Details of Product ACCESSORIES Import Data Import by Expeditors International Of Washington Inc under HTS Code 6301

Item/Product Description :

17 CARTON (SEVENTEEN CARTON O NLY) CONTAINING: ITEM MADE U PS LEATHER,IRON INV#ALM/LG/33 2 DTD: 06/01/2021 PO#202097 4PBM PCS : 17 TOTAL N. WT: 1 93.1... 17 CARTON (SEVENTEEN CARTON O NLY) CONTAINING: ITEM MADE U PS LEATHER,IRON INV#ALM/LG/33 2 DTD: 06/01/2021 PO#202097 4PBM PCS : 17 TOTAL N. WT: 1 93.120 KGS S.B NO.:8408889 0 4-02-2021 GST NO# PAN#AAECA PO: 21115905PBR EDILON KNIT THROW (BLANKER) 100%POLYESTE R DARIAN TXTD KNIT THROW ( BLANKET) 40%ACRYLIC/34%COTT ON/26%WOOL SKU#1227204/598645 8 INVOICE#KP557/20-21 DT 29/ 01/2021 QTY.94 PCS S.B NO.: JUTE BRAIDED RUGS (FLOOR COV ERINGS) ( NOT PILED) PURCHASE ORDER# 21101509PBR DEPT: 202 HSCODE: 5705.00.20.90 SKU# 3890284 INV# AIM0000/20-21 DT - 20-01-2021 FREIGHT COLLE CT S.B NO.:8381182 03-02-202 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), COVERING PURCHASE ORDER NUMBER 2047364WEM/ HTS# 630492000 0 SKU NUMBERS. 9120971. THE DESCRIPTION AS PER COMMERCIA POLYESTER HANDLOOM RUGS ( FLO OR COVERINGS) (WOVEN -NOT PIL ED) PURCHASE ORDER# 21101546P BR DEPT: 202 HSCODE: 5702.9 2.10.00 SKU# 693125 INV# AIM 0000/20-21 DT - 23-01-2021 F REIGHT COLLECT S.B NO.:83811 COTTON PILLOW COVER INV.: 200 4/FA/WSI/PBR/20-21 DT.: 28/01 /2021 PO.: 21100679PBR, 21100 666PBR QTY.: 272 PCS S.B NO .:8459308 06-02-2021 DT.: F REIGHT COLLECT INVOICE NO.: 3 022 HS CODE: 6304920000 SB COTTON PILLOW COVER INV.: 200 4/FA/WSI/PBR/20-21 DT.: 28/01 /2021 PO.: 21100679PBR, 21100 666PBR QTY.: 272 PCS S.B NO .:8459308 06-02-2021 DT.: F REIGHT COLLECT INVOICE NO.: 3 022 HS CODE: 6304920000 SB DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHM BLANKET: 100% COT TON WOVEN INV.: 2003/FA/WSI/W ER/20-21 DT.: 28/01/2021 PO .: 21104692WER, 21104686WER Q TY.: 108 PCS S.B NO.:8457845 DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHM BLANKET: 100% COT TON WOVEN INV.: 2003/FA/WSI/W ER/20-21 DT.: 28/01/2021 PO .: 21104692WER, 21104686WER Q TY.: 108 PCS S.B NO.:8457845 CARTONS OF ALUMINUM, GLASS AR TWARES. PO# 2015886PBM S.B N O.:8504604 09-02-2021 INVOIC E NO.: BR746 HS CODE: 830629 0000 SB NO. AND DATE: 2021-02 -09, 8504604 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 2037248PBM / SKU NO. 3273235 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS PILLOW COVER S.B NO.:8461368 06-02-2021 INVOICE NO.: 362 HS CODE: 6304996040 SB NO. A ND DATE: 2021-02-06, 8461368 SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON PILLOW COVER S.B NO.:8461804 06-02-2021 INVOICE NO.: 370 HS CODE: 6304996040 SB NO. A ND DATE: 2021-02-06, 8461804 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 21109135PBR DTD SKU 465787 6 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/20 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 21109139PBR DTD SKU NUMBERS 2065898 T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER E/S/20-21/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 2050913PBM DTD SKU 7473567 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/20- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 2050961PBM DTD SKU 138102 0 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/20 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 2050965PBM DTD SKU 854899 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/G/20-2 HAND WOVEN COTTON BLANKET ORD ER NO: 21108395WER QTY: 92 H TS CODE: 6301 INVOICE NO: EXY -1665 DATED 18/01/2021 SHIP PING BILL NO: S.B NO.:8505379 09-02-2021 HS CODE: 6301300 010 SB NO. AND DATE: 2021-02- HAND WOVEN PILLOW COVER ORDER NO: 2057286WEM QTY: 500 HTS CODE: 630492000 INVOICE NO: EXY-1660 DATED 18/01/2021 S HIPPING BILL NO: S.B NO.:8504 483 09-02-2021 HS CODE: 6304 920000 SB NO. AND DATE: 2021- HAND WOVEN RUG ORDER NO: 211 09198PBR QTY: 18 HTS CODE: 5 7 INVOICE NO: EXY-1726 DATED 20/01/2021 SHIPPING BILL NO : S.B NO.:8499625 08-02-2021 HS CODE: 5702491020 SB NO. AND DATE: 2021-02-08, 849962 HAND WOVEN COTTON/WOOL RUG OR DER NO: 21109130PBR QTY: 18 HTS CODE: 5702491020 INVOICE NO: EXY-1745 DATED 20/01/202 1 SHIPPING BILL NO: S.B NO.: 8499560 08-02-2021 HS CODE: 5702491020 SB NO. AND DATE: 2 3471E GSTIN: 06AAECA3471E1Z1 IEC CODE : 0503058670 INVOIC E NO.: 352 HS CODE: 94017900 46 SB NO. AND DATE: 2021-02-0 4, 8408889 SHIPPER: AESTHE TIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 8455140 06-02-2021 FREIGHT C OLLECT HS CODE: 6301400020 S B NO. AND DATE: 2021-02-06, 8 455140 SHIPPER: KAVSET EXPO RTS PVT LTD D-66, SECTOR 39 KASNA IND AREA 1 INVOICE NO.: 2240 HS CODE : 5705002090 SB NO. AND DATE: 2021-02-03, 8381182 SHIPPE R: ABC INDUSTRIES NAKAHARA R OAD, SADAR, MIRZAPUR (UP) IND IA L INVOICE NUMBER : PKS/2021/ 2872, DT. 15/01/2021 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT S.B NO.:8447126 06-0 2-2021 HS CODE: 6304920000 SB NO. AND DATE: 2021-02-06, 8447126 SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MI TTAL COURT PREMISES CHS LTD 2 24, NARIMAN 76 03-02-2021 INVOICE NO.: A IM2260 HS CODE: 5702921000 S B NO. AND DATE: 2021-02-03, 8 381176 SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA NO. AND DATE: 2021-02-06, 845 9308 SHIPPER: FASHION ACCES ORIES PLOT 407-408 PACE CITY- II SCTO 37 UDYOG VIHAR PHASE- VI NO. AND DATE: 2021-02-06, 845 9308 06-02-2021 DT.: FREIGHT CO LLECT INVOICE NO.: 3021 HS C ODE: 6302319050 SB NO. AND DA TE: 2021-02-06, 8457845 06-02-2021 DT.: FREIGHT CO LLECT INVOICE NO.: 3021 HS C ODE: 6301300010 SB NO. AND DA TE: 2021-02-06, 8457845 E RAMPUR ROAD AREA 11695 CM SQ, SKU NO.3742 08-FRAMED MIRROR WITH MDF BAC KING REFLECTING GLASS AREA 7 213 CM SQ, SKU NO.6453598-FRA MED MIRROR WITH MDF BACKING R EFLECTING GLASS AREA 13932 CM SQ, SKU NO.6648146-FRAMED MI RROR WITH MDF BACKING REFLEC TING GLASS AREA 7213 CM SQ, & SKU NO.6977651-FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 5625 CM SQ. UNDER COMMERCIAL INVOICE # 786/77 79/26 DT. 09/02/2021 S.B NO. :8461775 06-02-2021 FREIGHT COLLECT H.T.S.# 7009925090 HS CODE: 7009925090 SB NO. AND DATE: 2021-02-06, 8461775 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD -21/06860 DTD 06/02/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 6 PCS HTS 57031020 00 S.B NO.:8477361 08-02-20 21 HS CODE: 5703102000 SB NO . AND DATE: 2021-02-08, 84773 61 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () 00881 DTD 06/02/2021 SHIPPI NG BILL NUMBER : FREIGHT COLL ECT QTY 6 PCS HTS 5702412000 S.B NO.:8464398 06-02-2021 HS CODE: 5702412000 SB NO. AND DATE: 2021-02-06, 8464398 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () 21/06883 DTD 08/02/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 8 PCS HTS 570310200 0 S.B NO.:8510764 09-02-202 1 HS CODE: 5703102000 SB NO. AND DATE: 2021-02-09, 851076 4 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () -21/06871 DTD 08/02/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 4 PCS HTS 57031020 00 S.B NO.:8510769 09-02-20 21 HS CODE: 5703102000 SB NO . AND DATE: 2021-02-09, 85107 69 1/06885 DTD 08/02/2021 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 6 PCS HTS 5703102000 S.B NO.:8510672 09-02-2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-02-09, 8510672 09, 8505379 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA 02-09, 8504483 5 021-02-08, 8499560 Read More..

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGTON INC

Marks and Numbers :

01 TO 17 SKU#: 1227204, 5986458 DES: BLANK ET - 100% POLYESTER HAND KNIT PO : 21115905PBR QTY:2 PCS MADE IN INDIA WEIGHT: 7.1 KG/7.84 KG SK U#: 122720... 01 TO 17 SKU#: 1227204, 5986458 DES: BLANK ET - 100% POLYESTER HAND KNIT PO : 21115905PBR QTY:2 PCS MADE IN INDIA WEIGHT: 7.1 KG/7.84 KG SK U#: 1227204, 5986458 DES: BLANKET - 100% POLYESTER HAND KNIT PO: 21115905PBR QTY:2 PCS MADE IN I NDIA WEIGHT: 7.1 KG/7.84 KG 34 ROLLS CARTON NO. 1 TO 171 34 ROLLS 1- 68 1- 68 1- 54 1- 54 1- 54 01 TO 295 295 CTNS. 01-03 (03 CTNS) DEPARTMENT NO: 21 2 PB WALL DECOR SKU NO: 3273235 CASE NO: 01-03 QUANTITY: 03 MADE IN INDIA SKU NO: 374208 CASE NO : 04-09 QUANTITY: 06 MADE IN IND IA SKU NO: 6453598 CASE NO: 10- 11 QUANTITY: 02 MADE IN INDIA SK U NO: 6648146 CASE NO: 12-18 QU ANTITY: 07 MADE IN INDIA SKU NO: 6977651 CASE NO: 19-26 QUANTITY: 08 MADE IN INDIA 04-09 (06 CTN S) 10-11 (02 CTNS) 12-18 (07 C TNS) 19-26 (08 CTNS) SKU#: 2638606 DES: PO: 21105919W ER QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 2638606 DES: PO: 2047275WE M QTY: MADE IN( )FOR( ) WEIGHT : WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/6 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/6 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/8 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1-4 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/6 1 - 23 1 - 125 1 - 18 1 - 18 Read More..