Details of Product ACCESSORIES Import Data Import by Expeditors International Of Washi T under HTS Code 6302

Item/Product Description :

PO.NO. 21129925PBR INVOICE NO . 765/21-22 S.B NO.:3188834 16-07-2021 HS CODE: 630231905 0 SB NO. AND DATE: 2021-07-16 , 3188834 SHIPPER: CLASSI C CONC... PO.NO. 21129925PBR INVOICE NO . 765/21-22 S.B NO.:3188834 16-07-2021 HS CODE: 630231905 0 SB NO. AND DATE: 2021-07-16 , 3188834 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II EXTN PO.NO. 21130465PBR INVOICE NO . 766/21-22 S.B NO.:3187776 16-07-2021 HS CODE: 630499350 0 SB NO. AND DATE: 2021-07-16 , 3187776 PO.NO. 21130555PBR INVOICE NO . 772/21-22 S.B NO.:3186428 16-07-2021 HS CODE: 630499350 0 SB NO. AND DATE: 2021-07-16 , 3186428 PO.NO. 21134726PKR INVOICE NO . 775/21-22 S.B NO.:3185229 16-07-2021 HS CODE: 940490804 0 SB NO. AND DATE: 2021-07-16 , 3185229 DUVET COVER 42%VISCOSE /40% COTTON / 18%LINEN JACQUARD W OVEN NOT PR. P.O. NO: 2112624 9PBR INV. NO: SHEPVT/3637/21- 22 DTD.26.06.2021 SHIPPING BILL NUMBER FREIGHT : COLL ECT INVOICE NO.: 1038 HS CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PUR CHASE ORDER NUMBER 2111453PB M DTD 03/03/2021 SKU NUMBER S 1114291 5997869 6257579 929 3555 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PUR CHASE ORDER NUMBER 2111531PBM DTD 02/03/2021 SKU 219289 4 4328276 7886833 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2110177PKM DTD SKU 2155204 2902472 4552960 8288023 85271 9 944740 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2111398PBM DTD SKU 3455533 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/21- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2111505PBM DTD 02/03/2021 S KU 5621035 8037072 THE DESC RIPTION AS PER COMMERCIAL I HAND WOVEN WOOLLEN RUG ORDER NO: 2169542WEM QTY: 20 HTS C ODE: 5702412000 INVOICE NO: Y ATI-1515 DATED 02/07/2021 S HIPPING BILL NO: S.B NO.:3317 490 22-07-2021 HS CODE: 5702 412000 SB NO. AND DATE: 2021- HAND TUFTED WOOLLEN CARPET,MA CHINE TUFTED CARPET OF MANMAD E FIBRE ORDER NO: 2111353PBM, 2111551PBM QTY: 26 HTS CO DE: 5703102000,5703308085 IN VOICE NO: YATI-1498 DATED 02/ 07/2021 SHIPPING BILL NO: S ARTWARES OF MDF IRON GLASS E. FITTING PO#21128182PKR TOTAL PCS#02PCS INV.NO.393/PBM/21- 22 DTD 19.07.2021 HTS#94051 06010 S.B NO.:3377297 26-07- 2021 INVOICE NO.: 393 HS COD E: 9405106010 SB NO. AND DAT HAND TUFTED WOOLLEN CARPET,MA CHINE TUFTED CARPET OF MANMAD E FIBRE,MACHINE TUFTED CARPET S OF MANMADE FIBRE ORDER NO : 2110292PKM, 2110707PKM, 211 1993PKM, 2154323PKM QTY: 61 HTS CODE: 5703102000,570320 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 2064866PBM / SKU NO. 4333102 - ANTON CLOCK MED RUS T. UNDER COMMERCIAL INVOICE # ARTWARES OF MDF IRON LEATHER GLASS PO#2091300PBM TOTAL PC S#19PCS INV.NO.368/PBM/21-22 DTD 13.07.2021 HTS#70099250 90 S.B NO.:3377256 26-07-202 1 INVOICE NO.: 368 HS CODE: 7009925090 SB NO. AND DATE: HAND WOVEN PILLOW COVER ORDER NO: 21130533PBR QTY: 100 HT S CODE: 630492000 INVOICE NO: YATI-1683 DATED 19/07/2021 SHIPPING BILL NO: S.B NO.:33 17338 22-07-2021 HS CODE: 63 04920000 SB NO. AND DATE: 202 ARTICLES OF MANGO WOOD INV.NO .: 63332 DT.:03.07.2021 PO NO .:2145558PBM & 2145567PBM TOT AL : 141 PKGS S.B NO.:3365266 24-07-2021 INVOICE NO.: 63 332 HS CODE: 6809900000 SB N O. AND DATE: 2021-07-24, 3365 DE: 6302322060 SB NO. AND DA TE: 2021-07-22, 3307902 SHI PPER: SARITA HANDA EXPORTS PV T LTD SECTOR-4, IMT MANESAR () COMMERCIAL INVOICE NUMBER : E/P/21-22/00683 DTD 23/07/202 1 SHIPPING BILL NUMBER : FRE IGHT COLLECT QTY 14 PCS S.B NO.:3350866 24-07-2021 HS C ODE: 5702422020 SB NO. AND DA TE: 2021-07-24, 3350866 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES () CE NUMBER E/P/21-22/00684 DT D 23/07/2021 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 09 PCS S.B NO.:3350799 24-07-20 21 HS CODE: 5702422080 SB N O. AND DATE: 2021-07-24, 3350 799 PER COMMERCIAL INVOICE NUMB ER E/G/21-22/02329 DTD 20/ 07/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 31 PC S HTS 5703102000 S.B NO.:32 96483 22-07-2021 HS CODE: 57 03102000 SB NO. AND DATE: 202 1-07-22, 3296483 22/02333 DTD 20/07/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 2 PCS HTS 570310 2000 S.B NO.:3296445 22-07- 2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-22, 329 6445 NVOICE NUMBER E/G/21-22/02361 DTD 22/07/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY S.B NO.:3322173 23-07-2021 HS CODE: 5703102000 SB NO. A ND DATE: 2021-07-23, 3322173 07-22, 3317490 SHIPPER: Y ATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA .B NO.:3317538 22-07-2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-22, 3317538 E: 2021-07-26, 3377297 SHIP PER: R H INTERNATIONAL ABDUL LA INDUSTRIAL ESTATE 0 PO NAT IONAL HIGHWAY NO.24 RAMPUR 2090,57033080 85 INVOICE NO: YATI-1493 DATED 02/07/2021 SHIPPING BILL NO: S.B NO.:33 17598 22-07-2021 HS CODE: 57 03102000 SB NO. AND DATE: 202 1-07-22, 3317598 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA 786/8054/03 DT. 15/07/2021 S.B NO.:3180914 16-07-2021 FREIGHT COLLECT H.T.S.# 910 5918030 HS CODE: 9105918030 SB NO. AND DATE: 2021-07-16, 3180914 SHIPPER: DYNATECH E XPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD 2021-07-26, 3377256 SHIPPER : R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATION AL HIGHWAY NO.24 RAMPUR 1-07-22, 3317338 SHIPPER: YATI OVERSEAS PVT LTD PLOT 9 4 SEC 25 HUDA 266 SHIPPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD () Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHI T

Marks and Numbers :

01 OF 148 550 CARTONS) 149 OF 298 299 OF 438 439 OF 469 470 OF 550 01 OF 14 01 OF 35 36 OF 64 65 OF 82 01 OF 18 19 OF 38 39 OF 58 1-69 1-69 WILLIAMS-S... 01 OF 148 550 CARTONS) 149 OF 298 299 OF 438 439 OF 469 470 OF 550 01 OF 14 01 OF 35 36 OF 64 65 OF 82 01 OF 18 19 OF 38 39 OF 58 1-69 1-69 WILLIAMS-SON OMA, SINGAPORE PTE L TD 01/14 WILLIAMS-SON OMA, SINGAPORE PTE L TD 01/09 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/31 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/2 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/08 1 - 20 1 - 26 SKU#: 5128059 DES: PO: 21128182P KR QTY: MADE IN( )FOR( ) WEIGH T: 1 - 61 1 - 61 01-3 (03 CTNS) DEPARTMENT NO: 221 PB FUNC ACC SKU NO: 4333102 CAS E NO: 01-03 QUANTITY: 24 MADE IN INDIA SKU#: 9326206 DES: IRON FRAMED M IRROR WITH LEATHER STRAP (REFLECT ING AREA 4015 CM2) PO: 2091300P BM QTY: MADE IN( )FOR( ) WEIGH T: 1 - 25 1-141 1-141 Read More..