Details of Product ACCESSORIES Import Data under HTS Code 940171 from Croatia

Item/Product Description :

21 CARTONS 755.7 KGM 10.449 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 81333499PBM,813... 21 CARTONS 755.7 KGM 10.449 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 81333499PBM,81334831PBM,813385 39PBM,81339185PBM,81341707PBM, 81344856PBM,81344920PBM,813454 57PBM,81347165PBM,81349119PBM, 81354068PBM,81357589PBM,813595 73PBM,81360615PBM,81361385PBM, 81361428PBM,81365146PBM,803657 03PBM,81370954PBM81371852PBM81 373383PBM,81358769PBM,81359217 PBM,81366108PBM,81368222PBM,81 368877PBM 81371581PBM,81384781PBM,813884 34PBM,81389478PBM,81393637PBM, 81400796PBM,81363491PBM , / SKU NUMBERS 7243294,864885. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/21/451 DT 17/04/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9401710011 SB NO. AND DATE: 1182432 DT 17/04/2021, 1 CARTONS 26.6 KGM 0.429 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 81409346PBM / SKU NUMBERS 864885. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/21/482 DT 17/04/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9401710011 SB NO. AND DATE: 1183049 DT 17/04/2021, 109 CARTONS 4091 KGM 33.403 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (FURNITURE OF WOOD WITH IRON.) COVERING PURCHASE ORDER NUMBER 2019624PBM / SKU NUMBERS 1409993,1967990,4453273,629471 3,9494936. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/21/450 DT 17/04/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9403896015 SB NO. AND DATE: 1183049 DT 17/04/2021, 200 CARTONS 2352.15 KGM 16.657 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (FURNITURE OF WOOD WITH IRON.) COVERING PURCHASE ORDER NUMBER 2048764PBM/ SKU NUMBERS 19436,3131073,5258489,5729617, 697237,7276580,8038045,9039147 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/21/452 DT 17/04/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9403608081 SB NO. AND DATE: 1182532 DT 17/04/2021,14 CARTONS 679 KGM 8.246 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 81333499PBM,81334831PBM,813385 39PBM,81339185PBM,81341707PBM, 81344856PBM,81344920PBM,813454 57PBM,81347165PBM,81349119PBM, 81354068PBM,81357589PBM,813595 73PBM,81360615PBM,81361385PBM, 81361428PBM,81365146PBM,803657 03PBM,81370954PBM81371852PBM81 373383PBM,81358769PBM,81359217 PBM,81366108PBM,81368222PBM,81 368877PBM 81371581PBM,81384781PBM,813884 34PBM,81389478PBM,81393637PBM, 81400796PBM,81363491PBM , / SKU NUMBERS 7243294,864885. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/21/451 DT 17/04/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9401710011 SB NO. AND DATE: 1182432 DT 17/04/2021, 109 CARTONS 6121 KGM 52.014 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (FURNITURE OF WOOD WITH IRON.) COVERING PURCHASE ORDER NUMBER 2019624PBM / SKU NUMBERS 1409993,1967990,4453273,629471 3,9494936. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/21/450 DT 17/04/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9403896015 SB NO. AND DATE: 1183049 DT 17/04/2021, MAIN CARRIAGE: CMA CGM THALASSA / 0TUHFE1M TOTAL PKGS 454 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE Read More..

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

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ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-35 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO... ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-35 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-1 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-218 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-200 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIAORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-35 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-218 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA Read More..