Details of Product ACRYLIC Import Data Import by Livingston International Inc under HTS Code 203000, 630710,

Item/Product Description :

6 CARTONS INVOICE NO: SB NO: SB DATE: 79A 7088833 09-DEC- 20 PO NO. 1000201216 -- MU DIT001 SILVERSS ABHIH001 SH YAMEXP SANDIYA LEO TCTRYTE X TCSTERRY... 6 CARTONS INVOICE NO: SB NO: SB DATE: 79A 7088833 09-DEC- 20 PO NO. 1000201216 -- MU DIT001 SILVERSS ABHIH001 SH YAMEXP SANDIYA LEO TCTRYTE X TCSTERRY ILA HOME SPARKLI JCINTER2 ORIENT SHARMASA 2 CARTONS INVOICE NO: SB NO: SB DATE: 79A 7088833 09-DEC- 20 PO NO. 1000201193 15 CARTONS INVOICE NO: SB NO: SB DATE: 028 7044524 07-DEC -20 PO NO. 2000498968 33 CAR TONS 90 CARTONS 17 CARTONS INVOICE NO: SB NO: SB DATE: 028 7044524 07-DEC -20 PO NO. 2500499212 33 CAR TONS 75 CARTONS 8 CARTONS INVOICE NO: SB NO: SB DATE: 028 7044524 07-DEC- 20 PO NO. 2000498971 15 CART ONS 25 CARTONS 60 CARTONS 1 PCS 100% COTTON COMFORTER FILLING POLYSTER FI BER AND 2 PCS COTTON SHAM (SE T) 100% COTTON EURO SHAM FILL ING 100% POLYESTER INVOICE NO: SB NO: SB DATE: 0184 700 1494 05-DEC-20 PO NO. 2500169 RASHIDEX MITTALIN GLOBEXP1 VERINDPV 868 60 CARTONS 120 CARTONS40 CARTONS 100% COTTON TUFTED BATHMATS INVOICE NO.ILA/3170 DATE 28-10-2020 MAGENTA PO NO. 9978 ( HOMESENSE PO NO.2 5-499988) IEC.NO.: 3304003126 SB NO: SB DATE: 7114180 10 -DEC-20 PO NO. 2500499988 - 30 CARTONS 100% COTTON TUFTED BATHMATS ILA/3171 DATE 28-10 -2020 MAGENTA PO NO. 10001 ( HOMESENSE PO NO.25-499989) IEC.NO.: 3304003126 MAGENTA, INC. 807 ALLSTON WAY, BERKEL EY, CA 94710, USA TOTAL: 90 10 CARTONS 100% COTTON TUFTED BATHMATS ILA/3175 DATE 28-10 -2020 MAGENTA PO NO. 10040 ( WINNERS PO NO. 20 527184) T OTAL: 30 CARTONS ( 270 PCS) T OTAL AREA SQ. MTRS.: 124.38 T OTAL GR. WT.: 382.500 KGS. TO 20 CARTONS 100% COTTON TUFTED BATHMATS ILA/3176 DATE 28-10 -2020 MAGENTA PO NO. 10039 ( WINNERS PO NO. 20 527185) T OTAL: 40 CARTONS ( 240 PCS) T OTAL AREA SQ. MTRS.: 110.56 T OTAL GR. WT.: 340.000 KGS. TO 50 CARTONS 100% COTTON TUFTED BATHMATS ILA/3180 DATE 28-10 -2020 MAGENTA PO NO. 10045 ( WINNERS PO NO. 20 527182) T OTAL: 100 CARTONS ( 600 PCS) TOTAL AREA SQ. MTRS.: 276.38 TOTAL GR. WT.: 850.000 KGS. T 30 CARTONS 100% COTTON TUFTED BATHMATS ILA/3179 DATE 28-10 -2020 MAGENTA PO NO. 10044 ( WINNERS PO NO. 20 527181) T OTAL: 90 CARTONS ( 810 PCS) T OTAL AREA SQ. MTRS.: 373.120 TOTAL GR. WT.: 1147.500 KGS. 37 CARTONS TEXTILES MADEUPS INVOICE NO: SB NO: SB DATE: 402 7106451 10-DEC-20 PO NO. 2500167923 36 CARTONS 73 CA RTONS 25 CARTONS INVOICE NO: SB NO: SB DATE: 246 7114522 10-DEC -20 PO NO. 2500327070 25 CAR TONS 25 CARTONS 25 CARTONS 10 CARTONS INVOICE NO: SB NO: SB DATE: 246 7114522 10-DEC -20 PO NO. 2500326692 10 CAR TONS 20 CARTONS 20 CARTONS 20 CARTONS 20 CARTONS 20 CARTONS INVOICE NO: SB NO: SB DATE: 246 7114522 10-DEC -20 PO NO. 2500034683 20 CAR TONS 20 CARTONS 20 CARTONS 20 CARTONS 20 CARTONS 40 CARTONS INVOICE NO: SB NO: SB DATE: 246 7114522 10-DEC -20 PO NO. 2500034761 40 CAR TONS 20 CARTONS 20 CARTONS 20 CARTONS INVOICE NO: SB NO: SB DATE: 246 7114522 10-DEC -20 PO NO. 2500034762 100 CA RTONS 20 CARTONS INVOICE NO: SB NO: SB DATE: 246 7114522 10-DEC -20 PO NO. 2500524811 50 CAR TONS 50 CARTONS - ILA HOME JCINTER2 ORIENT HTS CODE 20 CARTONS 30 CAR TONS CARTONS ( 810 PCS) TOTAL ARE A SQ. MTRS.: 373.120 TOTAL GR . WT.: 1147.500 KGS. TOTAL NT . WT.: 810.000 KGS. TOTAL CBM : 6.65 HTS# 57039010 INVOIC E NO: SB NO: SB DATE: 3171 7 111578 10-DEC-20 PO NO. 25004 99989 30 CARTONS 30 CARTONS TAL NT. WT.: 270.000 KGS. TOT AL CBM: 2.215 HTS# 57039010 INVOICE NO: SB NO: SB DATE: 3175 7111704 10-DEC-20 10 CA RTONS 10 CARTONS TAL NT. WT.: 240.000 KGS. TOT AL CBM: 1.969 HTS# 57039010 INVOICE NO: SB NO: SB DATE: 3176 7111577 10-DEC-20 20 CA RTONS OTAL NT. WT.: 600.0000 KGS. T OTAL CBM: 4.923 HTS# 5703901 0 INVOICE NO: SB NO: SB DATE : 3180 7111582 10-DEC-20 50 CARTONS TOTAL NT. WT.: 810.000 KGS. T OTAL CBM: 6.645 HTS# 5703901 0 INVOICE NO: SB NO: SB DATE : 3179 7111628 10-DEC-20 30 CARTONS 30 CARTONS50 CARTONS 100% COTTON TUFTED BATHMATS INVOICE NO.ILA/3169 DATE 28-10-2020 MAGENTA PO NO. 9977 ( HOMESENSE PO NO.2 5-499990) IEC.NO.: 3304003126 TOTAL: 100 CARTONS ( 600 PCS ) TOTAL AREA SQ. MTRS.: 276.3 45 CARTONS 100% COTTON TUFTED BATHMATS ILA/3178 DATE 28-10 -2020 MAGENTA PO NO. 10043 ( WINNERS PO NO. 20 527179) T OTAL: 90 CARTONS ( 810 PCS) T OTAL AREA SQ. MTRS.: 373.120 TOTAL GR. WT.: 1147.500 KGS. 83 CARTONS 100% COTTON TOILET LINEN TERRY TOWEL HSN CODE 63026040 PO#2000200034 INV# PO NO. 2000200034 1 CARTONS 1 CARTONS 20 CARTONS 100% COTTON TOILET LINEN TERRY TOWEL PO# 20002 00041 HSN CODE 63026090 INV OICE NO: SB NO: SB DATE: 619 7103024 10-DEC-20 PO NO. 200 0200041 20 CARTONS 35 CARTON S 23 CARTONS 100% COTTON TOILET LINEN TERRY TOWEL PO#200020 0042 HSN CODE 63026090 INVO ICE NO: SB NO: SB DATE: 619 7103024 10-DEC-20 PO NO. 2000 200042 1 CARTONS 1 CARTONS 23 CARTONS 100% COTTON TOILET LINEN TERRY TOWEL PO#200020 0043 HSN CODE 63026090 INVO ICE NO: SB NO: SB DATE: 619 7103024 10-DEC-20 PO NO. 2000 200043 1 CARTONS 1 CARTONS 83 CARTONS 100% COTTON TOILET LINEN TERRY TOWEL PO#250046 4583 HSN CODE 63026090 INVO ICE NO: SB NO: SB DATE: 619 7103024 10-DEC-20 PO NO. 2500 464583 1 CARTONS 1 CARTONS 73 CARTONS 100% COTTON TOILET LINEN TERRY TOWEL PO#250046 4582 HSN CODE 63026090 INVO ICE NO: SB NO: SB DATE: 619 7103024 10-DEC-20 PO NO. 2500 464582 1 CARTONS 1 CARTONS 125 CARTONS HANDICRAFTS ITEMS INV # KS-4388 DT. 01.12.202 0 PO # 2500006984 TOTAL QTY : 2130 PCS TOTAL CARTONS : 7 95 HS # 69149000, 68159990 & 44219990 SB NO: SB DATE: 7 119448 10-DEC-20 PO NO. 2500 8 TOTAL GR. WT.: 850.000 KGS. TOTAL NT. WT.: 600.000 KGS. TOTAL CBM: 4.92 HTS# 570390 10 SB NO: SB DATE: 7114217 10-DEC-20 PO NO. 2500499990 -- TCSTERRY ILA HOME SPARK LI HTS CODE 50 CARTONS TOTAL NT. WT.: 810.000 KGS. T OTAL CBM: 6.645 HTS# 5703901 0 INVOICE NO: SB NO: SB DATE : 3178 7115007 10-DEC-20 25 CARTONS 20 CARTONS 006984 150 CARTONS 90 CARTON S 90 CARTONS 200 CARTONS 3 0 CARTONS 30 CARTONS 50 CART ONS 30 CARTONS75 CARTONS 100% COTTON KNITTE D THROW WITH WOODEN HANGER 95% COTTON & 5% METALLIC KNIT TED THROW WITH WOODEN HANGE R INVOICE NO: 380 SB NO: SB DATE: 7066260 08-DEC-20 PO NO. 2500153600 HS CODE. 6304 38 CARTONS 150 CARTONS CONTAI NING 100% COTTON KITCHEN TOWE L INV # MITJ/20-21/1034 , DT -06.11.2020 PO # 25 325922 HS CODE : 63049260 SB NO: SB DATE: 7103274 10-DEC-20 PO NO. 2500325922 37 CARTONS 3 30 CARTONS 150 CARTONS CONTAI NING 100% COTTON KITCHEN TOWE L INV # MITJ/20-21/1034 , DT -06.11.2020 PO # 25 325657 HS CODE : 63049260 SB NO: SB DATE: 7103274 10-DEC-20 PO NO. 2500325657 30 CARTONS 3 20 CARTONS HANDICRAFTS OF ZIN C, BRASS ARTWARES AND CRYSTAL . PO NO. 2500034278 IEC NO. 2913002633 INVOICE NO: SB NO : SB DATE: 172 7084187 09-DE C-20 20 CARTONS 20 CARTONS 20 CARTONS 10 CARTONS 10 CA 20 CARTONS P.O NO. 20-286657 ARTICLES OF STONE HANDICRAFTS INV NO. 82/2020-21 DTD: 09. 12.2020 50 CTNS NO.1 TO 50 TOTAL QTY : 240 H.S CODE : 68 15-99 SHIPPING BILL NO. 70960 17 DTD. 09.12.2020 IEC NO. 8 CARTONS P.O NO. 20-286700 ARTICLES OF STONE HANDICRAFTS INV NO. 82/2020-21 DTD: 09.1 2.2020 20 CTNS NO. 51 TO 70 TOTAL QTY : 96 H.S CODE : 68 15-99 SHIPPING BILL NO. 70960 17 DTD. 09.12.2020 IEC NO. 100 CARTONS INVOICE NO: SB NO : SB DATE: 5209 7066939 08-D EC-20 PO NO. 2500560938 100 CARTONS 100 CARTONS 100 CAR TONS 100 CARTONS 100 CARTONS 9190 -- SHARMASA RASHIDEX MITTALIN GLOBEXP1 VERINDPV HTS CODE 75 CARTONS 8 CARTONS 37 CARTONS 0 CARTONS 30 CARTONS 30 CART ONS RTONS 0605006024 30 CARTONS 0605006024 12 CARTONS66 CARTONS WOODEN HANDCRAFTED ITEMS . PO- 25-128403 TOTAL PCS- 3000 TOTAL CARTONS - 10 00 INVOICE NO- LAI/20-21/122 DT- 07.12.2020 S. BILL NO- 7051593 DT- 08.12.2020 PO NO . 2500128403 -- SHYAMEXP S 18 CARTONS COTTON / JUTE MAD E-UP TABLE RUNNERS INVOICE N O: SB NO: SB DATE: 482 70694 28 08-DEC-20 PO NO. 25000350 91 18 CARTONS 18 CARTONS 18 CARTONS 18 CARTONS 20 CARTONS COTTON / JUTE MAD E-UP TABLE PLACEMATS, COTTON MADE-UP NAPKINS INVOICE NO: SB NO: SB DATE: 482 7069428 08-DEC-20 PO NO. 2500035110 20 CARTONS 20 CARTONS 10 CA RTONS 10 CARTONS 10 CARTONS 28 CARTONS INVOICE NO. & DATE SET-0785A, DT. 20/11/2020 PO # 2000285903 HS CODE-6307 100% COTTON WITH WOODEN ROD HANDMADE WALL HANGING 65% CO TTON 25% ACRYLIC 10% POLYESTE R HANDMADE WALL HANGING WITH 150 CARTONS INVOICE NO. & DAT E SET-0785B, DT. 20/11/2020 PO # 2500513228 COTTON TENT WITH WOODEN STIVK, SITTING B ASE COVER 100% COTTON WITH PO LYFILL SB NO: SB DATE: 7071 758 08-DEC-20 PO NO. 25005132 14 CARTONS INVOICE NO. & DATE SET-0785, DT. 20/11/2020 P O # 2000 285877 HS CODE- 6307 100% COTTON WITH WOODEN ROD HANDMADE WALL HANGING 65% C OTTON 25% ACRYLIC 10% POLYEST ER HANDMADE WALL HANGING WITH ANDIYA LEO HTS CODE 67 CAR TONS 67 CARTONS 66 CARTONS 67 CARTONS 67 CARTONS 66 CA RTONS 67 CARTONS 67 CARTONS 66 CARTONS 67 CARTONS 67 C ARTONS 66 CARTONS 67 CARTONS 67 CARTONS WOODEN ROD SB NO: SB DATE: 7071758 08-DEC-20 PO NO. 200 0285903 14 CARTONS 28 150 CARTONS WOODEN ROD SB NO: SB DATE: 7071758 08-DEC-20 PO NO. 20 00285877 5 CARTONS Read More..

Exporter - Shipper :

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Importer - Consignee :

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Buyer - Notify Party :

LIVINGSTON INTERNATIONAL INC

Marks and Numbers :

1-1801 TO 90 = 90 CTNS DEPT # 41 1 TO 90 = 90 CTNS DEPT # 41 1 TO 30 = 30 CTNS DEPT # 91 1 TO 40 = 40 CTNS DEPT # 91 1 TO 100 = 100 CTNS DEPT # 91 1 T... 1-1801 TO 90 = 90 CTNS DEPT # 41 1 TO 90 = 90 CTNS DEPT # 41 1 TO 30 = 30 CTNS DEPT # 91 1 TO 40 = 40 CTNS DEPT # 91 1 TO 100 = 100 CTNS DEPT # 91 1 TO 90 = 90 CTNS DEPT # 91 01 TO 146 CTNS1 TO 100 = 100 CTNS DEPT # 41 1 TO 90 = 90 CTNS DEPT # 91 1 TO 7951-150 1 TO 100HOMESENSE DISTRIBUTION CENTER #892 PO# : 25 035091 CTNS : 90 NO S INV. SDE-482/20 DT. 25-11-202 0 TOTAL QTY : 900 UNITS TOTAL CA RTONS : 90 NOS HOMESENSE DISTRIBUTION CENTER #892 PO# : 25 035110 CTNS : 90 NO S INV. SDE-483/20 DT. 25-11-202 0 TOTAL QTY : 1260 UNITS TOTAL C ARTONS : 90 NOS Read More..