Details of Product ACRYLIC Import Data Import by Livingston International Inc under HTS Code 570299, 505000,

Item/Product Description :

10 CARTONS 100% COTTON TUFTED BATHMAT ( PIECE DYED) WITH L ATEX BACKING & PLASTIC HANGER INV NO. WMI/2021/1976, DT. 13/11/2020 PO NO. 25 281874 ITEM#... 10 CARTONS 100% COTTON TUFTED BATHMAT ( PIECE DYED) WITH L ATEX BACKING & PLASTIC HANGER INV NO. WMI/2021/1976, DT. 13/11/2020 PO NO. 25 281874 ITEM# 082701,082706,082707, 082723,082724,082728,082732, 20 CARTONS COTTON / POLYESETE R DYED P/L MADEUPS RUNNERS I NVOICE NO: SB NO: SB DATE: 2 242 7294303 18-DEC-20 PO NO. 2500335476 20 CARTONS 20 CA RTONS 15 CARTONS HANDICRAFTS OF STE EL , ALUMINIUM , ACRYLIC & PV C ARTWARES. INVOICE NO; 049/ 2020-21 INV DT: 03.12.2020 PO NO: 2500469203 TOTAL QTY: 1362 PCS TOTAL PKGS: 331 CTNS . SB NO: SB DATE: 7360616 23 CARTONS P.O NO. 2000165395 ARTICLES OF STONE HANDICRAFT S INV. NO. SCI/46 /2020-21 DT . 21.12.2020 46 CTNS NO.1 T O 46 TOTAL QTY : 368 SHIPPIN G BILL NO. 7353671 DTD. 21.12 .2020 H.S CODE : 6815-99 IE 25 CARTONS P.O NO. 2500163141 ARTICLES OF STONE HANDICRAFT S INV. NO. SCI/46 /2020-21 DT . 21.12.2020 50 CTNS NO.47 TO 96 TOTAL QTY : 400 SHIPPI NG BILL NO. 7353671 DTD. 21.1 2.2020 H.S CODE : 6815-99 I 8 CARTONS P.O NO. 2000165394 ARTICLES OF STONE HANDICRAFTS INV. NO. SCI/46 /2020-21 DT. 21.12.2020 18 CTNS NO. 97 TO 114 TOTAL QTY : 144 SHIPP ING BILL NO. 7353671 DTD. 21. 12.2020 H.S CODE : 6815-99 15 CARTONS 120 CARTONS CONTAI NING HANDMADE PAPER PRODUCTS PO # : 20 565266 QUANTITY: 1 500 PCS INVOICE NO. : SN/E XP/20-21/013 DATED; 15.12.202 0 NET WEIGHT ; 180.00 KGS GR OSS WEIGHT ; 270.00 KGS FR 24 CARTONS 240 CARTONS CONTAI NING HANDMADE PAPER PRODUCTS INVOICE # : SN/EXP/20-21/014 DATED: 15.12.2020 PO # : 20 00565267 QUANTITY : 4920 PCS NET WEIGHT : 498.00 KGS GROS S WEIGHT : 660.00 KGS SB NO: 2 CARTONS 100% COTTON PRINTED HANDWOVEN MAT 100% JUTE PRI NTED HANDWOVEN MAT PO NUMBE R : 2500566441 TOTAL CARTONS : 31 TOTAL QUANTITY : 912 PCS HS CODE : 57029910 , 5702999 0 INVOICE NUMBER : SE/119/20- 3 CARTONS 100% COTTON PRINTED BRAIDED HANDWOVEN MAT 100% COTTON HANDWOVEN MAT PO NUMB ER : 2500566443 TOTAL CARTON S : 62 TOTAL QUANTITY : 1458 PCS HS CODE : 57029910 INVOI CE NUMBER : SE/120/20-21 , DA 2 CARTONS 100% COTTON PRINTED BRAIDED HANDWOVEN MAT 100% COTTON HANDWOVEN MAT 100% JU TE PRINTED BRAIDED HANDWOVEN MAT PO NUMBER : 2500566444 TOTAL CARTONS : 58 TOTAL QUAN TITY : 1452 PCS HS CODE : 570 100 CARTONS INDIAN S.STEEL AN D GLASS ARTWARES INV NO: FEI /20-21/120 DTD: 11.12.2020 PO NO: 2500469138 TOTAL CTNS: 200 TOTAL PCS: 200 SB NO: S B DATE: 7368135 21-DEC-20 1 00 CARTONS 17 CARTONS HS CODE:44219190 INVOICE:SAE/20-21/110 DT. 02- 12-2020 CARTON: 01 TO 300 S B NO: SB DATE: 7380903 22-DE C-20 PO NO. 2500362368 17 CA RTONS 17 CARTONS 17 CARTONS 17 CARTONS 17 CARTONS 20 C 60 CARTONS HANDICRAFT GLASS I TEMS INVOICE NO:225/2020-21 PO NO. 2500279845 SB NO: 7375 641 SB DATE:22/12/2020 NET WT. 379.800 KGS GROSS WT. 523 .800 KGS 60 CARTONS 60 CARTO NS 082736,082737,082740 FREIGHT COLLECT SB NO: SB DATE: 73 26885 19-DEC-20 -- SHARPN STONECT FANTASY METMORAD IN ERTIAI SAEXPORT CURIOCPL S IMRAN FAZETHEE SHANO BKPDE0 01 ATTICPRO HANINTER PANAC HEI S&REXPRT DESIGNC2 ABHI TEX ASHISH KANOGLO RASHIDEX MANJUSHR ABHIH001 SENSMOR A 10 CARTONS 10 CARTONS 10 CARTONS 10 CARTONS 10 CARTO NS 10 CARTONS 10 CARTONS 10 CARTONS 10 CARTONS 21-DEC-20 TOTAL NET WT:- 201 2.280 KG 33 CARTONS 37 CARTO NS 170 CARTONS 38 CARTONS 38 CARTONS C NO. 0614006562 23 CARTONS EC NO. 0614006562 25 CARTONS IEC NO. 0614006562 10 CARTONS EIGHT COLLECT SB NO: SB DA TE: 7281439 17-DEC-20 PO NO. 2000565266 15 CARTONS 12 C ARTONS 12 CARTONS 15 CARTONS 12 CARTONS 15 CARTONS 12 CARTONS 12 CARTONS SB DATE: 7282736 17-DEC-20 FREIGHT COLLECT PO NO. 20 00565267 24 CARTONS 30 CARTO NS 30 CARTONS 24 CARTONS 3 0 CARTONS 24 CARTONS 30 CART ONS 24 CARTONS 21 , DATED : 08.12.2020 NET WEIGHT : 355.620 KGS , GROSS WEIGHT : 396.260 KGS S.B NO. 7385470 / DATE : 22.12.2020 2 CARTONS 1 CARTONS 2 CART ONS 2 CARTONS 2 CARTONS 4 CARTONS 2 CARTONS 4 CARTONS 2 CARTONS 2 CARTONS 2 CART ONS 2 CARTONS 2 CARTONS TED : 08.12.2020 NET WEIGHT : 469.410 KGS , GROSS WEIGHT : 544.630 KGS S.B NO. 7385959 / DATE : 22.12.2020 3 CARTO NS 2 CARTONS 3 CARTONS 3 C ARTONS 2 CARTONS 3 CARTONS 3 CARTONS 2 CARTONS 3 CARTO NS 3 CARTONS 2 CARTONS 3 C ARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 3 CARTO NS 2 CARTONS 2 CARTONS 2 CA RTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTON S 29910 , 57029990 INVOICE NUM BER : SE/121/20-21 , DATED : 08.12.2020 NET WEIGHT : 555.3 00 KGS , GROSS WEIGHT : 639.4 60 KGS S.B NO. 7385484 / DATE : 22.12.2020 1 CARTONS 2 CARTONS 2 CARTONS 1 CARTONS 2 CARTONS 2 CARTONS 1 CART ONS 2 CARTONS 2 CARTONS 1 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CART ONS 2 CARTONS 2 CARTONS 2 C ARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTO NS 5 CARTONS 4 CARTONS 5 C ARTONS ARTONS 20 CARTONS 30 CARTON S 20 CARTONS 30 CARTONS 30 CARTONS 30 CARTONS 18 CARTO NS60 CARTONS 100% COTTON KNITTE D BASKET 100% COTTON KNITTED BLANKET HS CODE : 63049190 I NVOICE NO: SB NO: SB DATE: 0725 7367607 21-DEC-20 PO NO. 1000242153 PO NO. 1000242154 PO NO. 1000242155 PO NO. 10 60 CARTONS AHL-0136 INVOICE NO: SB NO: SB DATE: 0201 739 1409 22-DEC-20 PO NO. 2500019 954 60 CARTONS 50 CARTONS INVOICE NO: 200991 INV DT: 03/12/2020 P.O NO. 2500560607 SB_DT 23-DEC-20 S_BILL 7424357 INV_NO 200991 PO NO. 2500560607 25 CARTONS 25 CARTONS 50 CARTONS 25 CARTONS 25 CARTONS 50 CARTON 15 CARTONS HANDICRAFTS OF IRO N ARTWARES INV# 2335 DTD 03.1 2.2020 PO# 2500493120 SB_DT 21-DEC-20 S_BILL 7351803 IN V_NO 2335 PO NO. 2500493120 15 CARTONS 10 CARTONS 10 CA RTONS 10 CARTONS 15 CARTONS 13 CARTONS INVOICE NO: SB NO: SB DATE: 5223 7378771 22-DE C-20 PO NO. 2500469105 100 C ARTONS 50 CARTONS 12 CARTON S 12 CARTONS 49 CARTONS 34 CARTONS 34 CARTONS 37 CARTO NS 00242164 -- RASHIDEX MANJU SHR ABHIH001 SENSMORA HTS CODE 19 CARTONS 20 CARTONS 19 CARTONS 38 CARTONS 6 CAR TONS 6 CARTONS 12 CARTONS S 25 CARTONS 25 CARTONS 60 CARTONS25 CARTONS HANDICRAFTS OF STA INLESS STEEL, WOODEN, BRASS, STONE, IRON & ALUMINIUM INVO ICE NO. 656 DT. 21.12.2020 S B_DT 23-DEC-20 S_BILL 7412056 INV_NO 656 PO NO. 250056038 9 -- BKPDE001 ATTICPRO HA 3 CARTONS 45 CARTONS: HANDICR AFTS OF IRON/COTTON/WOOD (MAN GO WOOD) PO. NO.2500512315 T OTAL CARTONS:45 TOTAL QTY:10 60 PCS INVOICE NO. M/374 DT. 07.12.2020 SHIPPING BILL NO. 7373067 DT.22.12.2020 HS CO 5 CARTONS 91 CARTONS: HANDICR AFTS OF IRON/COTTON/WOOD (MAN GO WOOD) PO. NO.2500512317 T OTAL CARTONS:91 TOTAL QTY:87 0 PCS INVOICE NO. M/377 DT. 07.12.2020 SHIPPING BILL NO.7 373067 DT.22.12.2020 HS COD 25 CARTONS 236 CARTONS: HANDI CRAFTS OF IRON/WOOD (MANGO WO OD) PO. NO.2500512309 TOTAL CARTONS:236 TOTAL QTY:1170 P CS INVOICE NO. M/375 DT. 07. 12.2020 SHIPPING BILL NO.7373 067 DT.22.12.2020 HS CODE:7 93 CARTONS HANDICRAFTS OF IRO N & GLASS ARTWARES. INVOICE: 424/20-21 DT. 05.12.2020 PO. NO: - 2500475217 TOTAL C TNS: - 186 CTNS TOTAL PCS: - 1326 PCS SB NO: SB DATE: 712 5777 10-DEC-20 93 CARTONS 45 CARTONS KITCHENWARE AS PE R INVOICE # AJ-690/20 DT: 07/ 12/2020 SB NO: SB DATE: 73 23509 19-DEC-20 PO NO. 250000 9693 45 CARTONS 60 CARTONS 30 CARTONS 14 CARTONS 45 CA RTONS NINTER HTS CODE 50 CARTONS 100 CARTONS 10 CARTONS DE:95051000, 73269099 6 CARTO NS 5 CARTONS 6 CARTONS 5 CA RTONS 7 CARTONS 13 CARTONS E:95051000, 44219990, 7326909 9 25 CARTONS 15 CARTONS 25 CARTONS 7 CARTONS 7 CARTONS 7 CARTONS 3269099, 44219990 19 CARTONS 13 CARTONS 19 CARTONS 100 C ARTONS 20 CARTONS 20 CARTON S 10 CARTONS 10 CARTONS5 CARTONS 36 CARTONS: HANDICR AFTS OF IRON PO. NO.25005088 99 TOTAL CARTONS:36 TOTAL Q TY:900 PCS INVOICE NO. M/372 DT. 07.12.2020 SHIPPING BILL NO.7368960 DT.21.12.2020 H S CODE:73269099 -- HANINTER 2 CARTONS 21 CARTONS: HANDICR AFTS OF IRON PO. NO.20005380 55 TOTAL CARTONS:21 TOTAL Q TY:352 PCS INVOICE NO. M/378 DT. 07.12.2020 SHIPPING BILL NO.7368512 DT.21.12.2020 H S CODE:73269099 3 CARTONS 3 4 CARTONS 46 CARTONS: HANDICR AFTS OF IRON PO. NO.20005380 56 TOTAL CARTONS:46 TOTAL Q TY:804 PCS INVOICE NO. M/379 DT. 07.12.2020 SHIPPING BILL NO.7368521 DT.21.12.2020 H S CODE:73269099 8 CARTONS 8 150 CARTONS 440 CARTONS: HAND ICRAFTS OF IRON/STONE (MARBLE ) PO. NO.2500512310 TOTAL CA RTONS:440 TOTAL QTY:770 PCS INVOICE NO. M/376 DT. 07.12. 2020 SHIPPING BILL NO.7368960 DT.21.12.2020 HS CODE:6815 8 CARTONS 63 CARTONS: HANDICR AFTS OF IRON PO. NO.25005089 00 TOTAL CARTONS:63 TOTAL Q TY:990 PCS INVOICE NO. M/373 DT. 07.12.2020 SHIPPING BILL NO.7368960 DT.21.12.2020 H S CODE:73269099 8 CARTONS 8 25 CARTONS INV NO: HS/07/126- M DT: 07/12/2020 P.O NO. 250 0533687 SB NO: SB DATE: 73 64084 21-DEC-20 PO NO. 250053 3687 25 CARTONS 34 CARTONS 34 CARTONS 34 CARTONS 17 CA RTONS 20 CARTONS 15 CARTONS 24 CARTONS HANDICRAFTS ARTWAR ES INVOICE NO: SB NO: SB DAT E: 15377G 7368720 21-DEC-20 PO NO. 2500533689 30 CARTONS 24 CARTONS 30 CARTONS 20 C ARTONS 10 CARTONS 10 CARTON S PANACHEI S&REXPRT HTS CODE 5 CARTONS 5 CARTONS 5 CART ONS 4 CARTONS 4 CARTONS 8 CARTONS CARTONS 4 CARTONS 9 CARTONS CARTONS 8 CARTONS 18 CARTONS 9990, 73269099 150 CARTONS 8 CARTONS 12 CARTONS 120 CART ONS CARTONS 19 CARTONS 10 CARTON S 10 CARTONS150 CARTONS 100% COTTON HANDL OOM THROW ( YARN DYED) WITH W OODEN HANGER INV NO. WMI/2021 /1985, DT. 16/11/2020 PO NO . 25 153008 ITEM# 047567,0475 77, 047583,047584. FREIGHT C OLLECT SB_DT 23-DEC-20 S_BI 94 CARTONS 100%COTTON TUFTED BATH MATS PO#2500538655 REVM AN PO#PUR0193536 USHS6D118033 3 LONG BRANCH COCONUT -17X2 4 - 200 PCS COCONUT -21X34 - 200 PCS P. GREY -17X24 - 100 PCS P. GREY -21X34 - 200 PCS 120 CARTONS SB_DT 22-DEC-20 S_BILL 7395710 INV_NO 4909 P O NO. 2000539400 120 CARTONS 100 CARTONS 100 CARTONS 80 CARTONS SB_DT 22-DEC-20 S _BILL 7395396 INV_NO 5063 PO NO. 2000539401 80 CARTONS 120 CARTONS 120 CARTONS 100 CARTONS 80 CARTONS 20 CARTONS OTHER HANDICRAFTS OF IRON INV NO: 073 PO NO: 2 500508782 TOTAL CTNS: 152 T OTAL PCS: 1560 SB_DT 23-DEC-2 0 S_BILL 7414544 INV_NO 73 PO NO. 2500508782 20 CARTONS 20 CARTONS 20 CARTONS 20 C 59 CARTONS 100%COTTON TUFTED BATH RUGS(OTHERS) PO#2500501 330 REVMAN PO #PUR0193426 U SHS6D1179426-300 SET USHS6D11 79427-300 SET INVOICE NO:- AI 20211220 DATE: 03/12/2020 TO TAL QTY.: 600 SET = 1 SET = LL 7412548 INV_NO 1985 -- D ESIGNC2 ABHITEX ASHISH FAZ ETHEE HTS CODE 50 CARTONS 5 0 CARTONS 50 CARTONS MARITIME - 200 PCS TRANQUI LE -100 PCS SEA GLASS - 200 P CS INVOICE#AI20211141 DATE: 26/11/2020 TOTAL QTY.: 1200 PCS TTL G.WT: 1300.000 KGS T TL N.WT: 1120.000 KGS TOTAL V OL: 8.554 CBM S.BILL NO DAT E: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. SB_DT 11-DEC-20 S_BILL 7143855 I NV_NO 20211141 PO NO. 2500538 655 1 CARTONS 1 CARTONS 1 C ARTONS 1 CARTONS 1 CARTONS 1 CARTONS ARTONS 8 CARTONS 8 CARTONS 8 CARTONS 8 CARTONS 7 CARTO NS 7 CARTONS 6 CARTONS 2PCS TOTAL PCS = 1200 TTL G. WT: 948.000 KGS TTL N.WT: 840 .000 KGS TOTAL VOL: 8.346 CBM S.BILL NO DATE: THIS SHIP MENT CONTAINS NO WOOD PACKIN G MATERIAL. SB_DT 18-DEC-20 S_BILL 7294403 INV_NO 202112 20 PO NO. 2500501330 1 CARTO NS Read More..

Exporter - Shipper :

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Importer - Consignee :

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Buyer - Notify Party :

LIVINGSTON INTERNATIONAL INC

Marks and Numbers :

CARTON NO. 1 TO 100 01 OF 60 = 60 CARDBOARD CTNS 01 TO 331 1 - 120=120 CARTONS 1 - 240 = 240 CARTONS 1 TO 31 1 TO 62 1 TO 58 01 TO 200 01 TO 300 01 TO... CARTON NO. 1 TO 100 01 OF 60 = 60 CARDBOARD CTNS 01 TO 331 1 - 120=120 CARTONS 1 - 240 = 240 CARTONS 1 TO 31 1 TO 62 1 TO 58 01 TO 200 01 TO 300 01 TO 1801-180 180 BOX TOTAL QTY : 2300 PC S 1-120 1-300 300 CARTONS 1 TO 13501 TO 185 HOMESENSE MISSISSAUGA 9879/9923 HOMESENSE MISSISSAUGA 9167/9257 HOMESENSE MISSISSAUGA 8931/9166 01 TO 186 239 CARTONSHOMESENSE MISSISSAUGA 9843/9878 C M MISSISSAUGA 9258/9278 WINNERS MISSISSAUGA 9279/9324 HOMESENSE MISSISSAUGA 9403/9842 HOMESENSE MISSISSAUGA 9325/9387 1-204 204 CARTONS 01-148CARTON NO. 1 TO 300 CARTON NOS. 1 TO 100 MISSISSAUGA. CANADA 01 TO 152 CARTON NOS. 1 TO 60 MISSISSAUGA, CANADA Read More..