Details of Product ACRYLIC Import Data under HTS Code 940350 from Salalah

Item/Product Description :

WOODEN & METAL FURNITURE ITEM S MADE OF MANGO WOOD & IRON S.B NO.:1392543 27-04-2021 I NVOICE NO.: 106 HS CODE: 940 3509080 SB NO. AND DATE: 2021 -04-... WOODEN & METAL FURNITURE ITEM S MADE OF MANGO WOOD & IRON S.B NO.:1392543 27-04-2021 I NVOICE NO.: 106 HS CODE: 940 3509080 SB NO. AND DATE: 2021 -04-27, 1392543 SHIPPER: V AMANI OVERSEAS PVT LTD KHASRA PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:15 39166 03-05-2021 INVOICE NO. : 4817 HS CODE: 6802911500 S B NO. AND DATE: 2021-05-03, 1 539166 SHIPPER: MARQUE IMPE X CHANDUSI ROAD OPP NOORPUR LYOCELL/VISCOSE/WOOL HANDLOOM CARPETS (FLOOR COVERINGS)( W OVEN - PILED) PURCHASE ORDER# 2098943WEM DEPT: 809 HSCODE :5702.49.20.00 SKU#8423929 I NV#AIM0000/21-22 DT - FREIGH T COLLECT S.B NO.:1461811 2 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R PILLOW COVER ) FLOOR COVER ING PURCHASE ORDER NUMBER 21 109034PBR DTD SKU 7058214 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER E/P/21-22 CARTONS OF IRON, GLASS ARTWAR ES WITH MDF. PO: 2064883PBM S.B NO.:1566626 04-05-2021 I NVOICE NO.: 97 HS CODE: 9405 504000 SB NO. AND DATE: 2021- 05-04, 1566626 SHIPPER: BR ASSEX INDIA NEAR OVERHEAD BRI HANDICRAFTS OF GLASS ARTWARE INV NO.:20530/SH & DT.:07.04. 2021 P.O.NO.:2077155PBM S.B NO.:1560156 04-05-2021 HTS CODE:7013999090 INVOICE NO.: 20530 HS CODE: 7013999090 SB NO. AND DATE: 2021-05-04, 15 INDIAN HANDICRAFT OF NICKEL & BRASS PLATED STEEL ZINC ACRY LIC GLASS IRON AND MDF ARTWA RE P.O. NO. 21114526PBR 21 114529PBR 21115748PBR 211157 49PBR 21117986PBR INVOICE N O. KEX2830 DT. 27/04/2021 SH INDIAN HANDICRAFT OF NICKEL & BRASS PLATED STEEL ALUMINUM ACRYLIC GLASS IRON AND MDF A RTWARE P.O. NO. 21117992PBR 21117998PBR 21117999PBR IN VOICE NO. KEX2831 DT. 27/04/2 021 SHIPPING BILL NO. HS CO STYRENE LAMP SHADE S.B NO.:40 14188 04-05-2021 INVOICE NO. : 22 HS CODE: 9405913000 SB NO. AND DATE: 2021-05-04, 40 14188 SHIPPER: ASSOCIATED L IGHTING CO NOIDA SPECIAL ECON OMIC ZONE PHASE II NO 118/1, VILLAGE PRIHTLA PA LWAL, VILLAGE 9-04-2021 INVOICE NO.: 250 H S CODE: 5702492000 SB NO. AND DATE: 2021-04-29, 1461811 SHIPPER: ABC INDUSTRIES NAKA HARA ROAD, SADAR, MIRZAPUR (U P) INDIA /00161 DTD 04/05/2021 SHIPP ING BILL NUMBER FREIGHT COLLE CT QTY 20 CARTON 80 PCS HTS 9404902000 S.B NO.:15735 04 05-05-2021 HS CODE: 94049 02000 SB NO. AND DATE: 2021-0 5-05, 1573504 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES () DGE RAMPUR ROAD 60156 SHIPPER: STALWART HOM ESTYLES INFOCITY PHASE II () IPPING BILL NO. HS CODE : 830 6300000, FREIGHT COLLECT S. B NO.:1557813 04-05-2021 HS CODE: 8306300000 SB NO. AND D ATE: 2021-05-04, 1557813 SH IPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD DE : 8306300000, FREIGHT COLL ECT S.B NO.:1557447 04-05-20 21 HS CODE: 8306300000 SB N O. AND DATE: 2021-05-04, 1557 447 Read More..

Exporter - Shipper :

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHI T

Marks and Numbers :

1 - 24, 1 PCS/BOX 1-22 DT. 26.0 4.2021 PO# 2008946PBM & 2034335WE M (DDC-LCL) SB NO. 1392543 DT 2 7.04.2021 PKT 242 BOX (NO. 1 - 24 2) 25 - 36, 1 PCS/... 1 - 24, 1 PCS/BOX 1-22 DT. 26.0 4.2021 PO# 2008946PBM & 2034335WE M (DDC-LCL) SB NO. 1392543 DT 2 7.04.2021 PKT 242 BOX (NO. 1 - 24 2) 25 - 36, 1 PCS/BOX 37 - 43, 1 PCS/BOX 44 - 50, 1 PCS/BOX 49 - 62, 1 PCS/BOX 63 - 69, 1 PCS/BOX 70 - 100, 1 PCS/BOX 101 - 190, 1 PCS/BOX 191 - 242, 1 PCS/BOX SKU#: 6901780 DES: SIDE TABLE PAR T- MARBLE TOP PO: 2101183WEM QTY : MADE IN( )FOR( ) WEIGHT: 22 ROLLS WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01 TO 21 21 CTNS. SKU#: 6583762 DES: GLASS HANDLE CLOCHE PO: 2077155PBM QTY: MADE IN( )FOR( ) WEIGHT: DIV : PBR SKU # P.O. NO. 21114526 PBR 21114529PBR 21115748PBR 21115 749PBR 21117986PBR STYLE QTY CA SE NO. 1 TO 224 DIV : PBR SKU # P.O. NO. 21117992 PBR 21117998PBR 21117999PBR STYLE QTY CASE NO. 1 TO 458 01-54 Read More..