Details of Product ALUM Import Data under HTS Code 570249

Item/Product Description :

ARTWARES OF MDF IRON ALUM FAB RIC GLASS E.FITTING PO#194022 3PKM TOTAL PCS#90PCS INV.NO. 569/PBM/20-21 DTD 01.10.2020 HTS#9405206010,9405106010 S .B N... ARTWARES OF MDF IRON ALUM FAB RIC GLASS E.FITTING PO#194022 3PKM TOTAL PCS#90PCS INV.NO. 569/PBM/20-21 DTD 01.10.2020 HTS#9405206010,9405106010 S .B NO.: SHIPPER S COMPANY COD E CIN U63000MH2009FTC191085 WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1890 348PBM,1898761PBM S.B NO.:576 6989 10-OCT SHIPPER: SUN A RT EXPORTERS 2 MAIN PALI ROAD OPP HIGHWAY S CENTRE NEAR JH ALAMAND CIRCLE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 210828 48PKR/ HTS# 5703900000 SKU NUMBERS. 1648124. THE DESCRI PTION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 210841 30PKR/ HTS# 5703900000 SKU NUMBERS. 4755810. THE DESCRI PTION AS PER COMMERCIAL INVOI WOODEN FURNITURE ITEMS MADE O F MANGO WOOD S.B NO.:5474151 27-SEP SHIPPER: VAMANI OVE RSEAS PVT LTD KHASRA NO 118/1 , VILLAGE PRIHTLA PALWAL, VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1966420PBM / SKU NO. 7050265 - FRAMED MIRROR WITH MDF BACKING REFLECTING AREA IS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN COTTON C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1977410-PBM DTD SKU NUMBERS : 47443 92 4744418 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE PRINTED J UTE CAPET- HAND TUFTED ) FLO OR COVERING PURCHASE ORDER N UMBER 1978079-PBM DTD SKU 285 7079 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/S INDIAN WOODEN FURNITURE ITEMS INVOICE # 6929 DT 25.09.2020 SHIPPING BILL # PO # 1943854 PKM S.B NO.:5792958 12-OCT SHIPPER: BALAJI EXPORTS(JAIP UR) JHOTWARA INDUSTRIAL AREA RAJASTHAN HANDICRAFTS OF GLASS ARTWARE WITH JUTE ROPE INV NO.:19914/ SH & DT.:16.09.2020 P.O.NO.: 21088294PBR S.B NO.:5654234 06-OCT HTS CODE:7018905000 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II () INVOICE NO:VW/20-21/173 S.B N O.:5767664 10-OCT SHIPPER: V WEAVE WORK CENTRE INDUSTR IAL AREA INDIAN HANDICRAFT OF NICKEL & BRASS PLATED STEEL ZINC IRON ALUMINUM GLASS AND MDF ARTWA RE P.O. NO. 21087726PBR IN VOICE NO. KEX2472 DT. 03/10/2 020 SHIPPING BILL NO. HS COD E : 8306300000 FREIGHT COLLE INDIAN HANDICRAFT OF NICKEL P LATED STEEL AND GLASS ARTWARE P.O. NO. 21088251PBR INVO ICE NO. KEX2476 DT. 03/10/202 0 SHIPPING BILL NO. HS CODE : 7323999080 FREIGHT COLLECT S.B NO.: FUMIGATION REQUIRED S.B NO.: SHIPPER: JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AN D 012 P O KALWARA TEHSIL SANG ANER CONSIGNEE S COMPANY CODE USC I 942203880 SHIPPER S PHONE N UMBER 91 22 33088200 CONSIGN EE S PHONE NUMBER 01 415-421 -7900 NAME OF CONTACT PERSON FOR CONSIGNEE TAIMUR MATIN PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE 01-662-892-5 401 SHIPPER: R H INTERNATIO NAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR CE NUMBER : PKS/2021/1455, D T. 07/09/2020 SHIPPING BILL N UMBER: DTD.: FREIGHT COLLECT S.B NO.: SHIPPER: FAZE TH REE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LT D 224, NARIMAN CE NUMBER : PKS/2021/1458, D T. 07/09/2020 SHIPPING BILL N UMBER: DTD.: FREIGHT COLLECT S.B NO.: 1433 SQ CM. UNDER COMMERCIAL INVOICE # 786/7512/04 DT. 0 8/10/2020 S.B NO.: FREIGHT COLLECT H.T.S.# 7009925090 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD BER E/S/20-21/00580 DTD 10/1 0/2020 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 15 PCS H TS 5702.49.1020 S.B NO.:5788 380 12-OCT SHIPPER: OBEETE E TEXTILES PRIVATE LTD BISUND ERPUR CIVIL LINES () /20-21/00573 DTD 10/10/2020 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 6 PCS HTS:5703 .30.8085 S.B NO.:5784651 12 -OCT CT S.B NO.: SHIPPER: KISHO RIJI EXPORTS OPP SPRING FIELD S COLLEGE DELHI ROAD Read More..

Exporter - Shipper :

DAMCO INDIA PVT LTD

O/B:WILLIAMS SONOMA INC TOWER 9A 6TH FLOOR DLF CYBER CITY - PHASE IIGURGAON - 122002

Importer - Consignee :

WILLIAMS SONOMA SINGAPORE PTE

LTD 7755 POLK LANE OLIVE BRANCH MS 38654 UNITED STATES

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGTON INC

Marks and Numbers :

SKU#: 2797492 DES: TABLE LAMP AL UMINUM BASE WITH TEXTILE SHADE P O: 1940223PKM QTY: MADE IN( )FO R( ) WEIGHT: SKU#: 3458432 DE S: IRON CHANDELIER DEC... SKU#: 2797492 DES: TABLE LAMP AL UMINUM BASE WITH TEXTILE SHADE P O: 1940223PKM QTY: MADE IN( )FO R( ) WEIGHT: SKU#: 3458432 DE S: IRON CHANDELIER DECORATED WITH GLASS FLOWERS PO: 1940223PKM QT Y: MADE IN( )FOR( ) WEIGHT: 35 CASES 35 CASES CARTON NO. 1 TO 10 CARTON NO. 1 TO 5 INV. EXP/000544/2 0-21 DT. 26.09. 2020 PO# 1954561PBM ( WCDC-LCL) 01-04 (04 CTNS) WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON OMA, SINGAPORE PTE L TD MADE IN INDIA 01 TO 15 SKU#: 4382556 DES: GLASS BEADED R OPE MADE OF MOUTH BLOWN SODA LIME GLASS AND JUTE ROPE. PO: 21088 294PBR QTY: MADE IN( )FOR( ) W EIGHT: 01 TO 40 DIV : PBR SKU # P.O. NO. 21087726 PBR STYLE QTY CASE NO. 1 TO 310 DIV : PBR SKU # P.O. NO. 210877 26PBR STYLE QTY CASE NO. 1 TO 31 0 DIV : PBR SKU # P.O. NO. 21088251 PBR STYLE QTY CASE NO. 1 TO 67 15 PKG ( 1-15) Read More..