Details of Product ALUM Import Data under HTS Code 5703 in Savannah Ga

Item/Product Description :

HANDICRAFTS OF IRON AND ALUM INIUM PO# 2046712PBM SKU# 17 77197, 1777668, 469812, 47212 75 INV# VE-14/21-22 DT.10.04 .2021 HTS# 940550 S.B NO.:20 1422... HANDICRAFTS OF IRON AND ALUM INIUM PO# 2046712PBM SKU# 17 77197, 1777668, 469812, 47212 75 INV# VE-14/21-22 DT.10.04 .2021 HTS# 940550 S.B NO.:20 14225 26-05-2021 INVOICE NO. : 14 HS CODE: 9405504000 SB PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- S.B NO.:197318 8 24-05-2021 INVOICE NO.: 22 8 HS CODE: 7323999080 SB NO. AND DATE: 2021-05-24, 197318 8 SHIPPER: MARQUE IMPEX CH ANDUSI ROAD OPP NOORPUR VILLA PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- S.B.NO. INVOI CE NO.: 235 HS CODE: 94055040 00 SB NO. AND DATE: 2021-05-2 6, 2013628 HAND TUFTED WOOLLEN CARPET,HA NDTUFTED WOOLLEN CARPET,MACHI NE TUFTED CARPET OF MANMADE F IBRE ORDER NO: 2062265PBM, 2067051PBM, 2081626PBM, 20816 97PBM QTY: 107 HTS CODE: 57 03102000,5703308085 INVOICE HAND TUFTED CARPET OF MANMADE FIBRE. ORDER NO: 2068113PKM QTY: 26 HTS CODE: 5703201000 INVOICE NO: YATI-0680 DATED 04/05/2021 SHIPPING BILL NO : S.B NO.:2015674 26-05-2021 HS CODE: 5703302000 SB NO. MACHINE TUFTED CARPET OF MANM ADE FIBRE ORDER NO: 2062191PB M QTY: 19 HTS CODE: 57033080 85 INVOICE NO: YATI-0853 DAT ED 14/05/2021 SHIPPING BILL NO: S.B NO.:2015599 26-05-20 21 HS CODE: 5703308085 SB N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2081622PBM DTD SKU 4728161 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/21- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2081634PBM DTD SKU 6603217 7839843 9540473 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 2081653PBM DTD SKU 26937 6 2702010 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2081658PBM DTD SKU 6148746 7353824 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED & HANDMADE VISCOSE CARPETS- HAND TUFTED ) FLOOR COVERING PURCHASE O RDER NUMBER 2108452WEM DTD SK U 2197387 609037 THE DESCRI ARTWARES OF IRON GLASS CRYSTAL & E.FITTING PO#2085144PKM TOTAL PCS#45PCS INV.NO.133/PB M/21-22 DTD 19.05.2021 HTS# 9405106010 S.B NO.:2027540 2 7-05-2021 INVOICE NO.: 133 H S CODE: 9405106010 SB NO. AN WOODEN FURNITURE INV.NO.: 628 14 DT.: 11.05.2021 PO NO.: 20 64222PBM TOTAL : 44 PKGS S. B NO.:2037813 27-05-2021 IN VOICE NO.: 62814 HS CODE: 940 3200050 SB NO. AND DATE: 2021 -05-27, 2037813 SHIPPER: M NO. AND DATE: 2021-05-26, 20 14225 SHIPPER: VISION EXPOR TS KOHINOOR ESTATE VEERPUR I NDUSTRIAL AREA NH24 B GE NO: YATI-0681 DATED 04/05/202 1 SHIPPING BILL NO: S.B NO.: 2015563 26-05-2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-05-26, 2015563 SHIPPER : YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA AND DATE: 2021-05-26, 201567 4 O. AND DATE: 2021-05-26, 2015 599 22/01095 DTD 26/05/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 6 PCS HTS 5703.1 0.2000 S.B NO.:2026872 27-0 5-2021 HS CODE: 5703102000 S B NO. AND DATE: 2021-05-27, 2 026872 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () CE NUMBER E/G/21-22/01086 DT D SHIPPING BILL NUMBER FREIG HT COLLECT QTY 21 PCS HTS 5703.10.2000 S.B NO.:202694 5 27-05-2021 HS CODE: 570310 2000 SB NO. AND DATE: 2021-05 -27, 2026945 ER E/G/21-22/01092 DTD 25/05 /2021 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 15 PCS HTS 5701.10.4000 S.B NO.:20 26816 27-05-2021 HS CODE: 57 01104000 SB NO. AND DATE: 202 1-05-27, 2026816 E/G/21-22/01078 DTD 25/05/2 021 SHIPPING BILL NUMBER FRE IGHT COLLECT QTY 25 PCS H TS 5703.10.2000 S.B NO.:2026 691 27-05-2021 HS CODE: 5703 102000 SB NO. AND DATE: 2021- 05-27, 2026691 PTION AS PER COMMERCIAL INV OICE NUMBER E/G/21-22/01087 D TD 25/05/2021 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 15 PCS HTS 5703.30.2000 HT S 5703.10.2000 S.B NO.:202690 8 27-05-2021 HS CODE: 570330 2000 SB NO. AND DATE: 2021-05 -27, 2026908 D DATE: 2021-05-27, 2027540 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPU R ANGLAM ARTS SCIGODWN, DURGAPU RA STN RD () Read More..

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

01 TO 202 = 202 CTNS SKU#: 6297854 DES: DEC ACC STEEL TRAY PO: 21122601WER QTY: MADE I N( )FOR( ) WEIGHT: 01 TO = CTNS 1 - 107 1 - 26 1 - 19 WILLIAMS-... 01 TO 202 = 202 CTNS SKU#: 6297854 DES: DEC ACC STEEL TRAY PO: 21122601WER QTY: MADE I N( )FOR( ) WEIGHT: 01 TO = CTNS 1 - 107 1 - 26 1 - 19 WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. WILLIAMS-SON OMA, SING APORE PTE LTD. WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD SKU#: 3458432 DES: IRON CHANDELIE R DECORATED WITH GLASS FLOWERS P O: 2085144PKM QTY: MADE IN( )FO R( ) WEIGHT: 1-44 Read More..