Details of Product ALUM Import Data under HTS Code 681599, 732690,

Item/Product Description :

100 CARTONS AWHT DLMN LS EMB GZE TUNI PO_NO: 1000048590 S _BILL: 5428179 SB_DT: 20-OCT- 21 INV_NO: 1866 TOTAL QTY: 600 PCS 134 CARTONS AWHT DLMN LS EM... 100 CARTONS AWHT DLMN LS EMB GZE TUNI PO_NO: 1000048590 S _BILL: 5428179 SB_DT: 20-OCT- 21 INV_NO: 1866 TOTAL QTY: 600 PCS 134 CARTONS AWHT DLMN LS EMB GZE TUNI PO_NO: 1000048591 S _BILL: 5428164 SB_DT: 20-OCT- 21 INV_NO: 1867 TOTAL QTY: 804 PCS 30 CARTONS AWHT DLMN LS EMB G ZE TUNI PO_NO: 1000048620 S_ BILL: 5428460 SB_DT: 20-OCT-2 1 INV_NO: 1870 TOTAL QTY: 1 80 PCS 40 CARTONS AWHT DLMN LS EMB G ZE TUNI PO_NO: 1000048621 S_ BILL: 5428469 SB_DT: 20-OCT-2 1 INV_NO: 1871 TOTAL QTY: 2 40 PCS 100 CARTONS WOODEN STOOL WITH PAD SHELL: BODY: 100% PINE 100%COTTON LINING :100%POLYES TER FILLING : 100% POLYURETH ANE FOAM HTS 9403 ORDER NO.: 2500474291 QUANTITY: 40 0 PCS / 200 CARTONS INVOICE 40 CARTONS ARTWARE ITEMS MADE OF STONE INVOICE NO. - BO/21 -22/638 INVOICE DATE - 09.10. 2021 INV_NO 636 SB_DT 19-OC T-21 S_BILL 5386544 PO_NO 20 00482771 PO NO. 2000482771 4 0 CARTONS 100 CARTONS ARTWARE ITEMS MAD E OF STONE INVOICE NO. - BO/2 1-22/636 INVOICE DATE - 09.10 .2021 INV_NO 636 SB_DT 19-O CT-21 S_BILL 5386544 PO_NO 2 500475031 PO NO. 2500475031 50 CARTONS 50 CARTONS 75 CA 60 ROLLS 2X5 WHT BLK HARLENE WOOL INDIAN HAND WOVEN CARPET S (FLOOR COVERINGS) PO_NO: 2 000405267 PO_NO: 2000405266 PO_NO: 2000405264 PO_NO: 200 0405265 S_BILL: 5260503 S_BI LL: 5260847 S_BILL: 5260861 20 CARTONS ARTWARE ITEMS MADE OF STONE INVOICE NO. - BO-21 -22/637 INVOICE DATE - 09.10. 2021 INV_NO 636 SB_DT 19-OC T-21 S_BILL 5386544 PO_NO 25 00482941 PO NO. 2500482941 15 CARTONS ARTWARE ITEMS MADE OF STONE INVOICE NO. - BO/21 -22/639 INVOICE DATE - 09.10. 2021 INV_NO 636 SB_DT 19-OC T-21 S_BILL 5386544 PO_NO 20 00483164 PO NO. 2000483164 1 5 CARTONS 8 CARTONS NO.:YATI-2593 DATED: 18.09.20 21 SHIPPING BILL. INV_NO 25 93 SB_DT 20-OCT-21 S_BILL 54 28959 PO_NO 2500474291 PO NO . 2500474291 100 CARTONS RTONS S_BILL: 5260991 SB_DT: 12-OC T-21 INV_NO: JRI-281-ES-2122 INV_NO: JRI-282-ES-2122 INV _NO: JRI-285-ES-2122 INV_NO: JRI-286-ES-2122 INV_DATE - 03 -08-2021 HS CODE NO: 57023190 IEC NO: 1504000591 NET WT: 1795.00 KGS 60 ROLLS 2X5 WHT BLK HARLENE WOO 60 ROLLS 2X5 WHT SILV HARLENE WO 6 0 ROLLS 3RND WHT SILV HARLENE WOO 60 ROLLS 2X5 WHT BLK HARLENE WOO 60 ROLLS 3RND W HT BLK HARLENE WOOL 20 ROLLS 2X5 WHT BLK HARLENE WOO 20 ROLLS 2X5 WHT BLK HARLENE WOO 20 ROLLS 2X5 WHT SILV HARLENE WO 20 ROLLS 3RND WH T SILV HARLENE WOO 20 ROLLS 2X5 WHT BLK HARLENE WOO 20 ROLLS 3RND WHT BLK HARLENE W OOL 30 ROLLS RR 5X8 WHT BL K HARLENE 30 ROLLS RR 5X8 WHT BLK HARLENE 30 ROLLS RR 5X8 WHT SILV HARLENE 30 RO LLS RR 5X8 WHT BLK HARLENE 10 ROLLS RR 5X8 WHT BLK HAR LENE WO 10 ROLLS RR 5X8 WH T BLK HARLENE 10 ROLLS RR 5 X8 WHT SILV HARLENE W 10 ROLL S RR 5X8 WHT BLK HARLENE WO --- NOTIFY LOLOI RUGS 4501 SPRING VALLEY ROAD DALLAS, T X 75244 972-503-565610 BOXES 13X8 5X4 WHITE DISTR EESED PO_NO: 2500486713 S_BI LL: 5577918 SB_DT: 26-OCT-21 INV_NO: 16 10 BOXES 13X8 5 X4 MUMMY BUNNY AND 10 BOXES 12X4X5 NATURAL BUNNY 10 BOX ES 12X4X6 WHITE DISTRESS BUN 40 BOXES 13X8 5X4 WHITE DISTR EESED PO_NO: 2500490492 S_BI LL: 5577714 SB_DT: 26-OCT-21 INV_NO: 15 40 BOXES 13X8 5 X4 MUMMY BUNNY AND 70 BOXES 12X4X5 NATURAL BUNNY 40 BOX ES 12X4X6 WHITE DISTRESS BUN 20 BOXES 13X8 5X4 WHITE DISTR EESED PO_NO: 2000518295 S_BI LL: 5577762 SB_DT: 26-OCT-21 INV_NO: 14 50 BOXES 12X4X5 NATURAL BUNNY 200 CARTONS 22 GREY VELVET SL UB CORNE INV_NO 782 SB_DT 23 -OCT-21 S_BILL 5512668 PO_N O 2500177376 PO NO. 250017737 6 300 CARTONS 200 CARTONS INV_NO 781 SB_DT 23-OCT-21 S_BILL 5512670 PO _NO 2500177377 PO NO. 250017 7377 300 CARTONS 20 BOXES 12X4X9 25 MARBLE SA ND STO 20 BOXES 14 75X12 5 NATURAL LOG BU 100 BOXES 12X4X9 25 MARBLE S AND STO 100 BOXES 14 75X12 5 NATURAL LOG BU18 CARTONS 12 X 8 WHT MRBL ND WOOD I PO_NO: 2000272932 S_ BILL: 5489417 SB_DT: 22-OCT-2 1 INV_NO: 236 60 CARTONS 12 X 8 WHT MRBL ND WOOD I PO_NO: 2000272939 S_ BILL: 5489425 SB_DT: 22-OCT-2 1 INV_NO: 239 50 CARTONS 5 70 X 5 11 INCH S TONE BU PO_NO: 2500474534 S_ BILL: 5490188 SB_DT: 22-OCT-2 1 INV_NO: 381 50 CARTONS 8 10 X 2 90 X 8 70 INCH W 150 CARTONS 8 X 2 95 X 7 87 INCH WHIT 50 CARTONS 6 X 2 95 X 15 CARTONS ARTICLES OF STONE INVOICE NO. AE -382/2021-22 DTD: 01.10.2021 PO# 200048315 6 QTY 60 PCS HS CODE 681599 90 IEC CODE 0699000149 SB_DT 22-OCT-21 S_BILL 5489445 8 CARTONS 50 CARTONS ARTICLES OF STONE INVOICE NO. AE -383/2021-22 DTD: 01.10.2021 PO# 200048274 3 QTY 320 PCS HS CODE 68159 990 IEC 0699000149 SB_DT 22- OCT-21 S_BILL 5489468 25 CA RTONS 30 CARTONS 10 CARTONS ARTICLES OF STONE INVOICE NO. AE -384/2021-22 DTD: 01.10.2021 PO# 25004827 89 QTY 40 PCS HS CODE 68159 990 IEC 0699000149 SB_DT 22- OCT-21 S_BILL 5489431 60 CARTONS 16 X 8BROWN MARBLE AND AC PO_NO: 2500001017 S_ BILL: 5489454 SB_DT: 22-OCT-2 1 INV_NO: 386 60 CARTONS 1 2 X 8WHITE MARBLE AND AC 60 C ARTONS 12 X 8WHITE MARBLE AND AC 15 CARTONS 100% COTTON TUFTED BATH RUGS ( YARN DYED) PO# 2500458930 INV# 563M2122 DT D# 04.10.2021 TOTAL CTN# 180 TOTAL QTY# 1440 HS CODE# 5 703.90.10 INV_NO 563 SB_DT 22-OCT-21 S_BILL 5468742 PO_ 20 CARTONS 100% COTTON TUFTED BATH RUGS ( YARN DYED) PO# 2500458931 INV# 564M2122 DT D# 04.10.2021 TOTAL CTN# 240 TOTAL QTY# 1440 HS CODE# 5 703.90.10 INV_NO 564 SB_DT 22-OCT-21 S_BILL 5468744 PO_ 8 66 INCH GREY 50 CARTONS 8 X 2 95 X 8 50 INCH GREY 50 CA RTONS 8 X 7 5 INCH ACACIA WO OD NO 2500458930 PO NO. 25004589 30 HS CODE. 57039010 15 CAR TONS 15 CARTONS 15 CARTONS 15 CARTONS 15 CARTONS 15 CA RTONS 15 CARTONS 15 CARTONS 15 CARTONS 15 CARTONS 15 C ARTONS NO 2500458931 PO NO. 25004589 31 HS CODE. 57039010 20 CAR TONS 20 CARTONS 20 CARTONS 20 CARTONS 10 CARTONS 10 CA RTONS 20 CARTONS 20 CARTONS 10 CARTONS 10 CARTONS 20 C ARTONS 20 CARTONS 10 CARTONS 10 CARTONS75 CARTONS 100% COTTON P/L TH ROW INV.NO. CHF/CI/444/21-22 QTY 2200 UNITS NT.WT. 2970 K GS GR.WT. 3520 KGS VOL 24.0 67 CBM INV_NO 444 SB_DT 23-O CT-21 S_BILL 5508949 PO_NO 2500207602 PO NO. 2500207602 60 CARTONS INDIAN ARTWARES OF ACACIA WOOD ONLY INVOICE NO . 351/21-22 DATE : 04.10.20 21 SB_DT 23-OCT-21 S_BILL 5 512458 PO_NO 2000419124 HS C ODE. 44209090 1 CARTONS 1 C ARTONS 60 CARTONS 1 CARTONS 240 CARTONS INDIAN ARTWARES O F ACACIA WOOD ONLY INVOICE N O. 352/21-22 DATE : 04.10.20 21 SB_DT 23-OCT-21 S_BILL 5 512458 PO_NO 2000419108 HS C ODE. 44209090 1 CARTONS 1 C ARTONS 240 CARTONS 1 CARTONS 8 CARTONS HANDICRAFTS OF ALUM INIUM & S STEEL ARTWARES . INVOICE NO- 289/10/10/21 I NVOICE DATE- 08.10.2021 PO N O- 2000408160 HS CODE - 73269 099 TOTAL QTY- 60 PCS TOTAL PKGS- 10 CTNS . INV_NO 289 108 CARTONS HANDICRAFTS OF AL UMINIUM & S STEEL ARTWARES . INVOICE NO- 288/110/21 INVOI CE DATE- 08.10.2021 PO NO- 2 000408005 HS CODE - 73269099 TOTAL QTY- 660 PCS TOTAL PKG S- 110 CTNS . INV_NO 288 SB 2 CARTONS 11 IN EGG WALL HANG ING INV. NO. FBN/141/2021-22 DT. 13.10.2021 STYLE NO. FBN 3236 QTY 30 PCS CTNS 2 11 IN EGG WALL HANGING INV. NO. FBN/140/2021-22DT. 13.10.2021 STYLE NO. FBN 3236 QTY 80 PC PO NO. 2500207666 50 CARTONS 50 CARTONS 75 CARTONS 50 CARTONS 50 CARTONS 100 CARTO NS 100 CARTONS 1 CARTONS 40 CARTONS 1 CAR TONS 1 CARTONS 32 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 200 CARTONS 1 C ARTONS 1 CARTONS 192 CARTONS 1 CARTONS 1 CARTONS SB_DT 23-OCT-21 S_BILL 551832 0 PO_NO 2000408160 1 CARTONS 1 CARTONS _DT 23-OCT-21 S_BILL 5518313 PO_NO 2000408005 1 CARTONS 1 CARTONS S CTNS 4 11.5 IN BUNNY WALL HANGIN & 11 IN EGG WALL HANG ING STYLE NO. FBN 3240 QTY 2 88 PCS CTNS 6 & FBN 3236 QT Y 288 PCS CTN 6 INV_NO 141 S B_DT 23-OCT-21 S_BILL 5514300 PO_NO 2000482790 INV_NO 14 0 SB_DT 23-OCT-21 S_BILL 551 4301 PO_NO 2000482939 PO NO. 2000482790 PO NO. 200048293 9 PO NO. 2500475224 HS CODE. 95051000 INVOICE NO. FBN/139 /2021-22 SB NO. 5514302 DT. 2 3.10.2021. 4 CARTONS 6 CART ONS 6 CARTONS84 CARTONS 1 PCS 100% COTTON TUFTED CURTAIN(1SET) INV_NO 746 SB_DT 25-OCT-21 S_BILL 5535706 PO_NO 2500116437 PO NO. 2500116437 -- ALHANDIC ARWORLWI CROWNOV ABHIH001 HTS CODE 68159990 -- ALHAN 20 CARTONS INDIAN HANDICRAFTS FESTIVE DECOR INVOICE NO. 2 93 DATED 04.10.2021 INV_NO 293 SB_DT 25-OCT-21 S_BILL 5 540716 PO_NO 2500474657 PO N O. 2500474657 PO NO. 2500482 797 20 CARTONS 19 CARTONS 2 17 CARTONS INDIAN HANDICRAFTS FESTIVE DECOR INVOICE NO. 2 94 DATED 04.10.2021 INV_NO 294 SB_DT 25-OCT-21 S_BILL 5 540054 PO_NO 2000482746 PO N O. 2000482746 PO NO. 2000483 163 17 CARTONS 17 CARTONS 4 30 CARTONS HANDICRAFTS/ARTWAR E OF MARBLE PO NO. 20004277 20 TOTAL CARTONS : 130 TOTAL PCS : 1040 INVOICE NO.AH-36 8/21-22 DT: 05-10-2021 IEC N O.0508082731 HS CODE : 681599 90 SB NO................... 8 CARTONS HANDICRAFTS/ARTWARE OF MARBLE PO NO.2000427725 TOTAL CARTONS : 32 TOTAL PCS : 256 INVOICE NO.AH-369/21-2 2 DT: 05-10-2021 IEC NO.0508 082731 HS CODE : 68159990 SB NO......................... 10 CARTONS HANDICRAFTS/ARTWAR E OF MARBLE PO NO.2000427724 TOTAL CARTONS : 60 TOTAL PCS : 200 INVOICE NO.AH-370/21- 22 DT: 05-10-2021 IEC NO.050 8082731 HS CODE : 68159990 S B NO........................ 50 CARTONS HANDICRAFTS/ARTWAR E OF MARBLE PO NO.2000427726 TOTAL CARTONS : 300 TOTAL PC S : 1000 INVOICE NO.AH-371/2 1-22 DT: 01-10-2021 IEC NO.0 508082731 HS CODE : 68159990 SB NO...................... 49 CARTONS P.O NO. 25-475169 MARBLE HANDICRAFTS FOR DECOR ATION INVOICE NO. CRO 155 DTD . 19.10.2021 262 CTNS NO.1 TO 262 TOTAL QTY : 1572 H.S CODE : 6815-99 IEC NO. 069700 3736 INV_NO 155 SB_DT 23-OC 10 CARTONS P.O NO. 25-474501 MARBLE HANDICRAFTS FOR DECOR ATION INVOICE NO. CRO 155 DTD . 19.10.2021 10 CTNS NO. 26 3 TO 272 TOTAL QTY : 60 H.S CODE : 6815-99 IEC NO. 069700 3736 INV_NO 155 SB_DT 23-OC 17 CARTONS P.O NO. 20-482794 MARBLE HANDICRAFTS FOR DECOR ATION INVOICE NO. CRO 155 DTD . 19.10.2021 68 CTNS NO. 28 1 TO 348 TOTAL QTY : 408 H.S CODE : 6815-99 IEC NO. 06970 03736 INV_NO 155 SB_DT 23-O 4 CARTONS P.O NO. 20-483166 MARBLE HANDICRAFTS FOR DECORA TION INVOICE NO. CRO 155 DTD. 19.10.2021 8 CTNS NO. 273 TO 280 TOTAL QTY : 8 H.S COD E : 6815-99 IEC NO. 069700373 6 INV_NO 155 SB_DT 23-OCT-2 DIC ARWORLWI CROWNOV ABHIH0 01 AMITEXP KAPOORIN AHUJAO VE JAMILA BALAJIO0 YATIOVE R AANYA001 SSINTER8 FLYBYNI 0 CONTHOME SSDESIG0 SHREY0 01 83 CARTONS 3 CARTONS 15 CARTONS 5 CART ONS 5 CARTONS 5 CARTONS 5 C ARTONS 5 CARTONS CARTONS 4 CARTONS 4 CARTON S ......DT. ................... .. 130 INV_NO 368 SB_DT 23- OCT-21 S_BILL 5514699 PO_NO 2000427720 HS CODE. 68159990 15 CARTONS 15 CARTONS 20 CARTONS 20 CARTONS 30 CARTON S DT. INV_NO 368........... SB _DT 23-OCT-21 S_BILL 5514699 PO_NO 2000427725 PO NO. 200 0427725 HS CODE. 68159990 3 CARTONS 3 CARTONS 5 CARTONS 5 CARTONS 8 CARTONS .DT. INV_NO 368........... S B_DT 23-OCT-21 S_BILL 5514699 PO_NO 2000427724 PO NO. 20 00427724 HS CODE. 68159990 1 0 CARTONS 10 CARTONS 10 CART ONS 20 CARTONS ...DT. INV_NO 368........... SB_DT 23-OCT-21 S_BILL 55146 99 PO_NO 2000427726 PO NO. 2000427726 HS CODE. 68159990 50 CARTONS 50 CARTONS 50 CA RTONS 100 CARTONS T-21 S_BILL 5519088 PO_NO 25 00475169 PO NO. 2500475169 50 CARTONS 49 CARTONS 60 CAR TONS 34 CARTONS 20 CARTONS T-21 S_BILL 5519088 PO_NO 25 00474501 PO NO. 2500474501 CT-21 S_BILL 5519088 PO_NO 2 000482794 PO NO. 2000482794 17 CARTONS P.O NO. 20-482794 MARBLE HANDICRAFTS FOR DECO RATION INVOICE NO. CRO 155 DT D. 19.10.2021 68 CTNS NO. 2 81 TO 348 TOTAL QTY : 408 H. S CODE : 6815-99 IEC NO. 0697 003736 INV_NO 155 SB_DT 23- OCT-21 S_BILL 5519088 PO_NO 2000482794 PO NO. 2000482794 17 CARTONS 17 CARTONS 1 S_BILL 5519088 PO_NO 20004 83166 PO NO. 2000483166 4 C ARTONS Read More..

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Importer - Consignee :

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Buyer - Notify Party :

LIVINGSTON INTERNATIONAL INC

Marks and Numbers :

1 TO 100 1 TO 134 1 TO 30 1 TO 40 1-200 CARTONS TOTAL CTNS - 80 TOTAL CTNS - 275 J.R.I / HALIFAXTS ROLL NO: 4201-4 240 4301-4420 5101-5460 5501-5620 A... 1 TO 100 1 TO 134 1 TO 30 1 TO 40 1-200 CARTONS TOTAL CTNS - 80 TOTAL CTNS - 275 J.R.I / HALIFAXTS ROLL NO: 4201-4 240 4301-4420 5101-5460 5501-5620 AS PER DOCUMENTS AS PER DOCUM ENTS AS PER DOCUMENTS AS PER D OCUMENTS AS PER DOCUMENTS AS PE R DOCUMENTS AS PER DOCUMENTS A S PER DOCUMENTS AS PER DOCUMENTS AS PER DOCUMENTS AS PER DOCUM ENTS AS PER DOCUMENTS AS PER D OCUMENTS AS PER DOCUMENTS AS PE R DOCUMENTS AS PER DOCUMENTS A S PER DOCUMENTS AS PER DOCUMENTS AS PER DOCUMENTS TOTAL CTNS : 20 TOTAL CTNS - 38500 CTNS 1-50001 TO 72 01 TO 60 01 TO 50 51 TO 100 101 TO 250 251 TO 300 301 TO 350 351 TO 400 23 CARD BOARD CARTONS 105 CARD BOARD CARTONS 10 CARD BOARD CARTONS 01 TO 60 61 TO 120 121 TO 180 TOTAL CARTON 1-180 180 CARTON TOTAL CARTON 1-240 240 CARTON01-550 (550 CTNS) 01 TO 200 CARTONS 201 TO 1080 CARTONS 1 TO 10 01 TO 110 01 TO 02 01 TO 04 01 TO 121-167 101 TO 222 1 TO 63 130 BOXES NO. MARKS 01 TO 130 32 CARTONS NO.MARK 131 TO 162 60 CARTONS NO.MARK 206 TO 300 300 CARTONS NO.MARK 223 TO 522 262 CTNS NO.1 TO 262 10 CTNS NO. 263 TO 272 68 CTNS NO. 281 TO 348 68 CTNS NO . 281 TO 348 8 CTNS NO. 273 TO 280 Read More..