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

Item/Product Description :

PILLOW COVER-100% COTTON P.O. NO:21129923PBR INV. NO: SHEP VT/3677/21-22 DTD.29.06.2021 SHIPPING BILL NUMBER FRE IGHT : COLLECT S.B NO.:32778 36 21-07... PILLOW COVER-100% COTTON P.O. NO:21129923PBR INV. NO: SHEP VT/3677/21-22 DTD.29.06.2021 SHIPPING BILL NUMBER FRE IGHT : COLLECT S.B NO.:32778 36 21-07-2021 INVOICE NO.: 9 89 HS CODE: 630492 SB NO. AN PILLOW COVER-100% COTTON P.O. ,NO: 21129917PBR INV. NO: SHE PVT/3652/21-22 DTD.26.06.2021 SHIPPING BILL NUMBER FR EIGHT : COLLECT S.B NO.:3276 429 21-07-2021 INVOICE NO.: 991 HS CODE: SB NO. AND DATE S.B NO.:3462893 29-07-2021 I NVOICE NO.: 191 HS CODE: 9401 614011 SB NO. AND DATE: 2021- 07-29, 3462893 SHIPPER: MA NOR AND MEWS PRIVATE LIMITED BAGRU EXTENSION PHASE II INDU STRIAL AREA BAGRU JAIPUR, POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN - PILED) PURCHASE ORDER#2121875PBM DEP T:202 HSCODE:5702.42.20.20 SKU#7616018 INV#AIM0000/21-22 DT - FREIGHT COLLECT S.B NO.:3437491 28-07-2021 INVOI POLYESTER TUFTED CARPETS ( FL OOR COVERINGS) (HANDTUFTED PI LED) PURCHASE ORDER#2121981PB M DEPT:202 HSCODE:5703.30.2 0.00 SKU#924630 INV#AIM0000/ 21-22 DT - FREIGHT COLLECT S.B NO.:3437642 28-07-2021 POLYESTER CARPETS (FLOOR COVE RINGS) (HANDLOOM WOVEN - PILE D) PURCHASE ORDER#2121869PBM DEPT:202 HSCODE:5702.42.20. 80 SKU#3254960, 4913921, 5752 984 INV#AIM0000/21-22 DT - FREIGHT COLLECT S.B NO.:3437 POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN - NOT PILE D) PURCHASE ORDER#2121892PBM DEPT:202 HSCODE:5702.92.10.0 0 SKU#220380, 2421751, 27428 90, 3826367, 4271213, 5782895 , 6018764, 6510525, 7414384 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2111507PBM DTD SKU 5621035 8037072 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 2128422PBM DTD SKU NUMBERS 1430866 16497 5338518 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 2064946PBM / SKU NO. 4333102 -TABLE CLOCK - QUARTZ MOVEMENT (CHINA MOVEMENT) BA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 2083498PBM/ SKU NO. 5 128307 - TABLE CLOCK - QUARTZ MOVEMENT (CHINA MOVEMENT) BA DECORATIVE ARTWARES MADE OF S TAINLESS STEEL,IRON,BRASS,GLA SS AND MDF. PO#:2087467PBM QTY:46PCS CARTON#:1-46 INVO ICE#:GH-162/2021-22 S.B NO.:3 454793 28-07-2021 HS CODE: 9 403200050 SB NO. AND DATE: 2 HANDICRAFTS ALUMINIUM IRON PL ASTIC GLASS PO# 21129299PBR SKU# 1043793, 4884037 INV# VE -785/21-22 DT: 27/07/2021 HTS# 910310 S.B NO.:3480613 29-07-2021 INVOICE NO.: 785 HS CODE: SB NO. AND DATE: 20 HANDICRAFTS OF IRON GLASS MDF PLASTIC PO# 2132731PBM SKU# 233605 INV# VE-785/21-22 DT: 27/07/2021 HTS# 910310 S. B NO.:3480613 29-07-2021 INV OICE NO.: 785 HS CODE: 910310 4050 9103104060 SB NO. AND HANDICRAFTS OF IRON PO# 21130 323WER SKU# 5295118 INV# VE- 785/21-22 DT: 27/07/2021 HT S# 830629 S.B NO.:3480613 29 -07-2021 INVOICE NO.: 785 HS CODE: 8306290000 SB NO. AND DATE: 2021-07-29, 3480613 HANDICRAFTS OF IRON PO# 21363 91WEM SKU# 5108611 INV# VE-7 85/21-22 DT: 27/07/2021 HTS # 830629 S.B NO.:3480613 29- 07-2021 INVOICE NO.: 785 HS CODE: 8306290000 SB NO. AND D ATE: 2021-07-29, 3480613 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 2132734PBM / SKU NO. 3106885 - TABLE CLOCK - QUARTZ MOVEMENT (CHINA MOVEMENT) B INDIAN HANDICRAFT OF NICKEL & BRASS PLATED STEELIRON ACRYLI C GLASS AND MDF ARTWARE P.O . NO. 21134356PBR INVOICE N O. KEX3042 DT. 17/07/2021 SH IPPING BILL NO. HS CODE : 830 6300000 FREIGHT COLLECT S.B DECORATIVE VINE GARLAND GLASS BEADS HTS#7018105000 S.B NO .:3367083 24-07-2021 INVOICE NO.: 132 HS CODE: 701810500 0 SB NO. AND DATE: 2021-07-24 , 3367083 SHIPPER: GYANESH WAR SARAN SUDESHWAR SAR DELHI HAMMERED GLASS HURRICANE SMALL RED HAMMERED GLASS HURRICAN E LARGE RED HTS#7013999000 S.B NO.:3367083 24-07-2021 INVOICE NO.: 132 HS CODE: 701 3999000 SB NO. AND DATE: 2021 -07-24, 3367083 DECORATIVE VINE GARLAND GLASS BEADS HTS#7018105000 S.B NO .:3367083 24-07-2021 INVOICE NO.: 132 HS CODE: 701810500 0 SB NO. AND DATE: 2021-07-24 , 3367083 PHOTO FRAME BRASS HTS#8306300 000 S.B NO.:3367083 24-07-20 21 INVOICE NO.: 132 HS CODE: 8306300000 SB NO. AND DATE: 2021-07-24, 3367083 PHOTO FRAME BRASS HTS#7306300 000 S.B NO.:3367083 24-07-20 21 INVOICE NO.: 132 HS CODE: 8306300000 SB NO. AND DATE: 2021-07-24, 3367083 D DATE: 2021-07-21, 3277836 SHIPPER: SARITA HANDA EXPOR TS PVT LTD SECTOR-4, IMT MANE SAR () : 2021-07-21, 3276429 CE NO.: 991 HS CODE: 57024220 20 SB NO. AND DATE: 2021-07-2 8, 3437491 SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA INVOICE NO.: 996 HS CODE: 570 3302000 SB NO. AND DATE: 2021 -07-28, 3437642 768 28-07-2021 INVOICE NO.: 990 HS CODE: 5702422080 SB N O. AND DATE: 2021-07-28, 3437 768 INV#AIM0000/21-22 DT - FREI GHT COLLECT S.B NO.:3437592 28-07-2021 INVOICE NO.: 993 HS CODE: 5702921000 SB NO. AN D DATE: 2021-07-28, 3437592 E/G/21-22/02526 DTD 29/07/2 021 SHIPPING BILL NUMBER FRE IGHT COLLECT QTY 11 PCS H TS 5703102000 S.B NO.:349688 7 30-07-2021 HS CODE: 570310 2000 SB NO. AND DATE: 2021-07 -30, 3496887 SHIPPER: OBEE TEE PVT LTD BISUNDERPUR, CIVI L LINES () INVOICE NUMBER E/G/21-22/02 518 DTD 29/07/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS HTS 5701104000 S.B NO.:3504741 30-07-2021 H S CODE: 5701104000 SB NO. AND DATE: 2021-07-30, 3504741 TTERY NOT INCLUDED. UNDER COM MERCIAL INVOICE # 786/8110/03 DT. 20/07/2021 S.B NO.:351 0115 30-07-2021 FREIGHT COL LECT H.T.S.# 9105918030 HS CODE: 9105918040 SB NO. AND DATE: 2021-07-30, 3510115 S HIPPER: DYNATECH EXPORTS 7 K M STONE PREM NAGAR EXPORT Z O NE KANTH ROAD TTERY NOT INCLUDED. UNDER COM MERCIAL INVOICE # 786/8112/03 DT. 20/07/2021 S.B NO.:351 0240 30-07-2021 FREIGHT COL LECT H.T.S.# 9105918030 HS CODE: 9105918040 SB NO. AND DATE: 2021-07-30, 3510240 021-07-28, 3454793 SHIPPER: GANGA HANDICRAFTS VILLAGE M ANGUPURA BYE PASS 21-07-29, 3480613 SHIPPER: VISION EXPORTS KOHINOOR ESTA TE VEERPUR INDUSTRIAL AREA NH 24 B DATE: 2021-07-29, 3480613 ATTERY NOT INCLUDED. SKU NO.4 333102-TABLE CLOCK - QUARTZ M OVEMENT (CHINA MOVEMENT) BAT TERY NOT INCLUDED. SKU NO.512 8307-TABLE CLOCK - QUARTZ MOV EMENT (CHINA MOVEMENT) BATTER Y NOT INCLUDED. & SKU NO.58 38315-TABLE CLOCK - QUARTZ MO VEMENT (CHINA MOVEMENT) BATTE RY NOT INCLUDED. UNDER COMMER CIAL INVOICE # 786/8122/39 DT. 20/07/2021 S.B NO.:351048 6 30-07-2021 FREIGHT COLLEC T H.T.S.# 9105918030 HS COD E: 9105918040 SB NO. AND DAT E: 2021-07-30, 3510486 SHIP PER: DYNATECH EXPORTS 7 KM S TONE PREM NAGAR EXPORT Z ONE KANTH ROAD NO.:3357677 24-07-2021 HS C ODE: 8306300000 SB NO. AND DA TE: 2021-07-24, 3357677 SHI PPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI R OAD RD () Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

1-101 SKU#: 4366978 DES: PO: 21129917P BR 4 ROLLS 5 ROLLS 23 ROLLS 23 ROLLS 53 ROLLS WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/11 WILLIAMS-SON OMA, SING... 1-101 SKU#: 4366978 DES: PO: 21129917P BR 4 ROLLS 5 ROLLS 23 ROLLS 23 ROLLS 53 ROLLS WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/11 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/12 01-03 (03 CTNS) DEPARTMENT NO: 22 1 PB FUNC ACC SKU NO: 4333102 CA SE NO: 01-03 QUANTITY: 24 MADE I N INDIA 01-03 (03 CTNS) DECORATIVE ARTWARES MADE OF STAIN LESS STEEL,IRON,B RASS,GLASS AND MDF. DECORATIVE ARTWARES MADE OF STAINLESS STEEL,IRON,B RASS,GLAS S AND MDF. 01 TO 31, 01 TO 37, 01 TO 40, 01 T O 53 CTNS 01 TO 37 = 37 CTNS 01 TO 31 = 31 CTNS 01 TO 40 = 40 CTNS 01-10 (10 CTNS) DEPARTMENT NO: 22 1 PB FUNC ACC SKU NO: 3106885 CA SE NO: 01-10 QUANTITY: 60 MADE I N INDIA SKU NO: 4333102 CASE NO: 11-19 QUANTITY: 72 MADE IN INDI A SKU NO: 5128307 CASE NO: 20-3 0 QUANTITY: 88 MADE IN INDIA SKU NO: 5838315 CASE NO: 31-39 QUA NTITY: 72 MADE IN INDIA 11-19 (0 9 CTNS) 20-30 (11 CTNS) 31-39 (09 CTNS) DIV : PBR SKU # P.O. NO. 21134356 PBR STYLE QTY CASE NO. 1 TO 80 DIV : PBR SKU # P.O. NO. 2113435 6PBR STYLE QTY CASE NO. 1 TO 80 PB GEO DTC PB GEO DTC PB GEO DTC PB GEO DTC PB GEO DTC Read More..