Details of Product ALUMINIUM Import Data under HTS Code 830629, 570292 in Long Beach Ca

Item/Product Description :

HANDICRAFTS OF IRON PO# 21023 54PKM SKU# 4031907, 5861955 INV# VE-733/21-22 DT: 07/07/2 021 HTS CODE: 830629 S.B NO .:2998330 08-07-2021 INVOICE NO.:... HANDICRAFTS OF IRON PO# 21023 54PKM SKU# 4031907, 5861955 INV# VE-733/21-22 DT: 07/07/2 021 HTS CODE: 830629 S.B NO .:2998330 08-07-2021 INVOICE NO.: 733 HS CODE: 8306290000 SB NO. AND DATE: 2021-07-08, HANDICRAFTS OF IRON PO# 21127 437PBR SKU# 2708414, 3329501, 4372703 INV# VE-733/21-22 DT : 07/07/2021 HTS# 950510, 7 32399 S.B NO.:2998330 08-07- 2021 INVOICE NO.: 733 HS COD E: 9505102500 SB NO. AND DATE HANDICRAFTS OF IRON PO# 21104 62PKM SKU# 4454876 INV# VE-7 33/21-22 DT: DT: 07/07/2021 HTS# 830629 S.B NO.:2998330 08-07-2021 INVOICE NO.: 733 HS CODE: 8306290000 SB NO. A ND DATE: 2021-07-08, 2998330 HANDICRAFTS OF ALUMINIUM WITH IRON PO# 21130706PBR SKU# 1 776538, 1777069,1777197, 4697 88,5054791 INV# VE-733/21-22 DT: 07/07/2021 HTS# 940550 S.B NO.:2998330 08-07-2021 INVOICE NO.: 733 HS CODE: 94 HANDICRAFTS OF IRON PO# 21116 646PBR SKU# 149922 INV# VE-7 33/21-22 DT: 07/07/2021 HTS # 940550 S.B NO.:2998330 08- 07-2021 INVOICE NO.: 733 HS CODE: 9405504000 SB NO. AND D ATE: 2021-07-08, 2998330 HANDICRAFTS OF ALUMINIUM IRON GLASS AND PLASTIC PO# 211293 20PBR SKU# 1043793, 4884037 INV# VE-733/21-22 DT: 07/07/ 2021 HTS# 910310 S.B NO.:299 8330 08-07-2021 INVOICE NO.: 733 HS CODE: 9405504000 SB WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN - PILED) PUR CHASE ORDER#2126508WEM DEPT:8 09 HSCODE:5702.41.20.00 SKU #5079424, 7624498 INV#AIM0000 /21-22 DT - FREIGHT COLLECT INVOICE NO.: 823 HS CODE: 5 POLYESTER CARPETS (FLOOR COVE RINGS)(HANDLOOM WOVEN - PILED ) POLYESTER TUFTED CARPETS ( FLOOR COVERINGS)(MACHINE - TUFTED PILED) PURCHASE ORDER# 2133292WEM DEPT:809 HSCODE:5 702.92.10.00, 5703.30.80.85 2998330 SHIPPER S COMPANY CODE CIN U63000MH2009FTC19108 5 CONSIGNEE S COMPANY CODE U SCI 942203880 SHIPPER S PHON E NUMBER 91 22 33088200 CONS IGNEE S PHONE NUMBER 01 415-4 21-7900 NAME OF CONTACT PERSO N FOR CONSIGNEE TAIMUR MATI N PHONE NUMBER OF CONTACT PER SON FOR CONSIGNEE 01-662-892 -5401 SHIPPER: VISION EXPOR TS KOHINOOR ESTATE VEERPUR I NDUSTRIAL AREA NH24 B : 2021-07-08, 2998330 05504000 SB NO. AND DATE: 202 1-07-08, 2998330 NO. AND DATE: 2021-07-08, 29 98330 702412000 SB NO. AND DATE: 20 21-07-07, 2951739 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA SKU#2142855, 270361 INV#AIM0 000/21-22 DT - FREIGHT COLLE CT INVOICE NO.: 827 HS CODE : 5702921000 SB NO. AND DATE: 2021-07-07, 2952451HAND WOVEN MANMADE FIBRE RUG ( NON PILE) ORDER NO: 2113098 9PBR QTY: 26 HTS CODE: 5702 INVOICE NO: YATI-1005 DATED 29/05/2021 SHIPPING BILL NO: HS CODE: 5702929000 SB NO. AND DATE: 2021-07-10, 304256 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2157786PBM DTD SKU 1675861 2642398 7975122 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2110174PKM DTD SKU 2155204 2902472 4552960 8288023 85271 9 944740 THE DESCRIPTION AS P WOODEN & METAL FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.: 2627126 23-06-2021 INVOICE N O.: 349 HS CODE: 9403608081 SB NO. AND DATE: 2021-06-23, 2627126 SHIPPER: VAMANI OV ERSEAS PVT LTD KHASRA NO 118/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 2133275WEM DTD SKU NUMBERS 3242889 4116201 6419414 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2110046WEM DTD SKU 3484873 5353257 9312593 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN - PILED) PUR CHASE ORDER#2126517WEM DEPT:8 09 HSCODE:5702.41.20.00 SKU #5632181, 5895604, 9635505 IN V#AIM0000/21-22 DT - FREIGHT COLLECT INVOICE NO.: 825 H VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 81598067WEM DTD SKU 1493570 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/21- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 81604625WEM DTD SKU 1977072 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER E/G/21-22/02110 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 81593867PBM DTD SKU 3016814 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 81594543PBM DTD SKU 3171126 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/21- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 81630105WEM DTD SKU 52201 84 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER E/G/2 2 SHIPPER: YATI OVERSEAS PV T LTD PLOT 94 SEC 25 HUDA NUMBER E/S/21-22/00240 DTD 09/07/2021 SHIPPING BILL NUMB ER FREIGHT COLLECT QTY 15 PCS HTS 5703102000 HS CODE : 5703108000 SB NO. AND DATE: 2021-07-10, 3040090 SHIPPE R: OBEETEE TEXTILES PRIVATE L TD BISUNDERPUR CIVIL LINES ( ) ER COMMERCIAL INVOICE NUMBE R E/G/21-22/02087 DTD 09/07/2 021 SHIPPING BILL NUMBER FRE IGHT COLLECT QTY 24 PCS HTS 5703102000 HS CODE: 5703 102000 SB NO. AND DATE: 2021- 07-10, 3038783 SHIPPER: OB EETEE PVT LTD BISUNDERPUR, CI VIL LINES () 1, VILLAGE PRIHTLA PALWAL, E NUMBER E/S/21-22/00241 DTD 09/07/2021 SHIPPING BILL NUM BER : FREIGHT COLLECT QTY 68 PCS HTS 5702412000 HS C ODE: 5702412000 SB NO. AND DA TE: 2021-07-10, 3040086 SHI PPER: OBEETEE TEXTILES PRIVAT E LTD BISUNDERPUR CIVIL LINES () NUMBER E/G/21-22/02125 DTD 10/07/2021 SHIPPING BILL NUMB ER FREIGHT COLLECT QTY 26 PCS HTS 5703102000 HS CODE : 5703102000 SB NO. AND DATE: 2021-07-12, 3059080 SHIPPE R: OBEETEE PVT LTD BISUNDERP UR, CIVIL LINES () S CODE: 5702412000 SB NO. AND DATE: 2021-07-07, 2951800 SHIPPER: ABC INDUSTRIES NAKA HARA ROAD, SADAR, MIRZAPUR (U P) INDIA 22/02109 DTD 10/07/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 1 PCS HTS 570310 2000 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-12, 30 55945 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () D 10/07/2021 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 1 PCS HTS 5702412000 HS COD E: 5703102000 SB NO. AND DAT E: 2021-07-12, 3055937 22/02114 DTD 10/07/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 1 PCS HTS 570310 2000 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-12, 30 58890 22/02118 DTD 10/07/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 1 PCS HTS 570310 2000 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-12, 30 59037 1-22/02113 DTD 10/07/2021 S HIPPING BILL NUMBER FREIGHT C OLLECT QTY 1 PCS HTS 5701 .10.4000 HS CODE: 5701104000 SB NO. AND DATE: 2021-07-12, 3055958 Read More..

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

01 TO 635,01 TO 485, 01 TO 75, 01 TO 44, 01 TO 11, 01 TO 21 CTNS 01 TO 635 = 635 CTNS 01 TO 44 = 44 CTNS 01 TO 485 = 485 CTNS 01 TO 11 = 11 CTNS 01 TO... 01 TO 635,01 TO 485, 01 TO 75, 01 TO 44, 01 TO 11, 01 TO 21 CTNS 01 TO 635 = 635 CTNS 01 TO 44 = 44 CTNS 01 TO 485 = 485 CTNS 01 TO 11 = 11 CTNS 01 TO 21 = 21 CTNS 24 ROLLS 35 ROLLS1 - 26 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/15 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/24 1 - 5, 1 PCS/BOX 6 - 34, 1 PCS /BOX 35 - 61, 1 PCS/BOX WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/68 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/26 31 ROLLS WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1 Read More..