Details of Product ALUMINIUM Import Data under HTS Code 940360, 940520 in Savannah Ga

Item/Product Description :

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH WOOD.) COVERING PURCHASE O RDER NUMBER 21111891PBR,21125 818PBR,211157 46PBR,21125192 P... VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH WOOD.) COVERING PURCHASE O RDER NUMBER 21111891PBR,21125 818PBR,211157 46PBR,21125192 PBR,2110911PBM,2 087738PBM,20 86136PBM / SKU NUMBERS 98073 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORD ER NUMBER 2092188WEM/ SKU NUM BERS 265959. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N UMBER: CLG/21/4377 DT 28/07/2 ,1346174,4117831,9024090, 423 6686,6205592,6932895,976648 9,5729617,2454303,8930585,9024 646,9135842,2086136,2136537. THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/21 /4378 DT 28/07/21 S.BILL NO : DT: FREIGHT COLLECT HS CODE: 6802911500 SB NO. AND DATE: 3479212 DT 29/07/2021, 1 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9403608081 SB NO. AND DATE: 3479212 DT 29/07/2021,VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH ALUMINIUM,GLAS S.) COVERING PURCHASE ORDER N UMBER 2113032PBM,2027561PBM, 2146571P BM,21128864PBR,21323 81PBM / SKU NUMBERS 1581459, 1916856,5454025,545382 9,5548 909,7364547,4397930,5554 125 ,. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/2 1/4376 DT 28/07/21 S.BILL NO : DT: FREIGHT COLLECT HS CODE: 9405206010 SB NO. AND DATE: 3480179 DT 29/07/2021,VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH MDF.) COVERING PURCHASE O RDER NUMBER 2061321PBM,206132 5PBM / SKU NUMBERS 3890767, 5235654,5722818,615443 8,9705 264,3890767. THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF GLASS WITH ALUMINIUM,IRO N.) COVERING PURCHASE ORDER N UMBER 2076572PBM,2079321PBM / SKU NUMBERS 4337844,399585 2,4884122. THE DESCRIPTION AS AS PER COMMERCIAL INVOICE NUM BER: CLG/21/4379 DT 28/07/21 S.BILL NO: DT: FREIGHT CO LLECT HS CODE: 9403608081 SB NO. AND DATE: 3479198 DT 2 9/07/2021, PER COMMERCIAL INVOICE NUMBE R: CLG/21/4380 DT 28/07/21 S.BILL NO: DT: FREIGHT COLL ECT HS CODE: 7013999090 SB NO. AND DATE: 3479198 DT 29/ 07/2021, 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 :

ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-506 PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-250... ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-506 PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-250 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIAORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-637 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIAORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-94 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-70 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA Read More..