Details of Product ALUMINIUM Import Data under HTS Code 9404 in Houston Tx

Item/Product Description :

VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 2151616PBM / SKU NO. 171... VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 2151616PBM / SKU NO. 1713007 - FLOOR STANDING FRAM ED MIRROR REFLECTING GLASS 78 RAYON/JUTE CARPETS (FLOOR COV ERINGS)(HANDLOOM WOVEN - NOT PILED) PURCHASE ORDER#2171976 PBM DEPT:202 HSCODE:5702.99 .20.00 SKU#1466435, 3791445, 5924700, 617643 INV#AIM0000/ 21-22 DT - FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PUR CHASE ORDER NUMBER 2171980PB M DTD SKU NUMBERS 651953 T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER E/P/21-22/ PO NO. 21143508PKR INV NO. 11 06/21-22 S.B NO.:4391060 06- 09-2021 INVOICE NO.: 1106 HS CODE: 9404908020 SB NO. AND DATE: 2021-09-06, 4391060 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX P HAND WOVEN JUTE/COTTON PILLOW ORDER NO: 21140514WER QTY: 1 36 HTS CODE: 9404902000 INVO ICE NO: YATI-2133 DATED 17/0 8/2021 SHIPPING BILL NO: S.B NO.:4561000 14-09-2021 HS C ODE: 5703202010 SB NO. AND DA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2178936PBM DTD SKU 48859 6090611 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER 45 CARTON (FORTY FIVE CARTON ONLY) CONTAINING: ITEM MADE OF JUTE,COTTON. INV#ALM/HM/17 3/21-22 DTD: 27/08/2021 PO NO#21136076WER PCS : 180 TOT AL N. WT : 50.400 KGS S.B NO. :4544291 13-09-2021 GST NO# PO# 2092520WEM SKU# 8107534 HTS# 7009925090 TOTAL QTY. 4 PCS INV.NO.MI- DT. S.B NO. :4578250 14-09-2021 INVOICE NO.: 2938 HS CODE: 7009925090 SB NO. AND DATE: 2021-09-14, 4578250 SHIPPER: MARQUE I ARTWARES OF IRON E.FITTING PO #2140413PBM TOTAL PCS#07PCS INV.NO.551/PBM/21-22 DTD 13.0 9.2021 HTS#9405106010 S.B N O.:4558656 14-09-2021 INVOIC E NO.: 551 HS CODE: 940510601 0 SB NO. AND DATE: 2021-09-14 36 CTNS OTHER ARTICLE OF FURN ITURE & ALUMINIUM ARTWARES IN V# E/3065/36/G DT. 04.09.2021 PO# 2112011PBM, 21144579WER IEC# 2996000056 S.B NO.:455 5135 13-09-2021 HS CODE : 94 032090, 76169990 NET WT: 201. INDIAN HANDICRAFT OF MDF AND GLASS ARTWARE P.O. NO. 21138 986WER 21138987WER 21138990 WER INVOICE NO. KEX3209 DT. 03/09/2021 SHIPPING BILL NO HS CODE :7013496090 FREIGHT COLLECT S.B NO.:4547533 13-0 20 CARTONS ARWTARE OF IRON I NVOICE NO. & DATE UV/PB/21-22 /097 DT. 07.09.2021 BUYER S O RDER NO & DATE 2119109PBM, D TD. : 05.03.2021 S.B NO.:4535 905 13-09-2021 HS CODE: 9403 200050 SB NO. AND DATE: 2021- MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS OTHER TO YS: STUFFED TOYS 100% COTTON POWERLOOM WOVEN, WITH PLASTI CS RING FILLING 100% POLYEST ER STAPLE FIBRE SA/EX/303/21- X36 . UNDER COMMERCIAL INVOI CE # 786/8204/65 DT. 07/09/2 021 S.B NO.:4427150 07-09-2 021 FREIGHT COLLECT H.T.S. # 7009925000 HS CODE: 7009925 000 SB NO. AND DATE: 2021-09- 07, 4427150 SHIPPER: DYNA TECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD S.B NO.:4480394 09-09-2021 INVOICE NO.: 1237 HS CODE: 57 02992000 SB NO. AND DATE: 202 1-09-09, 4480394 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA 01183 DTD 14/09/2021 SHIPPI NG BILL NUMBER : FREIGHT COLL ECT QTY 7 PCS HTS 5702109 030 S.B NO.:4581650 14-09-20 21 HS CODE: 5702109030 SB N O. AND DATE: 2021-09-14, 4581 650 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES ( ) HASE - II EXTN TE: 2021-09-14, 4561000 SH IPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA E/G/21-22/03448 DTD 13/09/20 21 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 7 PCS HTS 5703102000 S.B NO.:4565478 14-09-2021 HS CODE: 57031020 00 SB NO. AND DATE: 2021-09-1 4, 4565478 SHIPPER: OBEETE E PVT LTD BISUNDERPUR, CIVIL LINES () PAN#AAECA3471E GSTIN: 06AAE CA3471E1Z1 IEC CODE : 0503058 670 INVOICE NO.: 168 HS COD E: 6304920000 SB NO. AND DATE : 2021-09-13, 4544291 SHIPP ER: AESTHETIC LIVING MERCHANT S PVT PLOT 118, SEC 08 IMT M ANESAR MPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE , 4558656 SHIPPER: R H IN TERNATIONAL ABDULLA INDUSTRIA L ESTATE 0 PO NATIONAL HIGHWA Y NO.24 RAMPUR 900 KGS GST :09AACFA2972K1ZA INVOICE NO.: 3065 HS CODE: 9403200050 SB NO. AND DATE: 2 021-09-13, 4555135 SHIPPER: AKANKSHA INTERNATIONAL DELH I ROAD BEHIND AKANKSHA AUTOMO BILE 9-2021 HS CODE: 7013496090 S B NO. AND DATE: 2021-09-13, 4 547533 SHIPPER: KISHORIJI E XPORTS OPP SPRING FIELDS COLL EGE DELHI ROAD 09-13, 4535905 SHIPPER: ST ALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 22 DT : 08.09.2021 21138165P KR, 21138163PKR, 21138038PKR , 21137937PKR 21137087PKR, 21 137086PKR, 21132151PKR QTY- 220 UNITS S.B NO.:4564805 14 -09-2021 FREIGHT COLLECT IN VOICE NO.: 303 HS CODE: 62092 05050 SB NO. AND DATE: 2021-0 9-14, 4564805 SHIPPER: SUN LORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG K ENDRA GREATER NOPOLYESTER HANDLOOM CARPETS FL OOR COVERINGS (WOVEN PILED) WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN-PILED) LYOCE LL/VISCOSE/WOOL HANDLOOM CAR PETS (FLOOR COVERINGS) ( WOVE N PILED) WOOL HANDTUFTED CARP WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN PILED) POLYE STER CARPETS (FLOOR COVERINGS )(HANDLOOM WOVEN PILED) WOO L/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN PILED) PURCHASE ORDER#2183638WEM D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 2183724WEM DTD SKU NUMBERS 3242889 41 16201 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2168378WEM DTD SKU 2197387 2410695 5939063 7042368 7691 381 THE DESCRIPTION AS PER C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2157634PBM DTD SKU 4806971 811116 9463779 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 2157682PBM DTD SKU 7197064 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 2157678PBM DTD SKU 308989 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/G/21-2 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2181837PBM DTD SKU 6261091 7697060 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER 161 CARTONS ARTWARE OF IRON INVOICE NO. & DATE UV/PB/21-2 2/098 DT. 07.09.2021 BUYER S ORDER NO & DATE 2117111PBM, DTD. : 05.03.2021 S.B NO.:459 0623 15-09-2021 HS CODE: 940 3200050 SB NO. AND DATE: 2021 ETS (FLOOR COVERINGS)(TUFTED- PILED) PURCHASE ORDER#2183686 WEM DEPT:202 HSCODE:5702.42 .20.20, 5702.41.20.00, 5702.4 9.20.00, 5703.10.20.00 SKU#1 57037, 157052, 6709743, 6733 546, 7782828, 8789138 INV#AIM 0000/21-22 DT - FREIGHT COLL ECT S.B NO.:4467605 09-09-20 21 INVOICE NO.: 1226 HS COD E: 5702422020 SB NO. AND DATE : 2021-09-09, 4467605 SHIPP ER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) IN DIA EPT:809 HSCODE:5702.42.20.00 , 5702.41.20.00, 5702.92.10.0 0 SKU#1518106, 6864831, 72613 92, 9879101, 6192740, 801002, 1652129, 3511487, 4271033, 7511407, 9302125, 5758336, 8 19792, 8386641, 8386666, 8387 078, 8387417 INV#AIM0000/21-2 2 DT - FREIGHT COLLECT S.B NO.:4467620 09-09-2021 INVO ICE NO.: 1216 HS CODE: 570242 2020 SB NO. AND DATE: 2021-09 -09, 4467620 S/21-22/00375 DTD 11/09/2021 SHIPPING BILL NUMBER : FREI GHT COLLECT QTY 37 PCS HT S 5702412000 S.B NO.:4526207 12-09-2021 HS CODE: 5702422 020 SB NO. AND DATE: 2021-09- 12, 4526207 SHIPPER: OBEET EE TEXTILES PRIVATE LTD BISUN DERPUR CIVIL LINES () OMMERCIAL INVOICE NUMBER E/G /21-22/03443 DTD 13/09/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 67 PCS HTS 5 703302000 S.B NO.:4565558 14 -09-2021 HS CODE: 5703302000 SB NO. AND DATE: 2021-09-14, 4565558 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES () NUMBER E/G/21-22/03452 DTD 13/09/2021 SHIPPING BILL NUMB ER FREIGHT COLLECT QTY 13 PCS HTS 5701104000 S.B NO. :4566309 14-09-2021 HS CODE: 5701104000 SB NO. AND DATE: 2021-09-14, 4566309 22/03464 DTD 13/09/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 5 PCS HTS 570310 2000 S.B NO.:4565633 14-09- 2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-09-14, 456 5633 2/03453 DTD 13/09/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 20 PCS HTS 5701 104000 S.B NO.:4565537 14-0 9-2021 HS CODE: 5701104000 S B NO. AND DATE: 2021-09-14, 4 565537 E/G/21-22/03449 DTD 13/09/2 021 SHIPPING BILL NUMBER FRE IGHT COLLECT QTY 5 PCS HT S 5703102000 S.B NO.:4566170 14-09-2021 HS CODE: 5703102 000 SB NO. AND DATE: 2021-09- 14, 4566170 -09-15, 4590623 SHIPPER: S TALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM Read More..

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

01-65 (65 CTNS) 21 ROLLS WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/7 01 OF 38 1 - 136 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/7 SKU#: 2475618 DES: PILLOW... 01-65 (65 CTNS) 21 ROLLS WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/7 01 OF 38 1 - 136 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/7 SKU#: 2475618 DES: PILLOW COVER: 70% COTTON/30% JUTE WOVEN 12X21 INCHES. PO: 21136076WER QTY: M ADE IN( )FOR( ) WEIGHT: SKU#: 8107534 DES: FRAMED MIRROR (VENDOR TO PROVIDE DIMS OF THE R EFLECTIVE SURFACE OF THE PO: 20 92520WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 7124558 DES: IRON FLUSHMOUN T CEILING LIGHT PO: 2140413PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 5845612 DES: BATH FLOOR ST ANDING STORAGE MILD STEEL FRAME C AST ALUMINUM TOP PO: 2112011PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 7835073 DES: FLOOR STANDI NG BATH STORAGE MILD STEEL FRAME CAST ALUMINUM TOP PO: 2112011PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 2493133 DES: CAST ALUMIN UM CHARGER PO: 21144579WER QTY: MADE IN( )FOR( ) WEIGHT: DIV : WER SKU # P.O. NO. 21138986 WER 21138987WER 21138990WER STYLE QTY CASE NO. 1 TO 118 01-20 55 PKGS 01 TO 5586 ROLLS 223 ROLLS 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, SING APORE PTE LTD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/13 WILLIAMS-SON OMA, SING APORE PTE LTD. 1/13 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/5 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/20 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/5 01-20 161 /161 161 CARTONS 21-40 41-64 65-103 104-123 124-14 1 142-161 Read More..