Details of Product ALUMINIUM Import Data Import by Damco Usa Inc under HTS Code 940520

Item/Product Description :

63 CARTONS 987.3 KGM 24.102 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP MADE OF IRON WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 20... 63 CARTONS 987.3 KGM 24.102 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP MADE OF IRON WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2094669PBM / SKU NUMBERS 5441652,7283670,8284892. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/21/3213 DT 29/06/21 S.BILL NO: FREIGHT COLLECT HS CODE: 9405206010 SB NO. AND DATE: 2774025 DT 29/06/2021, 48 CARTONS 297.6 KGM 5.839 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON.) COVERING PURCHASE ORDER NUMBER 2028223PBM / SKU NUMBERS 8520988. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/21/3214 DT 29/06/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9405504000 SB NO. AND DATE: 2774025 DT 29/06/2021, 160 CARTONS 1264 KGM 12.197 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2146470PBM/ SKU NUMBERS 1735011. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/21/3216 DT 29/06/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9403896015 SB NO. AND DATE: 2773798 DT 29/06/2021, 70 CARTONS 518 KGM 5.8 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON WITH WOOD.) COVERING PURCHASE ORDER NUMBER 2143390PBM / SKU NUMBERS 9779705. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/21/3212 DT 29/06/21 S.BILL NO: FREIGHT COLLECT HS CODE: 9403200050 SB NO. AND DATE: 2774025 DT 29/06/2021, 28 CARTONS 534.8 KGM 7.91 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON.) COVERING PURCHASE ORDER NUMBER 2095793PBM/ SKU NUMBERS 8308083. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/21/3215 DT 29/06/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9403200050 SB NO. AND DATE: 2774025 DT 29/06/2021, 73 CARTONS 182.5 KGM 3.18 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF GLASS WITH BRASS.) COVERING PURCHASE ORDER NUMBER 21122406WER / SKU NUMBERS 8666682. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/21/3211 DT 29/06/21 S.BILL NO: FREIGHT COLLECT HS CODE: 7013496090 SB NO. AND DATE: 2774025 DT 29/06/2021, 80 CARTONS 688 KGM 6.728 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORDER NUMBER 2115677PBM / SKU NUMBERS 3962941. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/21/3204 DT 29/06/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 4419909000 SB NO. AND DATE: 2773798 DT 29/06/2021, TOTAL PKGS 522 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE Read More..

Exporter - Shipper :

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Importer - Consignee :

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Buyer - Notify Party :

DAMCO USA INC

Marks and Numbers :

ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-63 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO... ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-63 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-48 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-160 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-70 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-28 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-73 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-80 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA Read More..