Details of Product ALUMINUM ARTWARE Import Data under HTS Code 4419

Item/Product Description :

5 CARTONS 43.63 KGM 0.336 MTQ SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE ` WOODEN ARTWARE ` WOODE... 5 CARTONS 43.63 KGM 0.336 MTQ SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE ` WOODEN ARTWARE ` WOODEN ARTWARE ` WOODEN ARTWARE ` WOODEN 1TABLEWARE KITCHENWARE OF WOOD. S.B NO/DT.:2105487 2021-05-31 100 WOOD HS CODE:- 44199090. PO:- 100612/4-2021 148420/4-2021 148849/4-2021 SKU:-OU/9233 QTY:-2580 PCS, 226 CTN TATE OIL BOTTLE NOIR L CH - N CARA SALAD BOWL -L INVOICE NO:-CLG/21/1662 S/BILL NO.:-2105487 DT:-31/05/21 FREIGHT COLLECT BOWL OTHERS WOMEN BOWL OTHERS WOMEN BOWL OTHERS WOMEN 183 CARTONS 798.61 KGM 6.283 MTQ ARTWARE ` ALUMINUM ARTWARE ` ALUMINUM ARTWARE ` ALUMINUM HANDICRAFTS ALUMINIUM ARTWARE. 61 ALUMINIUM,39 IRON HS CODE:- 76169990. PO:-148420/4-2021 SKU:- OU/9134 QTY:- 2196 PCS, 183 CTN NOIR L CH N INVOICE NO:-135216 S/BILL NO.:- DT:- FREIGHT COLLECT LIGHT HOLDER WOMEN OTHERS S.B NO/DT.:2105487 2021-05-31 22 CARTONS 374.68 KGM 1.65 MTQ SHIPPER: SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100 COTTON HTS: 61091000 ORDER NO: 100793/4-2021 SKU: OU/5848 QTY: 1500 PCS 26 CARTONS INVOICE NO: 1485-A S.B NO/DT.:2116967 2021-05-31 4 CARTONS 46.57 KGM 0.3 MTQ T-SHIRT WOMAN KNITTED T-SHIRT WOMEN KNITTED 100 COTTON HTS: 61091000 ORDER NO: 199924/4-2021 SKU: OU/1640 QTY: 600 PCS 5 CARTONS INVOICE NO: 1495-A S.B NO/DT.:2117196 2021-05-31 27 CARTONS 351.57 KGM 2.025 MTQ SHIRT WOMAN KNITTED SHIRT-BLOUSE WOMEN KNITTED 100 COTTON HTS: 61061000 ORDER NO: 196013/4-2021 SKU: OU/1640 QTY: 3300 PCS 33 CARTONS INVOICE NO: 1519-A S.B NO/DT.:2116975 2021-05-31 1 CARTONS 5.97 KGM 0.038 MTQ T-SHIRT WOMAN KNITTED T-SHIRT WOMEN KNITTED 100 COTTON HTS: 61091000 ORDER NO: 199924/4-2021 SKU: OU/1640 QTY: 600 PCS 5 CARTONS INVOICE NO: 1495-A S.B NO/DT.:2113665 2021-05-31 6 CARTONS 44.74 KGM 0.45 MTQ SHIRT WOMAN KNITTED SHIRT-BLOUSE WOMEN KNITTED 100 COTTON HTS: 61061000 ORDER NO: 196013/4-2021 SKU: OU/1640 QTY: 3300 PCS 33 CARTONS INVOICE NO: 1519-A S.B NO/DT.:2116872 2021-05-31 4 CARTONS 47.13 KGM 0.3 MTQ T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100 COTTON HTS: 61091000 ORDER NO: 100793/4-2021 SKU: OU/5848 QTY: 1500 PCS 26 CARTONS INVOICE NO: 1485-A S.B NO/DT.:2116966 2021-05-31 38 CARTONS 224.2 KGM 1.871 MTQ SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE ` WOODEN ARTWARE ` WOODEN ARTWARE ` WOODEN ARTWARE ` WOODEN 1TABLEWARE KITCHENWARE OF WOOD. 100 WOOD HS CODE:- 44199090. PO:- 148849/4-2021 SKU:-OU/9233 QTY:-304 PCS, 38 CTN CARA SALAD BOWL L INVOICE NO:-139033 S/BILL NO.:- DT:- FREIGHT COLLECT BOWL OTHERS WOMEN BOWL OTHERS WOMEN BOWL OTHERS WOMEN S.B NO/DT.:2105487 2021-05-31 2 CARTONS 19.91 KGM 0.15 MTQ SHIPPER: SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100 COTTON HTS: 61091000 ORDER NO: 103506/4-2021 SKU: OU/5848 QTY: 800 PCS 12 CARTONS INVOICE NO: 1553-A S.B NO/DT.:2116961 2021-05-31 6 CARTONS 102.4 KGM 0.45 MTQ SHIPPER: ARVIND LIMITED NARODA ROAD RAILWAYPURA POST T-SHIRT MAN KNITTED T-SHIRT MAN KNITTED HTS CODE: 61091000 103250/4-2021 OU/7952 400 PCS CARTONS 6 T-SHIRT MEN JERSEY S.B NO/DT.:2162183 2021-06-02 3 CARTONS 25.3 KGM 0.225 MTQ SHIPPER: SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT WOMAN KNITTED T-SHIRT WOMEN KNITTED 100 COTTON HTS: 61091000 ORDER NO: 101311/4-2021 SKU: OU/1652 QTY: 900 PCS 18 CARTONS INVOICE NO: 1625-A S.B NO/DT.:2117155 2021-05-31 3 CARTONS 19.97 KGM 0.261 MTQ T-SHIRT WOMAN KNITTED T-SHIRT WOMEN KNITTED 100 COTTON HTS: 61091000 ORDER NO: 101314/4-2021 SKU: OU/1652 QTY: 700 PCS 15 CARTONS INVOICE NO: 1632-A S.B NO/DT.:2116840 2021-05-31 3 CARTONS 33.56 KGM 0.225 MTQ PULLOVER MAN KNITTED PULLOVER MEN KNITTED 100 COTTON HTS: 61102000 ORDER NO: 196306/4-2021 SKU: OU/5828 QTY: 1200 PCS 20 CARTONS INVOICE NO: 1634-A S.B NO/DT.:2116974 2021-05-31 21 CARTONS 120.12 KGM 0.371 MTQ SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA STONE SHAKERS 17 CARTONS 269.51 KGM 1.275 MTQ SHIPPER: SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PULLOVER MAN KNITTED PULLOVER MEN KNITTED 100 COTTON HTS: 61102000 ORDER NO: 196306/4-2021 SKU: OU/5828 QTY: 1200 PCS 20 CARTONS INVOICE NO: 1634-A S.B NO/DT.:2113574 2021-05-31 12 CARTONS 154.83 KGM 0.9 MTQ T-SHIRT WOMAN KNITTED T-SHIRT WOMEN KNITTED 100 COTTON HTS: 61091000 ORDER NO: 101314/4-2021 SKU: OU/1652 QTY: 700 PCS 15 CARTONS INVOICE NO: 1632-A S.B NO/DT.:2116976 2021-05-31 10 CARTONS 144.2 KGM 0.761 MTQ SHIPPER: RAJ OVERSEAS PLOT 149-154 SECTOR 25 PLOT 8 INDUSTRIAL ESTATE HUDA RUGS ` WOVEN 100 COTTON 57029910 PO:157146/4-2021 SKU:OU/9710 QTY:80 PCS 10 CARTONS HAND WOVEN RUG ( NON PILE ) INVOICE NO: RO-1262 INVOICE DATE: 6TH MAY 2021 SHIPPING BILL NO. 2125843 DATED 31ST MAY 2021 10 CARTONS 106 KGM 1.047 MTQ RUGS ` WOVEN 100 COTTON 57029910 PO:157145/4-2021 SKU:OU/9710 QTY:10 PCS 10 CARTONS HAND WOVEN RUG ( NON PILE ) INVOICE NO: RO-1242 INVOICE DATE: 6TH MAY 2021 SHIPPING BILL NO. 2125847 DATED 31ST MAY 2021 2 CARTONS 20.45 KGM 0.15 MTQ SHIPPER: SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PULLOVER MAN KNITTED PULLOVER MEN KNITTED 100 COTTON HTS: 61102000 ORDER NO: 123296/4-2021 SKU: OU/5848 QTY: 500 PCS 14 CARTONS INVOICE NO: 1694-A S.B NO/DT.:2116959 2021-05-31 75 CARTONS 472.5 KGM 2.848 MTQ SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA TINA MIRROR 4 CARTONS 56.6 KGM 0.317 MTQ SHIPPER: RAJ OVERSEAS PLOT 149-154 SECTOR 25 PLOT 8 INDUSTRIAL ESTATE HUDA RUGS ` WOVEN 58 WOOL,23 JUTE, 19 COTTON 57029190 PO:153047/4-2021 SKU:OU/9710 QTY:20 PCS 4 CARTONS HAND WOVEN RUG ( NON PILE ) INVOICE NO: RO-1322 INVOICE DATE: 6TH MAY 2021 SHIPPING BILL NO. 2125835 DATED 31ST MAY 2021 26 CARTONS 233.22 KGM 0.733 MTQ SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA MARY STONE SOAP PUMP 68 CARTONS 605.54 KGM 1.273 MTQ MARY STONE TRAY 30 CARTONS 420.75 KGM 2.824 MTQ SHIPPER: RAJ OVERSEAS PLOT 149-154 SECTOR 25 PLOT 8 INDUSTRIAL ESTATE HUDA RUGS ` WOVEN 100 COTTON 57029910 PO:157144/4-2021 SKU:OU/9710 QTY:90 PCS 30 CARTONS HAND WOVEN RUG ( NON PILE ) INVOICE NO: RO-1226 INVOICE DATE: 6TH MAY 2021 SHIPPING BILL NO. 2125837 DATED 31ST MAY 2021 34 CARTONS 255 KGM 0.582 MTQ SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA MARY STONE TOOTHBRUSH TUMBLER 163 CARTONS 1429.51 KGM 5.148 MTQ STONE VASE 3 CARTONS 36.6 KGM 0.242 MTQ SHIPPER: RAJ OVERSEAS PLOT 149-154 SECTOR 25 PLOT 8 INDUSTRIAL ESTATE HUDA RUGS ` WOVEN 100 COTTON 57029910 PO:103607/4-2021 SKU:OU/9710 QTY:51 PCS 3 CARTONS HAND WOVEN COTTON PRINTED RUG ( NON PILE ) INVOICE NO: RO-1150 INVOICE DATE: 6TH MAY 2021 SHIPPING BILL NO. 2123117 DATED 31ST MAY 2021 10 CARTONS 127.8 KGM 0.699 MTQ RUGS ` WOVEN 100 COTTON 57029910 PO:103608/4-2021 SKU:OU/9710 QTY:40 PCS 10 CARTONS HAND WOVEN COTTON PRINTED RUG ( NON PILE ) INVOICE NO: RO-1158 INVOICE DATE: 6TH MAY 2021 SHIPPING BILL NO. 2123099 DATED 31ST MAY 2021 3 CARTONS 37.73 KGM 0.225 MTQ SHIPPER: SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PULLOVER MAN KNITTED PULLOVER MEN KNITTED 100 COTTON HTS: 61102000 ORDER NO: 198633/4-2021 SKU: OU/5848 QTY: 900 PCS 20 CARTONS INVOICE NO: 1710-A S.B NO/DT.:2116962 2021-05-31 17 CARTONS 295.86 KGM 1.275 MTQ PULLOVER MAN KNITTED PULLOVER MEN KNITTED 100 COTTON HTS: 61102000 ORDER NO: 198633/4-2021 SKU: OU/5848 QTY: 900 PCS 20 CARTONS INVOICE NO: 1710-A S.B NO/DT.:2116849 2021-05-31 320 CARTONS 2784 KGM 7.897 MTQ SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA STONE OVAL TRAY 100 CARTONS 724 KGM 3.135 MTQ GEO BOOK END 13 CARTONS 215.54 KGM 1.46 MTQ SHIPPER: RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA RUGS MAN COTTON 100 COTTON TUFTED RUGS (WITH HOT MELT LATEX) HS CODE : 5703.90 ORDER NO. : 153817/4-2021, OU/9510 QTY. : 78 PCS, 13 CARTONS INVOICE NO. : RH-1070/21-22 INVOICE DATE : 2021-05-25 RUG BOYS WOVEN S.B NO/DT.:2127986 2021-05-31 26 CARTONS 419.9 KGM 2.854 MTQ BATHMAT MAN COTTON 100 COTTON TUFTED BATHMATS (WITH HOT MELT LATEX) HS CODE : 5703.90 ORDER NO. : 157566/4-2021, OU/9421 QTY. : 390 PCS, 26 CARTONS INVOICE NO. : RH-1058/21-22 INVOICE DATE : 2021-05-25 BATH MAT WOMEN WOVEN S.B NO/DT.:2100910 2021-05-31 33 CARTONS 547.14 KGM 3.707 MTQ RUGS MAN COTTON 100 COTTON TUFTED RUGS. (WITH HOT MELT LATEX) HS CODE : 5703.90 ORDER NO. : 154686/4-2021, OU/9510 QTY. : 198 PCS, 33 CARTONS INVOICE NO. : RH-1030/21-22 INVOICE DATE : 2021-05-19 RUG BOYS WOVEN RUG BOYS WOVEN S.B NO/DT.:2100908 2021-05-31 50 CARTONS 735 KGM 5.616 MTQ RUGS MAN COTTON 100 COTTON MACHINE WOVEN RUGS.( WITH HOT MELT LATEX) HS CODE : 5702.99 ORDER NO. : 194535/4-2021,OU/9510 QTY. : 500 PCS, 50 CARTONS INVOICE NO. : RH-1029/21-22 INVOICE DATE : 2021-05-19 RUG GIRLS WOVEN S.B NO/DT.:2100923 2021-05-31 TOTAL PKGS 1354 PK 2ND NOTIFY:XPO LOGISTICS 310 TRANSFER DR. INDIANAPOLIS, IN 46214 INDTRK XPO.COM XPO INDDISPATCH 800-341-1593 EXT 62804 Read More..

Exporter - Shipper :

DAMCO INDIA PVT LTD

2 FLOOR 201 AND 202 PRERNA ARCADE CG ROAD TALUKA SABARMATI AHMEDABAD GUJARAT 380009

Importer - Consignee :

H M HENNES MAURITZ L P

281 AIRTECH PARKWAY PLAINFIELD INDIANA 46168 USA

Buyer - Notify Party :

MAERSK CUSTOMS SERVICES USA

Marks and Numbers :

1-226 1-183 26 CTN (1 TO 26) 05 CTN (1 TO 05) 33 CTN (1 TO 33) 05 CTN (1 TO 05) 33 CTN (1 TO 33) 26 CTN (1 TO 26) 1-38 12 CTN (1 TO 12) TOTAL 6 CARTON... 1-226 1-183 26 CTN (1 TO 26) 05 CTN (1 TO 05) 33 CTN (1 TO 33) 05 CTN (1 TO 05) 33 CTN (1 TO 33) 26 CTN (1 TO 26) 1-38 12 CTN (1 TO 12) TOTAL 6 CARTONS 18 CTN (1 TO 18 15 CTN (1 TO 15) 20 CTN (1 TO 20) 21 CTNS 20 CTN (1 TO 20) 15 CTN (1 TO 15) 1 TO 10 1 TO 10 14 CTN (1 TO 14) 75 CTNS 1 TO 4 26 CTNS 68 CTNS 1 TO 30 34 CTNS 163 CTNS 1 TO 3 1--10 20 CTN (1 TO 20) 20 CTN (1 TO 20) 320 CTNS 100 CTNS CARTONS 01 TO 13 PO 153817-9510 INV. NO. RH-1070/21-2 2 CARTONS 01 TO 26 PO 157566-9421 INV. NO. RH-1058/21-2 2 CARTONS 01 TO 33 PO 154686-9510 INV. NO. RH-1030/21-2 2 CARTONS 01 TO 50 PO 154535-9510 INV. NO. RH-1029/21-2 2 Read More..