Details of Product ALUMINUM Import Data under HTS Code 570299

Item/Product Description :

POLYESTER RUG (FLOOR COVERING S) (POWERLOOM WOVEN- PILED) PURCHASE ORDER# 21109656PKR D EPT: 921 HSCODE: 5702.42.20. 80 SKU# 4210937 INV# AIM282/ 21-2... POLYESTER RUG (FLOOR COVERING S) (POWERLOOM WOVEN- PILED) PURCHASE ORDER# 21109656PKR D EPT: 921 HSCODE: 5702.42.20. 80 SKU# 4210937 INV# AIM282/ 21-22 DT-19-04-2021 FREIGHT COLLECT S.B NO.:1252820 21- POLYESTER SHAG RUGS (FLOOR CO VERINGS) (HANDLOOM WOVEN - PI LED) PURCHASE ORDER# 2050770P BM DEPT: 202 HSCODE: 5702.4 2.20.20 SKU# 7877317 INV# AI M0000/20-21 DT - FREIGHT COL LECT INVOICE NO.: 151 HS CO JUTE BRAIDED RUGS (FLOOR COVE RINGS) (NOT PILED) PURCHASE O RDER#2050805PBM DEPT: 202 HS CODE:5702.99.20.00 SKU#20926 4, 4772788, 5816925, 6714821 INV#AIM0000/21-22 DT - FREI GHT COLLECT S.B NO.:1252403 JUTE BRAIDED RUGS (FLOOR COVE RINGS) (NOT PILED) PURCHASE O RDER#2050722PBM DEPT: 202 HS CODE:5702.99.20.00 SKU#19950 52, 3890284, 488342, 7077724, 8295139, 9592228 INV#AIM0000 /21-22 DT - FREIGHT COLLECT JUTE CARPETS (FLOOR COVERINGS )( HANDLOOM WOVEN - NOT PILED ) PURCHASE ORDER#2087965WEM DEPT: 809 HSCODE: 5702.99.20 .00 SKU# 4462212, 4527488, 4 739219, 5572914, 8798465 INV# AIM0000/21-22 DT - FREIGHT ALUMINUM SIDE TABLE S.B NO.:1 403804 27-04-2021 INVOICE NO .: 4420 HS CODE: 9403200050 SB NO. AND DATE: 2021-04-27, 1403804 SHIPPER: FARHEEN I NTERNATIONAL LAJPAT NAGAR () INVOICE# 2256 PO# 21111842PBR ,21111858PBR S.B NO.:1397348 27-04-2021 HS CODE: 82152000 00 8215994060 SB NO. AND DA TE: 2021-04-27, 1397348 SHI PPER: OBJECTS D ART INDIA RA MPUR ROAD NEAR FLY OVER BRIDG PO.NO. 21111605PBR INVOICE NO . 121/21-22 S.B NO.:1177320 17-04-2021 HS CODE: 630492000 0 SB NO. AND DATE: 2021-04-17 , 1177320 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II EXTN ARTWARES OF WOOD IRON MDF PO# 2060855PKM TOTAL PCS#44PCS I NV.NO.43/PBM/21-22 DTD 20.04. 2021 HTS#9405106010 S.B NO. :1417772 28-04-2021 INVOICE NO.: 43 HS CODE: 9405106010 SB NO. AND DATE: 2021-04-28, ARTWARES OF MDF IRON CRYSTAL GLASS PO#2066440PKM TOTAL PC S#24PCS INV.NO.22/PBM/21-22 D TD 14.04.2021 HTS#700992509 0 S.B NO.:1417866 28-04-2021 INVOICE NO.: 22 HS CODE: 70 09925090 SB NO. AND DATE: 20 ARTWARES OF WOOD IRON PO#2085 295PKM TOTAL PCS#80PCS INV.N O.54/PBM/21-22 DTD 22.04.2021 HTS#8306290000 S.B NO.:141 7667 28-04-2021 INVOICE NO.: 54 HS CODE: 8306290000 SB N O. AND DATE: 2021-04-28, 141 ARTWARES OF RUBBER IRON E.FIT TING PO#2078854PBM TOTAL PCS #89PCS INV.NO.29/PBM/21-22 DT D 14.04.2021 HTS#9405206010 S.B NO.:1417818 28-04-2021 INVOICE NO.: 29 HS CODE: 940 5206010 SB NO. AND DATE: 202 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HAND WOVEN WOOLLE N DURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 2071 782WEM DTD SKU NUMBERS : 1412692 4866664 6319296 83516 17 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 2062254PBM DTD SKU 2971277 4730350 640787 69646481 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 21115179PBR DTD SKU NUMBE RS 4839223 THE DESCRIPTION A S PER COMMERCIAL INVOICE NU PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:14 04131 27-04-2021 INVOICE NO. : 103 HS CODE: 9601902000 SB NO. AND DATE: 2021-04-27, 14 04131 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR V PHOTO FRAME BRASS HTS#8306300 000 S.B NO.:1379518 26-04-20 21 INVOICE NO.: 27 HS CODE: 8306300000 SB NO. AND DATE: 2021-04-26, 1379518 SHIPPER : GYANESHWAR SARAN SUDESHWAR SAR DELHI RD () VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN RAYON CA RPETS) FLOOR COVERING PURCHAS E ORDER NUMBER 2062277PBM DTD SKU NUMBERS 2809211 6 282148 7991814 959073 9707752 THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN RAYON CA RPET) FLOOR COVERING PURCHASE ORDER NUMBER 21115206PBR DTD SKU NUMBERS 6282148 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/S/21-22/000 04-2021 INVOICE NO.: 282 HS CODE: 5702422080 SB NO. AND D ATE: 2021-04-21, 1252820 SH IPPER: ABC INDUSTRIES NAKAHA RA ROAD, SADAR, MIRZAPUR (UP) INDIA DE: 5702422020 SB NO. AND DAT E: 2021-04-20, 1232782 21-04-2021 INVOICE NO.: 188 HS CODE: 5702992000 SB NO. A ND DATE: 2021-04-21, 1252403 S.B NO.:1256751 21-04-2021 INVOICE NO.: 180 HS CODE: 57 02992000 SB NO. AND DATE: 202 1-04-21, 1256751 COLLECT S.B NO.:1252757 21-0 4-2021 INVOICE NO.: 205 HS C ODE: 5702992000 SB NO. AND DA TE: 2021-04-21, 1252757 E 1417772 SHIPPER: R H INTER NATIONAL ABDULLA INDUSTRIAL E STATE 0 PO NATIONAL HIGHWAY N O.24 RAMPUR 21-04-28, 1417866 7667 1-04-28, 1417818 MMERCIAL INVOICE NUMBER E/G/ 21-22/00435 DTD 26/04/2021 S HIPPING BILL NUMBER FREIGHT C OLLECT QTY 43 PCS HTS 5702. 91.3000 S.B NO.:1398553 27-0 4-2021 HS CODE: 5702913000 S B NO. AND DATE: 2021-04-27, 1 398553 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () L INVOICE NUMBER E/G/21-22/ 00420 DTD 26/04/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS HTS 5703.10.2 000 S.B NO.:1400758 27-04-20 21 HS CODE: 5703102000 SB NO . AND DATE: 2021-04-27, 14007 58 MBER E/G/21-22/00419 DTD 26/0 4/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 32 PCS HTS 5701.10.4000 S.B NO.:1397 659 27-04-2021 HS CODE: 5701 104000 SB NO. AND DATE: 2021- 04-27, 1397659 ILLAGE ERCIAL INVOICE NUMBER E/S/21- 22/00047 DTD 26/04/2021 SHI PPING BILL NUMBER : FREIGHT C OLLECT QTY 64 PCS HTS 570 2.42.20.20 S.B NO.:1394209 27-04-2021 HS CODE: 570242202 0 SB NO. AND DATE: 2021-04-27 , 1394209 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDE RPUR CIVIL LINES () 49 DTD 26/04/2021 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 32 PCS HTS 5702.42.2 0.20 S.B NO.:1394144 27-04- 2021 HS CODE: 5702422020 SB NO. AND DATE: 2021-04-27, 139 4144 Read More..

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

01 ROLLS 5 ROLLS 32 ROLLS 1 32 ROLLS 40 ROLLS 63 ROLLS SKU#: 8627925 DES: ALUMINUM SIDE TABLE PO: 2070354WEM QTY: 30 MA DE IN( INDIA )FOR( WEST ELM )... 01 ROLLS 5 ROLLS 32 ROLLS 1 32 ROLLS 40 ROLLS 63 ROLLS SKU#: 8627925 DES: ALUMINUM SIDE TABLE PO: 2070354WEM QTY: 30 MA DE IN( INDIA )FOR( WEST ELM ) SKU#: 7529676 DES: S/2 SERVERS FO RK AND SPOON STAINLESS STEEL HEA D/HORN HANDLE PO: 21111842PBR Q TY: MADE IN( )FOR( ) WEIGHT: SKU#: 8737230 DES: S/4 ASSORTED CHEESE KNIVES STAINLESS STEEL BLA DE HORN HANDLE PO: 21111842PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 9435468 DES: S/2 BOTTLE O PENER AND CROCK SCREW - STAINLESS STEEL HEAD/HORN HANDLE PO: 211 11858PBR QTY: MADE IN( )FOR( ) WEIGHT: 01 OF 32 SKU#: 7637072 DES: PO: 2060855PK M QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 9136823 DES: PO: 20608 55PKM QTY: MADE IN( )FOR( ) WE IGHT: SKU#: 6889388 DES: ROUND FRAMED MIRROR 74 CM DIAMETER WITH MDF BA CKING PO: 2066440PKM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 896154 DES: DECORATIVE IRON CORINCE PO: 2085295PKM QTY: MAD E IN( )FOR( ) WEIGHT: SKU#: 5382201 DES: IRON FLOOR LAM P PO: 2078854PBM QTY: MADE IN( )FOR( ) WEIGHT: WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON OMA, SINGAP ORE PTE LTD WILLIAMS-SON OMA, S INGAPORE PTE LTD SKU#: 2971277 DES: PO: 2062254PB M QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 4730350 DES: PO: 20622 54PBM QTY: MADE IN( )FOR( ) WE IGHT: SKU#: 6407876 DES: PO: 2 062254PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 9646481 DES: PO : 2062254PBM QTY: MADE IN( )FOR( ) WEIGHT: WILLIAMS-SON OMA, SINGAPORE PTE L TD. SKU#: 8169351 DES: MOTHER OF PEAR L PHOTO FRAME WITH MDF BACKING P O: 21115736PBR QTY: MADE IN( )F OR( ) WEIGHT: ORDER NO- 2064925PBM DEPT NO- 220 SKU# 7215068 CASE NO: 01 - 58 Q TY- 58 PREPACK- 1 MADE IN INDIA SKU#: 2809211 DES: PO: 2062277PB M QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 6282148 DES: PO: 20622 77PBM QTY: MADE IN( )FOR( ) WE IGHT: SKU#: 7991814 DES: PO: 2 062277PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 959073 DES: PO: 2062277PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 9707752 DES: PO: 2062277PBM QTY: MADE IN( )FO R( ) WEIGHT: SKU#: 6282148 DES: PO: 21115206P BR QTY: MADE IN( )FOR( ) WEIGH T: Read More..