Details of Product ALUMINUM Import Data under HTS Code 940490, 570310

Item/Product Description :

BRAIDED POUF ORDER NO: 204606 8PBM QTY: 75 HTS CODE: 9404 INVOICE NO: EXY-2128 DATED 15/02/2021 SHIPPING BILL NO: S.B NO.:9258692 10-03-2021 HS CODE:... BRAIDED POUF ORDER NO: 204606 8PBM QTY: 75 HTS CODE: 9404 INVOICE NO: EXY-2128 DATED 15/02/2021 SHIPPING BILL NO: S.B NO.:9258692 10-03-2021 HS CODE: 9404902000 SB NO. AN D DATE: 2021-03-10, 9258692 HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO: 21106792 PBR QTY: 184 HTS CODE: 94049 09000 INVOICE NO: EXY-2136 D ATED 15/02/2021 SHIPPING BIL L NO: S.B NO.:9257645 10-03- 2021 HS CODE: 5703202010 SB ARTWARES OF RUBBER IRON &E.FI TTING PO#2073607PBM TOTAL PC S#27PCS INV.NO.1035/PBM/20-21 DTD 01.03.2021 HTS#9405206 010 S.B NO.:9248032 10-03-20 21 INVOICE NO.: 1035 HS CODE : 9405206010 SB NO. AND DATE CARTONS OF ALUMINUM, GLASS,IR ON, ARTWARES WITH MDF. PO: 21 113527WER S.B NO.:9333874 13 -03-2021 INVOICE NO.: 849 H S CODE: 8306290000 SB NO. AND DATE: 2021-03-13, 9333874 SHIPPER: BRASSEX INDIA NEAR S.B NO.:9367785 15-03-2021 I NVOICE NO.: 350 HS CODE: 9401 616011 SB NO. AND DATE: 2021- 03-15, 9367785 SHIPPER: MA NOR AND MEWS PRIVATE LIMITED BAGRU EXTENSION PHASE II INDU STRIAL AREA BAGRU JAIPUR, SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA NO. AND DATE: 2021-03-10, 92 57645 : 2021-03-10, 9248032 SHIPP ER: R H INTERNATIONAL ABDULL A INDUSTRIAL ESTATE 0 PO NATI ONAL HIGHWAY NO.24 RAMPUR OVERHEAD BRIDGE RAMPUR ROADDECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES. P. O. NO: 21116402PBR INV. N O: SHEPVT/2564/20-21 DTD.05.0 2.2021 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO .:9283788 11-03-2021 INVOICE WOOL/VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN - P ILED) PURCHASE ORDER# 2047479 PKM DEPT: 926 HSCODE: 5703. 10.20.00, 5702.41.20.00 SKU# 6867858, 9856109 INV# AIM00 00/20-21 DT - FREIGHT COLLE HAND WOVEN PILLOW COVER ORDER NO: 21106522PBR QTY: 196 HT S CODE: 630492000 INVOICE NO: EXY-2138 DATED 15/02/2021 SHIPPING BILL NO: S.B NO.:934 6814 14-03-2021 HS CODE: 570 3102000 SB NO. AND DATE: 2021 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND-WOVEN POLYESTE R PILLOW COVER)FLOOR COVERING PURCHASE ORDER NUMBER 21106 530PBR DTD SKU NUMBERS 9211 347 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER E/P/ POLYESTER/VISCOSE HANDLOOM CA RPETS (FLOOR COVERINGS) ( WOV EN PILED) PURCHASE ORDER# 204 7646PKM DEPT: 926 HSCODE: 5 702.42.20.20 SKU# 2825720, 52 8178, 5490, 6699657 INV# AIM 0000/20-21 DT - FREIGHT COL PO.NO. 21116942PBR INVOICE NO . 2008/20-21 S.B NO.:9145752 05-03-2021 HS CODE: 63049935 00 SB NO. AND DATE: 2021-03-0 5, 9145752 SHIPPER: CLASS IC CONCEPT HOME INDIA PVT HOS IERY COMPLEX PHASE - II ( EXT PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:92 60626 10-03-2021 INVOICE NO. : 4586 HS CODE: 9403896015 S B NO. AND DATE: 2021-03-10, 9 260626 SHIPPER: MARQUE IMPE X CHANDUSI ROAD OPP NOORPUR POLYESTER/JUTE RUGS (FLOOR CO VERINGS) (HANDLOOM WOVEN PILE D) VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS) (WOVEN, PILED) POLYESTER RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN- NOT PILED) PURCHASE ORDER# 20 POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) POLYESTER RUG (FLOOR COVERIN GS) (POWERLOOM WOVEN- PILED) POLYESTER/JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN PI LED) PURCHASE ORDER#2056300WE POLYESTER CARPETS (FLOOR COVE RINGS) (HANDLOOM WOVEN- NOT P ILED) PURCHASE ORDER# 2061136 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 121940, 2599349 , 122378, 191112, 303311, 618 8038 INV# AIM0000/20-21 DT - VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 2074173WEM DTD SKU NUMBERS 6605544 THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER E/S/20-21/0 ARTICLE OF STONE INVOICE NO-A E-442/2020-21 DTD: 01.03.2021 PO NO-21113534WER DT.23.12. 2020 QTY- 768 UNITS HS CODE -68159990 IEC CODE NO.: 06990 00149 S.B NO.:9269984 11-03- 2021 HS CODE: 6802911500 SB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 2085960WEM DTD SKU 244559 3 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 81319119PBM DTD SKU 4556 555 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 81320882PBM DTD SKU 3156 838 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 81319539PBM DTD SKU 3169 351 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 81317760PBM DTD SKU 210472 6 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 81315993PBM DTD SKU 31395 37 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER E/G VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 81324360PBM DTD SKU 521466 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/2 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 81317604PBM DTD SKU 107787 1 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 81326589WEM DTD SKU 282526 6 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 81330434PBM DTD SKU 390344 2 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/ NO.: 2339 HS CODE: 630492000 0 SB NO. AND DATE: 2021-03-1 1, 9283788 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR -4, IMT MANESAR () CT S.B NO.:9234517 09-03-202 1 INVOICE NO.: 2529 HS CODE: 5702412000 SB NO. AND DATE: 2021-03-09, 9234517 SHIPPE R: ABC INDUSTRIES NAKAHARA R OAD, SADAR, MIRZAPUR (UP) IND IA -03-14, 9346814 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA 20-21/01566 DTD 10/03/2021 SHIPPING BILL NUMBER : FREIGH T COLLECT QTY 132 CARTON 528 PCS HTS 6304930000 S.B NO.:9260792 10-03-2021 HS CO DE: 6304930000 SB NO. AND DAT E: 2021-03-10, 9260792 SHIP PER: OBEETEE PVT LTD BISUNDE RPUR, CIVIL LINES () LECT S.B NO.:9244349 10-03-2 021 INVOICE NO.: 2532 HS COD E: 5702422020 SB NO. AND DATE : 2021-03-10, 9244349 SHIP PER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) I NDIA N) VILLAGE 73857WEM DEPT: 809 HSCODE: 5702.42.20.20, 5703.30.20.00, 5702.92.10.00 SKU# 5059660, 5424622, 8788858, 8788759, 87 88650, 8555813, 8973215 INV # AIM0000/20-21 DT - FREIGHT COLLECT S.B NO.:9258824 10- 03-2021 INVOICE NO.: 2576 H S CODE: 5702422020 SB NO. AND DATE: 2021-03-10, 9258824 SHIPPER: ABC INDUSTRIES NAKA HARA ROAD, SADAR, MIRZAPUR (U P) INDIA M DEPT: 809 HSCODE: 5702.92 .10.00, 5702.49.15.00 SKU# 1 471790, 5384503, 7515520 INV# AIM0000/20-21 DT - FREIGHT COLLECT S.B NO.:9248827 10- 03-2021 INVOICE NO.: 2565 HS CODE: 5702921000 SB NO. AND DATE: 2021-03-10, 9248827 FREIGHT COLLECT S.B NO.:92 48860 10-03-2021 INVOICE NO. : 2568 HS CODE: 5702422020 S B NO. AND DATE: 2021-03-10, 9248860 0999 DTD 09/03/2021 SHIPPIN G BILL NUMBER : FREIGHT COLLE CT QTY 30 PCS HTS 570241 2000 S.B NO.:9246840 10-03- 2021 HS CODE: 5702412000 SB NO. AND DATE: 2021-03-10, 924 6840 SHIPPER: OBEETEE TEXTI LES PRIVATE LTD BISUNDERPUR C IVIL LINES () NO. AND DATE: 2021-03-11, 92 69984 SHIPPER: AMIT EXPORTS EPIP SHASTRIPURAM AGRA-2820 01 (INDIA) 20-21/07663 DTD 12/03/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 33 PCS HTS 5703 102000 S.B NO.:9328981 13-0 3-2021 HS CODE: 5703102000 S B NO. AND DATE: 2021-03-13, 9 328981 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () G/20-21/07632 DTD 12/03/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 570 3102000 S.B NO.:9327105 13- 03-2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-03-13, 9327105 G/20-21/07635 DTD 12/03/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 57 03102000 S.B NO.:9327097 13 -03-2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-03-13, 9327097 G/20-21/07636 DTD 12/03/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PC HTS 570 3102000 S.B NO.:9327070 13- 03-2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-03-13, 9327070 20-21/07637 DTD 12/03/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 1 PCS HTS 570 3102000 S.B NO.:9327100 13- 03-2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-03-13, 9327100 /20-21/07638 DTD 12/03/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 57 03102000 S.B NO.:9327127 13- 03-2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-03-13, 9327127 0-21/07641 DTD 12/03/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 1 PCS HTS 5703 102000 S.B NO.:9327095 13-0 3-2021 HS CODE: 5703102000 S B NO. AND DATE: 2021-03-13, 9 327095 20-21/07643 DTD 12/03/2021 S HIPPING BILL NUMBER FREIGHT C OLLECT QTY 1 PCS HTS 57 03102000 S.B NO.:9327129 13- 03-2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-03-13, 9327129 20-21/07647 DTD 12/03/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 1 PCS HTS 57031 02000 S.B NO.:9327528 13-03 -2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-03-13, 93 27528 20-21/07649 DTD 12/03/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5 703102000 S.B NO.:9328941 13 -03-2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-03-13, 9328941 Read More..

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1 - 75 1 - 46 SKU#: 5382201 DES: IRON FLOOR LAM P PO: 2073607PBM QTY: MADE IN( )FOR( ) WEIGHT: 01 TO 161 161 CTNS. SKU#: 8026838 DES: UPHOLSTERED W OO... 1 - 75 1 - 46 SKU#: 5382201 DES: IRON FLOOR LAM P PO: 2073607PBM QTY: MADE IN( )FOR( ) WEIGHT: 01 TO 161 161 CTNS. SKU#: 8026838 DES: UPHOLSTERED W OOD FRAME LEATHER OTTOMAN PO: 81 233007PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 4108256 DES: FE NTON LEATHER STOOL PO: 81317842P BM QTY: MADE IN( )FOR( ) WEIG HT: SKU#: 4108256 DES: FENTON L EATHER STOOL PO: 81336135PBM QTY : MADE IN( )FOR( ) WEIGHT: S KU#: 1522282 DES: UPHOLSTERED WO OD FRAME STOOL BAR PO: 81336384PB M QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 8026838 DES: UPHOLSTER ED WOOD FRAME LEATHER OTTOMAN PO : 81336982PBM QTY: MADE IN( )FO R( ) WEIGHT: SKU#: 2715307 DE S: UPHOLSTERED WOOD FRAME CHAIR PO: 81337510PBM QTY: MADE IN( ) FOR( ) WEIGHT: SKU#: 1808516 DES: BENCH WOOD WITH LEATHER SEAT NON-UPHOLSTE RED PO: 81337579PBM QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 748495 DES: FENTON SIDE CHAIR PO: 81338477PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 1266 29 DES: UPHOLSTERED METAL FRAME CHAIR PO: 81339199PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 80 95472 DES: UPHOLSTERED WOOD FRAME SIDE CHAIR PO: 81339199PBM QTY: MADE IN( )FOR( ) WEIGHT: SK U#: 1049419 DES: UPHOLSTERED IRO N FRAME STOOL PO: 81339846PBM QT Y: MADE IN( )FOR( ) WEIGHT: SKU#: 3862079 DES: WOOD FRAME BA CKLESS STOOL BAR WITH LEATHER SEA T PO: 81339846PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 263540 4 DES: WOOD NON UPHOLSTERED SLIN G STOOL SEAT WITH LEATHER SEAT PO : 81340259PBM QTY: MADE IN( )FO R( ) WEIGHT: SKU#: 9230246 DE S: UPHOLSTERED STEEL FRAME BARSTO OL WITH BACK PO: 81340425PBM QTY : MADE IN( )FOR( ) WEIGHT: S KU#: 1235660 DES: UPHOLSTERED WO OD FRAME STOOL BAR PO: 81341215PB M QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 1564589 DES: UPHOLSTER ED WOOD FRAME LEATHER SIDE CHAIR PO: 81343450PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 2824179 DES: UPHOLSTERED STEEL FRAME BAR STOOL WITH BACK PO: 81343602PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 8675170 DES: WOODEN COUNT ER STOOL CHAIR WITH WOVEN SEAT AN D BACK PO: 81343770PBM QTY: MA DE IN( )FOR( ) WEIGHT: SKU#: 8342667 DES: UPHOLSTERED STEEL FR AME BARSTOOL WITH BACK PO: 81341 547PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 4364143 DES: UPHO LSTERED STEEL FRAME BARSTOOL WITH BACK PO: 81341624PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 92 30246 DES: UPHOLSTERED STEEL FRAM E BARSTOOL WITH BACK PO: 8134297 1PBM QTY: MADE IN( )FOR( ) WE IGHT: SKU#: 4578000 DES: UPHOLS TERED WOOD FRAME LEATHER OTTOMAN PO: 81343589PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 9433370 DES: UPHOLSTERED STEEL FRAME BAR STOOL WITH BACK PO: 81344561PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 850405 DES: MAISON UPHOLST ERED CHAIR PO: 81344659PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU# : 8668736 DES: UPHOLSTERED WOOD FRAME STOOL BAR PO: 81346866PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 2113886 DES: ALVARADO LE ATHER OTTOMAN PO: 81348430PBM QT Y: MADE IN( )FOR( ) WEIGHT: SKU#: 1186744 DES: UPHOLSTERED W OOD FRAME LEATHER CHAIR PO: 8135 1283PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 2255195 DES: UPH OLSTERED WOOD FRAME COUNTER STOOL PO: 81351578PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 9230246 DES: UPHOLSTERED STEEL FRAME BA RSTOOL WITH BACK PO: 81351867PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 1385094 DES: UPHOLSTERED WOOD FRAME LEATHER STOOL BAR PO : 81351874PBM QTY: MADE IN( )FO R( ) WEIGHT:1-44 11 ROLLS 11 ROLLS 1 - 49 WILLIAMS-SON OMA, SINGAPORE PTE L TD 23 ROLLS 23 ROLLS 01 OF 30 66 CARTONS) 31 OF 66 SKU#: 145105 DES: SIDE TABLE MARBL E TOP WITH MILD STEEL BASE PO: 2035168WEM QTY: MADE IN( )FOR( ) WEIGHT: 202 ROLLS 86 ROLLS 225 ROLLS WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/30 SKU#: 2364556 DES: TRAY MARBLE P O: 21113534WER SKU#: 3683197 DE S: MARBLE CANDLEHOLDER PO: 211135 34WER SKU#: 672184 DES: BOX MARB LE PO: 21113534WER SKU#: 929118 6 DES: MARBLE TRAY PO: 21113534W ER SKU#: 9487491 DES: MARBLE TR AY PO: 21113534WER SKU#: 881406 9 DES: MARBLE TRAY PO: 21113534W ER WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE L TD Read More..