Details of Product APPARELS Import Data under HTS Code 600622

Item/Product Description :

QUILT-100% COTTON, FILLING -1 00% COTTON. P.O. NO: 2074442P KM INV. NO: SHEPVT/2811/20-21 DTD.15.03.2021 SHIPPING B ILL NUMBER FREIGHT : COLLEC T S.B... QUILT-100% COTTON, FILLING -1 00% COTTON. P.O. NO: 2074442P KM INV. NO: SHEPVT/2811/20-21 DTD.15.03.2021 SHIPPING B ILL NUMBER FREIGHT : COLLEC T S.B NO.:1298486 22-04-202 1 INVOICE NO.: 121 HS CODE: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M SHAM & DUVET COVER (YARN DY ED), COVERING PURCHASE ORDER NUMBER 2038366PTM/ HTS# 630 4920000,6302315050 SKU NUMBER S. 3895395,8682255. THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT ( YARN DYED), COVER ING PURCHASE ORDER NUMBER 20 53414PTM/ HTS# 5703900000 SK U NUMBERS. 4240406,8739772. T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT ( YARN DYED), COVER ING PURCHASE ORDER NUMBER 20 53442PTM/ HTS# 5703900000 SK U NUMBERS. 3082914,5966015. T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M SHAM & DUVET COVER (YARN DY ED), COVERING PURCHASE ORDER NUMBER 2069422PTM/ HTS# 630 4920000,6302315050 SKU NUMBER S. 7544884,7895934,8645800,96 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVE RING PURCHASE ORDER NUMBER 2 073998WEM/ HTS# 5702491020 S KU NUMBERS.8780182. THE DESCR IPTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVE RING PURCHASE ORDER NUMBER 2 074013WEM/ HTS# 5702491020 S KU NUMBERS.2732313. THE DESCR IPTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT ( YARN DYED), CO VERING PURCHASE ORDER NUMBER 2087039WEM/ HTS# 5702491020 SKU NUMBERS. 3704282,8055687. THE DESCRIPTION AS PER COM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT ( YARN DYED), COVERI NG PURCHASE ORDER NUMBER 208 7133WEM/ HTS# 5703900000 SKU NUMBERS. 7992691. THE DESCR IPTION AS PER COMMERCIAL INVO PO.NO. 2068745PTM INVOICE NO. 98/20-21 S.B NO.:1160808 16 -04-2021 HS CODE: 6302319050 SB NO. AND DATE: 2021-04-16, 1160808 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIER Y COMPLEX PHASE - II EXTN INDIAN HANDICRAFT OF GLASSL A ND MDF ARTWARE P.O. NO. 2057 281WEM INVOICE NO. KEX2809 DT. 20/04/2021 SHIPPING BILL NO. HS CODE : 7013496090 FRE IGHT COLLECT S.B NO.:1327051 23-04-2021 HS CODE: 7013496 INDIAN HANDICRAFT OF SILVER P LATED STEEL BRASS AND MDF ART WARE P.O. NO. 2072896WSM I NVOICE NO. KEX2810 DT. 20/04/ 2021 SHIPPING BILL NO. HS CO DE : 013496090, 7418100025, 7 418100055 FREIGHT COLLECT S INDIAN HANDICRAFT OF NICKEL P LATED STEEL GLASS AND MDF ART WARE P.O. NO. 2089609PKM I NVOICE NO. KEX2813 DT. 20/04/ 2021 SHIPPING BILL NO. HS CO DE : 8306300000 FREIGHT COLLE CT S.B NO.:1325796 23-04-20 INDIAN HANDICRAFT OF BRASS GL ASS AND MDF ARTWARE P.O. NO. 2090623WSM INVOICE NO. KE X2816 DT. 20/04/2021 SHIPPING BILL NO. HS CODE : 701349609 0 FREIGHT COLLECT S.B NO.:13 41339 24-04-2021 HS CODE: 7 OTHER TOYS: 60% COTTON 40% PO LYESTER POWERLOOM WOVEN ( DY ED) FILLING 100% POLYESTER S TAPLE FIBRE SA/EX/050/21-22 D T : 21.04.2021 2083002PKM Q TY- 3288 PCS S.B NO.:1412414 27-04-2021 CONTAINER NO. FR 940490 SB NO. AND DATE: 2021 -04-22, 1298486 SHIPPER: S ARITA HANDA EXPORTS PVT LTD S ECTOR-4, IMT MANESAR () RIPTION AS PER COMMERCIAL INV OICE NUMBER : PKS/2122/0241, DT. 22/04/2021 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLE CT S.B NO.:1335628 24-04-202 1 HS CODE: 6304920000 SB NO . AND DATE: 2021-04-24, 13356 28 SHIPPER: FAZE THREE LIMI TED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, N ARIMAN IAL INVOICE NUMBER : PKS/212 2/0242, DT. 22/04/2021 SHIPPI NG BILL NUMBER: DTD.: FREIGH T COLLECT S.B NO.:1335471 24 -04-2021 HS CODE: 5703900000 SB NO. AND DATE: 2021-04-24, 1335471 IAL INVOICE NUMBER : PKS/212 2/0244, DT. 22/04/2021 SHIPPI NG BILL NUMBER: DTD.: FREIGH T COLLECT S.B NO.:1335557 24 -04-2021 HS CODE: 5703900000 SB NO. AND DATE: 2021-04-24, 1335557 5021 3. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/2122/0245, DT. 22/04/2 021 SHIPPING BILL NUMBER: DT D.: FREIGHT COLLECT S.B NO. :1335332 24-04-2021 HS CODE: 6304920000 SB NO. AND DATE: 2021-04-24, 1335332 ICE NUMBER : PKS/2122/0247, DT. 22/04/2021 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLEC T S.B NO.:1335390 24-04-2021 HS CODE: 5702491020 SB NO. AND DATE: 2021-04-24, 133539 0 ICE NUMBER : PKS/2122/0248, DT. 22/04/2021 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLEC T S.B NO.:1335385 24-04-2021 HS CODE: 5702491020 SB NO. AND DATE: 2021-04-24, 133538 5 MERCIAL INVOICE NUMBER : PKS/ 2122/0256, DT. 22/04/2021 SHI PPING BILL NUMBER: DTD.: FRE IGHT COLLECT S.B NO.:1335401 24-04-2021 HS CODE: 5702491 020 SB NO. AND DATE: 2021-04- 24, 1335401 ICE NUMBER : PKS/2122/0257, DT. 22/04/2021 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLEC T S.B NO.:1335472 24-04-2021 HS CODE: 5703900000 SB NO. AND DATE: 2021-04-24, 133547 2 090 SB NO. AND DATE: 2021-04- 23, 1327051 SHIPPER: KISHO RIJI EXPORTS OPP SPRING FIELD S COLLEGE DELHI ROAD .B NO.:1325843 23-04-2021 HS CODE: 7323991000 SB NO. AND DATE: 2021-04-23, 1325843 21 HS CODE: 8306300000 SB NO . AND DATE: 2021-04-23, 13257 96 013496090 SB NO. AND DATE: 20 21-04-24, 1341339 EIGHT COLLECT INVOICE NO.: 5 0 HS CODE: 9503000071 SB NO. AND DATE: 2021-04-27, 141241 4 SHIPPER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CIT Y SECTOR UDYOG KENDRA GREATER NO Read More..

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

1-25 CARTON NO. 1 TO 63 CARTON NO. 1 TO 63 CARTON NO. 1 TO 250 CARTON NO. 1 TO 125 01 OF 26 27 OF 36 37 OF 65 66 OF 103 DIV : WEM SKU # P.O. NO. 20572... 1-25 CARTON NO. 1 TO 63 CARTON NO. 1 TO 63 CARTON NO. 1 TO 250 CARTON NO. 1 TO 125 01 OF 26 27 OF 36 37 OF 65 66 OF 103 DIV : WEM SKU # P.O. NO. 2057281W EM STYLE QTY CASE NO. 1 TO 450 DIV : WSM SKU # P.O. NO. 2072896W SM STYLE QTY CASE NO. 1 TO 21 S KU#: 2290693 DES: S/4 STEEL SILV ER PLATED COASTERS WITH HOLDER P O: 2072896WSM QTY: MADE IN( )FOR ( ) WEIGHT: SKU#: 3280686 DES : S/4 NAPKIN RINGS BRASS PO: 207 2896WSM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 5251286 DES: DECO RATIVE BRASS PLACECARD HOLDER PO : 2072896WSM QTY: MADE IN( )FOR ( ) WEIGHT: DIV : PKM SKU # P.O. NO. 2089609P KM STYLE QTY CASE NO. 1 TO 56 S KU#: 8739218 DES: PHOTO FRAME ST EEL NICKEL PLATED MDF BACKING PO : 2089609PKM QTY: MADE IN( )FOR( ) WEIGHT: DIV : WSM SKU # P.O. NO. 2090623W SM STYLE QTY CASE NO. 1 TO 25 S KU#: 1762210 DES: GLASS TRAY (NO T CUT/ENGRAVED ) WITH BRASS RIM PO: 2090623WSM QTY: MADE IN( ) FOR( ) WEIGHT: SKU#: 1006310 DES: TOY DOLL TEXTI LE 2 PO: 2083002PKM QTY: MADE I N( )FOR( ) WEIGHT: SKU#: 2836 36 DES: TOY DOLL TEXTILE 2 PO: 2083002PKM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 5458835 DES: TO Y DOLL TEXTILE 2 PO: 2083002PKM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 665288 DES: TOY DOLL TEXT ILE 2 PO: 2083002PKM QTY: MADE IN( )FOR( ) WEIGHT: Read More..