Details of Product APPARELS Import Data under HTS Code 630250

Item/Product Description :

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED DYE D), COVERING PURCHASE ORDER N UMBER 2082973PTM/ HTS# 63049 2... VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED DYE D), COVERING PURCHASE ORDER N UMBER 2082973PTM/ HTS# 63049 20000 SKU NUMBERS. 7315427 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED ), COVERING PURCHASE ORDER NUMBE R 2128213PTM/ HTS# 630492000 0 SKU NUMBERS. 1645860,5462 929,7315419,731542 7,7968667, S/4 NAPKINS: 100% LINEN PLAIN WOVEN. P.O. NO: 2094221WSM INV. NO:SHEPVT/3354/21-22 DTD .03.06.2021 SHIPPING BILL N UMBER FREIGHT : COLLECT S .B NO.:2913050 05-07-2021 IN VOICE NO.: 747 HS CODE: 63025 QUILT: FRONT : 54% LINEN/ 46% COTTON WOVEN BACK : 100% COT TON FILLING 100% COTTON PILLO W: 100% COTTON WOVEN WITH 100 % POLYESTER FILLING INV. NO. :563/FA/WSI/PKM/21-22 DATE : 29/06/2021 PO.:2122368PKM, 2 VISCOSE/COTTON RUGS (FLOOR CO VERINGS)(WOVEN - NOT PILED) P URCHASE ORDER#2143889WEM DEPT :809 HSCOCDE:5702.91.40.00 SKU#1987246 INV#AIM0000/21-22 DT - FREIGHT COLLECT S.B N O.:2807649 30-06-2021 INVOI CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 2125524WSM S.B NO.:2 710215 26-06-2021 INVOICE N O.: 914 HS CODE: 6802911500 SB NO. AND DATE: 2021-06-26, 2710215 SHIPPER: STONEMEN C QUILT: FRONT : 54% LINEN/ 46% COTTON WOVEN BACK : 100% COT TON FILLING 100% COTTON PILLO W: 100% COTTON WOVEN WITH 100 % POLYESTER FILLING INV. NO. :563/FA/WSI/PKM/21-22 DATE : 29/06/2021 PO.:2122368PKM, 2 INVOICE# 2467 PO# 2097924WSM S.B NO.:2864976 02-07-2021 HS CODE: 7013496090 SB NO. AN D DATE: 2021-07-02, 2864976 SHIPPER: OBJECTS D ART INDI A RAMPUR ROAD NEAR FLY OVER BRIDGE QUILT: FRONT : 54% LINEN/ 46% COTTON WOVEN BACK : 100% COT TON FILLING 100% COTTON PILLO W: 100% COTTON WOVEN WITH 100 % POLYESTER FILLING INV. NO. :563/FA/WSI/PKM/21-22 DATE : 29/06/2021 PO.:2122368PKM, 2 HAND WOVEN COTTON RUNNER ORDE R NO: 2137450WEM QTY: 120 HT S CODE: 6302514000 INVOICE NO : YATI-1242 DATED 17/06/2021 SHIPPING BILL NO: S.B NO.:2 914610 05-07-2021 HS CODE: 6 303910010 SB NO. AND DATE: 20 HAND WOVEN COTTON BASKET ORDE R NO: 2136019WEM QTY: 152 HT S CODE: 6307909889 INVOICE NO : YATI-1291 DATED 18/06/2021 SHIPPING BILL NO: S.B NO.:2 909197 05-07-2021 HS CODE: 6 307909889 SB NO. AND DATE: 20 HAND WOVEN COTTON WINDOW PANEL ORDER NO: 2107502PTM QTY: 2 16 HTS CODE: 6303910010 INVO ICE NO: YATI-1289 DATED 18/0 6/2021 SHIPPING BILL NO: S.B NO.:2909030 05-07-2021 HS C ODE: 6303910010 SB NO. AND DA MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS SA/EX/17 1/21-22 DT : 23.06.2021 213 3886PKM,2133874PKM QTY- 1040 UNITS S.B NO.:2908724 05-07- 2021 FREIGHT COLLECT INVOICE GLASS HANDICRAFT HS CODE: 702 00090 PO. NO. 2103014WEM T OTAL CARTONS: 57 TOTAL QTY: 3 42 INV NO: TO9620 S.B NO.:2 944173 06-07-2021 INVOICE NO .: 9620 HS CODE: 70200090 SB NO. AND DATE: 2021-07-06, 2 HANDICRAFTS OF GLASS ARTWARE INV NO.:21052/SH & DT.:18.06. 2021 P.O.NO.:2093288WEM S.B NO.:2914464 05-07-2021 HTS CODE:7013995090 INVOICE NO.: 21052 HS CODE: 7013995090 SB NO. AND DATE: 2021-07-05, 29 INDIAN HANDICRAFT OF IRON ART WARE P.O. NO. 2144288PTM IN VOICE NO. KEX2984 DT. 26/06/ 2021 SHIPPING BILL NO. HS CO DE : 7615109100 FREIGHT COLLE CT S.B NO.:2879595 03-07-202 1 HS CODE: 7615109100 SB NO BRASS DRAWER PULL S.B NO.:294 0970 06-07-2021 INVOICE NO.: 72/DE HS CODE: 8302426000 S B NO. AND DATE: 2021-07-06, 2940970 SHIPPER: DENZ ENTER PRISES F-14 SECTOR 111 () CIAL INVOICE NUMBER : PKS/21 22/0714, DT. 17/06/2021 SHIPP ING BILL NUMBER: DTD.: FREIG HT COLLECT S.B NO.:2897823 0 5-07-2021 HS CODE: 630492000 0 SB NO. AND DATE: 2021-07-05 , 2897823 SHIPPER: FAZE TH REE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LT D 224, NARIMAN THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : PKS/ 2122/0728, DT. 17/06/2021 SHI PPING BILL NUMBER: DTD.: FR EIGHT COLLECT S.B NO.:2874208 03-07-2021 HS CODE: 6304920 000 SB NO. AND DATE: 2021-07- 03, 2874208 91020 SB NO. AND DATE: 2021- 07-05, 2913050 SHIPPER: SA RITA HANDA EXPORTS PVT LTD SE CTOR-4, IMT MANESAR () 111023PKM, 2111532PKM QTY. : 954 PCS S.B NO.:2836914 01 -07-2021 DATE : FRIGHT COLLE CT INVOICE NO.: 992 HS CODE: 63049229 SB NO. AND DATE: 2 021-07-01, 2836914 SHIPPER: FASHION ACCESORIES PLOT 407 -408 PACE CITY-II SCTO 37 UDY OG VIHAR PHASE-VI CE NO.: 792 HS CODE: 57029140 00 SB NO. AND DATE: 2021-06-3 0, 2807649 SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA RAFTS INDIA (P) LTD EPIP UPSI DC INDUSTRIAL AREA SHASTRIPUR AM SIKANDRA 111023PKM, 2111532PKM QTY. : 954 PCS S.B NO.:2836914 01 -07-2021 DATE : FRIGHT COLLE CT INVOICE NO.: 992 HS CODE: 63049239 SB NO. AND DATE: 2 021-07-01, 2836914 SHIPPER: FASHION ACCESORIES PLOT 407 -408 PACE CITY-II SCTO 37 UDY OG VIHAR PHASE-VI 111023PKM, 2111532PKM QTY. : 954 PCS S.B NO.:2836914 01 -07-2021 DATE : FRIGHT COLLE CT INVOICE NO.: 992 HS CODE: 9404908505 SB NO. AND DATE: 2021-07-01, 2836914 SHIPPE R: FASHION ACCESORIES PLOT 4 07-408 PACE CITY-II SCTO 37 U DYOG VIHAR PHASE-VI 21-07-05, 2914610 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA 21-07-05, 2909197 TE: 2021-07-05, 2909030 NO.: 171 HS CODE: 630492000 0 SB NO. AND DATE: 2021-07-05 , 2908724 SHIPPER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDR A GREATER NO 944173 SHIPPER: TRANSPARENT OVERSEAS DHOLPURA CROSSING AGRA ROAD 14464 SHIPPER: STALWART HOM ESTYLES INFOCITY PHASE II () . AND DATE: 2021-07-03, 28795 95 SHIPPER: KISHORIJI EXPOR TS OPP SPRING FIELDS COLLEGE DELHI ROAD Read More..

Exporter - Shipper :

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHI T

Marks and Numbers :

CARTON 1 TO 1 CARTON 1 TO 38 CARTON 1 TO 38 SKU#: 4919468 DES: S/4 NAPKINS: 100% LINEN PLAIN WOVEN PO: 209422 1WSM SKU#: 797453 DES: S/4 NAPKI NS 90%... CARTON 1 TO 1 CARTON 1 TO 38 CARTON 1 TO 38 SKU#: 4919468 DES: S/4 NAPKINS: 100% LINEN PLAIN WOVEN PO: 209422 1WSM SKU#: 797453 DES: S/4 NAPKI NS 90% COTTON 10% LINEN PLAIN WEA VE 20X20 INCHES PO: 2094221WSM SKU#: 2405261 DES: PO: 2111023PK M QTY: MADE IN( )FOR( ) WEIGHT : 5 BOXES 50 PCS 384 CTNS 384 CTNS SKU#: 1126321 DES: PO: 2111532PK M QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 1010694 DES: GLASS SHAKER W ITH STAINLESS STEEL LID NOT CUT/ ENGRAVED PO: 2097924WSM QTY: MA DE IN( )FOR( ) WEIGHT: SKU#: 2652028 DES: S/4 COASTERS GLASS N OT CUT/ENGRVED PO: 2097924WSM QT Y: MADE IN( )FOR( ) WEIGHT: SKU#: 4845839 DES: S/2 CONDIMENT BOWLS GLASS ON STAINLESS STEEL ST AND NOT CUT/ENGRAVED PO: 209792 4WSM QTY: MADE IN( )FOR( ) WEI GHT: SKU#: 5191888 DES: GLASS T RAY WITH STAINLESS STEEL HANDLES AND RIMS PO: 2097924WSM QTY: M ADE IN( )FOR( ) WEIGHT: SKU#: 6743910 DES: ICE BUCKET GLASS NO T CUT/ENGRAVED PO: 2097924WSM QT Y: MADE IN( )FOR( ) WEIGHT: 1-427 1-427 1 - 30 1 - 38 1 - 36 260 PKGS 01 TO 260 -1 -25 -26 -57 SKU#: 1035307 DES: GLASS VOTIVES HOLDER S/6 PO: 2093288WEM QTY: MADE IN( )FOR( ) WEIGHT: DIV : PTM SKU # P.O. NO. 2144288P TM STYLE QTY CASE NO. 1 TO 75 DE/9 Read More..