Details of Product APPARELS Import Data under HTS Code 630391

Item/Product Description :

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORD ER NUMBER 2061646WEM / SKU NU MBERS 1754080,7349993. THE DESC... VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORD ER NUMBER 2061646WEM / SKU NU MBERS 1754080,7349993. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/21/1850 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH ALUMINIUM.) COVERING PURCH ASE ORDER NUMBER 2068408PKM / SKU NUMBERS 8354961. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/21/1864 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH ALUMINIUM.) COVERING PURCH ASE ORDER NUMBER.2073996WEM / SKU NUMBERS 3433518. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/21/1857 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH ALUMINIUM.) COVERING PURCH ASE ORDER NUMBER 2074035WEM/ SKU NUMBERS 5988742. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER: CLG/21/1994 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMB ER 2099624WSM DTD SKU NUMBER S 8960275 8960366 THE DESCRI PTION AS PER COMMERCIAL INVO PO.NO. 2079644PTM INVOICE NO. 341/21-22 S.B NO.:1968007 2 4-05-2021 HS CODE: 6303910020 SB NO. AND DATE: 2021-05-24, 1968007 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIE RY COMPLEX PHASE - II EXTN INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 57031010 PAN NO : AAPFM6411L S.B NO.:2229584 05-06-2021 INVOICE NO.: 13 3 HS CODE: 5703102000 SB NO. AND DATE: 2021-06-05, 222958 4 SHIPPER: MALTI RUGS NEXT CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF S TONE PO# 2109751WEM S.B NO.: 2032705 27-05-2021 INVOICE NO.: 544 HS CODE: 9103104040 SB NO. AND DATE: 2021-05-27, 2032705 SHIPPER: STONEMEN CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 2109882WEM S.B NO.:2 156565 02-06-2021 INVOICE N O.: 597 HS CODE: 6802911500 SB NO. AND DATE: 2021-06-02, 2156565 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 2098761WSM S.B NO.:2 156503 02-06-2021 INVOICE N O.: 583 HS CODE: 6802911500 SB NO. AND DATE: 2021-06-02, 2156503 CARTONS CONTAINING OTHER ARTI CLES OF SS & MANGO WOOD PO# 2 103518WSM S.B NO.:2156469 02 -06-2021 INVOICE NO.: 593 H S CODE: 6802911500 SB NO. AND DATE: 2021-06-02, 2156469 ARTICLE OF STONE INVOICE NO-A E-070/2021-22 DTD: 18.05.2021 PO NO- 2074210WEM DT.23.12. 2020 QTY-400 UNITS HS CODE- 68159990 IEC CODE NO.: 069900 0149 S.B NO.:2168359 02-06-2 021 HS CODE: 6802911500 SB ARTICLE OF STONE INVOICE NO-A E-071/2021-22 DTD: 18.05.2021 PO NO-2102849WEM DT.23.02.2 021 QTY- 436 UNITS HS CODE- 68159990 IEC CODE NO.: 06990 00149 S.B NO.:2168368 02-06- 2021 HS CODE: 9505906000 SB ARTICLES OF STONE INVOICE NO- AE-072/2021-22 DTD: 18.05.202 1 PO NO-2102850WEM DT.23.02. 2021 QTY- 124 UNITS HS CODE -68159990 IEC CODE NO.: 06990 00149 S.B NO.:2169818 02-06- 2021 HS CODE: 9505906000 SB SHIPPER: AESTHETIC LIVING MER CHANTS PVT PLOT 118, SEC 08 IMT MANESAR WALL MOUNTED GUITAR HOLDER WI TH ALUMINUM HOOKS AND LEATHER CAP ON MERANTI WOOD BACK PLA TE SHIPPER: FALCON ECOTECH EXT. 1 GREATER NOIDA GAUTAM BUDH NAGAR INVOICE# 2385 PO# 2098765WSM S.B NO.:2225097 05-06-2021 HS CODE: 7323930060 SB NO. AN D DATE: 2021-06-05, 2225097 SHIPPER: OBJECTS D ART INDI A RAMPUR ROAD NEAR FLY OVER BRIDGE DECORATIVE ARTWARE MADE OF IR ON. PO#:2109622WEM QTY:100 P CS CARTON#:1-25 INVOICE#:GH -076/2021-22 S.B NO.:2218390 04-06-2021 HS CODE: 94032000 50 SB NO. AND DATE: 2021-06-0 4, 2218390 SHIPPER: GANGA MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS SA/EX/13 3/21-22 DT : 01.06.2021 20789 84WEM QTY- 168 SETS S.B NO. :2265680 07-06-2021 FREIGHT COLLECT CONTAINER NO. INVOIC TABLE KITCHEN OR OTHER HOUSEH OLD ARTICLES OF STAINLESS STE EL,MARBLE & BRASS INVOICE # B M/786/21/063 DATE 26.05.2021 S.B NO.:2215974 04-06-2021 DATE PO # 2109885WEM HS CO DE: 7418100025 SB NO. AND DAT INDIAN HANDICRAFT OF BRASS P LATED IRON AND GLASS MDF ARTW ARE P.O. NO. 2124509PTM IN VOICE NO. KEX2906 DT. 02/06/2 021 SHIPPING BILL NO. HS COD E : 7615109100 FREIGHT COLLEC T S.B NO.:2217751 04-06-202 INDIAN HANDICRAFT OF BRASS P LATED IRON ARTWARE P.O. NO. 2125406WSM INVOICE NO. KEX2 907 DT. 02/06/2021 SHIPPING B ILL NO. HS CODE : 7323999080 FREIGHT COLLECT S.B NO.:2217 785 04-06-2021 HS CODE: 732 INDIAN HANDICRAFT OF BRASS PL ATED STEEL ARTWARE P.O. NO. 2109860WEM INVOICE NO. KEX 2910 DT. 02/06/2021 SHIPPING BILL NO. HS CODE : 7323930060 FREIGHT COLLECT S.B NO.:221 8686 04-06-2021 HS CODE: 73 DT 03/06/21 S.B NO.:2189420 03-06-2021 DT: FREIGHT COL LECT HS CODE: 9405108010 SB NO. AND DATE: 2021-06-03, 21 89420 SHIPPER: CL GUPTA EXP ORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL J IV T 03/06/21 S.B NO.:2189407 0 3-06-2021 DT: FREIGHT COLL ECT HS CODE: 7020006000 SB NO. AND DATE: 2021-06-03, 218 9407 DT 03/06/21 S.B NO.:2189405 03-06-2021 DT: FREIGHT COL LECT HS CODE: 7013995090 SB NO. AND DATE: 2021-06-03, 2 189405 05/06/21 S.B NO.:2235016 05 -06-2021 DT: FREIGHT COLLE CT HS CODE: 9405504000 SB N O. AND DATE: 2021-06-05, 2235 016 ICE NUMBER E/G/21-22/01297 D TD 05/06/2021 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 18 PCS HTS 5701.10.4000 S.B N O.:2241406 05-06-2021 HS COD E: 5701104000 SB NO. AND DATE : 2021-06-05, 2241406 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES () TO NATIONAL INTER COLLEGE GY ANPUR ROAD CRAFTS INDIA (P) LTD EPIP UPS IDC INDUSTRIAL AREA SHASTRIPU RAM SIKANDRA NO. AND DATE: 2021-06-02, 216 8359 SHIPPER: AMIT EXPORTS EPIP SHASTRIPURAM AGRA-28200 1 (INDIA) NO. AND DATE: 2021-06-02, 21 68368 NO. AND DATE: 2021-06-02, 21 69818 HANDICRAFTS VILLAGE MANGUPURA BYE PASS E NO.: 133 HS CODE: 63013000 20 SB NO. AND DATE: 2021-06-0 7, 2265680 SHIPPER: SUNLOR D APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KEND RA GREATER NO E: 2021-06-04, 2215974 SHI PPER: BLAZE MFG CO. LAJPAT N AGAR () 1 HS CODE: 7615109100 SB NO. AND DATE: 2021-06-04, 221775 1 SHIPPER: KISHORIJI EXPORT S OPP SPRING FIELDS COLLEGE DELHI ROAD 3999080 SB NO. AND DATE: 2021 -06-04, 2217785 23930060 SB NO. AND DATE: 202 1-06-04, 2218686 Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

1-10 DEPARTMENT NO: STYLE NO. SK U NO: CASE NO:1-13 QUANTITY: PREP ACK IDENTIFIER: MADE IN INDIA 11-13 1-75 1-63 1-65 WILLIAMS-SON OMA, SINGAPORE PTE... 1-10 DEPARTMENT NO: STYLE NO. SK U NO: CASE NO:1-13 QUANTITY: PREP ACK IDENTIFIER: MADE IN INDIA 11-13 1-75 1-63 1-65 WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD 01 OF 08 SKU#: 2737888 DES: ULTRA PLUSH RU G SWATCH PO: 2090303PTM 4/6 SK U#: 2966982 DES: ULTRA PLUSH RUG SWATCH PO: 2090303PTM 13/15 SK U#: 8075565 DES: ULTRA PLUSH RUG SWATCH PO: 2090303PTM 10/12 SK U#: 9353637 DES: ULTRA PLUSH RUG SWATCH PO: 2090303PTM 1/3 SKU# : 8309422 DES: ULTRA PLUSH RUG S WATCH PO: 2090303PTM 7/9 350 CTNS 482 CTNS 34 CTNS 30 CTNS SKU#: 9487491 DES: MARBLE TRAY P O: 2074210WEM SKU#: 1323100 DES: MARBLE MENORAH WITH BRASS CANDLE INSERTS PO: 2 102849WEM SKU#: 1323100 DES: MARBLE MENORAH WITH BRASS CANDLE INSERTS PO: 2 102850WEM 1-52 SKU#: 4855387 DES: S/6 STAINLESS STEEL COCKTAIL PICKS WITH ALUMIN UM HEAD PO: 2098765WSM QTY: MA DE IN( )FOR( ) WEIGHT: DECORATIVE ARTWARE MADE OF IRON. SKU#: 9320668 DES: S/3 SWADDLE B LANKET: 100% COTTON WOVEN. PO: 2 078984WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 1921352 DES: BRASS NAPKIN R ING PO: 2109885WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 235833 1 DES: STAINLESS STEEL BAR TOOLS -STAINL ESS STEEL (X)TONGS (V)JI GGER MANUAL B PO: 2109885WEM QT Y: MADE IN( )FOR( ) WEIGHT: DIV : PTM SKU # P.O. NO. 2124509P TM STYLE QTY CASE NO. 1 TO 90 DIV : WSM SKU # P.O. NO. 2125406W SM STYLE QTY CASE NO. 1 TO 90 DIV : WEM SKU # P.O. NO. 2109860W EM STYLE QTY CASE NO. 1 TO 190 Read More..