Details of Product APPARELS Import Data under HTS Code 630492

Item/Product Description :

PO.NO. 21109695PKR INVOICE NO . 11/21-22 S.B NO.:1003226 0 9-04-2021 HS CODE: 6304920000 SB NO. AND DATE: 2021-04-09, 1003226 SHIPPER: CLASSIC CONCEPT... PO.NO. 21109695PKR INVOICE NO . 11/21-22 S.B NO.:1003226 0 9-04-2021 HS CODE: 6304920000 SB NO. AND DATE: 2021-04-09, 1003226 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIE RY COMPLEX PHASE - II EXTN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 21116088PKR DTD SKU NUMBER S 530270 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 21113065PKR DTD SKU 249744 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/21- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 21115669PKR DTD SKU 407712 1 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/21 HAND WOVEN COTTON PLACEMAT OR DER NO: 21121356PBR QTY: 1536 HTS CODE: 6302514000 INVOIC E NO: YATI-0187 DATED 05/04/ 2021 SHIPPING BILL NO: S.B N O.:1164653 16-04-2021 HS COD E: 6302514000 SB NO. AND DATE S.B NO.:1268697 21-04-2021 I NVOICE NO.: 308 HS CODE: 6304 920000 SB NO. AND DATE: 2021- 04-21, 1268697 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 2038527MGM S.B NO.:1 180300 17-04-2021 INVOICE N O.: 161 HS CODE: 4419909000 SB NO. AND DATE: 2021-04-17, 1180300 SHIPPER: STONEMEN C CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21112800WSR S.B NO.: 1340114 24-04-2021 INVOICE NO.: SCI0212 HS CODE: 6802911 500 SB NO. AND DATE: 2021-04- 24, 1340114 INDIAN HANDICRAFT OF NICKEL P LATED STEEL GLASS AND MDF ART WARE P.O. NO. 2090606MGM I NVOICE NO. KEX2781 DT. 05/04/ 2021 SHIPPING BILL NO. HS CO DE : 8306300000 FREIGHT COLLE CT S.B NO.:1262692 21-04-20 INDIAN HANDICRAFT OF BRASS PL ATED STEEL ARTWARE P.O. NO . 21111403WSR INVOICE NO. KEX2788 DT. 05/04/2021 SHIPPI NG BILL NO. HS CODE : 8211929 030, 7323930060, 8215990500, 8215200000, 7323930080 FREI 42 CARTONS ARTWARE OF LEATHER INVOICE NO : ME/PB/21-22/00 9 DTD : 12.04.2021 PO NO : 21103048PBR DTD. : 18.10.2020 S.B NO.:4011918 16-04-2021 HS CODE: 4420908000 SB NO. A ND DATE: 2021-04-16, 4011918 POLYESTER HANDLOOM RUGS ( FLO OR COVERINGS)(WOVEN- PILED) P URCHASE BORDER#21115545PKR DE PT:921 HSCODE:5702.42.20.00 SKU# 4443622 INV#AIM0000/21- 22 DT-10-04-2021 FREIGHT COL LECT S.B NO.:1252637 21-04-2 TABLE KITCHEN OR OTHER HOUSEH OLD ARTICLES OF STAINLESS STE EL INVOICE # BM/786/21/006 D ATE 06.04.2021 S.B NO.:11768 33 17-04-2021 DATE PO # 211 04379WSR HS CODE: 7323930080 SB NO. AND DATE: 2021-04-17, MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS INV# SA /EX/043/21-22 DT : 13-04-202 1 ORDER NO: 2029327MGM S.B N O.:1194553 19-04-2021 CONTAI NER NO: FREIGHT COLLECT INV R E/G/21-22/00163 DTD 16/04/ 2021 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 5 CARTON 50 PCS HTS 5701104000 S.B NO. :1199459 19-04-2021 HS CODE: 5701104000 SB NO. AND DATE: 2021-04-19, 1199459 SHIPPER : OBEETEE PVT LTD BISUNDERPU R, CIVIL LINES () 22/00378 DTD 23/04/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 5 CARTONS 50 PCS HTS 5703102000 S.B NO.:136 8998 26-04-2021 HS CODE: 570 3102000 SB NO. AND DATE: 2021 -04-26, 1368998 -22/00367 DTD 23/04/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 3 PCS HTS 5703. 10.2000 S.B NO.:1366700 26- 04-2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-04-26, 1366700 : 2021-04-16, 1164653 SHIP PER: YATI OVERSEAS PVT LTD P LOT 94 SEC 25 HUDA RAFTS INDIA (P) LTD EPIP UPSI DC INDUSTRIAL AREA SHASTRIPUR AM SIKANDRA 21 HS CODE: 8306300000 SB NO . AND DATE: 2021-04-21, 12626 92 SHIPPER: KISHORIJI EXPOR TS OPP SPRING FIELDS COLLEGE DELHI ROAD GHT COLLECT S.B NO.:1244209 20-04-2021 HS CODE: 821192903 0 SB NO. AND DATE: 2021-04-20 , 1244209 SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GU RUGRAM 021 INVOICE NO.: 197 HS COD E: 5702422000 SB NO. AND DATE : 2021-04-21, 1252637 SHIPP ER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) IN DIA 1176833 SHIPPER: BLAZE MF G CO. LAJPAT NAGAR () OICE NO.: 43 HS CODE: 6209205 050 6301300010 SB NO. AND DA TE: 2021-04-19, 1194553 SHI PPER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECT OR UDYOG KENDRA GREATER NO 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 :

01 OF 16 16 CARTONS) WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE L TD. SKU#: 6027337 D... 01 OF 16 16 CARTONS) WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE L TD. SKU#: 6027337 DES: PLACEMAT 100% COTTON WOVEN PO: 21121356PBR QT Y: MADE IN( )FOR( ) WEIGHT: SKU#: 1335823 DES: PO: 21111741P BR QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 1397669 DES: PO: 2111 1741PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 4572479 DES: PO: 21111741PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 723096 DES: P O: 21111741PBR QTY: MADE IN( )FO R( ) WEIGHT: SKU#: 7654836 DE S: PO: 21111741PBR QTY: MADE IN( )FOR( ) WEIGHT: 600 CTNS 400 CTNS DIV : MGM SKU # P.O. NO. 2090606M GM STYLE QTY CASE NO. 1 TO 74 DIV : WSR SKU # P.O. NO. 21111403 WSR STYLE QTY CASE NO. 1 TO 193 01-42 3 ROLLS SKU#: 5891201 DES: STAINLESS STE EL COCKTAIL SHAKER PO: 21104379W SR QTY: MADE IN( )FOR( ) WEIG HT: SKU#: 2187866 DES: BABY GIFT SET: 100% COTTON WOVEN. (VENDOR PROV IDE VALUE BREAKOUT ON I PO: 20 29327MGM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 365027 DES: BABY GIFT SET: 100% COTTON WOVEN. (VEN DOR PROVIDE VALUE BREAKOUT ON I PO: 2029327MGM QTY: MADE IN( ) FOR( ) WEIGHT: SKU#: 9181380 DES: BABY GIFT SET: 100% COTTON W OVEN. (VENDOR PROVIDE VALUE BREA KOUT ON I PO: 2029327MGM QTY: MADE IN( )FOR( ) WEIGHT: Read More..