Details of Product APPARELS Import Data under HTS Code 630499

Item/Product Description :

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON MACHINE TUFTED BATHRUG (YARN DYED), COVERING PURCHASE ORDER NUMBE R 2102217PTM/ HTS# 57039000 00 S... VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON MACHINE TUFTED BATHRUG (YARN DYED), COVERING PURCHASE ORDER NUMBE R 2102217PTM/ HTS# 57039000 00 SKU NUMBERS.1865030,37848 65,424040 6,8739772. THE DE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON MACHINE TUFTED BATHMAT (PIECE DYED), COVERING PURCHASE ORDER NUMB ER 2080591PTM/ HTS# 57039000 00 SKU NUMBERS.3784865. THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON MACHINE TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBE R 2079622PTM/ HTS# 570390000 0 SKU NUMBERS. 79472. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON MACHINE TUFTED BATHMAT (PIECE DYED), COVERING PURCHASE ORDER NUMB ER 2082273PTM/ HTS# 57039000 00 SKU NUMBERS. 1869854. TH E DESCRIPTION AS PER COMMERCI QUILTED SHAM: 100% COTTON WOV EN WITH EMBELLISHMENTS 100% COTTON BAT. P.O. NO: 1999922W EM INV. NO: SHEPVT/3172/21-22 DTD.21.05.2021 SHIPPING B ILL NUMBER FREIGHT : COLLEC T S.B NO.:2338264 10-06-202 QUILT: 100% COTTON SHELL WITH EMBELLISHMENTS 100% COTTON BATTING. P.O. NO: 2122281PKM INV. NO: SHEPVT/3176/21-22 DTD.21.05.2021 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:2338220 10-06-2021 PILLOW COVER: 100% LINEN WOVE N. P.O. NO: 2125671WSM INV. NO: SHEPVT/3178/21-22 DTD.21. 05.2021 SHIPPING BILL NUMBE R FREIGHT : COLLECT S.B N O.:2338229 10-06-2021 INVOIC E NO.: 489 HS CODE: 630499350 PAPER DECORATIVE ARTICLES S.B NO.:2397214 14-06-2021 INVO ICE NO.: 9203 HS CODE: 950510 00 SB NO. AND DATE: 2021-06-1 4, 2397214 SHIPPER: SEET KAMAL INTL 3A & 3B KAMANI ROA D JHOTWARA IND AREA MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS SA/EX/14 9/21-22 DT : 05.06.2021 207 8252WEM, 2085979WEM, 2085985W EM QTY- 1360 UNITS S.B NO.:2 405122 14-06-2021 FRTEIGHT C OTHER : 100%POLYESTER POWERL OOM WOVEN HAND BAG MADE UP AR TICLES OF COTTON : 100% ORGAN IC COTTON POWERLOOM WOVEN OTH ER MADEUPS OTHER TOYS: STUFF ED TOYS 100% COTTON POWERLOO M WOVEN, WITH PLASTICS RING PO.NO. 2128201PTM INVOICE NO. 580/21-22 S.B NO.:2336608 1 0-06-2021 HS CODE: 6304920000 SB NO. AND DATE: 2021-06-10, 2336608 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIE RY COMPLEX PHASE - II EXTN TABLE KITCHEN OR OTHER HOUSEH OLD ARTICLES OF STAINLESS STE EL,ALUMINIUMI & PLASTIC INVO ICE # BM/786/21/065 DATE 26 .05.2021 S.B NO.:2384368 12- 06-2021 DATE PO # 2128353WEM ,2129693WEM HS CODE: 73239300 SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER : PKS/2122/0565 , DT. 01/06/21 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLE CT S.B NO.:2363161 11-06-202 1 HS CODE: 5703900000 SB NO. AND DATE: 2021-06-11, 236316 1 SHIPPER: FAZE THREE LIMIT ED 63/64-C, 6TH FLR, MITTAL C OURT PREMISES CHS LTD 224, NA RIMAN L INVOICE NUMBER : PKS/2122/ 0657, DT. 01/06/2021 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT S.B NO.:2363140 11-0 6-2021 HS CODE: 5703900000 SB NO. AND DATE: 2021-06-11, 2363140 INVOICE NUMBER : PKS/2122/06 90, DT. 12/06/2021 SHIPPING B ILL NUMBER: DTD.: FREIGHT CO LLECT S.B NO.:2371348 12-06- 2021 HS CODE: 5703900000 SB NO. AND DATE: 2021-06-12, 23 71348 AL INVOICE NUMBER : PKS/2122 /0692, DT. 12/06/2021 SHIPPIN G BILL NUMBER: DTD.: FREIGHT COLLECT S.B NO.:2371346 12- 06-2021 HS CODE: 5703900000 SB NO. AND DATE: 2021-06-12, 2371346 1 INVOICE NO.: 481 HS CODE: 9404909505 SB NO. AND DATE: 2021-06-10, 2338264 SHIPPER : SARITA HANDA EXPORTS PVT LT D SECTOR-4, IMT MANESAR () INVOICE NO.: 488 HS CODE: 9 404908505 SB NO. AND DATE: 20 21-06-10, 2338220 0 SB NO. AND DATE: 2021-06-1 0, 2338229 OLLECT INVOICE NO.: 149 HS CODE: 6301300010 SB NO. AND D ATE: 2021-06-14, 2405122 SH IPPER: SUNLORD APPARELS MFG C O LTD PLOT NO 3 TOY CITY SEC TOR UDYOG KENDRA GREATER NO FILLING 100% POLYESTER STAPLE FIBRE S.B NO.:2405042 14-06 -2021 INVOICE NO.: 150 HS C ODE: 4202923131 SB NO. AND DA TE: 2021-06-14, 2405042 80 SB NO. AND DATE: 2021-06- 12, 2384368 SHIPPER: BLAZE MFG CO. LAJPAT NAGAR () Read More..

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

CARTON NO. 1 TO 93 CARTON NO. 1 TO 5 CARTON NO. 1 TO 5 CARTON NO. 1 TO 10 1-68 1-99 SKU#: 3212543 DES: PILLOW COVER: 100% LINEN WOVEN. PO: 2125671WSM... CARTON NO. 1 TO 93 CARTON NO. 1 TO 5 CARTON NO. 1 TO 5 CARTON NO. 1 TO 10 1-68 1-99 SKU#: 3212543 DES: PILLOW COVER: 100% LINEN WOVEN. PO: 2125671WSM SKU#: 586141 DES: PILLOW COVER: 100% LINEN WOVEN. PO: 2125671WS M 63 CTNS NO.1-63 SKU#: 2375195 DES: S/3 SWADDLE B LANKET: 100% COTTON WOVEN. PO: 2 078252WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 7147173 DES: S/ 3 SWADDLE BLANKET: 100% COTTON W OVEN. PO: 2078252WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 287 7646 DES: SWADDLE BLANKET 100% CO TTON WOVEN. PO: 2085979WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU #: 5782174 DES: CRIB FITTED SHEE T: 100% COTTON WOVEN PRINTED NOT NAPPED NO EMBELLIS PO: 2085979 WEM QTY: MADE IN( )FOR( ) WEIG HT: SKU#: 9925163 DES: CRIB FIT TED SHEET: 100% COTTON WOVEN PRIN TED NOT NAPPED NO EMBELLIS PO: 2085979WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 2437 DES: BATH WRAP: 100% COTTON TERRY WOVEN N O CLOSURE. PO: 2085985WEM QTY: M ADE IN( )FOR( ) WEIGHT: SKU#: 7596675 DES: BATH WRAP: 100% CO TTON TERRY WOVEN NO CLOSURE. PO: 2085985WEM QTY: MADE IN( )FOR( ) WEIGHT: 986 PKGS 01 TO 986 01 OF 156 CTN # 01 TO 327 : Read More..