Details of Product APPARELS Import Data under HTS Code 940389, 570310

Item/Product Description :

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH ALUMINIUM,IRON.) COVERING PURCHASE ORDER NUMBER 2061883 WEM/ SKU NUMBERS 9586591. TH E... VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH ALUMINIUM,IRON.) COVERING PURCHASE ORDER NUMBER 2061883 WEM/ SKU NUMBERS 9586591. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/21/247 POLYESTER RUGS (FLOOR COVERIN GS) (POWERLOOM WOVEN - PILED) PURCHASE ORDER#2133246WEM D EPT:809 HSCODE:5702.42.20.80 SKU#750329 INV#AIM0000/21-2 2 DT - FREIGHT COLLECT S.B NO.:2301776 09-06-2021 INVO DEECORATIVE PILOW COVER: 51% POLYESTER 49% VISCOSE WOVEN 20X20 INCHE INV.: 403/FA/WSI/ WER/21-22 DT.: 05/06/2021 P O.: 21122160WER QTY.: 200 PCS S.B NO.:2378571 12-06-2021 DT.: FREIGHT COLLECT INVOI INDIAN HANDICRAFT OF BRASS PL ATED IRON AND GLASS ARTWARE P .O. NO. 21122540WER INVOICE NO. KEX2929 DT. 08/06/2021 SHIPPING BILL NO. HS CODE: 7 013496090 FREIGHT COLLECT S. B NO.:2440789 15-06-2021 HS QUILT: 100% COTTON JERSEY KNIT SHELL NO EMBELLISHMENT 100 % POLYESTER INV.: 402/FA/WSI /PKR/21-22 DT.: 05/06/2021 PO.: 21127593PKR, 21110229PKR, 21110224PKR, 21110215PKR 21 110205PKR QTY.: 130 PCS S.B QUILT: 100% COTTON JERSEY KNIT SHELL NO EMBELLISHMENT 100 % POLYESTER INV.: 402/FA/WSI /PKR/21-22 DT.: 05/06/2021 PO.: 21127593PKR, 21110229PKR, 21110224PKR, 21110215PKR 21 110205PKR QTY.: 130 PCS S.B QUILT: 100% COTTON JERSEY KNIT SHELL NO EMBELLISHMENT 100 % POLYESTER INV.: 402/FA/WSI /PKR/21-22 DT.: 05/06/2021 PO.: 21127593PKR, 21110229PKR, 21110224PKR, 21110215PKR 21 110205PKR QTY.: 130 PCS S.B QUILT: 100% COTTON JERSEY KNIT SHELL NO EMBELLISHMENT 100 % POLYESTER INV.: 402/FA/WSI /PKR/21-22 DT.: 05/06/2021 PO.: 21127593PKR, 21110229PKR, 21110224PKR, 21110215PKR 21 110205PKR QTY.: 130 PCS S.B QUILT: 100% COTTON JERSEY KNIT SHELL NO EMBELLISHMENT 100 % POLYESTER INV.: 402/FA/WSI /PKR/21-22 DT.: 05/06/2021 PO.: 21127593PKR, 21110229PKR, 21110224PKR, 21110215PKR 21 110205PKR QTY.: 130 PCS S.B PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:24 61188 16-06-2021 INVOICE NO. : 163 HS CODE: 9601902000 SB NO. AND DATE: 2021-06-16, 24 61188 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR V INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 57031010 PAN NO : AAPFM6411L S.B NO.:2374533 12-06-2021 INVOICE NO.: 13 8 HS CODE: 5703102000 SB NO. AND DATE: 2021-06-12, 237453 3 SHIPPER: MALTI RUGS NEXT INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 57031010 PAN NO : AAPFM6411L S.B NO.:2374533 12-06-2021 INVOICE NO.: 13 8 HS CODE: 5703102000 SB NO. AND DATE: 2021-06-12, 237453 3 INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 57031010 PAN NO : AAPFM6411L S.B NO.:2374533 12-06-2021 INVOICE NO.: 13 8 HS CODE: 5703102000 SB NO. AND DATE: 2021-06-12, 237453 3 INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 57031010 PAN NO : AAPFM6411L S.B NO.:2374533 12-06-2021 INVOICE NO.: 13 8 HS CODE: 5703102000 SB NO. AND DATE: 2021-06-12, 237453 3 ARTWARES OF IRON GLASS E.FITT ING PO#2102539PBM TOTAL PCS# 12PCS INV.NO.220/PBM/21-22 DT D 12.06.2021 HTS#9405106010 INVOICE NO.: 220 HS CODE: 9 405106010 SB NO. AND DATE: 20 21-06-16, 2458061 SHIPPER: ARTWARES OF WOOD IRON PO#2115 303PBM TOTAL PCS#18PCS INV.N O.177/PBM/21-22 DTD 04.06.202 1 HTS#9405504000 S.B NO.:24 02460 14-06-2021 INVOICE NO. : 177 HS CODE: 9405504000 SB NO. AND DATE: 2021-06-14, 2 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PU RCHASE ORDER NUMBER 2081646P BM DTD SKU 2090308 4703436 5211838 8086291 9676154 98184 16 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPET) FLOOR COVERING PURC HASE ORDER NUMBER 2111443PBM DTD SKU NUMBERS 1114291 5 997869 6257579 9293555 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PUR CHASE ORDER NUMBER 2111524PB M DTD SKU NUMBERS 2192894 4328276 7886833 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (POUF) FLOOR COVERI NG PURCHASE ORDER NUMBER 212 9258PBM DTD SKU NUMBERS 487 0904 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P /21-22/00381 DTD 12/06/2021 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2116252PBM DTD SKU 1381020 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/21- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 2110714PKM DTD SKU NUMBERS 8739967 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER E/S/21-22 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2116344PBM DTD SKU 2444727 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/S/2 DUVET COVER: 100% LINEN WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHMENT. P.O. NO:21126 247PBR INV. NO: SHEPVT/3183/2 1-22 DTD.22.05.2021 SHIPPI NG BILL NUMBER FREIGHT : C OLLECT S.B NO.:2338278 10-0 QUILT: 100% COTTON SHELL WITH EMBELLISHMENTS 100% COTTON BATTING. P.O. NO: 21126247PB R INV. NO: SHEPVT/3183/21-22 DTD.22.05.2021 SHIPPING BI LL NUMBER FREIGHT : COLLECT S.B NO.:2338278 10-06-2021 QUILTED SHAM: 100% COTTON WOV EN WITH APPLIQUE 100% POLYE STER FILLING. P.O. NO: 211275 91PKR INV. NO: SHEPVT/3183/21 -22 DTD.22.05.2021 SHIPPIN G BILL NUMBER FREIGHT : COL LECT S.B NO.:2338278 10-06- POLYESTER TUFTED CARPETS ( FL OOR COVERINGS)(MACHINE TUFTD - PILED) PURCHASE ORDER#21128 132PKR DEPT:902 HSCODE:5705 .00.20.30 SKU#5650848 INV#AI M0000/21-22 DT - FREIGHT COL LECT S.B NO.:2301771 09-06- POLYESTER TUFTED CARPETS ( FL OOR COVERINGS)(MACHINE TUFTD - PILED) PURCHASE ORDER#21100 92PKM DEPT:902 HSCODE:5705. 00.20.30 SKU#3598017, 5650848 , 9130363 INV#AIM0000/21-22 DT - FREIGHT COLLECT S.B NO CARTONS O ALUMINIUM, GLASS AR TWARES WITH MDF. PO: 2127248P BM S.B NO.:2373224 12-06-202 1 INVOICE NO.: 177 HS CODE: 7009925090 SB NO. AND DATE: 2021-06-12, 2373224 SHIPPER : BRASSEX INDIA NEAR OVERHEA CARTONS OF ALUMINIUM, ARTWARE S. PO: 21129790PBR S.B NO.:2 373224 12-06-2021 INVOICE NO .: 177 HS CODE: 8306290000 SB NO. AND DATE: 2021-06-12, 2373224 HAND WOVEN WOOLLEN BASKET,MAC HINE WOVEN COTTON BASKET ORD ER NO: 2077370PKM, 2085707PKM QTY: 44 HTS CODE: 63,63079 09889 INVOICE NO: YATI-0869 D ATED 19/05/2021 SHIPPING BIL L NO: S.B NO.:2412552 14-06 HAND WOVEN MANMADE FIBER KILIM RUG, HAND WOVEN WOOL/VISCOS E CARPET ORDER NO: 2112327PB M, 2112342PBM QTY: 32 HTS CODE: 5702921000, 5702411000 INVOICE NO: YATI-0882 DATED 19/05/2021 SHIPPING BILL NO: HAND WOVEN MANMADE FIBRE RUG ( NON PILE) ORDER NO: 2111567 PBM QTY: 46 HTS CODE: 5702 INVOICE NO: YATI-0910 DATED 19/05/2021 SHIPPING BILL NO: S.B NO.:2415247 14-06-2021 HS CODE: 5702422020 SB NO. A HAND TUFTED WOOLLEN CARPET OR DER NO: 2111343PBM QTY: 18 H TS CODE: 5703102000 INVOICE N O: YATI-0881 DATED 19/05/202 1 SHIPPING BILL NO: S.B NO.: 2377161 12-06-2021 HS CODE: 5703308030 SB NO. AND DATE: 2 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21127037PBR S.B NO.: 2360668 11-06-2021 INVOICE NO.: 708 HS CODE: 6802911500 8215995000 SB NO. AND DATE: 2021-06-11, 2360668 SHIPPER MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS BLANKETS (OTHER THAN ELECTRIC BLANKET S) AND TRAVELLING RUGS, OF COTTON : 100%COTTON POWERLOOM WOVEN OTHER MADEUPS OF COTTO INDIAN HANDICRAFT OF NICKEL & BRASS PLATED STEEL BRASS ALU MINUM GLASS IRON AND MDF ARTW ARE P.O. NO. 21119090PBR 2 1119161PBR INVOICE NO. KEX29 20 DT. 08/06/2021 SHIPPING BI LL NO. HS CODE: 7508905000, VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN DURRIES ) FLOOR COVERING P URCHASE ORDER NUMBER 8153562 2PBM DTD SKU 1604611 THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/21-22/0149 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN RAYON CA RPETS ) FLOOR COVERING PURCHA SE ORDER NUMBER 81579228PBM D TD SKU 4062699 THE DESCRIP TION AS PER COMMERCIAL INVOI CE NUMBER E/G/21-22/01436 DTD HAND WOVEN WOOLLEN SHAG RUG O RDER NO: 81523324WEM QTY: 1 HTS CODE: 5702 INVOICE NO: YA TI-1086 DATED 08/06/2021 SH IPPING BILL NO: S.B NO.:24210 73 15-06-2021 HS CODE: 57024 12000 SB NO. AND DATE: 2021-0 HAND TUFTED WOOLLEN CARPETS O RDER NO: 81543614WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-1085 DATED 08/06/20 21 SHIPPING BILL NO: S.B NO. :2421095 15-06-2021 HS CODE: 5703102000 SB NO. AND DATE: HAND TUFTED WOOLLEN CARPETS O RDER NO: 81543583WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-1084 DATED 08/06/20 21 SHIPPING BILL NO: S.B NO. :2421096 15-06-2021 HS CODE: 5703102000 SB NO. AND DATE: HAND TUFTED WOOLLEN CARPETS O RDER NO: 81535392WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-1080 DATED 08/06/20 21 SHIPPING BILL NO: S.B NO. :2413994 14-06-2021 HS CODE: 5703102000 SB NO. AND DATE: HAND TUFTED WOOLLEN CARPETS O RDER NO: 81527425WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-1077 DATED 08/06/20 21 SHIPPING BILL NO: S.B NO. :2414061 14-06-2021 HS CODE: 5703102000 SB NO. AND DATE: HAND TUFTED WOOLLEN CARPETS O RDER NO: 81525780WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-1076 DATED 08/06/20 21 SHIPPING BILL NO: S.B NO. :2414060 14-06-2021 HS CODE: 5703102000 SB NO. AND DATE: HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81523034WEM QTY: 1 HTS CODE: 5702109010 INVOICE NO: YATI-1073 DATED 08/06/20 21 SHIPPING BILL NO: S.B NO. :2416531 14-06-2021 HS CODE: 5702109010 SB NO. AND DATE: 0 DT 15/06/21 S.B NO.:244101 9 15-06-2021 DT: FREIGHT COLLECT HS CODE: 9403896015 SB NO. AND DATE: 2021-06-15, 2441019 SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI R OAD JYOTI BA PHULE NAGAR, VIL L JIV ICE NO.: 558 HS CODE: 5702422 080 SB NO. AND DATE: 2021-06- 09, 2301776 SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA CE NO.: 735FA2122 HS CODE: 63 04930000 SB NO. AND DATE: 202 1-06-12, 2378571 SHIPPER: FASHION ACCESORIES PLOT 407-4 08 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI CODE: 7013496090 SB NO. AND DATE: 2021-06-15, 2440789 S HIPPER: KISHORIJI EXPORTS OP P SPRING FIELDS COLLEGE DELHI ROAD NO.:2377826 12-06-2021 DT.: FREIGHT COLLECT INVOICE NO. : 734FA2122 HS CODE: 94049019 SB NO. AND DATE: 2021-06-12, 2377826 SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI NO.:2377826 12-06-2021 DT.: FREIGHT COLLECT INVOICE NO. : 734FA2122 HS CODE: 94049019 SB NO. AND DATE: 2021-06-12, 2377826 NO.:2377826 12-06-2021 DT.: FREIGHT COLLECT INVOICE NO. : 734FA2122 HS CODE: 94049019 SB NO. AND DATE: 2021-06-12, 2377826 NO.:2377826 12-06-2021 DT.: FREIGHT COLLECT INVOICE NO. : 734FA2122 HS CODE: 94049019 SB NO. AND DATE: 2021-06-12, 2377826 NO.:2377826 12-06-2021 DT.: FREIGHT COLLECT INVOICE NO. : 734FA2122 HS CODE: 94049080 20 SB NO. AND DATE: 2021-06-1 2, 2377826 ILLAGE TO NATIONAL INTER COLLEGE GY ANPUR ROAD R H INTERNATIONAL ABDULLA I NDUSTRIAL ESTATE 0 PO NATIONA L HIGHWAY NO.24 RAMPUR 402460 MMERCIAL INVOICE NUMBER E/P /21-22/00368 DTD 11/06/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 31 PCS HTS 5 702921000 S.B NO.:2382650 12 -06-2021 HS CODE: 5702921000 SB NO. AND DATE: 2021-06-12, 2382650 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LI NES () INVOICE NUMBER E/P/21-22/0037 2 DTD 11/06/2021 SHIPPING B ILL NUMBER : FREIGHT COLLECT QTY 24 PCS HTS 5702422020 S.B NO.:2382653 12-06-2021 HS CODE: 5702422020 SB NO. AND DATE: 2021-06-12, 2382653 E NUMBER E/P/21-22/00377 DTD 11/06/2021 SHIPPING BILL NUM BER : FREIGHT COLLECT QTY 15 PCS HTS 5702422080 S.B NO.:2382641 12-06-2021 HS CO DE: 5702422080 SB NO. AND DAT E: 2021-06-12, 2382641 SHIPPING BILL NUMBER : FREIG HT COLLECT QTY 10 PCS HTS 9404901000 S.B NO.:2382635 1 2-06-2021 HS CODE: 940490100 0 SB NO. AND DATE: 2021-06-12 , 2382635 22/01495 DTD 14/06/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 5 PCS HTS 570310 2000 S.B NO.:2434442 15-06- 2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-06-15, 243 4442 /00166 DTD 10/06/2021 SHIPP ING BILL NUMBER : FREIGHT COL LECT QTY 2 PCS HTS 570241 2000 S.B NO.:2373918 12-06-2 021 HS CODE: 5702412000 SB NO. AND DATE: 2021-06-12, 237 3918 SHIPPER: OBEETEE TEXTI LES PRIVATE LTD BISUNDERPUR C IVIL LINES () 1-22/00169 DTD 14/06/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 6 PCS HTS 5703 102000 S.B NO.:2425441 15-06 -2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-06-15, 24 25441 6-2021 INVOICE NO.: 503 HS CODE: 6302390030 SB NO. AND D ATE: 2021-06-10, 2338278 SH IPPER: SARITA HANDA EXPORTS P VT LTD SECTOR-4, IMT MANESAR () INVOICE NO.: 503 HS CODE: 9404908505 SB NO. AND DATE: 2 021-06-10, 2338278 2021 INVOICE NO.: 503 HS CO DE: 9404909505 SB NO. AND DAT E: 2021-06-10, 2338278 2021 INVOICE NO.: 538 HS COD E: 5705002030 SB NO. AND DATE : 2021-06-09, 2301771 SHIPP ER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) IN DIA .:2301790 09-06-2021 INVOICE NO.: 528 HS CODE: 5705002030 SB NO. AND DATE: 2021-06-09, 2301790 D BRIDGE RAMPUR ROAD -2021 HS CODE: 9403896015 SB NO. AND DATE: 2021-06-14, 24 12552 SHIPPER: YATI OVERSEA S PVT LTD PLOT 94 SEC 25 HUD A S.B NO.:2412448 14-06-2021 HS CODE: 5702422020 SB NO. A ND DATE: 2021-06-14, 2412448 ND DATE: 2021-06-14, 2415247 021-06-12, 2377161 : STONEMEN CRAFTS INDIA (P) L TD EPIP UPSIDC INDUSTRIAL ARE A SHASTRIPURAM SIKANDRA N : 100% ORGANIC COTTON POWE RLOOM WOVEN BIBS OTHER TOYS: 60% COTTON 40% POLYESTER PO WERLOOM WOVEN ( DYED) FILLING 100% POLYESTER STAPLE FIBRE SA/EX/146/21-22 DT : 05.06. 2021 21110032PKR, 21110056PK R, 21110072PKR, 21110095PKR, 21110100PKR, 21110117PKR, 2 1110151PKR, 21110162PKR, 2111 1630PKR, 21122770PKR, 211230 25PKR, 21123029PKR 21124401PK R QTY- 512 UNITS S.B NO.:241 2231 14-06-2021 FRIGHT COLLE CT INVOICE NO.: 146 HS CODE : 6301300010 SB NO. AND DATE: 2021-06-14, 2412231 SHIPPE R: SUNLORD APPARELS MFG CO LT D PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO 7323999080 FREIGHT COLLECT S.B NO.:2413469 14-06-2021 H S CODE: 7508905000 SB NO. AN D DATE: 2021-06-14, 2413469 SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DEL HI ROAD 3 DTD 14/06/2021 SHIPPING B ILL NUMBER FREIGHT COLLECT Q TY 1 PCS HTS 5702913000 S.B NO.:2434444 15-06-2021 H S CODE: 5702109010 SB NO. AND DATE: 2021-06-15, 2434444 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES () 11/06/2021 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 1 PCS HTS 5702422020 S.B NO. :2434323 15-06-2021 HS CODE : 5702422020 SB NO. AND DATE: 2021-06-15, 2434323 6-15, 2421073 SHIPPER: YA TI OVERSEAS PVT LTD PLOT 94 S EC 25 HUDA 2021-06-15, 2421095 2021-06-15, 2421096 2021-06-14, 2413994 2021-06-14, 2414061 2021-06-14, 2414060 2021-06-14, 2416531QUILTED SHAM: 100% COTTON SHE LL NO EMBELLISHMENTS 100% P OLYESTER BATTING. P.O. NO: 21 126261PBR INV. NO: SHEPVT/318 0/21-22 DTD.22.05.2021 SHI PPING BILL NUMBER FREIGHT : COLLECT S.B NO.:2338758 10 VELVET CHRISTMAS STOCKING 100% COTTON WOVEN. P.O. NO: 2112 7385PBR INV. NO: SHEPVT/3182/ 21-22 DTD.22.05.2021 SHIPP ING BILL NUMBER FREIGHT : C OLLECT S.B NO.:2339059 10-0 6-2021 INVOICE NO.: 497 HS C POLYESTER TUFTED CARPETS ( FL OOR COVERINGS)(MACHINE TUFTD - PILED) PURCHASE ORDER#21259 49PKM DEPT:902 HSCODE:5703. 30.20.00 SKU#1235160, 3677993 , 5585332 INV#AIM0000/21-22 DT - FREIGHT COLLECT S.B NO SIDE TABLE WITH MARBLE TOP A ND IRON BASE S.B NO.:2379908 12-06-2021 INVOICE NO.: 4491 HS CODE: 9403896015 SB NO. AND DATE: 2021-06-12, 237990 8 SHIPPER: FARHEEN INTERNAT IONAL LAJPAT NAGAR () MACHINE TUFTED CARPET OF MANM ADE FIBRE ORDER NO: 2111545PB M QTY: 28 HTS CODE: 57033080 85 INVOICE NO: YATI-0909 DAT ED 19/05/2021 SHIPPING BILL NO: S.B NO.:2377741 12-06-20 21 HS CODE: 5703308030 SB N HAND WOVEN JUTE/WOOL/COTTON R UG, HAND WOVEN WOOLLEN RUG O RDER NO: 21117393PBR, 2111740 6PBR QTY: 90 HTS CODE: 5702 412000, 57029190 INVOICE NO: YATI-0912 DATED 19/05/2021 S HIPPING BILL NO: S.B NO.:2415 POLYESTER RUGS (FLOOR COVERIN GS) (POWERLOOM WOVEN - PILED) PURCHASE ORDER#2089640WEM D EPT:809 HSCODE:5702.42.20.00 SKU#1742046, 3489246, 723826 2, 8332177 INV#AIM0000/21-22 DT - FREIGHT COLLECT S.B INDIAN IRON FURNITURE ITEMS I NVOICE # 7327 DT 21.05.2021 S HIPPING BILL # PO # 2103871WE M S.B NO.:2402596 14-06-2021 HS CODE: 9403200050 SB NO. AND DATE: 2021-06-14, 240259 6 SHIPPER: BALAJI EXPORTS(J ALUMINUM SIDE TABLE S.B NO.:2 413218 14-06-2021 INVOICE NO .: 4494 HS CODE: 9403200050 SB NO. AND DATE: 2021-06-14, 2413218 SHIPPER: FARHEEN I NTERNATIONAL LAJPAT NAGAR () -06-2021 INVOICE NO.: 500 H S CODE: 9404908040 SB NO. AND DATE: 2021-06-10, 2338758 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESA R () ODE: 9505102500 SB NO. AND D ATE: 2021-06-10, 2339059 .:2301641 09-06-2021 INVOICE NO.: 532 HS CODE: 5703302000 SB NO. AND DATE: 2021-06-09, 2301641 SHIPPER: ABC INDU STRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA O. AND DATE: 2021-06-12, 2377 741 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA 650 14-06-2021 HS CODE: 570 2992000 SB NO. AND DATE: 2021 -06-14, 2415650 NO.:2301647 09-06-2021 INVOI CE NO.: 543 HS CODE: 57024220 80 SB NO. AND DATE: 2021-06-0 9, 2301647 SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA AIPUR) JHOTWARA INDUSTRIAL AR EA RAJASTHAN Read More..

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EXPEDITORS INTERNATIONAL OF WASHING T

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1-25 DEPARTMENT NO: STYLE NO. SK U NO: CASE NO:1-25 QUANTITY: PREP ACK IDENTIFIER: MADE IN INDIA 85 ROLLS 1-50 DIV : WER SKU # P.O. NO. 21122540 WER S... 1-25 DEPARTMENT NO: STYLE NO. SK U NO: CASE NO:1-25 QUANTITY: PREP ACK IDENTIFIER: MADE IN INDIA 85 ROLLS 1-50 DIV : WER SKU # P.O. NO. 21122540 WER STYLE QTY CASE NO. 1 TO 124 1- 42 1- 42 1- 42 1- 42 1- 42 SKU#: 7558786 DES: MOTHER OF PEAR L PHOTO FRAME WITH MDF BACKING P O: 21115744PBR QTY: MADE IN( )F OR( ) WEIGHT: SKU#: 8169351 D ES: MOTHER OF PEARL PHOTO FRAME W ITH MDF BACKING PO: 21115744PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 8769812 DES: MOTHER OF PE ARL PHOTO FRAME 5X7 WITH MDF BACK ING PO: 21115744PBR QTY: MADE I N( )FOR( ) WEIGHT: 1 - 4 5 - 6 7 - 9 10 - 15 16 - 25 34 - 37 26 - 33 38 - 39 01 TO 12 12-CTN 01 TO 18 18-CTN WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON OMA, SINGAP ORE PTE LTD WILLIAMS-SON OMA, S INGAPORE PTE LTD WILLIAMS-SON OM A, SINGAPORE PTE LTD WILLIAMS-SO N OMA, SINGAPORE PTE LTD WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON OMA, SINGAP ORE PTE LTD WILLIAMS-SON OMA, S INGAPORE PTE LTD WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON OMA, SINGAP ORE PTE LTD WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE L TD: WILLIAMS-SON OMA, SINGAPORE PTE L TD 1-6 1-6 1-6 9 ROLLS 11 ROLLS 01 TO 90 90 CTNS. 01 TO 50 50 CTNS. 1 - 26 1 - 32 1 - 46 SKU#: 2334307 DES: PO: 2111343PB M QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 3588059 DES: PO: 21113 43PBM QTY: MADE IN( )FOR( ) WE IGHT: 202 CTNS SKU#: 6872061 DES: SWADDLE BLANKE T SET: 100% COTTON WOVEN. PO: 21 110032PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 7406620 DES: SW ADDLE BLANKET S/3: 100% COTTON WO VEN. PO: 21110056PKR QTY: MADE I N( )FOR( ) WEIGHT: SKU#: 119 0004 DES: BABY BLANKET: 100% COTT ON WOVEN. PO: 21110072PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU# : 5541322 DES: SET OF 3 BURP CL OTHS 100% COTTON WOVEN PO: 21110 095PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 7803707 DES: SET O F 3 BURP CLOTHS 100% COTTON WOVE N PO: 21110100PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 980414 9 DES: S/3 SWADDLING BLANKET: 10 0% COTTON WOVEN. PO: 21110117PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 3291276 DES: SET OF 3 BA BY BIBS MADE OF COTTON WOVEN 10 0 GSM PO: 21110151PKR QTY: MAD E IN( )FOR( ) WEIGHT: SKU#: 8 035749 DES: SET OF 3 BURPCLOTH 10 0% COTTON WOVEN PO: 21110151PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 1291834 DES: S/3 SWADDLIN G BLANKET: 100% COTTON WOVEN. PO : 21110162PKR QTY: MADE IN( )FO R( ) WEIGHT: SKU#: 1887187 DE S: SWADDLE BLANKET S/3: 100% COTTO N WOVEN. PO: 21111630PKR QTY: M ADE IN( )FOR( ) WEIGHT: SKU#: 2664417 DES: PO: 21122770PKR Q TY: MADE IN( )FOR( ) WEIGHT: SKU#: 9860704 DES: S/3 SWADDLES 100% COTTON WOVEN PO: 21123025PKR QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 9860704 DES: S/3 SWADDL ES 100% COTTON WOVEN PO: 2112302 9PKR QTY: MADE IN( )FOR( ) WE IGHT: SKU#: 1006310 DES: TOY DO LL TEXTILE 2 PO: 21124401PKR QTY : MADE IN( )FOR( ) WEIGHT: S KU#: 5458835 DES: TOY DOLL TEXTIL E 2 PO: 21124401PKR QTY: MADE I N( )FOR( ) WEIGHT: SKU#: 6652 88 DES: TOY DOLL TEXTILE 2 PO: 21124401PKR QTY: MADE IN( )FOR( ) WEIGHT: DIV : SKU # P.O. NO. 21119090PBR 21119161PBR STYLE QTY CASE NO. 1 TO 74 WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1 - 1 1 - 1 1- 1 1 - 1 1 - 1 1 - 1 1- 11-108 SKU#: 3656525 DES: CHRISTMAS STO CKING: TEXTILE. PO: 21127385PBR SKU#: 9644147 DES: VELVET CHRIST MAS STOCKING 100% COTTON WOVEN P O: 21127385PBR SKU#: 9644428 DE S: VELVET CHRISTMAS TREESKIRT-10 0% COTTON WOVEN VELVET PO: 21127 385PBR 48 ROLLS SKU#: 7309712 DES: TABLE WITH MAR BLE TOP AND IRON BASE PO: 211654 1PBM QTY:191 MADE IN( INDIA )FO R(PB ) SKU#: 276240 DES: RUG: 100% POLYE STER MACHINE TUFTED OF PILE. 6X9 FT PO: 2111545PBM QTY: MADE IN ( )FOR( ) WEIGHT: SKU#: 715380 DES: RUG: 100% POLYESTER MACHIN E TUFTED OF PILE. 6X9 FT PO: 21 11545PBM QTY: MADE IN( )FOR( ) WEIGHT: 1 - 90 135 ROLLS MADE IN INDIA 01 TO 20 SKU#: 2512530 DES: ALUMINUM SIDE TABLE TOP AND IRON BASE PO:2105 787WE M QTY:61 MADE IN( INDIA )FOR(WE) SKU#: 8627925 DES: ALU MINUM SIDE TABLE TOP AND IRON BA SE PO:2105787WE M QTY:62 MADE I N( INDIA )FOR(WE ) Read More..