Details of Product APRON Import Data under HTS Code 2166 from Salalah

Item/Product Description :

6 CARTONS 59 CARTONS: HANDICR AFTS OF IRON PO. NO.25000337 33 TOTAL CARTONS:59 TOTAL Q TY:1140 PCS INVOICE NO. M/627 DT. 05.07.2021 SHIPPING BIL L NO.... 6 CARTONS 59 CARTONS: HANDICR AFTS OF IRON PO. NO.25000337 33 TOTAL CARTONS:59 TOTAL Q TY:1140 PCS INVOICE NO. M/627 DT. 05.07.2021 SHIPPING BIL L NO.3338274 DT.23.07.2021 HS CODE:73269099 -- HANINTER 35 CARTONS OTHER ARTICLES OF GALVANIZED IRON, PLASTIC CAND LE INVOICE NO. 1500/2021-2022 DT.: 20-JULY-2021 P.O. NO. :- 2500193006 CTNS:- 671 CART ONS QTY:- 2513 PCS SHIPPING BILL NO. 3298097 DT.: 22-JULY 50 CARTONS PO.NO: 2500289135 SB.NO.3337449 SB.DATE: 23-JU L-21 INVOICE NO. 65/2021-22 D TD. 23.07.2021 TOTAL QTY : 3400 H.S CODE : 6815-99 IEC NO. 0605006024 60 CARTONS A RTICLE OF STONE HANDICRAFT 5 DESIGNC2 SHARMASA VINEY00 3 MITTALIN MCDECOR KAVSETXP KANDKHOM VERINDPV NEETASC R NEOCRAFT ATIRDESI SSINTER 8 RATANPAP RAJANOV ABHIH00 1 8 CARTONS 10 CARTONS 20 CARTONS 15 CARTONS -2021 35 CARTONS 9 25 LET I T SNOW LASER CU PO NO. 250019 3006 86 CARTONS 85 CARTONS 35 CARTONS 35 CARTONS 20 CA RTONS 20 CARTONS 160 CARTONS 160 CARTONS 0 CARTONS 50 CARTONS 100 CAR TONS 60 CARTONS 120 CARTONS 120 CARTONS 120 CARTONS150 BOXES 95%COTTON 5%SPANDEX KNITTED GIRLS T-SHIRT AND TR OUSER AND 95%COTTON 5%SPANDEX KNITTED GIRLS JACKET (LINING 95%COTTON 5%SPANDEX TRIM 10 0% POLYESTER) 3 PC SET INVOI CE NO. NC/165/2021 DT 09.07.2 50 BOXES 95%COTTON 5%SPANDEX KNITTED GIRLS T-SHIRT AND TRO USER AND 95%COTTON 5%SPANDEX KNITTED GIRLS JACKET (LINING 95%COTTON 5%SPANDEX TRIM 100 % POLYESTER) 3 PC SET INVOIC E NO. NC/166/2021 DT 09.07.20 46 CARTONS PO.NO: 2000236399 SB.NO.3253407 SB.DATE: 20-JU L-21 INVOICE NO: 3090 1 CAR TONS INVOICE # GST/21-22/3090 T PO# 2500236399 HS CODE # 9 5051000 TREE SKIRT PCS 144 1 CARTONS 231 CARTONS PO.NO: 2000331939 SB.NO.3187079 SB.DATE: 16-J UL-21 INVOICE NO: 038 1 CAR TONS INDIAN HANDICRAFTS OF AC ACIA WOOD ONLY. 1 CARTONS 68 CARTONS PO.NO: 2000331941 SB.NO.3187079 SB.DATE: 16-JU L-21 INVOICE NO: 039 1 CART ONS INDIAN ARTWARES OF ACACIA WOOD ONLY. 1 CARTONS 140 CARTONS PO.NO: 2000331944 SB.NO.3187079 SB.DATE: 16-J UL-21 INVOICE NO: 040 60 CARTONS PO.NO: 2000331945 SB.NO.3187079 SB.DATE: 16-JU L-21 INVOICE NO: 041 1 CARTONS PO.NO: 2000339977 SB.NO.3310428 SB.DATE: 22-JUL -21 INVOICE NO: 068 2 CARTO NS 55 CARTONS HANDMADE PAPER ITEMS PO # 20 339977 INV NO . C0592122 DT. 28.06.2021 Q TY : 3000 UNITS 2 CARTONS 1 1 CARTONS PO.NO: 2000339976 SB.NO.3310433 SB.DATE: 22-JUL -21 INVOICE NO: 067 1 CARTO NS 20 CARTONS HANDMADE PAPER ITEMS PO # 20 339976 INV NO . C0582122 DT. 28.06.2021 Q TY : 680 UNITS. 1 CARTONS 1 2 CARTONS PO.NO: 2500092294 SB.NO.3310439 SB.DATE: 22-JUL -21 INVOICE NO: 066 4 CARTO NS 114 CARTONS HANDMADE PAPE R ITEMS PO # 25 092294 INV N O C0572122 DT. 28.06.2021 QT Y : 6120 UNITS 4 CARTONS 2 C 129 CARTONS OTHER ARTICLES OF IRON, ALUMINIUM, WOOD INVOI CE NO. 1501/2021-2022 DT.: 20 -JULY-2021 P.O. NO.:- 250019 2921 CTNS:- 415 CARTONS QTY: - 1140 PCS SHIPPING BILL NO. 3294640 DT.: 22-JULY-2021 1 3 CARTONS PO_NO: 2000203961 S_BILL: 3356221 SB_DT: 24-JUL -21 INV_NO: 4518 3 CARTONS ARTICLES FOR CHRITSMAS FESTI VITIES 3 CARTONS 3 CARTONS 3 CARTONS 10 CARTONS 5 CART ONS 5 CARTONS 5 CARTONS 5 12 CARTONS PO_NO: 2000203608 S_BILL: 3356221 SB_DT: 24-JU L-21 INV_NO: 4518 12 CARTON S ARTICLES FOR CHRITSMAS FES TIVITIES 12 CARTONS 12 CARTO NS 12 CARTONS 12 CARTONS 1 2 CARTONS 12 CARTONS 25 CARTONS PO_NO: 2000202749 S_BILL: 3356221 SB_DT: 24-JU L-21 INV_NO: 4518 25 CARTON S ARTICLES FOR CHRITSMAS FES TIVITIES 5 CARTONS 10 CARTON S 5 CARTONS 5 CARTONS 12 C ARTONS 12 CARTONS 25 CARTONS 12 CARTONS PO_NO: 2000202746 S_BILL: 3356221 SB_DT: 24-JU L-21 INV_NO: 4518 12 CARTON S ARTICLES FOR CHRITSMAS FES TIVITIES 3 CARTONS 6 CARTONS 3 CARTONS 3 CARTONS 6 CAR TONS 6 CARTONS 12 CARTONS 021 PO NO. 1000151612 STYLE NO. CP07204T TOTAL QTY: 900 SET TOTAL PKG: 150 BOX SB N O. 3282807 DT 21.07.21 21 PO NO. 1000151608 STYLE NO. CP07204T TOTAL QTY: 300 S ET TOTAL PKG: 50 BOX SB NO. 3283511 DT 21.07.21 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 4 CARTONS 4 CART ONS 4 CARTONS 4 CARTONS 3 CARTONS 3 CARTONS 3 CARTONS 6 CARTONS 6 CARTONS 6 CART ONS CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CART ONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 2 CARTONS 2 CARTONS 2 CART ONS ARTONS 4 CARTONS 4 CARTONS 4 CARTONS 9 CARTONS 9 CARTO NS 9 CARTONS 9 CARTONS 6 C ARTONS 6 CARTONS 6 CARTONS 12 CARTONS 12 CARTONS 12 CA RTONS 3 CARTONS 15IRON WREATH HANGE R FINI PO NO. 2500192921 13 CARTONS 50 CARTONS 20 CARTO NS 50 CARTONS 50 CARTONS 20 CARTONS 70 CARTONS CARTONS 10 CARTONS 12 CARTONS134 CARTONS S_BILL: 3343349 SB_DT: 23-JUL-21 35 CARTONS PO_NO: 1000313390 S_BILL: 3343349 SB_DT: 23-JU L-21 INV_NO: 16 12 CARTONS PO.NO: 2500222429 SB.NO.3230713 SB.DATE: 19-JU L-21 INVOICE NO: 4121 12 CARTONS PO.NO: 2500223315 SB.NO.3230713 SB.DATE: 19-JU L-21 INVOICE NO: 4121 12 CA RTONS INVOICE # DI-4121 DT. 14.06.2021 P.O. NO. 25 22331 5 100% COTTON TUFTED BATHMAT HS CODE : 57039010 12 CARTO 75 CARTONS PO.NO: 2500256422 SB.NO.3323888 SB.DATE: 23-JU L-21 INVOICE NO: 244 75 CAR TONS PO# 2500256422 100%POLY ESTER 50X60 RED CHERO FRIGE A ND BOBLE WOVEN THROW 50X60 GREEN CHK WOVEN THROW TOTAL 8 CARTONS PO.NO: 2000269712 SB.NO.3282333 SB.DATE: 21-JUL -21 INVOICE NO: 714 6 CARTO NS 50 CARTONS CONTAINING 100 % COTTON KITCHEN TOWEL INV # MITJ/21-22/0714, DT-20.07.202 1 HS CODE : 63049260 6 CART 6 CARTONS PO.NO: 2000269980 SB.NO.3282333 SB.DATE: 21-JUL -21 INVOICE NO: 714 6 CARTO NS 50 CARTONS CONTAINING 100 % COTTON KITCHEN TOWEL INV # MITJ/21-22/0714, DT-20.07.202 1 HS CODE : 63049260 7 CART 18 CARTONS PO.NO: 2000269981 SB.NO.3282333 SB.DATE: 21-JU L-21 INVOICE NO: 714 18 CAR TONS 150 CARTONS CONTAINING 100% COTTON KITCHEN TOWEL IN V # MITJ/21-22/0714, DT-20.07 .2021 HS CODE : 63049260 21 17 CARTONS PO.NO: 2500251889 SB.NO.3282333 SB.DATE: 21-JU L-21 INVOICE NO: 714 17 CAR TONS 140 CARTONS CONTAINING 100% COTTON KITCHEN TOWEL INV # MITJ/21-22/0714, DT-20.07. 2021 HS CODE : 63049260 19 18 CARTONS PO.NO: 2500251890 SB.NO.3282333 SB.DATE: 21-JU L-21 INVOICE NO: 714 17 CAR TONS 140 CARTONS CONTAINING 100% COTTON KITCHEN TOWEL INV # MITJ/21-22/0714, DT-20.07. 2021 HS CODE : 63049260 17 24 CARTONS PO.NO: 2000269709 SB.NO.3282333 SB.DATE: 21-JU L-21 INVOICE NO: 714 18 CAR TONS 150 CARTONS CONTAINING 100% COTTON KITCHEN TOWEL INV # MITJ/21-22/0714, DT-20.07. 2021 HS CODE : 63049260 18 25 CARTONS PO_NO: 2000294464 S_BILL: 3342728 SB_DT: 23-JU L-21 INV_NO: 718 10 CARTONS PO_NO: 2000294469 S_BILL: 3342728 SB_DT: 23-JU L-21 INV_NO: 718 30 CARTONS PO_NO: 2000294402 S_BILL: 3342728 SB_DT: 23-JU L-21 INV_NO: 718 150 CARTONS PO_NO: 2000294401 S_BILL: 3342728 SB_DT: 23-J UL-21 INV_NO: 718 100 CARTONS PO_NO: 2000294384 S_BILL: 3342728 SB_DT: 23-J UL-21 INV_NO: 718 100 CARTO NS 200 CARTONS CONTAINING 10 0% COTTON THROW 80% COTTON 2 0% POLYESTER THROW INV # MI TJ/21-22/0718, DT-20.07.2021 50 CARTONS PO_NO: 2000294383 S_BILL: 3342728 SB_DT: 23-JU L-21 INV_NO: 718 50 CARTONS 100 CARTONS CONTAINING 100% COTTON THROW 80% COTTON 20% POLYESTER THROW INV # MITJ /21-22/0718, DT-20.07.2021 H 25 CARTONS PO_NO: 2000294372 S_BILL: 3342728 SB_DT: 23-JU L-21 INV_NO: 718 25 CARTONS 50 CARTONS CONTAINING 100% COTTON THROW 80% COTTON 18% P OLYESTER 2% METALLIC THROW INV # MITJ/21-22/0718, DT-20. 100 CARTONS PO_NO: 2000294371 S_BILL: 3342728 SB_DT: 23-J UL-21 INV_NO: 718 100 CARTO NS 200 CARTONS CONTAINING 99 % COTTON 1% METALLIC THROW IN V # MITJ/21-22/0718, DT-20.07 .2021 HS CODE : 63049299 NS 12 CARTONS 10 CARTONS . 600 PCS TOTAL 150 CARTONS INVOICE#KP244/21-22 DT 21/0 6/2021 S/B# DT FREIGHT COL LECT ONS 6 CARTONS 6 CARTONS 6 C ARTONS 6 CARTONS 6 CARTONS ONS 7 CARTONS 6 CARTONS 6 C ARTONS 6 CARTONS 6 CARTONS CARTONS 21 CARTONS 18 CARTO NS 18 CARTONS 18 CARTONS 1 8 CARTONS CARTONS 19 CARTONS 17 CARTON S 17 CARTONS 17 CARTONS 17 CARTONS CARTONS 18 CARTONS 17 CARTON S 19 CARTONS 17 CARTONS 17 CARTONS CARTONS 18 CARTONS 18 CARTON S 18 CARTONS 18 CARTONS 18 CARTONS HS CODE : 63049299 S CODE : 63049299 07.2021 HS CODE : 630492996 CARTONS PO.NO: 2000269758 SB.NO.3304010 SB.DATE: 22-JUL -21 INVOICE NO: 405 6 CARTO NS DESCRIPTION: INVOICE NO- 406/2021-22,DATE-19/07/2021 T ABLE RUNNER PO.NO: 200026975 8 SB.NO.3304010 SB.DATE: 22- 5 CARTONS PO.NO: 2000270066 SB.NO.3304010 SB.DATE: 22-JUL -21 INVOICE NO: 405 5 CARTO NS TABLE RUNNER INVOICE NO- 411/2021-22,DATE-19/07/2021 5 CARTONS 5 CARTONS 5 CARTON S 5 CARTONS 24 CARTONS PO.NO: 2000269757 SB.NO.3304010 SB.DATE: 22-JU L-21 INVOICE NO: 405 24 CAR TONS INVOICE-405/2021-22, DA TE-19/07/2021 TABLE RUNNER 2 4 CARTONS 24 CARTONS 24 CAR TONS 34 CARTONS PO.NO: 2000269646 SB.NO.3299690 SB.DATE: 22-JU L-21 INVOICE NO: 412 33 CAR TONS INVOICE NO-414/2021-22, DATE-19/07/2021 PLACEMAT 33 CARTONS 12 CARTONS PO.NO: 2000270579 SB.NO.3304010 SB.DATE: 22-JU L-21 INVOICE NO: 405 12 CAR TONS INVOICE NO-409/2021-22, DATE-19/07/2021 APRON 24 CARTONS PO.NO: 2000270068 SB.NO.3304010 SB.DATE: 22-JU L-21 INVOICE NO: 405 24 CAR TONS 1672 GREY FELT EMB NORDI C 24 CARTONS 24 CARTONS 24 CARTONS 40 CARTONS PO.NO: 2000270572 SB.NO.3304010 SB.DATE: 22-JU L-21 INVOICE NO: 405 40 CAR TONS INVOICE NO-407/2021-22, DATE -19/07/2021 TABLE RUNNE R 40 CARTONS 10 CARTONS PO.NO: 2000269648 SB.NO.3299690 SB.DATE: 22-JU L-21 INVOICE NO: 412 10 CAR TONS INVOICE NO-413/2021-22, DATE-19/07/2021 PLACEMAT 10 CARTONS 10 CARTONS PO.NO: 2000270573 SB.NO.3304010 SB.DATE: 22-JU L-21 INVOICE NO: 405 10 CAR TONS INVOICE NO-408/2021-22, DATE-19/07/2021 TABLE RUNNER 10 CARTONS 10 CARTONS PO.NO: 2500249284 SB.NO.3299690 SB.DATE: 21-JU L-21 INVOICE NO: 412 10 CAR TONS INVOICE NO-415/2021-22, DATE-20/07/2021 PLACE MAT 25 CARTONS PO.NO: 2500249372 SB.NO.3299690 SB.DATE: 21-JU L-21 INVOICE NO: 412 25 CAR TONS INVOICE NO-412/2021-22, DATE-19/07/2021 PLACEMAT 25 CARTONS 25 CARTONS 3 CARTONS PO.NO: 2000270666 SB.NO.3299690 SB.DATE: 22-JUL -21 INVOICE NO: 412 3 CARTO NS INVOICE-417/21-22, DATE-2 0/07/2021 PLACEMAT 10 CARTONS PO.NO: 2000270667 SB.NO.3299690 SB.DATE: 22-JU L-21 INVOICE NO: 412 10 CAR TONS INVOICE-416/2021-22,DATE -20/07 /2021 PLACEMAT 25 CARTONS PO.NO: 2000294492 SB.NO.3263271 SB.DATE: 20-JU L-21 INVOICE NO: 615 20 CAR TONS 100% COTTO KNITTED THROW WITH WOODEN HANGER 12 CARTO NS 13 CARTONS 25 CARTONS PO_NO: 2000296296 S_BILL: 3263271 SB_DT: 20-JU L-21 INV_NO: 616 25 CARTONS 95% COTTON 5% METTALIC KNITT ED THROW WTH WOODEN HANGER 1 00% COTTON KNITTED THROW WITH WOODEN HANGER 25 CARTONS 50 CARTONS PO_NO: 2000294491 S_BILL: 3263271 SB_DT: 20-JU L-21 INV_NO: 617 50 CARTONS 100% COTTON KNITTED THROW WI TH WOODEN HANGER 50 CARTONS 25 CARTONS 25 CARTONS 50 CARTONS PO_NO: 2000296297 S_BILL: 3263271 SB_DT: 20-JU L-21 INV_NO: 618 50 CARTONS 95% COTTON 5% METTALIC KNITT ED THROW WITH WOODEN HANGER 75 CARTONS 125 CARTONS PO_NO: 2500256373 S_BILL: 3263271 SB_DT: 20-J UL-21 INV_NO: 619 125 CARTO NS 100% COTTON KNITTED THROW WITH WOODEN HANGER 83 CARTONS PO_NO: 2500256372 S_BILL: 3263271 SB_DT: 20-JU L-21 INV_NO: 620 83 CARTONS 100% COTTON KNITTED THROW WI TH WOODEN HANGER 84 CARTONS 50 CARTONS PO_NO: 2500239078 S_BILL: 3320367 SB_DT: 21-JU L-21 INV_NO: 0699 50 CARTON S 150 CARTONS CONTAINING 80% COTTON 20% POLYESTER THROW 1 00% COTTON THROW INV # MITJ/2 1-22/0699, DT-17.07.2021 HS JUL-21 6 CARTONS 6 CARTONS 6 CARTONS CODE : 63049299 50 CARTONS48 CARTONS PO.NO: 2500235392 SB.NO.3347962 SB.DATE: 24-JU L-21 INVOICE NO: 3606 1 CAR TONS INDIAN HANDICRAFTS OF IR ON AND MANGO WOOD INVOICE# 3 606 DATED: 25/06/2021 50 CA RTONS 1 CARTONS 300 CARTONS 150 CARTONS PO_NO: 2500256425 S_BILL: 3343377 SB_DT: 23-J UL-21 INV_NO: 717 200 CARTONS PO_NO: 2500256428 S_BILL: 3343377 SB_DT: 23-J UL-21 INV_NO: 717 100 CARTO NS 300 CARTONS CONTAINING 10 0% POLYESTER THROW INV # MITJ /21-22/0717, DT-20.07.2021 HS CODE : 63049300 40 CARTONS PO_NO: 2500313384 S_BILL: 3348991 SB_DT: 24-JU L-21 INV_NO: 569 60 CARTONS WHT BLCK PERI STRIPE COMF I NVOICE NO AHL-0569 DATE. 23. 07.2021 1 PCS 100% COTTON COM FORTER FILLING POLYSTER FIBE R AND 2 PCS COTTON SHAM (SET Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

LIVINGSTON INTERNATIONAL INC

Marks and Numbers :

HOMESENSE MISSISSAUGA 8313/8371 730 CTNS NO.1 TO 730 730 CTNS NO .1 TO 73001-150 01-50 01-50 01 TO 48 CARTONS 01 TO 233 CARTONS 01 TO 70 CARTONS 55 CA... HOMESENSE MISSISSAUGA 8313/8371 730 CTNS NO.1 TO 730 730 CTNS NO .1 TO 73001-150 01-50 01-50 01 TO 48 CARTONS 01 TO 233 CARTONS 01 TO 70 CARTONS 55 CARTONS 01 TO 55 20 CARTONS 01 TO 20 114 CARTONS 01 TO 114 ARTICLES FOR CHRITSMAS FESTIVITIES PO NO 2000203961 ARTICLES FOR CHRITSMAS FESTIVITIES PO NO. 2000203608 ARTICLES FOR CHRITSMAS FESTIVITIES PO NO. 2000202749 ARTICLES FOR CHRITSMAS FESTIVITIES PO NO. 200020274601 TO 58 01 TO 150 150 CARTONS30 CARTONS 121-150 30 CARTONS 445-474 120 CARTONS 01-120 100 CARTONS 131-230 24 CARTONS 301-324 120 CARTON 325-444 120 CARTOND 151-270 30 CARTON 101-130 30 CARTONS 271-300 20 CARTONS 231-250 100 CARTONS 01-100 6 CARTONS 271-276 20 CARTONS 251-270 1-70 1-75 1-200 1-175 1-250 1-2501 TO 400 = 400 CTNS PO# 250023539 2 1-40 Read More..