Details of Product APRON Import Data Import by Expeditors International Of Washing T from Salalah

Item/Product Description :

TABLE, KITCHEN OR OTEHR HOUSE HOLD ARTICLES MADE OUT OF STA INLESS PO NO. 21135390WSR S. B NO.:5282397 13-10-2021 IN VOICE NO.: 89 HS CODE: 732393 008... TABLE, KITCHEN OR OTEHR HOUSE HOLD ARTICLES MADE OUT OF STA INLESS PO NO. 21135390WSR S. B NO.:5282397 13-10-2021 IN VOICE NO.: 89 HS CODE: 732393 0080 SB NO. AND DATE: 2021-10 -13, 5282397 SHIPPER: VENU POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN - NOT PILE D) PURCHASE ORDER#21143537PBR DEPT:230 HSCODE:5702.92.10 .00 SKU#1856304 INV#AIM0000/ 21-22 DT - FREIGHT COLLECT S.B NO.:5270090 13-10-2021 POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN - PILED) PURCHASE ORDER#21143535PBR DE PT:230 HSCODE:5702.42.20.20 SKU#549995, 8832223, 9877280 INV#AIM0000/21-22 DT - FREI GHT COLLECT S.B NO.:5270093 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 21143538PBR DTD SKU 623659 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/2 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 2169565MGM S.B NO.:5 342850 16-10-2021 INVOICE N O.: SCI2007 HS CODE: 68159990 SB NO. AND DATE: 2021-10-16, 5342850 SHIPPER: STONEMEN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMB ER 21142764PBR DTD SKU NUMBE RS 4981282 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM 82 CARTONS ARTWARE OF LEATHER INVOICE NO: ME/PB/21-22/054 DTD.01.10.2021 PO NO:21146 926PBR DTD.18.07.2021 S.B NO .:4035745 12-10-2021 HS CODE : 4202919090 SB NO. AND DATE: 2021-10-12, 4035745 SHIPP CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21148026WSR S.B NO.: 5198406 44478 INVOICE NO.: 2093 HS CODE: 68159990 SB NO . AND DATE: 2021-10-09, 51984 06 SHIPPER: STONEMEN CRAFTS HAND WOVEN RUG,HAND WOVEN WO OL/VISCOSE PRINTED CARPETS,MA CHINE TUFTED CARPETS OF MANMA DE FIBRE ORDER NO: 21146469PB R QTY: 1140 HTS CODE: 5702 422020,5703102000,57032020 10 INVOICE NO: YATI-2664 DATED HAND WOVEN COTTON PLACEMAT OR DER NO: 21125875PBR QTY: 336 HTS CODE: 6302514000 INVOICE NO: YATI-2663 DATED 22/09/2 021 SHIPPING BILL NO: S.B NO .:5343828 44485 HS CODE: 630 2514000 SB NO. AND DATE: 2021 WAXED CANVAS/LEATHER MESSENGER BRIEFCASE GREY LEATHER GOL F DRIVER HEAD COVER NAVY LE ATHER/SUEDE BBQ GLOVES BROWN WAXED CANVAS/LEATHER APRON B LACK WAXED CANVAS/LEATHER TRA VEL POUCH GREY WAXED CANVAS/ CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21145199WSR S.B NO.: 5364773 18-10-2021 INVOICE NO.: 2228 HS CODE: 68159990 SB NO. AND DATE: 2021-10-18, 5364773 SHIPPER: STONEMEN C CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21118234WSR S.B NO.: 5352987 44487 INVOICE NO.: SCI2191 HS CODE: 6802215000 SB NO. AND DATE: 2021-10-18, 5352987 144 CARTONS ARTWARE OF LEATHE R INVOICE NO: ME/PB/21-22/06 1 DTD.08.10.2021 PO NO:2114 6922PBR DTD.18.07.2021 S.B N O.:4035746 12-10-2021 HS COD E: 4202919090 SB NO. AND DATE : 2021-10-12, 4035746 SHIP CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF S TONE & ACACIA WOOD PO# 224152 0MGM S.B NO.:5364940 18-10-2 021 INVOICE NO.: 2235 HS CO DE: 44191900 SB NO. AND DATE: 2021-10-18, 5364940 SHIPPE S HOTELWARE PVT LTD PLOT NO. 39, DLF INDL. AREA KIRIT NAGA R INVOICE NO.: 1463 HS CODE: 57 02921000 SB NO. AND DATE: 202 1-10-13, 5270090 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 13-10-2021 INVOICE NO.: 1462 HS CODE: 5702422020 SB NO. AND DATE: 2021-10-13, 5270093 1-22/04046 DTD 11/10/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 38 CARTON 380 P CS HTS 5703.10.2000 S.B NO. :5253545 44481 HS CODE: 5703 102000 SB NO. AND DATE: 2021- 10-12, 5253545 SHIPPER: OB EETEE PVT LTD BISUNDERPUR, CI VIL LINES () CRAFTS INDIA (P) LTD EPIP UP SIDC INDUSTRIAL AREA SHASTRIP URAM SIKANDRA BER E/G/21-22/04176 DTD 18/1 0/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 38 CARTO N 380 PCS HTS 5701104000 S. B NO.:5392453 19-10-2021 HS CODE: 5701104000 SB NO. AND D ATE: 2021-10-19, 5392453 SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES () ER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM INDIA (P) LTD EPIP UPSIDC IN DUSTRIAL AREA SHASTRIPURAM SI KANDRA 22/09/2021 SHIPPING BILL NO : S.B NO.:5391873 44488 HS CODE: SB NO. AND DATE: 2021-1 0-19, 5391873 SHIPPER: YA TI OVERSEAS PVT LTD PLOT NO E -52 INDUSTRIAL AREA -10-16, 5343828 LEATHER CHARGER ROLL UP GREY PO # 2173256MGM STYLE # MUL TI INV. NO. 20003 DT. 16-SEP T-2021 TOTAL QTY : 1836 PCS S.B NO.:5302278 14-10-2021 INVOICE NO.: 20003 HS CODE: 4 202124000 SB NO. AND DATE: 20 21-10-14, 5302278 SHIPPER: ALPINE APPARELS PVT LTD PLO T NO 18 AND 25 SECTOR 27A RAFTS INDIA (P) LTD EPIP UPSI DC INDUSTRIAL AREA SHASTRIPUR AM SIKANDRA PER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM R: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AR EA SHASTRIPURAM SIKANDRA Read More..

Exporter - Shipper :

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

74 CTNS CTN SR. NO. 1 TO 74 38 BOXES 380 PCS 114 BOXES 1140 PCS 114 BOXES 114 0 PCS WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/38 265 CTNS 265 CTNS WILLI... 74 CTNS CTN SR. NO. 1 TO 74 38 BOXES 380 PCS 114 BOXES 1140 PCS 114 BOXES 114 0 PCS WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/38 265 CTNS 265 CTNS WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/38 01-06 82/82 82 CARTONS 07-12 1 3-44 45-76 77-82 134 CTNS 134 CTNS 1 - 114 1 - 114 SKU#: 1336428 DES: PLACEMAT 100% COTTON WOVEN PO: 21125875PBR QT Y: MADE IN( )FOR( ) WEIGHT: 001 TO 156 CARTONS 001 TO 156 CA RTONS 100 CTNS 66 CTNS 66 CTNS 1-10 11-20 21-77 78-134 135- 144 40 CTNS Read More..