Details of Product ARTICLE Import Data under HTS Code 5705 from Romania

Item/Product Description :

20 CARTONS INVOICE NO-302/20 20-21,DATE-25/11/2020 PO NO-2 5 034637 SB NO: SB DATE: 6 960687 03-DEC-20 PO NO. 25000 34637 -- MERAJEXP TRIDENTL KANDKHO... 20 CARTONS INVOICE NO-302/20 20-21,DATE-25/11/2020 PO NO-2 5 034637 SB NO: SB DATE: 6 960687 03-DEC-20 PO NO. 25000 34637 -- MERAJEXP TRIDENTL KANDKHOM CHAMPO HTS CODE 20 CARTONS 20 CARTONS 20 CA 24 CARTONS INVOICE NO-301/202 0-21, DATE-25/11/2020 PO NO- 25 034623 SB NO: SB DATE: 6960687 03-DEC-20 PO NO. 2500 034623 24 CARTONS 24 CARTONS 24 CARTONS 24 CARTONS 40 CARTONS INDIAN HAND TUFTED WOOLLEN CARPETS INVOICE NO: SB NO: SB DATE: 414 6899980 05-DEC-20 PO NO. 2500529583 40 CARTONS 40 CARTONS 50 CARTONS INDIAN HAND TUFTED WOOL VISCOSE CARPETS INVOIC E NO: SB NO: SB DATE: 415 68 99864 01-DEC-20 PO NO. 25005 27046 50 CARTONS 30 CARTONS INDIAN HAND TUFTED WOOLLEN CARPETS. INVOICE NO : SB NO: SB DATE: 417 696381 3 03-DEC-20 PO NO. 250052958 1 30 CARTONS 30 CARTONS 60 CARTONS INDIAN HAND MADE F LAT WOVEN COTON WOOLLEN DHURR IES. INVOICE NO: SB NO: SB D ATE: 420 6903127 01-DEC-20 PO NO. 2500527126 60 CARTONS 60 CARTONS 60 CARTONS 60 CA RTONS 60 CARTONS 60 CARTONS 20 CARTONS COTTON TERRY TOWEL INVOICE NO: SB NO: SB DATE: 62894 6987715 04-DEC-20 PO NO. 2500084381 20 CARTONS COTTON TERRY TOWEL INVOICE NO: SB NO: SB DATE: 62896 6990520 04-DEC-20 PO NO. 2500084534 20 CARTONS COTTON TERRY TOWEL INVOICE NO: SB NO: SB DATE: 62895 6989559 04-DEC-20 PO NO. 2500084497 20 CARTONS COTTON TERRY TOWEL INVOICE NO: SB NO: SB DATE: 62897 6987718 04-DEC-20 PO NO. 2500084554 5 CARTONS COTTON TERRY TOWEL INVOICE NO: SB NO: SB DATE: 62898 6987749 04-DEC-20 PO N O. 2500084582 10 CARTONS COTTON TERRY TOWEL INVOICE NO: SB NO: SB DATE: 62899 6990600 04-DEC-20 PO NO. 2500084822 20 CARTONS COTTON TERRY TOWEL INVOICE NO: SB NO: SB DATE: 62900 6987810 04-DEC-20 PO NO. 2500084235 20 CARTONS COTTON TERRY TOWEL INVOICE NO: SB NO: SB DATE: 62901 6987711 04-DEC-20 PO NO. 2500084278 20 CARTONS COTTON TERRY TOWEL INVOICE NO: SB NO: SB DATE: 62902 6987819 04-DEC-20 PO NO. 2500084741 20 CARTONS COTTON TERRY TOWEL INVOICE NO: SB NO: SB DATE: 62903 6989563 04-DEC-20 PO NO. 2500084854 10 CARTONS COTTON TERRY TOWEL INVOICE NO: SB NO: SB DATE: 62905 6987814 04-DEC-20 PO NO. 2500084279 5 CARTONS COTTON TERRY TOWEL INVOICE NO: SB NO: SB DATE: 62904 6987806 04-DEC-20 PO N O. 2500084870 10 CARTONS HANDICRAFT OF IRON ARTWARES INVOICE NO: SB NO: SB DATE: 3849 6963384 03-DEC -20 PO NO. 2000286416 10 CA RTONS HANDICRAFT OF IRON ARTW ARES INVOICE NO: SB NO: SB D ATE: 3849 6963384 03-DEC-20 5 CARTONS HANDICRAFT OF IRON ARTWARES INVOICE NO: SB NO: SB DATE: 3850 6970587 04-DEC- 20 PO NO. 2000286417 5 CART ONS HANDICRAFT OF IRON ARTWAR ES INVOICE NO: SB NO: SB DAT E: 3850 6970587 04-DEC-20 PO RTONS 20 CARTONS 20 CARTONS 20 CARTONS 60 CARTONS PO NO. 2000286416 21 CARTONS HANDICRAFT OF IRON ARTWARES INVOICE NO: SB NO: SB DATE: 3849 6963384 03-DEC-20 PO NO . 2000286416 NO. 2000286417 5 CARTONS50 CARTONS INDIAN HAND WOVEN POL;YESTER PILLOW INVOICE NO : SB NO: SB DATE: 351 690028 5 01-DEC-20 PO NO. 200053606 6 -- CHAMPO RAJOVER HTS CO DE 50 CARTONS 50 CARTONS INDIAN HAND MADE FLAT WOVEN COTTON POLYESTER P ILLOW. INVOICE NO: SB NO: SB DATE: 352 6905402 01-DEC-20 PO NO. 2500539568 50 CARTON S 100 CARTONS 100 CARTONS 10 CARTONS INDIAN HAQND MADE FLAT WOVEN COTTON PILLOW. IN VOICE NO: SB NO: SB DATE: 35 3 6900283 01-DEC-20 PO NO. 2 000536068 10 CARTONS 75 CARTONS WOVEN COTTON PILLO W 100%COTTON,FILLING :100%PO LYESTER FIBER HTS CODE 940490 ORDER NO. 20-536137 QUANTI TY : 600 PCS. // 150 CARTONS INVOICE NO. EXR-7261 DATED 2 /11/2020. SB NO: SB DATE: 60 CARTONS IINDIAN HAND MADE FLAT WOVEN COTTON WOLLEN DHUR RIES. INVOICE NO: SB NO: SB DATE: 429 7026786 07-DEC-20 PO NO. 2000170028 60 CARTONS 60 CARTONS 60 CARTONS 200 CARTONS INDIAN HAND MADE FLAT WOVEN COTTON WOOLLEN DHU RRIES. INVOICE NO: SB NO: SB DATE: 434 7026341 07-DEC-20 PO NO. 2000369020 200 CARTO NS 7043008 07-DEC-20 PO NO. 2000 536137 75 CARTONS50 CARTONS CARTONS OF ALUMIN UM ARTWARES. PO: 25004947 47 PO NO. 2500494747 -- AR TEXHOM MITTALIN AASHIHOM BR ASSEX HTS CODE 50 CARTONS 50 CARTONS 120 CARTONS 20 CA RTONS 50 CARTONS CARTONS OF ALUMIN UM ARTWARES. PO: 2500494748 PO NO. 2500494748 50 CARTON S 40 CARTONS 36 CARTONS 36 CARTONS 36 CARTONS 61 CARTONS 92 CARTONS CONTAIN ING COMFORTER-SHELL - 100% CO TTON FILLING - 100% POLYESTER INV # MITJ/20-21/1031 , DT -06.11.2020 PO # 25 218992 H S CODE : 94049099 PO NO. 2500 218992 31 CARTONS 5 BUNDLES 100% COTTON HANDLOO M RUGS// 50% COTTON 50% POLYE STER HANDLOOM RUGS// HS CODE -5705 INVOICE NO: SB NO: SB DATE: 1770 6934138 02-DEC-20 PO NO. 2000462814 2 BUNDLES 5 BUNDLES 2 BUNDLES 5 BUN 15 BUNDLES 100% COTTON HANDLO OM RUGS// 50% COTTON 50% POLY ESTER HANDLOOM RUGS// HS COD E-5705 INVOICE NO: SB NO: S B DATE: 1773 6934130 02-DEC-2 0 PO NO. 2500506020 17 BUNDL ES 15 BUNDLES 17 BUNDLES 15 CARTONS 70% COTTON 30% VIS COSE HANDLOOM DURRIES (FLOOR COVERING) PO # 2500475089 TOTAL PCS: 1620 NT. WEIGHT: 2 568.000 KGS GR. WEIGHT: 2682. 000 KGS FREIGHT COLLECT SERV ICE TYPE: CFS/CFS PO NO. 250 DLES 2 BUNDLES 5 BUNDLES 2 BUNDLES 0475089 15 CARTONS 15 CARTON S 15 CARTONS 12 CARTONS 12 CARTONS 12 CARTONS 12 CARTO NS 12 CARTONS 15 CARTONS 1 5 CARTONS 15 CARTONS 15 CART ONS 12 CARTONS 12 CARTONS 12 CARTONS 12 CARTONS 12 CAR TONS 15 CARTONS 15 CARTONS 15 CARTONS 15 CARTONS 12 CA RTONS 12 CARTONS 12 CARTONS 12 CARTONS 12 CARTONS50 CARTONS INVOICE NO. & DATE -DI/3768 DATE 13/11/2020 P. O. NO. 87032047 DC #892 - 25- 449073 100% COTTON TABLE TOP TUFTED BATH MATS SB NO: SB DATE: 7011190 05-DEC-20 PO NO. 2500449073 50 CARTONS INVOICE NO. & DATE -DI/3768 DATE 13/11/2020 P. O. NO. 87032058 DC #892 - 25 449131 100% COTTON TABLE TOP TUFTED BATH MATS SB NO: SB DATE: 7011190 05-DEC-20 PO NO. 2500449131 100 CARTONS INVOICE NO. & DAT E-DI/3770 DATE 13/11/2020 P .O. NO.87032302 DC #892 - 20 228686 100% COTTON TABLE TOP TUFTED BATH MATS SB NO: SB DATE: 7011191 05-DEC-20 PO NO. 2000228686 300 CARTONS INVOICE NO. & DAT E-DI/3770A DATE 13/11/2020 P.O. NO.87032303 DC #892 - 20 228566 100% COTTON TABLE TO P TUFTED BATH MATS SB NO: S B DATE: 7011191 05-DEC-20 PO NO. 2000228566 300 CARTONS INVOICE NO. & DAT E-DI/3770B DATE 13/11/2020 P.O. NO.87032304 DC #892 - 20 228593 100% COTTON TABLE TO P TUFTED BATH MATS SB NO: S B DATE: 7011191 05-DEC-20 PO NO. 2000228593 100 CARTONS INVOICE NO. & DAT E-DI/3770C DATE 13/11/2020 P.O. NO.87032305 DC #892 - 20 228567 100% COTTON TABLE TO P TUFTED BATH MATS SB NO: S B DATE: 7011191 05-DEC-20 PO NO. 2000228567 75 CARTONS HANDICRAFTS ITEMS OF IRON. INV NO. HMS/14/255 D T. 23.11.2020 SB NO: SB DAT E: 7044741 07-DEC-20 PO NO. 2500519325 50 CARTONS 50 CA RTONS 50 CARTONS 50 CARTONS 50 CARTONS 50 CARTONS 50 C 13 CARTONS 2000140049 INVOIC E NO: SB NO: SB DATE: 2444 6 927666 02-DEC-20 PO NO. 20001 40049 13 CARTONS 13 CARTONS 7 CARTONS 7 CARTONS 13 CARTONS 2000143335 INVOIC E NO: SB NO: SB DATE: 2445 6 927686 02-DEC-20 PO NO. 20001 43335 13 CARTONS 13 CARTONS 13 CARTONS 17 CARTONS 9 CA RTONS 17 CARTONS 17 CARTONS 7 CARTONS 33 CARTONS 13 CA 2 CARTONS 2000143336 INVOICE NO: SB NO: SB DATE: 2446 69 28712 02-DEC-20 PO NO. 200014 3336 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CAR TONS 2 CARTONS 2 CARTONS 2 ARTONS 50 CARTONS RTONS 17 CARTONS 5 CARTONS 5 CARTONS 9 CARTONS CARTONS140 BOXES DRESS INVOICE NO: SB NO: SB DATE: 6322 6933501 02-NOV-20 PO NO. 1000386441 -- AMANEXP TIMESART INTTR A ROCKOVER ELITEDE8 ARTEXH OM MITTALIN AASHIHOM BRASSE X MERAJEXP TRIDENTL KANDKH 35 BOXES DRESS INVOICE NO: S B NO: SB DATE: 6325 6933622 02-NOV-20 PO NO. 1000386424 36 CARTONS HANDICRAFT ITEMS PO NO 2000534705 QTY 784 INV OICE TA GN 2050 SB NO: SB D ATE: 6840289 28-NOV-20 PO NO . 2000534705 22 CARTONS 22 C ARTONS 18 CARTONS 18 CARTON S 27 CARTONS CURTAIN ROD (MAD E OF IRON) 1 TO 138 PO # 2500 040663 & 2500040694 138 CTNS . H.S. CODE: 73269099 INV. N O. RO/048/2020-21 DT. 13.11.2 020 TOTAL CTNS.: 138 TOTAL P CS.: 828 SB. NO. 6713871 DT. 100 CARTONS 1 TO 200 HANDIC RAFTS OF IRON ARTWARES INV NO : TLE20-21A-1133 DATED:23-11- 2020 SB NO: SB DATE: 70012 34 05-DEC-20 PO NO. 250056054 4 100 CARTONS 150 CARTONS FILLED PILLOW -SH ELL-100% COTTON,LINING -100% POLPROPYLENE, FILLING-100% POLYESTER FIBER. INVOICE NO: SB NO: SB DATE: 517 6933775 02-DEC-20 PO NO. 2500495437 150 CARTONS OM CHAMPO RAJOVER INERTIAI ATTICPRO ABHITEX LEO CURI OCPL ABHIH001 HOMEAND0 S&R EXPRT TULSIRAM NEOCASTA MC DECOR INDIA012 23/11/2020 27 CARTONS 27 C ARTONS 19 CARTONS 19 CARTONS 19 CARTONS33 CARTONS COTTON / POLYESTER DYED P/L MADEUPS RUNNERS PO NO. 2500326364 -- INERTIAI ATTICPRO ABHITEX LEO CURI OCPL HTS CODE 33 CARTONS 3 4 CARTONS 30 CARTONS COTTON DYED P/L MA DEUPS KITCHENT TOWEL PO NO. 2500326264 30 CARTONS 30 CA RTONS 30 CARTONS 30 CARTONS 30 CARTONS COTTON DYED P/L MA DEUPS KITCHEN TOWEL PO NO. 2 000388090 30 CARTONS 30 CAR TONS 30 CARTONS 30 CARTONS 10 CARTONS COTTON DYED P/L MA DEUPS KITCHEN TOWEL PO NO. 2 000388237 10 CARTONS 10 CAR TONS 10 CARTONS 10 CARTONS 73 CARTONS 100%COTTON TERRY TOWELS PO#2500463369 REVMAN PO#PUR0190762 USHSAC1178751 B - 900 PCS H - 450 PCS W - 300 PCS INVOICE#AI20210950 DATE: 04/11/2020 TOTAL QTY.: 1650 PCS TTL G.WT: 685.500 K 73 CARTONS 100%COTTON TERRY TOWELS PO#2000200140 REVMAN PO#PUR0190759 USHSAC1178751 B - 900 PCS H - 450 PCS W - 300 PCS INVOICE#AI20210954 DATE: 04/11/2020 TOTAL QTY.: 1650 PCS TTL G.WT: 685.500 K 73 CARTONS 100%COTTON TERRY TOWELS PO#2000200141 REVMAN PO#PUR0190781 USHSAC1178773 B - 900 PCS H - 450 PCS W - 300 PCS INVOICE#AI20210955 DATE: 04/11/2020 TOTAL QTY.: 1650 PCS TTL G.WT: 685.500 K 73 CARTONS 100%COTTON TERRY TOWELS PO#2500463396 REVMAN PO#PUR0190779 USHSAC1178773 B - 900 PCS H - 450 PCS W - 300 PCS INVOICE#AI20210951 DATE: 04/11/2020 TOTAL QTY.: 1650 PCS TTL G.WT: 685.500 K 8 CARTONS KITCHENWARE ARTICLE S AS PER INVOICE AJ-631/20 D T: 18.11.2020 PO NO. 20005600 59 15 CARTONS 4 CARTONS 180 CARTONS WOODEN HANDCRAFTE D ITEMS . PO NO- 25-452204 T OTAL PCS- 900 TOTAL CARTONS - 810 S.BILL NO- 6963076 DT 03.12.2020 INVOICE NO- LAI/20 -21/119 DT 02.12.2020 PO NO. 2500452204 180 CARTONS 90 60 CARTONS HANDICRAFTS CLASS / IRON ITEMS PO NO. 250021202 5 60 CARTONS 60 CARTONS GS TTL N.WT: 573.000 KGS TOT AL VOL: 4.860 CBM S.BILL NO DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL, P O NO. 2500463369 1 CARTONS 1 CARTONS GS TTL N.WT: 573.000 KGS TOT AL VOL: 4.860 CBM S.BILL NO DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. P O NO. 2000200140 1 CARTONS 1 CARTONS GS TTL N.WT: 573.000 KGS TOT AL VOL: 6.293 CBM S.BILL NO DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL, P O NO. 2000200141 1 CARTONS 1 CARTONS GS TTL N.WT: 573.000 KGS TOT AL VOL: 4.860 CBM S.BILL NO DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL PO NO. 2500463396 1 CARTONS 1 CARTONS CARTONS 180 CARTONS 180 CART ONS205 CARTONS CONTAINING :CUSIO N ITEM : HOME FURNISHING QTY :822 CTN :411 PO NUMBER : 2 500558914 INVOICE NUMBER :HW/ 306/20-21 DTD 11.11.2020 HSN CODE :9404 SB NO: SB DATE: 7009593 05-DEC-20 PO NO. 25 60 ROLLS INDIAN HAND WOVEN CO TTON DURRY PO NO: 2500166050 TOTAL ROLLS : 240 TOTAL QTY: 960 INV NO: TGPL-694/20-21 DT: 17/11/2020 HS CODE NO:57 050021 GR. WEIGHT : 1032.000 KGS NET WEIGHT : 984.000 KGS 200 CARTONS INVOICE NO: SB NO : SB DATE: 15341 7014519 05- DEC-20 PO NO. 2500560538 200 CARTONS 120 CARTONS AHL-0199 INVOICE NO: SB NO: SB DATE: 199 700 1484 05-DEC-20 PO NO. 2500019 959 60 CARTONS AHL-0199 INVOICE NO: SB NO: SB DATE: 199 7001 484 05-DEC-20 PO NO. 25000199 62 80 CARTONS AHL-0204 INVOICE NO: SB NO: SB DATE: 204 7001 407 05-DEC-20 PO NO. 20000300 01 40 CARTONS AHL-0204 INV OICE NO: SB NO: SB DATE: 204 7001407 05-DEC-20 PO NO. 200 0030001 20 CARTONS 100% COTTON TUFTE D BATH RUGS PO#2500376051 RE VMAN PO #PUR0191788 USHS6D11 77399-180 PCS USHS6D1177400-2 00 PCS USHS6D1177401-240 PCS USHS6D1177402-304 PCS USHS6D 1177403-240 PCS USHS6D117740 00558914 -- HOMEAND0 ABHITE X ABHIH001 S&REXPRT TULSIR AM HTS CODE 206 CARTONS SB NO: SB DATE: 6964191 03 -DEC-20 PO NO. 2500166050 60 ROLLS 60 ROLLS 60 ROLLS 4-304 PCS INVOICE#AI20211022 DATE: 11/11/2020 TOTAL QTY.: 1468 PCS TTL G.WT: 1077.770 KGS TTL N.WT: 890.570 KGS T OTAL VOL: 8.380 CBM SB NO: S B DATE: 6976357 04-DEC-20 TH IS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL PO NO. 2500 376051 38 CARTONS 100% COTTO N TUFTED BATH RUGS PO#25003 76051 REVMAN PO #PUR0191788 USHS6D1177399-180 PCS USHS6D1 177400-200 PCS USHS6D1177401- 240 PCS USHS6D1177402-304 PC S USHS6D1177403-240 PCS USHS 6D1177404-304 PCS INVOICE#AI2 0211022 DATE: 11/11/2020 TO TAL QTY.: 1468 PCS TTL G.WT: 1077.770 KGS TTL N.WT: 890.57 0 KGS TOTAL VOL: 8.380 CBM S B NO: SB DATE: 6976357 04-D EC-20 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL PO NO. 2500376051 20 CARTONS 1 00% COTTON TUFTED BATH RUGS PO#2500376051 REVMAN PO #PUR0 191788 USHS6D1177399-180 PCS USHS6D1177400-200 PCS USHS6 D1177401-240 PCS USHS6D117740 2-304 PCS USHS6D1177403-240 P CS USHS6D1177404-304 PCS IN VOICE#AI20211022 DATE: 11/11/ 2020 TOTAL QTY.: 1468 PCS TT L G.WT: 1077.770 KGS TTL N.WT : 890.570 KGS TOTAL VOL: 8.3 80 CBM SB NO: SB DATE: 6976 357 04-DEC-20 THIS SHIPMENT C ONTAINS NO WOOD PACKING MATER IAL PO NO. 2500376051 38 CA RTONS 15 CARTONS 25 CARTONS Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

LIVINGSTON INTERNATIONAL INC

Marks and Numbers :

MARKS & NUMBER 140 CARTON 121-260 MARKS & NO. 120 CARTONS 01-120 CARTON NO. MADE IN IN DIA CARTON NO. MADE IN INDIA CARTON NO. MADE IN INDIA CARTON NO... MARKS & NUMBER 140 CARTON 121-260 MARKS & NO. 120 CARTONS 01-120 CARTON NO. MADE IN IN DIA CARTON NO. MADE IN INDIA CARTON NO. MADE IN INDIA CARTON NO. MADE IN INDIA 1-20 CARTONS 1-20 CARTONS 1-20 CARTONS 1-20 CARTONS 1-5 CARTONS 1-10 CARTONS 1-20 CARTONS 1-20 CARTONS 1-20 CARTONS 1-20 CARTONS 1-10 CARTONS 1-5 CARTONS 1 TO 41 1 TO 41 1 TO 41 1 TO 36 1 TO 36CARTON NO. MADE IN INDIA CARTON NO. MADE IN INDIA CARTON NO. MADE IN INDIA 1--150 CARTONS 150 CARTONS CARTON NO. MADE IN INDIA CARTON NO. MADE IN INDIA01 TO 290 290 CTNS. 01-248 248 CTNS. 01 TO 3601 TO 475 1-53 1-201 1-2401 TO 140 01 TO 35 PO # 2000534705 1 TO 116 1 TO 138 138 CTNS 1 TO 200 200 CARTONS INVOICE NO: EHD/517/2020 -21 DATE : 21.11.2020 HSN: 9404909901 OF 100 = 100 CARDBOARD CTNS 101 OF 250 = 150 CARDBOARD CTNS 251 OF 400 = 150 CARDBOARD CTN S 401 OF 450 = 50 CARDBOARD CTNS CARTON NOS. 1 TO 75 MISSISSAUGA, CANADA CARTON NOS. 1 TO 75 MISSISSAUGA C ANADA CARTON NOS. 1 TO 75 MISSISSAUGA, CANADA CARTON NOS. 1 TO 75 MISSISSAUGA, CANADA 31 CARTONS 1-1801 TO 411 CARTONS PO NO: 2500166050 240 ROLLS 01 TO 240 01-400 1-120 1-60 1-120 1-120 CARTON NOS. 1 TO 156 MISSISSAUGA, CANADA CARTON NOS. 1 TO 156 MIS SISSAUGA, CANADA CARTON NOS. 1 T O 156 MISSISSAUGA, CANADA Read More..