Details of Product ARTICLE Import Data Import by Universal Intermodal Services Inc from Jawaharlal Nehru in Norfolk Va

Item/Product Description :

ARTISTIC ARTICLE MADE OF GLASS TWO THOUSAND FIVE HUNDRED AND SIXTY EIGHT CARTONS ONLY ARTISTIC ARTICLE MADE OF GLASS HANDICRAFT/ARTISTIC ARTWARE MADE... ARTISTIC ARTICLE MADE OF GLASS TWO THOUSAND FIVE HUNDRED AND SIXTY EIGHT CARTONS ONLY ARTISTIC ARTICLE MADE OF GLASS HANDICRAFT/ARTISTIC ARTWARE MADE OF GLASS & BRASS INV NO TO-9598 DT 15.06.2021 INV NO TO -9564 07.06. 2021 PO NO 1144466 PO NO 1145267 IEC NO 0695003429 HTS CODE 70200090 S/BILL NO 2707715 DT 26.6.2021 SB NO 2927900/6.7 DT 06.07.2021 NET WT 2178.000 POWERLOOM MADEUPS -POUF COVER SHELL 100% COTTON, PADDING 100% POLYESTER, FILLER SHELL 100% COTTON, FILLING 85% POLYESTER + 7% COTTON + 8% OTHER FIBERS HTS CODE 94049099 INV NO MIPL/21-22/090 DATED 24.06.2021 P.O. NO 1149903 MARCH/16/2021 S/BILL NO 2730665/ 28.6.2021 NET WT 350.00 KG INDIAN HANDKOTTED RAYON,WOOL & LINEN CARPET P.O. NO 1085728 INV NO APE-3360/2021-22 DT.21.06.2021 HTS CODE 57011010, 57019019 S/BILL NO 2756204/ 29.6.2021 STUCCO TABLE LAMP CANE SHADE, FERDINAND TABLE LAMP BASE, FERDINAND FLOOR LAMP BASE, LEATHER TRUNK COFFEE,LEATHER TRUNK END LG,LEATHER TRUNK END BASE,WOVEN LEATHER DRUM COFFEE, TAN FERDINANDBUFFET LAMP STUCCO TABLE LAMP CANE SHADE, FERDINAND TABLE LAMP BASE, FERDINAND FLOOR LAMP BASE P.O. NO 1124024,1116059,, 1156423,1156421,1138164 & P.O. NO 1124030,1124033,1116060 INV NO 57/2021-22 DT.4.6.2021 INV NO CI-65/2021-22 DT.17.6.2021 HTS CODE 94059900,42050090,94059900 S/BILL NO 2754068 DT. 29.06.2021 & 2730942 DT 28.06.2021 HANDWOVEN POLYESTER DHURRIES HTS NO. 5702.50.52.00 (FLOOR COVERING) POLYESTER POUF WITH FILLER (OTHER) HTS NO. 9404.90.20.00 P.O. NO 1130439 DTD 29/01/2021 INVOICE NO E/P/21-22/00424 DTD 18/06/2021 QTY 142 PIECES S/BILL NO 2568290 DTD 21/06/2021 P.O. NO 1126056 DTD 19/01/2021 INVOICE NO E/P/21-22/00427 DTD 21/06/2021 QTY 194 PIECES S/BILL NO 2873407 DTD 03/07/2021 P.O. NO 1134668 DTD 09/02/2021 INVOICE NO E/P/21-22/00484 DTD 28/06/2021 QTY 87 PIECES S/BILL NO 2827849 DTD 01/07/2021 NET WT 2775.30 KGS HAND WOVEN COTTON & POLYESTER CUSHION COVER PO 1117147 DT 28.12.2020 & 1142764 DT 26.02.2021 TAX INV. NO 138/2021-2022 DT. 25.06.2021 CUS. INV. NO 127/2021-2022 DT. 24.06.2021 HS CODE 63049289, 63049999 S/BILL NO 2742994 DT 28.06.2021 PI 09/2020-2021 DT. 29.12.2020 & 15/2020-2021 DT. 02.03.2021 NET WT 713.65 KGS. TOTAL 1450 PCS IEC 1388001403 BRASS, GLASS & IRON ARTWARES HTS CODE 73269099, 83063000 INV NO 9912 DT 16.06.2021 P.O. NO 1145378 / 1144151 S/BILL NO 2776759/29.6.2021 NET WT 566.840 KGS LEATHER HANDICRAFTS GOODS WITH COMPOSITION OF OTHER MATERIALS INVOICE NO. HS/016/2021-22 DATE- 04.06.2021 PO -1144678, DT. 03.03.2021 I.E.C. 0501044019, A.D - 6391159 NET.WEIGHT 1832.75 KGS S/B NO 2802494/30.6.2021 100% LINEN;LINING 100% COTTON WITH EMBROIDERY HTS CODE 63049999,63049239 TAX INV. SHEPL/EXP/660 DT.30.06.2021 INV NO SHEPVT/3104/ 21-22 DT.10.05.2021 PO NO. 1144181 S/BILL NO 2767700 DT.29.06.2021 PCS 800 NET WT 241.500 KGS. GR.WT.261.700 KGS CBM 1.1651 FULL COMMODITY DESCRIPTION XMAS FESTIVAL ITEMS FRONT 100% LINEN, BACK 100% COTTON WITH EMBROIDERY HTS CODE 95051000 TAX INV. SHEPL/EXP/709 DT.30.06.2021 INV NO SHEPVT/3423/ 21-22 DT.07.06.2021. PO NO. 1144300 S/BILL NO 2823971 DT.01.07.2021 PCS 1266 NET WT 292.900 KGS. GR.WT.342.600 KGS. CBM 2.2054 INDIAN HANDICRATS OF BRASS, GLASS AND IRON ARTWARES WITH WIRING P.O. NO 1152379,A132305 INV NO 034/5475 DT 22/06/2021 HTS CODE 94051010 S/BILL NO 2814704 DT 01.07.2021 TOTAL QTY 60 PCS IEC NO 0588068683 MADEUPS RI/21-22/229 ORDER 1117170 SHIPPING BILL NO.2924170/6.7.2021 HS CODE 63049239 RI/21-22/234 ORDER 1150221 SHIPPING BILL NO.2924169/6.7.2021 HS CODE 63025100 RI/21-22/235 ORDER 1144292 SHIPPING BILL NO.2925221/6.7.2021 HS CODE 95051000 RI/21-22/236 ORDER 1144187 SHIPPING BILL NO.2924161/6.7.2021 HS CODE 63049239 NET WT 114.86 KGS WOODEN PRINTING BLOCK, PANEL GLASS/WOOD/MDF MIRROR PANEL P.O. NO 1133175 INV NO GE082/EXP/0118 S/BILL NO 2917954 DATED 05/07/21 NET WT 1119.000 KGS (INDIAN FURNITURE ITEMS) PO-1133209 INV NO AIF/21-22/032 DT 26.06.2021 IEC CODE NO. 1307015701 NET WT 313.80 KGS TOTAL PCS 304 HS CODE 68159990 S/B NO 2793114/30.6.2021 A/C SARITA HANDA EXPORTS PVT LTD. OBEETEE PRIVATE LIMITED H S EXPORTS CUIR INDE TRANSPARENT OVERSEAS ART INDIA RENUKA INC INDIAN ARTWARES CORPORATION ART PALACE EXPORT PVT LTD INTERSEAS TRADERS MONSOON IMPEX PVT LTD ANTIQUE INDIA FURNITURE GOEL EXPORTS . HAPAG WILL FILE AMS,NO HBL INVOLVEARTISTIC ARTICLE MADE OF GLASS TWO THOUSAND FIVE HUNDRED AND SIXTY EIGHT CARTONS ONLY ARTISTIC ARTICLE MADE OF GLASS HANDICRAFT/ARTISTIC ARTWARE MADE OF GLASS & BRASS INV NO TO-9598 DT 15.06.2021 INV NO TO -9564 07.06. 2021 PO NO 1144466 PO NO 1145267 IEC NO 0695003429 HTS CODE 70200090 S/BILL NO 2707715 DT 26.6.2021 SB NO 2927900/6.7 DT 06.07.2021 NET WT 2178.000 POWERLOOM MADEUPS -POUF COVER SHELL 100% COTTON, PADDING 100% POLYESTER, FILLER SHELL 100% COTTON, FILLING 85% POLYESTER + 7% COTTON + 8% OTHER FIBERS HTS CODE 94049099 INV NO MIPL/21-22/090 DATED 24.06.2021 P.O. NO 1149903 MARCH/16/2021 S/BILL NO 2730665/ 28.6.2021 NET WT 350.00 KG INDIAN HANDKOTTED RAYON,WOOL & LINEN CARPET P.O. NO 1085728 INV NO APE-3360/2021-22 DT.21.06.2021 HTS CODE 57011010, 57019019 S/BILL NO 2756204/ 29.6.2021 STUCCO TABLE LAMP CANE SHADE, FERDINAND TABLE LAMP BASE, FERDINAND FLOOR LAMP BASE, LEATHER TRUNK COFFEE,LEATHER TRUNK END LG,LEATHER TRUNK END BASE,WOVEN LEATHER DRUM COFFEE, TAN FERDINANDBUFFET LAMP STUCCO TABLE LAMP CANE SHADE, FERDINAND TABLE LAMP BASE, FERDINAND FLOOR LAMP BASE P.O. NO 1124024,1116059,, 1156423,1156421,1138164 & P.O. NO 1124030,1124033,1116060 INV NO 57/2021-22 DT.4.6.2021 INV NO CI-65/2021-22 DT.17.6.2021 HTS CODE 94059900,42050090,94059900 S/BILL NO 2754068 DT. 29.06.2021 & 2730942 DT 28.06.2021 HANDWOVEN POLYESTER DHURRIES HTS NO. 5702.50.52.00 (FLOOR COVERING) POLYESTER POUF WITH FILLER (OTHER) HTS NO. 9404.90.20.00 P.O. NO 1130439 DTD 29/01/2021 INVOICE NO E/P/21-22/00424 DTD 18/06/2021 QTY 142 PIECES S/BILL NO 2568290 DTD 21/06/2021 P.O. NO 1126056 DTD 19/01/2021 INVOICE NO E/P/21-22/00427 DTD 21/06/2021 QTY 194 PIECES S/BILL NO 2873407 DTD 03/07/2021 P.O. NO 1134668 DTD 09/02/2021 INVOICE NO E/P/21-22/00484 DTD 28/06/2021 QTY 87 PIECES S/BILL NO 2827849 DTD 01/07/2021 NET WT 2775.30 KGS HAND WOVEN COTTON & POLYESTER CUSHION COVER PO 1117147 DT 28.12.2020 & 1142764 DT 26.02.2021 TAX INV. NO 138/2021-2022 DT. 25.06.2021 CUS. INV. NO 127/2021-2022 DT. 24.06.2021 HS CODE 63049289, 63049999 S/BILL NO 2742994 DT 28.06.2021 PI 09/2020-2021 DT. 29.12.2020 & 15/2020-2021 DT. 02.03.2021 NET WT 713.65 KGS. TOTAL 1450 PCS IEC 1388001403 BRASS, GLASS & IRON ARTWARES HTS CODE 73269099, 83063000 INV NO 9912 DT 16.06.2021 P.O. NO 1145378 / 1144151 S/BILL NO 2776759/29.6.2021 NET WT 566.840 KGS LEATHER HANDICRAFTS GOODS WITH COMPOSITION OF OTHER MATERIALS INVOICE NO. HS/016/2021-22 DATE- 04.06.2021 PO -1144678, DT. 03.03.2021 I.E.C. 0501044019, A.D - 6391159 NET.WEIGHT 1832.75 KGS S/B NO 2802494/30.6.2021 100% LINEN;LINING 100% COTTON WITH EMBROIDERY HTS CODE 63049999,63049239 TAX INV. SHEPL/EXP/660 DT.30.06.2021 INV NO SHEPVT/3104/ 21-22 DT.10.05.2021 PO NO. 1144181 S/BILL NO 2767700 DT.29.06.2021 PCS 800 NET WT 241.500 KGS. GR.WT.261.700 KGS CBM 1.1651 FULL COMMODITY DESCRIPTION XMAS FESTIVAL ITEMS FRONT 100% LINEN, BACK 100% COTTON WITH EMBROIDERY HTS CODE 95051000 TAX INV. SHEPL/EXP/709 DT.30.06.2021 INV NO SHEPVT/3423/ 21-22 DT.07.06.2021. PO NO. 1144300 S/BILL NO 2823971 DT.01.07.2021 PCS 1266 NET WT 292.900 KGS. GR.WT.342.600 KGS. CBM 2.2054 INDIAN HANDICRATS OF BRASS, GLASS AND IRON ARTWARES WITH WIRING P.O. NO 1152379,A132305 INV NO 034/5475 DT 22/06/2021 HTS CODE 94051010 S/BILL NO 2814704 DT 01.07.2021 TOTAL QTY 60 PCS IEC NO 0588068683 MADEUPS RI/21-22/229 ORDER 1117170 SHIPPING BILL NO.2924170/6.7.2021 HS CODE 63049239 RI/21-22/234 ORDER 1150221 SHIPPING BILL NO.2924169/6.7.2021 HS CODE 63025100 RI/21-22/235 ORDER 1144292 SHIPPING BILL NO.2925221/6.7.2021 HS CODE 95051000 RI/21-22/236 ORDER 1144187 SHIPPING BILL NO.2924161/6.7.2021 HS CODE 63049239 NET WT 114.86 KGS WOODEN PRINTING BLOCK, PANEL GLASS/WOOD/MDF MIRROR PANEL P.O. NO 1133175 INV NO GE082/EXP/0118 S/BILL NO 2917954 DATED 05/07/21 NET WT 1119.000 KGS (INDIAN FURNITURE ITEMS) PO-1133209 INV NO AIF/21-22/032 DT 26.06.2021 IEC CODE NO. 1307015701 NET WT 313.80 KGS TOTAL PCS 304 HS CODE 68159990 S/B NO 2793114/30.6.2021 A/C SARITA HANDA EXPORTS PVT LTD. OBEETEE PRIVATE LIMITED H S EXPORTS CUIR INDE TRANSPARENT OVERSEAS ART INDIA RENUKA INC INDIAN ARTWARES CORPORATION ART PALACE EXPORT PVT LTD INTERSEAS TRADERS MONSOON IMPEX PVT LTD ANTIQUE INDIA FURNITURE GOEL EXPORTS . HAPAG WILL FILE AMS,NO HBL INVOLVEARTISTIC ARTICLE MADE OF GLASS TWO THOUSAND FIVE HUNDRED AND SIXTY EIGHT CARTONS ONLY ARTISTIC ARTICLE MADE OF GLASS HANDICRAFT/ARTISTIC ARTWARE MADE OF GLASS & BRASS INV NO TO-9598 DT 15.06.2021 INV NO TO -9564 07.06. 2021 PO NO 1144466 PO NO 1145267 IEC NO 0695003429 HTS CODE 70200090 S/BILL NO 2707715 DT 26.6.2021 SB NO 2927900/6.7 DT 06.07.2021 NET WT 2178.000 POWERLOOM MADEUPS -POUF COVER SHELL 100% COTTON, PADDING 100% POLYESTER, FILLER SHELL 100% COTTON, FILLING 85% POLYESTER + 7% COTTON + 8% OTHER FIBERS HTS CODE 94049099 INV NO MIPL/21-22/090 DATED 24.06.2021 P.O. NO 1149903 MARCH/16/2021 S/BILL NO 2730665/ 28.6.2021 NET WT 350.00 KG INDIAN HANDKOTTED RAYON,WOOL & LINEN CARPET P.O. NO 1085728 INV NO APE-3360/2021-22 DT.21.06.2021 HTS CODE 57011010, 57019019 S/BILL NO 2756204/ 29.6.2021 STUCCO TABLE LAMP CANE SHADE, FERDINAND TABLE LAMP BASE, FERDINAND FLOOR LAMP BASE, LEATHER TRUNK COFFEE,LEATHER TRUNK END LG,LEATHER TRUNK END BASE,WOVEN LEATHER DRUM COFFEE, TAN FERDINANDBUFFET LAMP STUCCO TABLE LAMP CANE SHADE, FERDINAND TABLE LAMP BASE, FERDINAND FLOOR LAMP BASE P.O. NO 1124024,1116059,, 1156423,1156421,1138164 & P.O. NO 1124030,1124033,1116060 INV NO 57/2021-22 DT.4.6.2021 INV NO CI-65/2021-22 DT.17.6.2021 HTS CODE 94059900,42050090,94059900 S/BILL NO 2754068 DT. 29.06.2021 & 2730942 DT 28.06.2021 HANDWOVEN POLYESTER DHURRIES HTS NO. 5702.50.52.00 (FLOOR COVERING) POLYESTER POUF WITH FILLER (OTHER) HTS NO. 9404.90.20.00 P.O. NO 1130439 DTD 29/01/2021 INVOICE NO E/P/21-22/00424 DTD 18/06/2021 QTY 142 PIECES S/BILL NO 2568290 DTD 21/06/2021 P.O. NO 1126056 DTD 19/01/2021 INVOICE NO E/P/21-22/00427 DTD 21/06/2021 QTY 194 PIECES S/BILL NO 2873407 DTD 03/07/2021 P.O. NO 1134668 DTD 09/02/2021 INVOICE NO E/P/21-22/00484 DTD 28/06/2021 QTY 87 PIECES S/BILL NO 2827849 DTD 01/07/2021 NET WT 2775.30 KGS HAND WOVEN COTTON & POLYESTER CUSHION COVER PO 1117147 DT 28.12.2020 & 1142764 DT 26.02.2021 TAX INV. NO 138/2021-2022 DT. 25.06.2021 CUS. INV. NO 127/2021-2022 DT. 24.06.2021 HS CODE 63049289, 63049999 S/BILL NO 2742994 DT 28.06.2021 PI 09/2020-2021 DT. 29.12.2020 & 15/2020-2021 DT. 02.03.2021 NET WT 713.65 KGS. TOTAL 1450 PCS IEC 1388001403 BRASS, GLASS & IRON ARTWARES HTS CODE 73269099, 83063000 INV NO 9912 DT 16.06.2021 P.O. NO 1145378 / 1144151 S/BILL NO 2776759/29.6.2021 NET WT 566.840 KGS LEATHER HANDICRAFTS GOODS WITH COMPOSITION OF OTHER MATERIALS INVOICE NO. HS/016/2021-22 DATE- 04.06.2021 PO -1144678, DT. 03.03.2021 I.E.C. 0501044019, A.D - 6391159 NET.WEIGHT 1832.75 KGS S/B NO 2802494/30.6.2021 100% LINEN;LINING 100% COTTON WITH EMBROIDERY HTS CODE 63049999,63049239 TAX INV. SHEPL/EXP/660 DT.30.06.2021 INV NO SHEPVT/3104/ 21-22 DT.10.05.2021 PO NO. 1144181 S/BILL NO 2767700 DT.29.06.2021 PCS 800 NET WT 241.500 KGS. GR.WT.261.700 KGS CBM 1.1651 FULL COMMODITY DESCRIPTION XMAS FESTIVAL ITEMS FRONT 100% LINEN, BACK 100% COTTON WITH EMBROIDERY HTS CODE 95051000 TAX INV. SHEPL/EXP/709 DT.30.06.2021 INV NO SHEPVT/3423/ 21-22 DT.07.06.2021. PO NO. 1144300 S/BILL NO 2823971 DT.01.07.2021 PCS 1266 NET WT 292.900 KGS. GR.WT.342.600 KGS. CBM 2.2054 INDIAN HANDICRATS OF BRASS, GLASS AND IRON ARTWARES WITH WIRING P.O. NO 1152379,A132305 INV NO 034/5475 DT 22/06/2021 HTS CODE 94051010 S/BILL NO 2814704 DT 01.07.2021 TOTAL QTY 60 PCS IEC NO 0588068683 MADEUPS RI/21-22/229 ORDER 1117170 SHIPPING BILL NO.2924170/6.7.2021 HS CODE 63049239 RI/21-22/234 ORDER 1150221 SHIPPING BILL NO.2924169/6.7.2021 HS CODE 63025100 RI/21-22/235 ORDER 1144292 SHIPPING BILL NO.2925221/6.7.2021 HS CODE 95051000 RI/21-22/236 ORDER 1144187 SHIPPING BILL NO.2924161/6.7.2021 HS CODE 63049239 NET WT 114.86 KGS WOODEN PRINTING BLOCK, PANEL GLASS/WOOD/MDF MIRROR PANEL P.O. NO 1133175 INV NO GE082/EXP/0118 S/BILL NO 2917954 DATED 05/07/21 NET WT 1119.000 KGS (INDIAN FURNITURE ITEMS) PO-1133209 INV NO AIF/21-22/032 DT 26.06.2021 IEC CODE NO. 1307015701 NET WT 313.80 KGS TOTAL PCS 304 HS CODE 68159990 S/B NO 2793114/30.6.2021 A/C SARITA HANDA EXPORTS PVT LTD. OBEETEE PRIVATE LIMITED H S EXPORTS CUIR INDE TRANSPARENT OVERSEAS ART INDIA RENUKA INC INDIAN ARTWARES CORPORATION ART PALACE EXPORT PVT LTD INTERSEAS TRADERS MONSOON IMPEX PVT LTD ANTIQUE INDIA FURNITURE GOEL EXPORTS . HAPAG WILL FILE AMS,NO HBL INVOLVE Read More..

Exporter - Shipper :

EXPEDITORS INTERNATIONAL I PVT LT

501 TECHNIPLEX-I 5 FLOOR OFF VEER SAVARKAR FLY OVER S V RD GOREGAON W MUMBAI 400062 MH INDIA

Importer - Consignee :

ARHAUS LLC

51 E HINES HILL ROAD EXPIT BOSTON HEIGHTS OH 44236 UNITED STATES

Buyer - Notify Party :

UNIVERSAL INTERMODAL SERVICES INC

Marks and Numbers :

EI REF 52C0000269 CARTON NOS 01 TO 16 01 TO 142 01 TO 194 01 TO 333 01 TO 81 01 TO 700 01 TO 58 01 TO 87 01 TO 47 01 TO 14 01 TO 300 01 TO 2 01 TO 3 0... EI REF 52C0000269 CARTON NOS 01 TO 16 01 TO 142 01 TO 194 01 TO 333 01 TO 81 01 TO 700 01 TO 58 01 TO 87 01 TO 47 01 TO 14 01 TO 300 01 TO 2 01 TO 3 01 TO 133 01 TO 2 01 TO 98 01 TO 41 01 TO 60 01 TO 50 01 TO 127 01 TO 80 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .EI REF 52C0000269 CARTON NOS 01 TO 16 01 TO 142 01 TO 194 01 TO 333 01 TO 81 01 TO 700 01 TO 58 01 TO 87 01 TO 47 01 TO 14 01 TO 300 01 TO 2 01 TO 3 01 TO 133 01 TO 2 01 TO 98 01 TO 41 01 TO 60 01 TO 50 01 TO 127 01 TO 80 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .EI REF 52C0000269 CARTON NOS 01 TO 16 01 TO 142 01 TO 194 01 TO 333 01 TO 81 01 TO 700 01 TO 58 01 TO 87 01 TO 47 01 TO 14 01 TO 300 01 TO 2 01 TO 3 01 TO 133 01 TO 2 01 TO 98 01 TO 41 01 TO 60 01 TO 50 01 TO 127 01 TO 80 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Read More..