Details of Product ARTICLES Import Data under HTS Code 202100, 570310

Item/Product Description :

PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- S.B NO.:362139 3 04-08-2021 INVOICE NO.: 61 8 HS CODE: 9403896015 SB NO. AND DATE: 2021-08-04, 362139 3 SHIPP... PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- S.B NO.:362139 3 04-08-2021 INVOICE NO.: 61 8 HS CODE: 9403896015 SB NO. AND DATE: 2021-08-04, 362139 3 SHIPPER: MARQUE IMPEX PRI VATE LIMITED CHANDUSI ROAD O QUILT: 100% COTTON WOVEN FILL ING 100% COTTON QUILTED SHAM COVER: 100% COTTON WOVEN FILL ING 100% COTTON INV. : 818/ FA/WSI/PKR/21-22 DATE.: 28/07 /2021 PO.: 21127983PKR QTY. : 286 PCS S.B NO.:3588249 03 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 2171018PBM DTD SKU NUMBERS 308989 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER INVOICE NO: VW/21-22/173 S.B NO.:3580165 03-AUG HS CODE: 5702990500 SB NO. AND DATE: 2 021-08-03, 3580165 SHIPPER: V WEAVE WORK CENTRE INDUST RIAL AREA WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED PILED) P URCHASE ORDER#2151397WEM DEPT :809 HSCODE:5703.10.10.00 S KU#6994757 , 8187971 INV#AIM0 000/21-22 DT - FREIGHT COLLE CT S.B NO.:3437710 28-07-202 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 2127545WSM / SKU NO. 2786292 - IRON CHAIN LINK PEN DANT CHANDELIER & SKU NO.3883 CARTONS OF ALUMINUM ARTWARES. PO: 21116661PBR S.B NO.:359 9716 03-AUG INVOICE NO.: 394 HS CODE: 7615109100 SB NO. AND DATE: 2021-08-03, 359971 6 SHIPPER: BRASSEX INDIA N EAR OVERHEAD BRIDGE RAMPUR RO FURNITURE OF OTHER MATERIALS INV.NO.: 63478 DT.:15.07.2021 PO NO.:2027680PBM TOTAL : 71 PKGS S.B NO.:3504017 30-07- 2021 INVOICE NO.: 63478 HS CODE: 9403896015 SB NO. AND D ATE: 2021-07-30, 3504017 SH HAND TUFTED WOOLLEN CARPET OR DER NO: 2146291PTM QTY: 34 H TS CODE: 5703102000 INVOICE N O: YATI-1631 DATED 16/07/202 1 SHIPPING BILL NO: HS CODE: 5703102000 SB NO. AND DATE: 2021-08-04, 3617170 SHIPPER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 2112069PKM DTD SKU NUMBERS 801972 802 041 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER E/S/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2153571WEM DTD SKU 2197361 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/G/21-2 ARTICLES OF CHRISTMAS FESTIV ITIES INVOICE NO. 4531 S.B NO.:3602763 03-08-2021 HS CO DE: 95051000 SB NO. AND DATE : 2021-08-03, 3602763 SHIPP ER: ASIAN HANDICRAFTS PVT LTD 310 UDYOG VIHAR PHASE 2 () VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN JUTE DUR RIES) FLOOR COVERING PURCHASE ORDER NUMBER 81632427WEM DT D SKU NUMBERS 1233691 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/21-22/007 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 81636578WEM DTD SKU NUMBERS 448143 T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER E/G/21-22/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 81636870WEM DTD SKU NUMBERS 3509154 72 05487 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 81640442PBM DTD SKU 3155343 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/21- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 81643327PBM DTD SKU 7227769 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/2 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 81639509WEM DTD SKU NUMBERS 1493570 T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER E/G/21-22/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN JUTE DHU RRIE) FLOOR COVERING PURCHASE ORDER NUMBER 81640462WEM D TD SKU NUMBERS 7093057 THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER E/P/21-22/00 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN JUTE DU RRIES) FLOOR COVERING PURCHAS E ORDER NUMBER 81642371WEM D TD SKU NUMBERS 7093057 THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER E/P/21-22/00 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 81643243WEM DTD SKU 2798609 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/2 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN JUTE DHU RRIE ) FLOOR COVERING PURCHAS E ORDER NUMBER 81644799WEM DT D SKU 7092653 THE DESCRIPT ION AS PER COMMERCIAL INVOIC E NUMBER E/P/21-22/00776 DT HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81632323WEM QTY: 1 HTS CODE: 5702109010 INVOICE NO: YATI-1759 DATED 22/07/20 21 SHIPPING BILL NO: S.B NO. :3577205 02-08-2021 HS CODE: 5702109010 SB NO. AND DATE: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE) FLOOR COVERING PURCHA SE ORDER NUMBER 81667063PBM D TD SKU 3364566 THE DESCRIP TION AS PER COMMERCIAL INVOI CE NUMBER E/G/21-22/02580 DTD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 81589870WSM DTD SKU 31463 15 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER E/G VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMB ER 2122860PBM DTD SKU NUMBER S 7580711 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB INVOICE NO: VW/21-22/172 S.B NO.:3580141 03-AUG HS CODE: 5702990500 SB NO. AND DATE: 2 021-08-03, 3580141 SHIPPER: V WEAVE WORK CENTRE INDUST RIAL AREA WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED PILED) P URCHASE ORDER#2151393WEM DEPT :809 HSCODE:5703.10.10.00 S KU#493568 INV#AIM0000/21-22 DT - FREIGHT COLLECT S.B NO. :3437658 28-07-2021 INVOICE ARTICLES OF IRON INV.NO.:6347 8 DT.:15.07.2021 TOTAL : 01 P KGS INVOICE NO.: 63478 HS CO DE: 73269099 SB NO. AND DATE : 2021-07-30, 3504017 SHIPP ER: MANGLAM ARTS SCIGODWN, D URGAPURA STN RD () PP NOORPUR VILLAGE -08-2021 DATE.: FRIGHT COLL ECT INVOICE NO.: 1415 HS COD E: 9404908505 SB NO. AND DATE : 2021-08-03, 3588249 SHIP PER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI E/G/21-22/02597 DTD 31/07/2 021 SHIPPING BILL NUMBER FRE IGHT COLLECT QTY 50 PCS HTS 5701104000 S.B NO.:3557663 02-08-2021 HS CODE: 570110400 0 SB NO. AND DATE: 2021-08-02 , 3557663 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL L INES () 1 INVOICE NO.: 1009 HS CODE : 5703101000 SB NO. AND DATE: 2021-07-28, 3437710 SHIPPE R: ABC INDUSTRIES NAKAHARA R OAD, SADAR, MIRZAPUR (UP) IND IA 723 UNDER COMMERCIAL INVOICE # 786/8120/125 DT. 20/07/2021 S.B NO.:3399111 26-07-2021 DT: 26/07/2021 FREIGHT COL LECT H.T.S.# 9405106010 HS CODE: 9405106010 SB NO. AND DATE: 2021-07-26, 3399111 S HIPPER: DYNATECH EXPORTS 7 K M STONE PREM NAGAR EXPORT Z O NE KANTH ROAD AD IPPER: MANGLAM ARTS SCIGODWN , DURGAPURA STN RD () : YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA 21-22/00310 DTD 02/08/2021 SHIPPING BILL NUMBER : FREIGH T COLLECT QTY 41 PCS HTS 5702412000 S.B NO.:3588186 0 3-AUG HS CODE: 5702412000 S B NO. AND DATE: 2021-08-03, 3 588186 SHIPPER: OBEETEE TEX TILES PRIVATE LTD BISUNDERPUR CIVIL LINES () 2/02618 DTD 02/08/2021 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 4 PCS HTS 5703302 000 S.B NO.:3585102 03-AUG HS CODE: 5703302000 SB NO. A ND DATE: 2021-08-03, 3585102 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES 73 DTD 03/08/2021 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 1 PCS HTS 5702992000 S.B NO.:3597018 03-08-2021 HS CODE: 5702992000 SB NO. AND DATE: 2021-08-03, 3597018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () 02573 DTD 31/07/2021 SHIPPI NG BILL NUMBER : FREIGHT COLL ECT QTY 1 PCS HTS 5702412 000 S.B NO.:3538677 03-08-20 21 HS CODE: 5703102000 SB N O. AND DATE: 2021-08-03, 3538 677 G/21-22/02572 DTD 31/07/2021 SHIPPING BILL NUMBER : FREI GHT COLLECT QTY 2 PCS HTS 5703102000 S.B NO.:3583687 03-08-2021 HS CODE: 57031020 00 SB NO. AND DATE: 2021-08-0 3, 3583687 22/02578 DTD 31/07/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 1 PCS HTS 57031 02000 S.B NO.:3583782 03-AU G HS CODE: 5703102000 SB NO. AND DATE: 2021-08-03, 358378 2 1-22/02613 DTD 02/08/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 1 PCS HTS 5703.1 0.2000 S.B NO.:3583679 03-A UG HS CODE: 5703102000 SB NO . AND DATE: 2021-08-03, 35836 79 02574 DTD 31/07/2021 SHIPPI NG BILL NUMBER : FREIGHT COLL ECT QTY 1 PCS HTS 5702412 000 S.B NO.:3583674 03-AUG HS CODE: 5703102000 SB NO. A ND DATE: 2021-08-03, 3583674 770 DTD 03/08/2021 SHIPPING BILL NUMBER : FREIGHT COLLEC T QTY 1 PCS HTS 570299200 0 S.B NO.:3596982 03-AUG H S CODE: 5702992000 SB NO. AND DATE: 2021-08-03, 3596982 774 DTD 03/08/2021 SHIPPING BILL NUMBER : FREIGHT COLLEC T QTY 1 PCS HTS 570299200 0 S.B NO.:3596984 03-AUG H S CODE: 5702992000 SB NO. AND DATE: 2021-08-03, 3596984 1-22/02629 DTD 02/08/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 1 PCS HTS 570310 2000 S.B NO.:3588967 03-AUG HS CODE: 5703102000 SB NO. AND DATE: 2021-08-03, 3588967 D 03/08/2021 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 1 PCS HTS 5702992000 S.B NO .:3597012 03-AUG HS CODE: 57 02992000 SB NO. AND DATE: 202 1-08-03, 3597012 2021-08-02, 3577205 SHIPPE R: YATI OVERSEAS PVT LTD PLO T 94 SEC 25 HUDA 31/07/2021 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 1 PCS HTS 5702913000 S.B NO. :3583675 03-AUG HS CODE: 57 02491500 SB NO. AND DATE: 202 1-08-03, 3583675 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () /21-22/02628 DTD 02/08/2021 S HIPPING BILL NUMBER FREIGHT C OLLECT QTY 1 PCS HTS 5701 104000 S.B NO.:3588603 03-A UG HS CODE: 5701104000 SB NO . AND DATE: 2021-08-03, 35886 03 ER E/G/21-22/02616 DTD 02/08 /2021 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 2 PCS HTS 5701104000 S.B NO.:3585074 03-08-2021 HS CODE: 57011040 00 SB NO. AND DATE: 2021-08-0 3, 3585074 NO.: 1008 HS CODE: 570310100 0 SB NO. AND DATE: 2021-07-28 , 3437658 SHIPPER: ABC IND USTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIAHANDICRAFTS OF IRON PO# 20976 88WEM SKU# 2613363 INV# VE-8 03/21-22 DT: 02/08/2021 S.B NO.:3599153 03-08-2021 INVO ICE NO.: 803 HS CODE: SB NO. AND DATE: 2021-08-03, 359915 3 SHIPPER: VISION EXPORTS HANDICRFATS OF IRON PO# 21250 26PTM SLK# 6162914 INV# VE-8 03/21-22 DT: 02/08/2021 HTS # 850511 S.B NO.:3599153 03- 08-2021 INVOICE NO.: 803 HS CODE: 8505110070 SB NO. AND D ATE: 2021-08-03, 3599153 ARTWARES OF MDF IRON LEATHER GLASS PO#2091299PBM INV#367/ PBM/21-22 HTS#7009925090 S. B NO.:3604996 04-AUG INVOICE NO.: 367 HS CODE: 7009925090 SB NO. AND DATE: 2021-08-04, 3604996 SHIPPER: R H INTE CARTONS OF ALUMINUM ARTWARES. PO: 2083527PBM S.B NO.:3599 716 03-AUG INVOICE NO.: 394 HS CODE: 7615109100 SB NO. AND DATE: 2021-08-03, 3599716 SHIPPER: BRASSEX INDIA NE AR OVERHEAD BRIDGE RAMPUR ROA KOHINOOR ESTATE VEERPUR INDUS TRIAL AREA NH24 B RNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR D Read More..

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHI T

Marks and Numbers :

01 TO = CTNS SKU#: 1188016 DES: PO: 21127983P KR QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 2514695 DES: PO: 2112 7983PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#... 01 TO = CTNS SKU#: 1188016 DES: PO: 21127983P KR QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 2514695 DES: PO: 2112 7983PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 2878814 DES: PO: 21127983PKR QTY: MADE IN( )FOR( ) WEIGHT: WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/50 01 TO 09 10 TO 20 21 TO 30 31 TO 37 39 ROLLS 39 ROLLS 01-75 (75 CTNS) 76-125 (50 CTNS) 01 TO 114 114 CTNS. 01 TO 114 11 4 CTNS. 1-71 1 - 34 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/39 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/4 CASE NO. 1 TO 76 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1 /1 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/2 WILLIAMS-SON OMA, SINGAPORE PTE L TD1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/1 1 - 1 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/2 01 TO 08 09 TO 18 21 ROLLS 7201 TO 224 = 224 CTNS 01 TO 300 = 300 CTNS SKU#: 9326206 DES: IRON FRAMED M IRROR WITH LEATHER STRAP (REFLECT ING AREA 4015 CM2) PO: 2091299P BM QTY: MADE IN( )FOR( ) WEIGH T: 01 TO 30 30 CTNS. Read More..