Details of Product ARTICLES Import Data Import by Expeditors International Of Washing T under HTS Code 442090, 630492

Item/Product Description :

POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN - NOT PILED ) PURCHASE ORDER# 2066759PBM DEPT:202 HSCODE: 5702.92.10. 00 SKU# 3839648, 4761396 IN V#AI... POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN - NOT PILED ) PURCHASE ORDER# 2066759PBM DEPT:202 HSCODE: 5702.92.10. 00 SKU# 3839648, 4761396 IN V#AIM0000/21-22 DT - FREIGHT COLLECT S.B NO.:2183820 03- POLYESTER SHAG RUGS (FLOOR CO VERINGS) (TUFTED - PILED) PUR CHASE ORDER#2085026PBM DEPT:2 02 HSCODE:5703.20.20.10 SKU #1221367, 4336118, 590756, 78 95713 INV#AIM0000/21-22 DT - 10-05-2021 FREIGHT COLLECT WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN - PILED) PU RCHASE ORDER#2066744PBM DEPT: 202 HSCODE:5702.31.20.00 SK U#1886177 INV#AIM0000/21-22 DT -21- 05-2021 FREIGHT COLLE CT S.B NO.:2183777 03-06-202 POLYESTER SHAG RUGS (FLOOR CO VERINGS) (HANDLOOM WOVEN PILE D) PURCHASE ORDER#2066727PBM DEPT#202, HSCODE:5702.42.20.2 0 SKU#296163, 8654247 INV#A IM0000/20-21 DT. - 21-MAY-202 1 FREIGHT COLLECT S.B NO.:21 POLYESTER CARPETS (FLOOR COVE RINGS)(HANDLOOM WOVEN - PILED ) PURCHASE ORDER#2066735PBM DEPT:202 HSCODE:5702.42.20.8 0 SKU#1030649, 4913921, 53320 50, 5752984, 6112912, 7864561 INV#AIM0000/21-22 DT -21- 0 POLYESTER CARPETS (FLOOR COVE RINGS) (HANDLOOM WOVEN- PILED ) PURCHASE ORDER#2142570PBM DEPT:202 HSCODE:5702.42.20.8 0 SKU#5894140 INV#AIM0000/21 -22 DT - 15-05-2021 FREIGHT COLLECT S.B NO.:2183790 03- WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN PILED) POLYE STER CARPETS (FLOOR COVERINGS )(HANDLOOM WOVEN PILED) WOO L HANDLOOM CARPETS (FLOOR COV ERINGS)(WOVEN PILED, NOT TUFT ED)) PURCHASE ORDER#2081711PB PILLOW COVER: 100% COTTON WOV EN. P.O. NO: 21123515PBR INV . NO: SHEPVT/3095/21-22 DTD.0 7.05.2021 SHIPPING BILL NUM BER FREIGHT : COLLECT S.B NO.:2237385 05-06-2021 INVO ICE NO.: 454 HS CODE: 6304920 QUILT-100% COTTON. P.O. NO;21 120058PKR INV. NO: SHEPVT/309 5/21-22 DTD.07.05.2021 SHIP PING BILL NUMBER FREIGHT : COLLECT S.B NO.:2237385 05 -06-2021 INVOICE NO.: 454 HS CODE: 6304920000 SB NO. AND VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON MACHINE TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBE R 21112289PKR/ HTS# 57039000 00 SKU NUMBERS.1648124. THE DESCRIPTION AS PER COMMERCIA HAND WOVEN COTTON/WOOL RUG,HA ND WOVEN JUTE RUG.,HAND WOVEN VISCOSE/WOOL/COTTON/POLYSTER RUG,HAND WOVEN WOOL/ VISCOSE CARPET ORDER NO: 2066997PB M, 2066998PBM, 2067011PBM, 2 067012PBM QTY: 204 HTS CODE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2066791PBM DTD SKU 61487 46 6148753 7353824 THE DESCRI PTION AS PER COMMERCIAL INVO PAPER DECORATIVE ARTICLES S.B NO.:2274285 08-06-2021 INVO ICE NO.: 9188 HS CODE: 670290 6500 SB NO. AND DATE: 2021-06 -08, 2274285 SHIPPER: SEE T KAMAL INTL 3A & 3B KAMANI R OAD JHOTWARA IND AREA POLYESTER CARPETS (FLOOR COVE RINGS)(HANDLOOM WOVEN PILED) PURCHASE PORDER#2133065WEM D EPT:809 HSCODE:5702.92.10.00 SKU#2142855 INV#AIM0000/21- 22 DT -25-05-2021 FREIGHT CO LLECT S.B NO.:2265275 07-06 06-2021 INVOICE NO.: 0463 H S CODE: 5702921000 SB NO. AND DATE: 2021-06-03, 2183820 SHIPPER: ABC INDUSTRIES NAKA HARA ROAD, SADAR, MIRZAPUR (U P) INDIA S.B NO.:2183886 03-06-2021 INVOICE NO.: 0470 HS CODE: 57 03202010 SB NO. AND DATE: 202 1-06-03, 2183886 1 INVOICE NO.: 0461 HS CODE : 5702312000 SB NO. AND DATE: 2021-06-03, 2183777 83816 03-06-2021 INVOICE NO .: 0458 HS CODE: 5702422020 SB NO. AND DATE: 2021-06-03, 2183816 5-2021 FREIGHT COLLECT S.B NO.:2183952 03-06-2021 INVOI CE NO.: 0459 HS CODE: 5702422 080 SB NO. AND DATE: 2021-06- 03, 2183952 06-2021 INVOICE NO.: 0478 HS CODE: 5702422080 SB NO. AND DATE: 2021-06-03, 2183790 M DEPT:202 HSCODE:5702.31.2 0.00, 5702.42.20.80, 5702.41. 20.00 SKU#1886177, 846772, 49 13921, 7864561, 625111, 62515 2 INV#AIM0000/21-22 DT - 15 -05-2021 FREIGHT COLLECT S.B NO.:2183939 03-06-2021 INVO ICE NO.: 0467 HS CODE: 570231 2000 SB NO. AND DATE: 2021-0 6-03, 2183939 000 SB NO. AND DATE: 2021-06 -05, 2237385 SHIPPER: SARI TA HANDA EXPORTS PVT LTD SECT OR-4, IMT MANESAR () DATE: 2021-06-05, 2237385 L INVOICE NUMBER : PKS/2122/ 0673, DT. 04/06/2021 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT S.B NO.:2228178 05-0 6-2021 HS CODE: 5703900000 SB NO. AND DATE: 2021-06-05, 2228178 SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MI TTAL COURT PREMISES CHS LTD 2 24, NARIMAN : 5702411000,5702422020,57024 910 20,5702921000 INVOICE NO : YATI-0766 DATED 10/05/2021 SHIPPING BILL NO: S.B NO.:2 268209 07-06-2021 HS CODE: 5 702422020 SB NO. AND DATE: 20 21-06-07, 2268209 SHIPPER: YATI OVERSEAS PVT LTD PLOT 9 4 SEC 25 HUDA ICE NUMBER E/G/21-22/01326 D TD 07/06/2021 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 13 PCS HTS 5703102000 S.B NO.:2277679 08-JUN-21 HS COD E: 5703102000 SB NO. AND DATE : 2021-06-08, 2277679 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES () -2021 INVOICE NO.: 0512 HS C ODE: 5702921000 SB NO. AND DA TE: 2021-06-07, 2265275 SHI PPER: ABC INDUSTRIES NAKAHAR A ROAD, SADAR, MIRZAPUR (UP) INDIAVARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON MACHINE TUFTED BATHRUG (YARN DYED), COVERING PURCHASE ORDER NUMBE R 21126660PBR/ HTS# 57039000 00 SKU NUMBERS.1333120,54422 8, 5565992,6409870,6565396, HANDICRAFTS GOODS INVOICE NO. 4376 S.B NO.:2268653 07- 06-2021 HS CODE: 4420906500 SB NO. AND DATE: 2021-06-07, 2268653 SHIPPER: ASIAN HAN DICRAFTS PVT LTD 310 UDYOG VI HAR PHASE 2 () QUILT: 100% COTTON SHELL WITH EMBROIDERY 100% COTTON BAT TING. QUILTED SHAM: 100% COTT ON SHELL WITH EMBROIDERY 10 0% COTTON BATTING. INV.: 35 6/FA/WSI/PKR/21-22 DT.: 31/05 /2021 PO.: 21131729PKR, 21122 QUILT: 100% COTTON SHELL WITH EMBROIDERY 100% COTTON BAT TING. QUILTED SHAM: 100% COTT ON SHELL WITH EMBROIDERY 10 0% COTTON BATTING. INV.: 35 6/FA/WSI/PKR/21-22 DT.: 31/05 /2021 PO.: 21131729PKR, 21122 QUILT: 100% COTTON SHELL WITH EMBROIDERY 100% COTTON BAT TING. QUILTED SHAM: 100% COTT ON SHELL WITH EMBROIDERY 10 0% COTTON BATTING. INV.: 35 6/FA/WSI/PKR/21-22 DT.: 31/05 /2021 PO.: 21131729PKR, 21122 QUILT: 100% COTTON SHELL WITH EMBROIDERY 100% COTTON BAT TING. QUILTED SHAM: 100% COTT ON SHELL WITH EMBROIDERY 10 0% COTTON BATTING. INV.: 35 6/FA/WSI/PKR/21-22 DT.: 31/05 /2021 PO.: 21131729PKR, 21122 QUILT: 100% COTTON SHELL WITH EMBROIDERY 100% COTTON BAT TING. QUILTED SHAM: 100% COTT ON SHELL WITH EMBROIDERY 10 0% COTTON BATTING. INV.: 35 6/FA/WSI/PKR/21-22 DT.: 31/05 /2021 PO.: 21131729PKR, 21122 GLASS HANDICRAFT HS CODE: 702 00090 PO. NO. 21119420WER TOTAL CARTONS: 537 TOTAL QTY: 3219 INV NO: TO9533A S.B N O.:2241750 06-06-2021 INVOIC E NO.: 9533 HS CODE: 70139990 90 SB NO. AND DATE: 2021-06-0 GLASS HANDICRAFT HS CODE: 702 00090 PO. NO. 21118616WER TOTAL CARTONS: 29 TOTAL QTY: 152 INV NO: TO9513B S.B NO. :2241750 06-06-2021 INVOICE NO.: 9533 HS CODE: 7013998090 SB NO. AND DATE: 2021-06-06, BLANKET: 100% COTTON WOVEN DU VET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO E MBELLISHM INV.: 354/FA/WSI/WE R/21-22 DT.: 29/05/2021 PO. :21122111WER QTY.: 492 PCS S .B NO.:2161758 02-JUN-21 DT. 7240213,7268150,7268289, 801 1654,8822685,2746911, 5763626 ,5801484,6941109, 7317567,749 6286,8170181,94368. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER : PKS/2122/0674, DT. 04/06/2021 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLEC T S.B NO.:2227852 05-06-2021 HS CODE: 5703900000 SB NO. AND DATE: 2021-06-05, 222785 2 SHIPPER: FAZE THREE LIMIT ED 63/64-C, 6TH FLR, MITTAL C OURT PREMISES CHS LTD 224, NA RIMAN 984PKR, 21122776PKR, 21127233 PKR, 21131804PKR QTY.: 780 PCS S.B NO.:2159359 02-JUN-2 1 DT.: FREIGHT COLLECT INV OICE NO.: 633 HS CODE: 940490 8505 SB NO. AND DATE: 2021-06 -02, 2159359 SHIPPER: FASH ION ACCESORIES PLOT 407-408 P ACE CITY-II SCTO 37 UDYOG VIH AR PHASE-VI 984PKR, 21122776PKR, 21127233 PKR, 21131804PKR QTY.: 780 PCS S.B NO.:2159359 02-JUN-2 1 DT.: FREIGHT COLLECT INV OICE NO.: 633 HS CODE: 940490 8505 SB NO. AND DATE: 2021-06 -02, 2159359 984PKR, 21122776PKR, 21127233 PKR, 21131804PKR QTY.: 780 PCS S.B NO.:2159359 02-JUN-2 1 DT.: FREIGHT COLLECT INV OICE NO.: 633 HS CODE: 940490 8522 SB NO. AND DATE: 2021-06 -02, 2159359 984PKR, 21122776PKR, 21127233 PKR, 21131804PKR QTY.: 780 PCS S.B NO.:2159359 02-JUN-2 1 DT.: FREIGHT COLLECT INV OICE NO.: 633 HS CODE: 940490 8505 SB NO. AND DATE: 2021-06 -02, 2159359 984PKR, 21122776PKR, 21127233 PKR, 21131804PKR QTY.: 780 PCS S.B NO.:2159359 02-JUN-2 1 DT.: FREIGHT COLLECT INV OICE NO.: 633 HS CODE: 940490 8040 SB NO. AND DATE: 2021-06 -02, 2159359 6, 2241750 SHIPPER: TRANS PARENT OVERSEAS DHOLPURA CROS SING AGRA ROAD 2241750 : FREIGHT COLLECT INVOICE N O.: 631 HS CODE: 6301300010 SB NO. AND DATE: 2021-06-02, 2161758 SHIPPER: FASHION AC CESORIES PLOT 407-408 PACE CI TY-II SCTO 37 UDYOG VIHAR PHA SE-VI Read More..

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

48 ROLLS 17 ROLLS 10 ROLLS 22 ROLLS 22 ROLLS 66 ROLLS 66 ROLLS 9 ROLLS 61 ROLLS 61 ROLLS 1-3 1-3 CARTON NO.1 TO 15 1 - 204 WILLIAMS-SON OMA, SINGAPORE... 48 ROLLS 17 ROLLS 10 ROLLS 22 ROLLS 22 ROLLS 66 ROLLS 66 ROLLS 9 ROLLS 61 ROLLS 61 ROLLS 1-3 1-3 CARTON NO.1 TO 15 1 - 204 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/13 SKU#: 2036287 DES: DECORATIVE PA PER TREE PO: 21121574WER QTY: MA DE IN( )FOR( ) WEIGHT: 7 ROLLSCARTON NO.1 TO 135 CASE NO. 1 TO 99 1- 247 1- 247 1- 247 1-247 1- 247 -1 -64 -65 -101 -102 -153 -154 -212 -213 -254 -255 -306 -307 -379 -380 -427 -428 -488 -489 -537 -538 -557 -558 -566 1- 246 Read More..