Details of Product ARTICLES Import Data under HTS Code 570310 in Los Angeles Ca

Item/Product Description :

PO: 21089873PBR DES: SHILOH C HUNKY KNIT 44X56 BLACK WHITE 100%ACRYLIC SKU#: 6654212 INVOICE# KP276/20-21 DT 14/10 /2020 S/B# DT. FREIGHT CO LLECT SHI... PO: 21089873PBR DES: SHILOH C HUNKY KNIT 44X56 BLACK WHITE 100%ACRYLIC SKU#: 6654212 INVOICE# KP276/20-21 DT 14/10 /2020 S/B# DT. FREIGHT CO LLECT SHIPPER S COMPANY CODE CIN U63000MH2009FTC191085 C ARTWARES OF IRON GLASS PO#210 91059PBR TOTAL PCS#230PCS IN V.NO.637/PBM/20-21 DTD 15.10. 2020 HTS#7013496090 SHIPPE R: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIO NAL HIGHWAY NO.24 RAMPUR PO.NO. 21089877PBR INVOICE NO . 1106/20-21 SHIPPER: CLASS IC CONCEPT HOME INDIA PVT HOS IERY COMPLEX PHASE - II ( EXT N) PO.NO. 21087073PBR INVOICE NO . 1129/20-21 HANDICRAFTS OF ALUMINIUM PO# 21089132PBR SKU# 8968815 INV # VE-1462/20-21 DT.16.10.2020 HTS CODE: S.B NO.:5912020 16-10-2020 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEE RPUR INDUSTRIAL AREA NH24 B INDIAN WOODEN FURNITURE ITEMS INVOICE # 6938 DT 01.10.2020 SHIPPING BILL # PO # 1939879 PBM S.B NO.:5879530 15-10-20 20 SHIPPER: BALAJI EXPORTS( JAIPUR) JHOTWARA INDUSTRIAL A REA RAJASTHAN INDIAN IRON FURNITURE ITEMS INVOICE # 6939 DT 01.10.2020 SHIPPING BILL # PO # 1943673P KM S.B NO.:5879537 15-10-202 0 INDIAN WOODEN FURNITURE ITEMS INVOICE # 6940 DT 01.10.2020 SHIPPING BILL # PO # 1943828 PKM S.B NO.:5879527 15-10-20 20 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PUR CHASE ORDER NUMBER 1968256PBM DTD SKU NUMBERS 3295796 429 8565 4703436 8086291 8236901 9417771 THE DESCRIPTION AS P HAND TUFTED WOOLLEN CARPET OR DER NO: 21087440PBR QTY: 47 HTS CODE: 5703102000 INVOICE NO: EXR-6009 DATED 24/09/202 0 SHIPPING BILL NO: S.B NO.: 5883522 15-10-2020 SHIPPER: RAJ OVERSEAS PLOT NO 149 15 HAND WOVEN RUG ORDER NO: 210 87449PBR QTY: 47 HTS CODE: 5 7 INVOICE NO: EXR-6008 DATED 24/09/2020 SHIPPING BILL NO : S.B NO.:5902947 16-10-2020 OF COTTON : 100% ORGANIC COTT ON POWERLOOM WOVEN BIBS MADE UP ARTICLES OF COTTON : 100% ORGANICCOTTON POWERLOOM WOVEN OTHER MADEUPS INV NO. SL/MD U/267/20-21 DT : 06.10.2020 P.O NO. 21089390PKR,21089417P HAND TUFTED WOOLLEN CARPET OR DER NO: 1971145PKM QTY: 11 H TS CODE: 5703102000 INVOICE N O: EXR-6083 DATED 28/09/2020 SHIPPING BILL NO: S.B NO.:5 883594 15-10-2020 SHIPPER: RAJ OVERSEAS PLOT NO 149 154 INDIAN HANDICRAFT OF NICKEL P LATED STEEL BRASS ALUMINUM I RON WOOD AND MDF ARTWARE P.O. NO. 21091172PBR INVOICE NO . KEX2491 DT. 08/10/2020 SHI PPING BILL NO. HS CODE : 7323 999080, 7323930060, 441990900 169 CTNS OTHER ARTICLE OF FUR NITURE ARTWARES INV# E/2582/1 69/G DT. 12.10.2020 PO# 1964 197PBM IEC# 2996000056 S.BI LL # DTD HS CODE : 94038900 NET WT: 404.980 KGS GST :09A ACFA2972K1ZA SHIPPER: AKANK ONSIGNEE S COMPANY CODE USCI 942203880 SHIPPER S PHONE NUM BER 91 22 33088200 CONSIGNE E S PHONE NUMBER 01 415-421-7 900 NAME OF CONTACT PERSON FO R CONSIGNEE TAIMUR MATIN P HONE NUMBER OF CONTACT PERSON FOR CONSIGNEE 01-662-892-540 1 SHIPPER: KAVSET EXPORTS P VT LTD D-66, SECTOR 39 KASNA IND AREA ER COMMERCIAL INVOICE NUMBE R E/P/20-21/00838 DTD 15/10/2 020 SHIPPING BILL NUMBER : F REIGHT COLLECT QTY 41 PCS H TS 5702.10.9030 SHIPPER: OB EETEE PVT LTD BISUNDERPUR, CI VIL LINES PO BOX A 4, MIRZAPU R 4 SECTOR 25 HUDA INDUSTRIAL A REA KR, 21089442PKR, 21089473PK R,21089485PKR,210895 55PKR, 2 1089567PKR HSN - 62092000, 63 079020 QTY - 864 SETS S.B NO .:5878539 15-10-2020 CONTAI NER NO. FREIGHT COLLECT SHI PPER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECT OR UDYOG KENDRA GREATER NO SECTOR 25 HUDA INDUSTRIAL AR EA 0, 8215993500 FREIGHT COLLE CT SHIPPER: KISHORIJI EXPOR TS OPP SPRING FIELDS COLLEGE DELHI ROAD SHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE Read More..

Exporter - Shipper :

DAMCO INDIA PVT LTD

O/B:WILLIAMS SONOMA INC TOWER 9A 6TH FLOOR DLF CYBER CITY - PHASE IIGURGAON - 122002

Importer - Consignee :

WILLIAMS SONOMA SINGAPORE PTE

LTD 7755 POLK LANE OLIVE BRANCH MS 38654 UNITED STATES

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGTON INC

Marks and Numbers :

SKU#: 6654212 DES: SHILOH CHUNKY KNIT 44X56 BLACK WHITE 100%ACRYLI C PO: 21089873PBR QTY: 2 PCS MA DE IN INDIA WEIGHT: 10.30 KG 01 TO 230 230-CTN 01 O... SKU#: 6654212 DES: SHILOH CHUNKY KNIT 44X56 BLACK WHITE 100%ACRYLI C PO: 21089873PBR QTY: 2 PCS MA DE IN INDIA WEIGHT: 10.30 KG 01 TO 230 230-CTN 01 OF 16 60 CARTONS) 17 OF 60 01 OF 49 ( 49 CARTONS) 01 TO 90=90 CTNS MADE IN INDIA 01 TO 41 MADE IN INDIA 01 TO 49 MADE IN INDIA 01 TO 07 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/41 WILLIAMS-SON OMA, SINGAP ORE PTE LTD 1/41 1 TO 47 216 PKGS 01 TO 216 216 PKGS 01 T O 216 1 TO 11 DIV : PBR SKU # P.O. NO. 21091172 PBR STYLE QTY CASE NO. 1 TO 191 169 CTNS OTHER ARTICLE OF FURNITU RE ARTWARES Read More..