Details of Product ARTICLES Import Data under HTS Code 630260, 681599 in New York Newark Area Newark Nj

Item/Product Description :

225 CARTONS 100% COTTON TOILE T LINEN TERRY TOWEL PO#25000 32385 HOME SENSE HSN CODE 630 26090 INVOICE NO: SB NO: SB DATE: 664 7366638 21-DEC-20 PO NO... 225 CARTONS 100% COTTON TOILE T LINEN TERRY TOWEL PO#25000 32385 HOME SENSE HSN CODE 630 26090 INVOICE NO: SB NO: SB DATE: 664 7366638 21-DEC-20 PO NO. 2500032385 1 CARTONS 1 CARTONS 1 CARTONS 1 CART 143 CARTONS 100% COTTON TOILE T LINEN TERRY TOWEL PO# 2000 551954 WINNERS HSN CODE 63026 090 INVOICE NO: SB NO: SB D ATE: 664 7366638 21-DEC-20 P O NO. 2000551954 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTON 143 CARTONS 100% COTTON TOILE T LINEN TERRY TOWEL PO#20005 51974 WINNERS HSN CODE 630260 90 INVOICE NO: SB NO: SB DA TE: 664 7366638 21-DEC-20 PO NO. 2000551974 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 43 CARTONS 100% COTTON TOILET LINEN TERRY TOWEL PO#200055 1986 HSN CODE 63026090 INVO ICE NO: SB NO: SB DATE: 664 7366638 21-DEC-20 PO NO. 2000 551986 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTO 43 CARTONS 100% COTTON TOILET LINEN TERRY TOWEL PO#200055 1995 HSN CODE 6302609 INVOI CE NO: SB NO: SB DATE: 664 7 366638 21-DEC-20 PO NO. 20005 51995 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTON ONS 1 CARTONS 1 CARTONS 1 C ARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTO NS 1 CARTONS 1 CARTONS 1 C ARTONS S 1 CARTONS 1 CARTONS 1 CAR TONS 1 CARTONS 1 CARTONS 1 CART ONS NS 1 CARTONS 1 CARTONS S 1 CARTONS 1 CARTONS13 CARTONS 100% COTTON WOVEN LADIES DRESS INVOICE NO: SB N O: SB DATE: 588 7222987 15-D EC-20 PO NO. 1000544049 -- FOREVERN MASTER2 AMITEXP G OLDENTE RAJKAINT RIVIERAT TCSTERRY 6 CARTONS 100% COTTON WOVEN L ADIES DRESS INVOICE NO: SB NO : SB DATE: 588 7222987 15-DE C-20 PO NO. 1000543988 6 CARTONS 100% COTTON WOVEN L ADIES DRESS INVOICE NO: SB NO : SB DATE: 588 7222987 15-DE C-20 PO NO. 1000544048 3 CARTONS 100% COTTON WOVEN L ADIES DRESS INVOICE NO: SB NO : SB DATE: 588 7222987 15-DE C-20 PO NO. 1000543917 50 CARTONS ARTICLES OF STONE INVOICE NO. AE-272/2020-21 D TD. 20.11.2020 PO# 2500529784 QTY 800 PCS HS CODE 681599 90 IEC CODE 0699000149 SB NO : SB DATE: 73658830 21-DEC-2 0 PO NO. 2500529784 50 CART 50 CARTONS 100% MANMADE FIBER PILE MACHINE WOVEN BATH MAT S (WITH RUBBER BACK) P.O.NO .: 2500023800 INVOICE NO.: RH -2789/20-21 INVOICE DATE: 202 0-11-23 QTY.:1300 PCS HS COD E.: 5702.42 SB NO: SB DATE: 75 CARTONS 100% MANMADE FIBER PILE TUFTED BATH MATS (WITH RUBBER BACK) P.O.NO.: 2500023 791 INVOICE NO.: RH-2792/20-2 1 INVOICE DATE: 2020-11-23 QTY.:1000 PCS HS CODE.: 5703. 30 SB NO: SB DATE: 7092968 75 CARTONS 100% MANMADE FIBER PILE TUFTED BATH MATS (WITH RUBBER BACK) P.O.NO.: 2500023 790 INVOICE NO.: RH-2794/20-2 1 INVOICE DATE: 2020-11-23 QTY.:1000 PCS HS CODE.: 5703. 30 SB NO: SB DATE: 7093132 50 CARTONS INVOICE NO: SB NO: SB DATE: 554 4000616 18-DEC -20 PO NO. 2500560487 PO NO. 2500560488 50 CARTONS 50 C ARTONS 50 CARTONS 50 CARTONS 100 CARTONS 50 CARTONS 10 0 CARTONS 100 CARTONS 100 CA 20 CARTONS 100 % COTTON TERRY TOWEL SB NO: SB DATE: 7290 426 18-DEC-20 PO NO. 25001684 76 PO NO. 2500168477 PO NO. 2500142241 PO NO. 2500142367 PO NO. 2500142239 INV NO:GT TPL-609/20-21 DT.16/12/2020 12 CARTONS EXP/2021/236 INVO ICE NO: SB NO: SB DATE: 236 7212044 15-DEC-20 PO NO. 2000 365862 25 CARTONS 25 CARTON S 25 CARTONS 25 CARTONS 12 CARTONS EXP/2021/237 INVO ICE NO: SB NO: SB DATE: 236 7212044 15-DEC-20 PO NO. 2000 365863 12 CARTONS 12 CARTON S 12 CARTONS 12 CARTONS 12 CARTONS 12 CARTONS 2 CARTONS EXP/2021/238 INVOI CE NO: SB NO: SB DATE: 236 7 212044 15-DEC-20 PO NO. 20003 65878 5 CARTONS 5 CARTONS 5 CARTONS 5 CARTONS 2 CARTONS EXP/2021/239 INVOI CE NO: SB NO: SB DATE: 236 7 212044 15-DEC-20 PO NO. 20003 65880 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTON S 2 CARTONS ONS 50 CARTONS 25 CARTONS 5 0 CARTONS 7092638 09-DEC-20 PO NO. 25 00023800 HS CODE. 570242 25 CARTONS 50 CARTONS 75 CARTO NS 50 CARTONS 75 CARTONS 09-DEC-20 PO NO. 2500023791 50 CARTONS 75 CARTONS 50 CA RTONS 09-DEC-20 PO NO. 2500023790 HS CODE. 570330 50 CARTONS 75 CARTONS 50 CARTONS RTONS 100 CARTONS 100 CARTO NS INV NO:GTTPL-611/20-21 DT. 1 6/12/2020 QTY-10260 PCS 4280 SET 20 CARTONS 20 CARTONS 20 CARTONS 20 CARTONS 20 CA RTONS20 CARTONS 100 % COTTON TERRY TOWEL SB NO: SB DATE: 7290 426 18-DEC-20 PO NO. 25001684 76 PO NO. 2500168477 PO NO. 2500142241 PO NO. 2500142367 PO NO. 2500142239 INV NO:GT TPL-609/20-21 DT.16/12/2020 INV NO:GTTPL-611/20-21 DT. 1 6/12/2020 QTY-10260 PCS 4280 SET 20 CARTONS 20 CARTONS 20 CARTONS 20 CARTONS 20 CA RTONS 20 CARTONS 20 CARTONS 20 CARTONS 20 CARTONS 20 C ARTONS 20 CARTONS 20 CARTON S 20 CARTONS 20 CARTONS 20 CARTONS 20 CARTONS 20 CARTO NS 20 CARTONS 20 CARTONS 17 CARTONS 17 CARTONS 16 CART ONS 17 CARTONS 17 CARTONS 1 6 CARTONS 17 CARTONS 17 CAR TONS 16 CARTONS 40 CARTONS 40 CARTONS 40 CARTONS 40 CA RTONS 40 CARTONS Read More..

Exporter - Shipper :

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Importer - Consignee :

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Buyer - Notify Party :

LIVINGSTON INTERNATIONAL INC

Marks and Numbers :

NO MARKS13 BOXES. NOS: 01 TO 13 06 BOXES. NOS. 14 TO 19 06 BOXES. NOS. 20 TO 25 03 BOXES. NOS. 26 TO 28 01 TO 225 225 CARD BOARD CARTONS P.O.NO.25000... NO MARKS13 BOXES. NOS: 01 TO 13 06 BOXES. NOS. 14 TO 19 06 BOXES. NOS. 20 TO 25 03 BOXES. NOS. 26 TO 28 01 TO 225 225 CARD BOARD CARTONS P.O.NO.25000 23800 STYLE NAME SIZ E COLOR QUANTITY CARTON WEIGHT CARTONS NO. 01 TO 325 MADE IN IN DIA INVOICE NO. RH-2789/20-2 1 P.O.NO.25000 23791 STYLE NAME SIZ E COLOR QUANTITY CARTON WEIGHT CARTONS NO. 01 TO 250 MADE IN IN DIA INVOICE NO. RH-2792/20-2 1 P.O.NO.25000 23790 STYLE NAME SIZ E COLOR QUANTITY CARTON WEIGHT CARTONS NO. 01 TO 250 MADE IN IN DIA INVOICE NO. RH-2794/20-2 1 900 CARTONS 1 TO 900 1 TO 670 1 TO 2001 TO 670 1 TO 200 Read More..