Details of Product ARTICLES Import Data Import by Expeditors International Of Washing T under HTS Code 6321

Item/Product Description :

PO: 2087150WEM COZY WEAVE WOV EN PILLOW COVER FRONT:64%POLY ESTER/36%COTTON BACK & LINING :100%COTTON SKU#4700694 INV OICE#KP102/21-22 DT 03/05/202 1... PO: 2087150WEM COZY WEAVE WOV EN PILLOW COVER FRONT:64%POLY ESTER/36%COTTON BACK & LINING :100%COTTON SKU#4700694 INV OICE#KP102/21-22 DT 03/05/202 1 S.B NO.:1790709 15-05-2021 FREIGHT COLLECT HS CODE: 63 PO: 21117593WER MARIPOSA WOVE N PILLOW COVER SHELL & LINING :100%COTTON QTY.244 PCS INV OICE#KP104/21-22 DT 03/05/20 21 S.B NO.:1790745 15-05-202 1 FREIGHT COLLECT HS CODE: 6 304920000 SB NO. AND DATE: 20 POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN - PILE D) WOOL HANDLOOM CARPETS(FLOO R COVERINGS)(WOVEN-PILED) P URCHASE ORDER#2108349WEM DEPT : 809 HSCODE:5702.42.20.20, 5702.41.20.00 SKU#157052, 715 POLYESTER TUFTED CARPETS ( FL OOR COVERINGS) (HANDTUFTED PI LED) PURCHASE ORDER#2108354WE M DEPT:809 HSCODE:5703.20.2 0.10 SKU#3204199 INV#AIM0000 /21-22 DT- 01-05-2021 FREIGH T COLLECT S.B NO.:1755138 1 WOOL HANDLOOM CARPETS(FLOOR C OVERINGS)(WOVEN-PILED) POLYES TER CARPETS(FLOOR COVERINGS)( HANDLOOM WOVEN PILED) PURCH ASE ORDER#2108340WEM DEPT:809 HSCODE:5702.42.20.20, 5702. 41.20.00 SKU#1461001, 6864831 HAND TUFTED WOOL/VISCOSE CARP ET,HAND TUFTED WOOLLEN CARPET ,HAND WOVEN WOOL/VISCOSE PRIN TED CARPETS,HAND WOVEN WOOLLE N RUG ORDER NO: 2108320WEM QTY: 145 HTS CODE: 570241200 0,5702990500,57031020 00 IN CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) TABLE LAM P WITH LED BULB WITH LIGHTING ACCSORRIES. PO# 2088183PBM S.B NO.:1737512 12-05-2021 INVOICE NO.: 392 HS CODE: 940 5208010 SB NO. AND DATE: 2021 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 2056576PBM DTD SKU NUMBERS 1596166 2409509 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMB ER 2056624PBM DTD SKU NUMBER S 2212549 3230076 4970201 84 57676 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMB ER 2056662PBM DTD SKU NUMBER S 4925771 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYEST ER DURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 207859 5PKM DTD SKU NUMBERS : 519 3054 7677408 8538376 THE DES CRIPTION AS PER COMMERCIAL 04930000 SB NO. AND DATE: 20 21-05-15, 1790709 SHIPPER: KAVSET EXPORTS PVT LTD D-66, SECTOR 39 KASNA IND AREA 21-05-15, 1790745 4467, 7827399 INV#AIM0000/21 -22 DT - 01-05-2021 FREIGHT COLLECT S.B NO.:1755181 13-0 5-2021 INVOICE NO.: 343 HS CODE: 5702422020 SB NO. AND D ATE: 2021-05-13, 1755181 SH IPPER: ABC INDUSTRIES NAKAHA RA ROAD, SADAR, MIRZAPUR (UP) INDIA 3-05-2021 INVOICE NO.: 346 H S CODE: 5703202010 SB NO. AND DATE: 2021-05-13, 1755138 , 9197718, 6155987, 81769, 7 511407 INV#AIM0000/21-22 DT- 01-05-2021 FREIGHT COLLECT S.B NO.:1755193 13-05-2021 INVOICE NO.: 340 HS CODE: 570 2412000 SB NO. AND DATE: 2021 -05-13, 1755193 VOICE NO: YATI-0578 DATED 20/ 04/2021 SHIPPING BILL NO: S. B NO.:1800612 15-05-2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-05-15, 1800612 S HIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA -05-12, 1737512 SHIPPER: S TONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA S HASTRIPURAM SIKANDRA CE NUMBER E/G/21-22/00836 DT D 15/05/2021 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 4 P CS HTS 5701.10.4000 S.B NO. :1806979 16-05-2021 HS CODE: 5701104000 SB NO. AND DATE: 2021-05-16, 1806979 SHIPPER : OBEETEE PVT LTD BISUNDERPU R, CIVIL LINES () COMMERCIAL INVOICE NUMBER E /G/21-22/00839 DTD 15/05/2021 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 35 PCS HTS 57 01.10.4000 S.B NO.:1806990 1 6-05-2021 HS CODE: 5701101600 SB NO. AND DATE: 2021-05-16, 1806990 ER E/G/21-22/00840 DTD 15/05 /2021 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 2 PCS HTS S.B NO.:1806975 16-05-2021 HS CODE: 5701104000 SB NO. AND DATE: 2021-05-16, 1806975 INVOICE NUMBER E/G/21-22/0083 5 DTD 15/05/2021 SHIPPING BIL L NUMBER FREIGHT COLLECT QTY 14 PCS HTS 5702.50.52.00 S.B NO.:1806978 16-05-2021 H S CODE: 5702929000 SB NO. AND DATE: 2021-05-16, 1806978 Read More..

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

4700694 DES: PILLOW COVER: PO: 2 087150WEM QTY: 4 PCS MADE IN INDI A WEIGHT: 4.1 KG 53 ROLLS 5 ROLLS 57 ROLLS SKU#: 1837982 DES: RUG- HAND TUFT ED 100... 4700694 DES: PILLOW COVER: PO: 2 087150WEM QTY: 4 PCS MADE IN INDI A WEIGHT: 4.1 KG 53 ROLLS 5 ROLLS 57 ROLLS SKU#: 1837982 DES: RUG- HAND TUFT ED 100% WOOL OF PILE CONSTRUCTION PO: 2108320WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 2012347 DES: RUG 100% WOOL OF PILE CONST RUCTION HAND TUFTED PO: 2108320WE M QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 2012388 DES: RUG 100% WOOL OF PILE CONSTRUCTION HAND TU FTED PO: 2108320WEM QTY: MADE I N( )FOR( ) WEIGHT: SKU#: 22707 6 DES: RUG- HAND TUFTED 70% WOOL 30% VISCOSE OF PILE CONSTRUCTION 5X8 FT. PO: 2108320WEM QTY: MA DE IN( )FOR( ) WEIGHT: SKU#: 4111550 DES: RUG- HAND TUFTED 100 % WOOL OF PILE CONSTRUCTION 5X8 F T. PO: 2108320WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 411157 6 DES: RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 8X10FT. PO : 2108320WEM QTY: MADE IN( )FOR ( ) WEIGHT: SKU#: 4112152 DES : RUG- HAND TUFTED 100% WOOL OF P ILE CONSTRUCTION 6X9 FT. PO: 210 8320WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 5126503 DES: HAND TUFTED 100% WOOL RUG PO: 210832 0WEM QTY: MADE IN( )FOR( ) WE IGHT: SKU#: 5126610 DES: HAND T UFTED 100% WOOL RUG 8X10 FEET 72. 16 LBS PO: 2108320WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 54 14802 DES: RUG- HAND WOVEN 60% WO OL 40% VISCOSE OF PILE 8X10 FT. PO: 2108320WEM QTY: MADE IN( )F OR( ) WEIGHT: SKU#: 7122463 D ES: HANDWOVEN 50% COTTON 50% WOOL NOT OF PILE CONSTRUCTION RUG PO : 2108320WEM QTY: MADE IN( )FOR ( ) WEIGHT: SKU#: 7122521 DES : HANDWOVEN 50% COTTON 50% WOOL N OT OF PILE CONSTRUCTION RUG PO: 2108320WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 7122542 DES: HANDWOVEN 50% COTTON 50% WOOL NOT OF PILE CONSTRUCTION RUG PO: 2108320WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 8553807 DES: HA ND TUFTED 100% WOOL PILE RUG PO: 2108320WEM QTY: MADE IN( )FOR( ) WEIGHT: 514 CTNS WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/4 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/35 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/2 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/14 Read More..