Details of Product ARTICLES Import Data under HTS Code 681599, 570242

Item/Product Description :

PO: 21107308PBR DES: SHILOH C HUNKY KNIT THROW KNITTED 100 %ACRYLIC SKU#6654212 INVOIC E#KP579/20-21 DT. 16/02/2021 S.B NO.:8831919 22-02-2021 FREIGHT... PO: 21107308PBR DES: SHILOH C HUNKY KNIT THROW KNITTED 100 %ACRYLIC SKU#6654212 INVOIC E#KP579/20-21 DT. 16/02/2021 S.B NO.:8831919 22-02-2021 FREIGHT COLLECT HS CODE: 6304 910140 SB NO. AND DATE: 2021 PO: 21107186PBR DES: EDILON K NIT THROW ( BLANKET) 100%PO LYESTER SKU#1227204 INVOICE #KP578/20-21 DT.16/02/2021 S .B NO.:8831921 22-02-2021 FR EIGHT COLLECT HS CODE: 630140 0020 SB NO. AND DATE: 2021-0 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHRUG (PIECE DYED), COVERIN G PURCHASE ORDER NUMBER 21102 667PBR/ HTS# 5703900000 SKU NUMBERS. 6409870, 7240213,7 268150,8822685, 4485974,58014 POLYESTER HANDLOOM RUGS ( FLO OR COVERINGS) (WOVEN - NOT PI LED) PURCHASE ORDER#2003312PB M DEPT: 202 HSCODE: 5702.92 .10.00 SKU# 1198698, 1690330, 3159874, 3372664, 5081464, 6370333, 8871240, 9605596, 97 PILLOW COVER: 100% COTTON WOV EN 16X26 INCHES. P.O. NO: 21 116346PBR INV. NO: SHEPVT/246 1/20-21 DTD.23.01.2021 SHI PPING BILL NUMBER FREIGHT : COLLECT S.B NO.:8748696 18 -02-2021 INVOICE NO.: 2229 H DECORATIVE PILLOW COVER 100% COTTON WOVEN 24X24 IN. P.O.NO :21116375PBR INV. NO: SHEPVT/ 2462/20-21 DTD.23.01.2021 SHIPPING BILL NUMBER FREIGH T : COLLECT S.B NO.:8748589 18-02-2021 INVOICE NO.: 2230 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PUR CHASE ORDER NUMBER 2050885PB M DTD SKU NUMBERS 152318 25 49741 3048496 3605200 3748054 4157175 THE DESCRIPTION AS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PUR CHASE ORDER NUMBER 2050910PB M DTD SKU NUMBERS 3824817 6 242554 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PU RCHASE ORDER NUMBER 2050922 PBM DTD SKU NUMBERS 1015950 1535445 9818416 THE DESCRIPT ION AS PER COMMERCIAL INVOI ARTWARES OF MDF IRON LEATHER GLASS PO#2036949PBM TOTAL PC S#22PCS INV.NO.997/PBM/20-21 DTD 17.02.2021 HTS#70099250 90 S.B NO.:8811971 21-02-202 1 INVOICE NO.: 997 HS CODE: 7009925090 SB NO. AND DATE: PO# 2027496PBM INV# 898/2020 DT. 06/02/2021 ATTICUS CLSC F LOOR LAMP BRNZ S.B NO.:881316 7 22-02-2021 INVOICE NO.: 89 8 HS CODE: 9405206010 SB NO . AND DATE: 2021-02-22, 88131 67 HS CODE: 9405206010 SB NO POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS) (WOVEN - PIL ED) PURCHASE ORDER# 21117911P BR DEPT: 230 HSCODE: 5702.9 2.10.00, 5702.41.20.00 SKU# 1060337, 238419, 6770364 INV# AIM0000/20-21 DT - FREIGHT POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS) (WOVEN - PIL ED) PURCHASE ORDER# 21117915P BR DEPT: 230 HSCODE: 5702.9 2.10.00 SKU# 781585, 9111056 INV# AIM0000/20-21 DT - FRE IGHT COLLECT S.B NO.:8778044 54 CARTONS ARTWARE OF IRON WI TH LEATHER INVOICE NO. & DATE UV/PB/20-21/226 DT. 23.02.20 21 BUYER S ORDER NO & DATE 2028262PBM, DTD. : 18.10.2020 S.B NO.:8867866 23-02-2021 HS CODE: 4205008000 SB NO. AN POLYESTER CARPETS (FLOOR COV ERINGS) (HANDLOOM WOVEN - PIL ED) PURCHASE ORDER#2056335WEM DEPT: 809 HSCODE: 5702.42. 20.20 SKU# 3511487 INV# AIM0 000/20-21 DT - 10-02-2021 FR EIGHT COLLECT S.B NO.:869176 POLYESTER RUGS (FLOOR COVERI NGS) (HANDLOOM WOVEN - NOT PI LED) VISCOSE/WOOL HANDLOOM CA RPETS ( FLOOR COVERINGS)(WO VEN - PILED) PURCHASE ORDER# 2056330WEM DEPT: 809 HSCODE : 5702..92.10.00, 5702.42.20 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 2056392WEM DTD SKU 5858383 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/2 PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:88 23503 22-02-2021 INVOICE NO. : 4399 HS CODE: 9403908061 S B NO. AND DATE: 2021-02-22, 8 823503 HS CODE: 9403908061 SB NO. AND DATE: 2021-02-22, CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) TABLE LAMP WITH LED BULB WITH LIGHTING ACCSORRIES. PO# 2052825WEM S.B NO.:8801992 20-02-2021 I NVOICE NO.: 2899 HS CODE: 681 59990 SB NO. AND DATE: 2021-0 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 2056383WEM DTD SKU NUMBERS 6605544 THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER E/S/20-21/00 HAND WOVEN WOOLLEN RUG ORDER NO: 2056352WEM QTY: 6 HTS CO DE: 5703100020 INVOICE NO: EX Y-1926 DATED 01/02/2021 SHI PPING BILL NO: S.B NO.:883992 2 22-02-2021 HS CODE: 570310 2000 SB NO. AND DATE: 2021-02 HAND WOVEN MANMADE FIBRE RUG ORDER NO: 2056302WEM QTY: 20 HTS CODE: 5702422020 INVOICE NO: EXY-1927 DATED 01/02/20 21 SHIPPING BILL NO: S.B NO. :8840051 22-02-2021 HS CODE: 5702422020 SB NO. AND DATE: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HAND WOVEN JUTE D URRIES ) FLOOR COVERING PURCH ASE ORDER NUMBER 81285738WE M DTD SKU NUMBERS : 70926 53 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER E/P/2 -02-22, 8831919 HS CODE: 630 4910140 SB NO. AND DATE: 2021 -02-22, 8831919 SHIPPER: K AVSET EXPORTS PVT LTD D-66, S ECTOR 39 KASNA IND AREA 2-22, 8831921 HS CODE: 63014 00020 SB NO. AND DATE: 2021-0 2-22, 8831921 84,7496286, 7543164,8170181, 94638, 7317567. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER : PKS/2021/2892, DT. 18/02/2021 SHIPPING BILL NU MBER: DTD.: FREIGHT COLLECT S.B NO.:8794966 20-02-2021 HS CODE: 5703900000 SB NO. A ND DATE: 2021-02-20, 8794966 HS CODE: 5703900000 SB NO. A ND DATE: 2021-02-20, 8794966 SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COU RT PREMISES CHS LTD 224, NARI MAN 6285, 9882466 INV# AIM0000/2 0-21 DT - 11-02-21 FREIGHT C OLLECT S.B NO.:8748785 18-02 -2021 INVOICE NO.: 2358 HS CODE: 5702921000 SB NO. AND D ATE: 2021-02-18, 8748785 HS CODE: 5702921000 SB NO. AND D ATE: 2021-02-18, 8748785 S HIPPER: ABC INDUSTRIES NAKAH ARA ROAD, SADAR, MIRZAPUR (UP ) INDIA S CODE: 6304920000 SB NO. AN D DATE: 2021-02-18, 8748696 HS CODE: 6304920000 SB NO. AN D DATE: 2021-02-18, 8748696 SHIPPER: SARITA HANDA EXPORT S PVT LTD SECTOR-4, IMT MANES AR () HS CODE: 6304920000 SB NO. AND DATE: 2021-02-18, 874858 9 HS CODE: 6304920000 SB NO. AND DATE: 2021-02-18, 874858 9 ER COMMERCIAL INVOICE NUMBER E/P/20-21/01455 DTD 22/02/2 021 SHIPPING BILL NUMBER : F REIGHT COLLECT QTY 54 PCS H TS 5702422080 S.B NO.:884885 7 23-02-2021 HS CODE: 570242 2080 SB NO. AND DATE: 2021-02 -23, 8848857 HS CODE: 570242 2080 SB NO. AND DATE: 2021-0 2-23, 8848857 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES () /P/20-21/01471 DTD 23/02/2021 SHIPPING BILL NUMBER : FRE IGHT COLLECT QTY 38 PCS HTS 5702422020 S.B NO.:8880990 24-02-2021 HS CODE: 57024220 20 SB NO. AND DATE: 2021-02-2 4, 8880990 HS CODE: 57024220 20 SB NO. AND DATE: 2021-02-2 4, 8880990 CE NUMBER E/P/20-21/01459 DTD 23/02/2021 SHIPPING BILL NUM BER : FREIGHT COLLECT QTY 2 4 PCS HTS 5702921000 S.B NO .:8878694 24-02-2021 HS CODE : 5702921000 SB NO. AND DATE: 2021-02-24, 8878694 HS COD E: 5702921000 SB NO. AND DATE : 2021-02-24, 8878694 2021-02-21, 8811971 HS CODE: 7009925090 SB NO. AND DATE: 2021-02-21, 8811971 SHIPPER : R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATION AL HIGHWAY NO.24 RAMPUR . AND DATE: 2021-02-22, 8813 167 SHIPPER: SAM INTL PAND IT NAGLA BYPASS BEFORE RAILWA Y CROSSING COLLECT S.B NO.:8778057 19- 02-2021 INVOICE NO.: 2440 HS CODE: 5702921000 SB NO. AND DATE: 2021-02-19, 8778057 H S CODE: 5702921000 SB NO. AND DATE: 2021-02-19, 8778057 SHIPPER: ABC INDUSTRIES NAKA HARA ROAD, SADAR, MIRZAPUR (U P) INDIA 19-02-2021 INVOICE NO.: 244 4 HS CODE: 5702921000 SB NO. AND DATE: 2021-02-19, 877804 4 HS CODE: 5702921000 SB NO . AND DATE: 2021-02-19, 87780 44 D DATE: 2021-02-23, 8867866 HS CODE: 4205008000 SB NO. A ND DATE: 2021-02-23, 8867866 SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GUR UGRAM 2 16-02-2021 INVOICE NO.: 23 50 HS CODE: 5702422020 SB NO . AND DATE: 2021-02-16, 86917 62 HS CODE: 5702422020 SB N O. AND DATE: 2021-02-16, 8691 762 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZA PUR (UP) INDIA .20 SKU# 1518032, 5311017 IN V# AIM0000/20-21 DT - 11-02-2 021 FREIGHT COLLECT S.B NO. :8748662 18-02-2021 INVOICE NO.: 2374 HS CODE: 5702921000 SB NO. AND DATE: 2021-02-18, 8748662 HS CODE: 570292100 0 SB NO. AND DATE: 2021-02-18 , 8748662 0-21/07251 DTD 22/02/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 30 PCS HTS 5703.10. 2000 S.B NO.:8856326 23-02- 2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-02-23, 885 6326 HS CODE: 5703102000 SB NO. AND DATE: 2021-02-23, 88 56326 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () 8823503 SHIPPER: MARQUE IMP EX CHANDUSI ROAD OPP NOORPUR VILLAGE 2-20, 8801992 HS CODE: 6815 9990 SB NO. AND DATE: 2021-02 -20, 8801992 SHIPPER: STON EMEN CRAFTS INDIA (P) LTD EPI P UPSIDC INDUSTRIAL AREA SHAS TRIPURAM SIKANDRA 926 DTD 22/02/2021 SHIPPING BILL NUMBER : FREIGHT COLLEC T QTY 20 PCS HTS5702.41.2 000 S.B NO.:8851921 23-02-20 21 HS CODE: 5702412000 SB N O. AND DATE: 2021-02-23, 8851 921 HS CODE: 5702412000 SB N O. AND DATE: 2021-02-23, 885 1921 SHIPPER: OBEETEE TEXTI LES PRIVATE LTD BISUNDERPUR C IVIL LINES () -22, 8839922 HS CODE: 57031 02000 SB NO. AND DATE: 2021-0 2-22, 8839922 SHIPPER: YAT I OVERSEAS PVT LTD PLOT 94 SE C 25 HUDA 2021-02-22, 8840051 HS CODE : 5702422020 SB NO. AND DATE: 2021-02-22, 8840051 0-21/01466 DTD 23/02/2021 S HIPPING BILL NUMBER FREIGHT C OLLECT QTY 1 PCS HTS 5702992 000 S.B NO.:8880992 24-02-20 21 HS CODE: 5702992000 SB N O. AND DATE: 2021-02-24, 8880 992 HS CODE: 5702992000 SB N O. AND DATE: 2021-02-24, 888 0992 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES ()73 CARTON (SEVENTY THREE CART ON ONLY) CONTAINING: ITEM MAD E UPS POLYESTER,COTTON INV#A LM/HM/345 DTD: 04/02/2021 P O#21102857WER PCS : 292 TOTA L N. WT: 43.800 KGS S.B NO.:8 746664 18-02-2021 GST NO# CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) TABLE LAM P WITH LED BULB WITH LIGHTING ACCSORRIES. PO# 2052820WEM S.B NO.:8801031 20-02-2021 INVOICE NO.: 2905 HS CODE: 68 159990 SB NO. AND DATE: 2021- ARTWARES OF IRON PO#2057120WE M TOTAL PCS#159PCS INV.NO.99 0/PBM/20-21 DTD 15.02.2021 HTS#9403200050 S.B NO.:881197 0 21-02-2021 INVOICE NO.: 99 0 HS CODE: 9403200050 SB NO. AND DATE: 2021-02-21, 88119 87 CARTON (EIGHTY SEVEN CARTON ONLY) CONTAINING: ITEM MADE OF IRON,LEATHER INV#ALM/LG/ 364 DTD: 16/02/2021 PO# 209 3576PBM,2093584PBM PCS : 111 TOTAL N. WT: 1309.800 KGS S. B NO.:8735855 18-02-2021 GS LIGHTING PART- LINEN SHADE S. B NO.:4005505 22-02-2021 INV OICE NO.: 300 HS CODE: 940592 0000 SB NO. AND DATE: 2021-02 -22, 4005505 HS CODE: 94059 20000 SB NO. AND DATE: 2021-0 2-22, 4005505 SHIPPER: ASS PAN#AAECA3471E GSTIN: 06AAECA 3471E1Z1 IEC CODE : 050305867 0 INVOICE NO.: 354 HS CODE: 9401790046 SB NO. AND DATE: 2021-02-18, 8746664 HS CODE: 9401790046 SB NO. AND DATE: 2021-02-18, 8746664 SHIPPE R: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MA NESAR 02-20, 8801031 HS CODE: 681 59990 SB NO. AND DATE: 2021-0 2-20, 8801031 SHIPPER: STO NEMEN CRAFTS INDIA (P) LTD EP IP UPSIDC INDUSTRIAL AREA SHA STRIPURAM SIKANDRA 70 HS CODE: 9403200050 SB NO . AND DATE: 2021-02-21, 88119 70 SHIPPER: R H INTERNATION AL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 R AMPUR T NO# PAN#AAECA3471E GSTIN: 06AAECA3471E1Z1 IEC CODE : 05 03058670 INVOICE NO.: 367 H S CODE: 9401790011 SB NO. AND DATE: 2021-02-18, 8735855 H S CODE: 9401790011 SB NO. AND DATE: 2021-02-18, 8735855 SHIPPER: AESTHETIC LIVING ME RCHANTS PVT PLOT 118, SEC 08 IMT MANESAR OCIATED LIGHTING CO NOIDA SPE CIAL ECONOMIC ZONE PHASE II Read More..

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGTON INC

Marks and Numbers :

6654212 DES: SHILOH CHUNKY KNIT T HROW KNITTED 100%ACRYLIC PO: 211 07308PBR QTY: 4 PCS MADE IN INDI A WEIGHT: 10.3 KG SKU#: 1227204 DES: EDILON KNIT T... 6654212 DES: SHILOH CHUNKY KNIT T HROW KNITTED 100%ACRYLIC PO: 211 07308PBR QTY: 4 PCS MADE IN INDI A WEIGHT: 10.3 KG SKU#: 1227204 DES: EDILON KNIT T HROW (BLANKET) 100%POLYESTE R PO : 21107186PBR QTY: 2 PCS MADE IN INDIA WEIGHT: 7.94 KG CARTON NO. 1 TO 42 CARTON NO. 1 TO 42 134 ROLLS 1-45 1-40 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/54 WILLIAMS-SON OMA, SINGA PORE PTE LTD WILLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON O MA, SINGAPORE PTE LTD WILLIAMS-S ON OMA, SINGAPORE PTE LTD WILLI AMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON OMA, SINGAP ORE PTE LTD : SKU#: 9326206 DES: IRON FRAMED M IRROR WITH LEATHER STRAP (REFLECT ING AREA 4015 CM2) PO: 2036949P BM QTY: MADE IN( )FOR( ) WEIGH T: POTTERY BARN 1 TO 18 39 ROLLS 39 ROLLS 26 ROLLS 01-54 /54 54 CARTONS 20 ROLLS 45 ROLLS WILLIAMS-SON OMA, SINGAPORE PTE L TD. SKU#: 5563650 DES: TABLE PART - MARBLE TOP WITH PRE-DRILLED HOLES AT BACK PO: 2064064WEM QTY: M ADE IN( )FOR( ) WEIGHT: 60 CTNS WILLIAMS-SON OMA, SINGAPORE PTE L TD 1 - 6 1 - 20 WILLIAMS-SON OMA, SINGAPORE PTE L TD90 CTNS SKU#: 2697065 DES: FLOOR STANDING IRON BUTLER TRAY STAND PO: 2057 120WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 4180966 DES: FLOOR STANDING IRON BUTLER TRAY STAND PO: 2057120WEM QTY: MADE IN( ) FOR( ) WEIGHT: 01 TO 87 01-103 104-151 152-228 Read More..