Details of Product ARTICLES Import Data under HTS Code 681599, 630493

Item/Product Description :

ARTICLE OF STONE INVOICE NO-A E-081/2021-22 DTD: 18.05.2021 PO NO-21130260WER DT.26.03. 2021 QTY- 732 UNITS HS CODE -68159990 IEC CODE NO.: 06990 0014... ARTICLE OF STONE INVOICE NO-A E-081/2021-22 DTD: 18.05.2021 PO NO-21130260WER DT.26.03. 2021 QTY- 732 UNITS HS CODE -68159990 IEC CODE NO.: 06990 00149 S.B NO.:2475950 17-06- 2021 HS CODE: 6802911500 SB INDIAN IRON FURNITURE ITEMS I NVOCIE # 7346 DT 02.06.2021 S HIPPING BILL # PO # 2079061PB M S.B NO.:2402594 14-06-2021 INVOICE NO.: 7346 HS CODE: 9403200050 SB NO. AND DATE: 2021-06-14, 2402594 SHIPPER ARTICLES OF WOOD INV.NO.: 630 39 DT.:08.06.2021 PO NO.:2083 761PBM TOTAL : 41 PKGS S.B N O.:2500542 18-06-2021 INVOI CE NO.: 63039 HS CODE: 491191 4040 SB NO. AND DATE: 2021-06 -18, 2500542 SHIPPER: MANG NO. AND DATE: 2021-06-17, 24 75950 SHIPPER: AMIT EXPORTS EPIP SHASTRIPURAM AGRA-2820 01 (INDIA) : BALAJI EXPORTS(JAIPUR) JHO TWARA INDUSTRIAL AREA RAJASTH AN LAM ARTS SCIGODWN, DURGAPURA STN RD ()PO: 21120022WER DES:61%ACRYLI C/27%WOOL/12%NYLO N BRSHHRNG BNE WOVEN THROW SKU#: 7016612 INVOICE#KP186/21-22 DT. 14 /06/2021 S.B NO.:2490255 17- 06-2021 FREIGHT COLLECT HS C ODE: 6304930000 SB NO. AND D PO: 21120484WER DES:61%ACRYLI C/27%WOOL/12%NYLO N BRSHHRNG BNE WOVEN THROW SKU#3408167, 6148002 INVOICE#KP194/21-22 DT. 14/06/2021 S.B NO.:24907 25 17-06-2021 FREIGHT COLLEC T HS CODE: 6304930000 SB NO PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:24 61197 16-06-2021 INVOICE NO. : 398 HS CODE: 9403908061 SB NO. AND DATE: 2021-06-16, 24 61197 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR V VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH WOOD.) COVERING PURCHASE O RDER NUMBER 21122415WER/ SKU NUMBERS 4068896. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: CLG/21/2704 DT 18/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (GLASS MIRROR WITH M DF,WOOD,IRON.) COVERING PURCH ASE ORDER NUMBER 2092218WEM / SKU NUMBERS 5808683. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/21/2705 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PUR CHASE ORDER NUMBER 2116266PB M DTD SKU NUMBERS 148000 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/P/21- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 2116271PBM DTD SKU 41697 05 9376361 9849782 THE DESCRI PTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2116267PBM DTD SKU 7839843 854899 8673788 9063300 954 0473 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2116339PBM DTD SKU 2356887 4571294 7575315 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS- HAND TUFTED ) FLOOR COVERING PURCHASE ORDER NUM BER 2116351PBM DTD SKU 1651 078 2507876 3147414 8316156 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 2116352PBM DTD SKU NUMBERS 93083 TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER E/S/21-22/0 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO: 21128136 PKR QTY: 9 HTS CODE: 5703202 090 INVOICE NO: YATI-0977 DA TED 29/05/2021 SHIPPING BILL NO: S.B NO.:2496408 17-06-2 021 HS CODE: 5703202090 SB ATE: 2021-06-17, 2490255 SH IPPER: KAVSET EXPORTS PVT LTD D-66, SECTOR 39 KASNA IND A REA . AND DATE: 2021-06-17, 24907 25 ILLAGE 06/21 S.B NO.:2521883 18-06- 2021 DT: FREIGHT COLLECT HS CODE: 7013496090 SB NO. A ND DATE: 2021-06-18, 2521883 SHIPPER: CL GUPTA EXPORTS L TD KM STONE, DELHI ROAD JYOT I BA PHULE NAGAR, VILL JIV T 18/06/21 S.B NO.:2521871 1 8-06-2021 DT: FREIGHT COLL ECT HS CODE: 7009925090 SB NO. AND DATE: 2021-06-18, 252 1871 22/00409 DTD 17/06/2021 SHI PPING BILL NUMBER : FREIGHT C OLLECT QTY 3 PCS HTS 5702 921000 S.B NO.:2501956 18-0 6-2021 HS CODE: 5702921000 S B NO. AND DATE: 2021-06-18, 2 501956 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () ICE NUMBER E/G/21-22/01510 D TD 16/06/2021 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 14 PCS HTS 5701104000 S.B NO.:2478019 17-06-2021 HS CO DE: 5701104000 SB NO. AND DAT E: 2021-06-17, 2478019 COMMERCIAL INVOICE NUMBER E/ G/21-22/01511 DTD 16/06/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 63 PCS HTS 5703102000 S.B NO.:2478022 1 7-06-2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-06-17, 2478022 E NUMBER E/S/21-22/00172 DTD 16/06/2021 SHIPPING BILL NUM BER FREIGHT COLLECT QTY 3 3 PCS HTS 5703102000 S.B NO .:2474567 17-06-2021 HS CODE : 5703102000 SB NO. AND DATE: 2021-06-17, 2474567 SHIPPE R: OBEETEE TEXTILES PRIVATE L TD BISUNDERPUR CIVIL LINES ( ) RCIAL INVOICE NUMBER E/S/21 -22/00171 DTD 16/06/2021 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 13 PCS HTS 5703 302000 S.B NO.:2474592 17-06 -2021 HS CODE: 5703302000 SB NO. AND DATE: 2021-06-17, 24 74592 0173 DTD 16/06/2021 SHIPPIN G BILL NUMBER : FREIGHT COLLE CT QTY 5 PCS HTS 57024120 00 S.B NO.:2474589 17-06-202 1 HS CODE: 5702412000 SB NO . AND DATE: 2021-06-17, 24745 89 NO. AND DATE: 2021-06-17, 249 6408 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA Read More..

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

01 TO 217 CARTON 217 CARD BOARD C ARTON MADE IN INDIA 01 TO 477 1-41SKU#: 7016612 DES:61%ACRYL IC/27% WOOL/1 2%NYLON BRSHHRNGBNE WOVEN THROW PO: 21120... 01 TO 217 CARTON 217 CARD BOARD C ARTON MADE IN INDIA 01 TO 477 1-41SKU#: 7016612 DES:61%ACRYL IC/27% WOOL/1 2%NYLON BRSHHRNGBNE WOVEN THROW PO: 21120022WER QTY: 4 PCS MADE IN INDIA WEIGHT: 4.70 KG SKU#: 3408167, 6148002 DES:61%ACR YL IC/27%WOOL/1 2%NYLON BRSHHRNGB NE WOVEN THROW PO: 21120484WER QTY: 4 PCS MADE IN INDIA WEIGHT: 4.70 KG SKU#: 3408167, 6148002 DES:61%ACRYL IC/27%WOOL/1 2%NYLON BRSHHRNGBNE WOVEN THROW PO: 211 20484WER QTY: 4 PCS MADE IN INDI A WEIGHT: 4.70 KG SKU#: 3334237 DES: DINING TABLE B ASE- PART ONLY PO: 2034232WEM QT Y: MADE IN( )FOR( ) WEIGHT: SKU#: 5214501 DES: NON UPHOLSTERE D MILD STEEL COUNTER STOOL S/2 B ACKLESS PO: 2034232WEM QTY: MAD E IN( )FOR( ) WEIGHT: SKU#: 5 980837 DES: NON UPHOLSTERED MILD STEEL FRAME COUNTER STOOL S/2 BA CKLESS PO: 2034232WEM QTY: MADE IN( )FOR( ) WEIGHT: 1-120 1-2 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/3 WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. WILLIAMS-SON OMA, SING APORE PTE LTD. WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. WILLIAMS-SON OMA, SING APORE PTE LTD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. 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 WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON OMA, SINGAP ORE PTE LTD: WILLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON OMA, SINGAPORE PTE L TD 1 - 9 Read More..