Details of Product ARTICLES Import Data under HTS Code 910511, 700992

Item/Product Description :

ARTWARES OF MDF ALUM GLASS CR YSTAL PO#2157466PTM TOTAL PC S#500PCS INV.NO.542/PBM/21-22 DTD 03.09.2021 HTS#7009925 090 S.B NO.:4398654 06-09-20 21 SH... ARTWARES OF MDF ALUM GLASS CR YSTAL PO#2157466PTM TOTAL PC S#500PCS INV.NO.542/PBM/21-22 DTD 03.09.2021 HTS#7009925 090 S.B NO.:4398654 06-09-20 21 SHIPPER: R H INTERNATION AL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 R AMPURARTWARES OF IRON ALUM GLASS E .FITTING PO#2140381PBM TOTAL PCS#33PCS INV.NO.503/PBM/21- 22 DTD 26.08.2021 HTS#94051 06010 S.B NO.:4398626 06-09- 2021 ARTWARES OF MDF ALUM GLASS CR YSTAL PO#2157466PTM TOTAL PC S#500PCS INV.NO.542/PBM/21-22 DTD 03.09.2021 HTS#7009925 090 S.B NO.:4398654 06-09-20 21 ARTWARES OF RUBBER IRON E.FIT TING PO#2101031PBM TOTAL PCS #103PCS INV.NO.538/PBM/21-22 DTD 03.09.2021 HTS#94052060 10 S.B NO.:4398665 06-09-202 1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (POUF) FLOOR COVERI NG PURCHASE ORDER NUMBER 2129 338PBMDTD SKU 4870904 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/21-22/010 95 DTD 07/09/2021 SHIPPING VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (MACHINE TUFTED POLY ESTER CARPETS ) FLOOR COVERI NG PURCHASE ORDER NUMBER 216 2137PKM DTD SKU 426065 55837 26 7479811 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN RAYON CA RPETS) FLOOR COVERING PURCHAS E ORDER NUMBER 2172222PBM DT D SKU NUMBERS 7897708 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/S/21-22/003 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2110254PKM DTD SKU 215520 4 2902472 4552960 4552960 852 719 944740 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 2172191PBM DTD SKU 6479 759 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER E/G/ ARTICLES OF ALUMINIUM,GLASS, IRON AND PLASTIC. PO# 2112548 8PBR SKU# 8225646 INV# VE-13 04/21-22 DT: 07/09/2021 HTS CODE: 910511 S.B.NO.4465213 DT.09.09.2021 SHIPPER: VISI ON EXPORTS KOHINOOR ESTATE V TABLE PART - MARBLE TOP WITH PRE-DRILLED HOLES AT BACK SKU # 5563650 HTS# 9403908061 TO TAL QTY. 45 PCS INV.NO.MI-21 07-2250 S.B.NO.4339344 DT.09 -03-2021 SHIPPER: MARQUE IM PEX PRIVATE LIMITED CHANDUSI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 81697956PBM DTD SKU 339963 2 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/21 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 81699316PBM DTD SKU 909082 2 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/21 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 81694410WEM DTD SKU 272176 0 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/21 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN JUTE DHU RRIE) FLOOR COVERING PURCHASE ORDER NUMBER 81699670WEM DTD SKU NUMBERS : 1233691 7 093057 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E 06 CARTON (SIX CARTON ONLY) C ONTAINING:ITEM MADE OF IRON,L EATHER. INV#ALM/LG/228/21-22 DTD : 03/09/2021 PO#8167203 8PBM,81671963PBM PCS : 6 TOT AL N. WT: 40.080 KGS S.B NO.: 4474235 09-09-2021 GST NO# BILL NUMBER FREIGHT COLLECT QTY 16 CARTON 16 PCS HTS 94 04901000 S.B NO.:4429088 07- 09-2021 SHIPPER: OBEETEE PV T LTD BISUNDERPUR, CIVIL LINE S () ER E/P/21-22/01102 DTD 07/0 9/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 78 PCS HTS 5703308085 S.B NO.:443 8896 08-09-2021 67 DTD 07/09/2021 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 54 PCS HTS 570242202 0 S.B NO.:4442465 08-09-2021 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () PER COMMERCIAL INVOICE NUM BER E/G/21-22/03335 DTD 07/09 /2021 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 58 PCS HTS 5703.10.2000 S.B NO.:44 40572 08-09-2021 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () 21-22/03333 DTD 07/09/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 11 PCS HTS 57 01.10.4000 S.B NO.:4440607 08-09-2021 EERPUR INDUSTRIAL AREA NH24 B ROAD OPP NOORPUR VILLAGE -22/03337 DTD 07/09/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 1 PCS HTS 57031 02000 S.B NO.:4440545 08-09 -2021 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () -22/03338 DTD 07/09/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 1 PCS HTS 57031 02000 S.B NO.:4440544 08-09 -2021 -22/03331 DTD 07/09/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 1 PCS HTS 57031 02000 S.B NO.:4440605 08-09 -2021 /P/21-22/01097 DTD 07/09/2021 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 1 PCS HTS 570 2992000 S.B NO.:4429028 07-0 9-2021 PAN#AAECA3471E GSTIN: 06AAEC A3471E1Z1 SHIPPER: AESTHETI C LIVING MERCHANTS PVT PLOT 1 18, SEC 08 IMT MANESAR Read More..

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

01 TO 500 500-CTN01 TO 33 33-CTN 01 TO 500 500-CTN 01 TO 103 103-CTN WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/16 WILLIAMS-SON OMA, SINGAPORE PTE L TD.... 01 TO 500 500-CTN01 TO 33 33-CTN 01 TO 500 500-CTN 01 TO 103 103-CTN WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/16 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/78 WILLIAMS-SON OMA, SING APORE PTE LTD. 1/78 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/54 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/58 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/11 01 TO 14 = 14 CTNS SKU#: 5563650 DES: TABLE PART - MARBLE TOP WITH PRE-DRILLED HOLES AT BACK PO: 2031274WEM QTY: M ADE IN( )FOR( ) WEIGHT: WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/2 01 TO 06 Read More..