Details of Product ARTICLES Import Data Import by Expeditors International Of Washing T under HTS Code 940360, 570292

Item/Product Description :

HAND TUFTED WOOLLEN CARPET,HA NDTUFTED WOOLLEN CARPET ORDE R NO: 2067000PBM, 2067005PBM, 2067024PBM, 2067031PBM QTY : 376 HTS CODE: 5703102000 I NVOIC... HAND TUFTED WOOLLEN CARPET,HA NDTUFTED WOOLLEN CARPET ORDE R NO: 2067000PBM, 2067005PBM, 2067024PBM, 2067031PBM QTY : 376 HTS CODE: 5703102000 I NVOICE NO: YATI-0769 DATED 10 /05/2021 SHIPPING BILL NO: HAND WOVEN RUG,HAND WOVEN MA NMADE FIBRE KILIM RUG.,HAND W OVEN VISCOSE/WOOL/COTTON/POLY STER RUG,HAND WOVEN WOOL/ VIS COSE CARPET ORDER NO: 20817 52PBM, 2081757PBM, 2081763PBM , 2081765PBM QTY: 200 HTS S.B NO.:2530174 19-06-2021 H S CODE: 5703102000 SB NO. AND DATE: 2021-06-19, 2530174 SHIPPER: YATI OVERSEAS PVT LT D PLOT 94 SEC 25 HUDA CODE: 57,5702411000,570242202 0,57029 21000 INVOICE NO: YA TI-0767 DATED 10/05/2021 SH IPPING BILL NO: S.B NO.:25294 22 19-06-2021 HS CODE: 57029 21000 SB NO. AND DATE: 2021-0 6-19, 2529422PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:24 87244 17-06-2021 INVOICE NO. : 411 HS CODE: 9403608081 SB NO. AND DATE: 2021-06-17, 24 87244 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR V PO# 2092445WEM SKU# 1284314 HTS# 7009925090 TOTAL QTY. 13 PCS INV.NO.MI- DT. S.B NO.:2542786 19-06-2021 INVO ICE NO.: 864 HS CODE: 7009925 090 SB NO. AND DATE: 2021-06- 19, 2542786 HANDICRAFTS OF GLASS ARTWARE INV NO.:20661/SH & DT.:12.05. 2021 P.O.NO.:21120277WER S.B NO.:2510395 18-06-2021 HTS CODE:7013999090 INVOICE NO.: 20661 HS CODE: 7013999090 S B NO. AND DATE: 2021-06-18, 2 PILLOW COVER: 100% COTTON WOV EN 16X26 INCHES. P.O. NO: 21 124381PBR IN. NO:SHEPVT/3233/ 21-22 DTD.24.05.2021 SHIPP ING BILL NUMBER FREIGHT : C OLLECT S.B NO.:2520863 18-0 6-2021 INVOICE NO.: 558 HS C QUILT100% COTTON WOVEN SHELL WITH EMBELLISHMENTS 100% POL YESTER. P.O. NO: 21127634PKR INV. NO: SHEPVT/3234/21-22 DTD.24.05.2021 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:2496120 18-06-2021 POLYESTER RUGS (FLOOR COVERI NGS) (POWERLOOM WOVEN - PILED ) PURCHASE ORDER#2125952PKM DEPT:902 HSCODE:5702.42.20.8 0 SKU#4459654 INV#AIM0000/21 -22 DT FREIGHT COLLECT S.B NO.:2490952 17-06-2021 INVO POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN -NOT PILED ) PURCHASE ORDER#2116161PBM DEPT:202 HSCODE:5702.92.10.00 SKU#2568378, 3598334, 36332 6, 4772817, 5184160, 9983905 INV#AIM0000/21-22 DT FREIGH PO.NO. 21129593PBR INVOICE NO . 512/21-22 S.B NO.:2440304 15-06-2021 HS CODE: 630231905 0 SB NO. AND DATE: 2021-06-15 , 2440304 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II EXTN MACHINE TUFTTED KITCHEN MAT O RDER NO: 2116384PBM QTY: 17 HTS CODE: 5702422080 INVOICE NO: YATI-0989 DATED 29/05/20 21 SHIPPING BILL NO: S.B NO. :2516350 18-06-2021 HS CODE: 5702422080 SB NO. AND DATE: HAND WOVEN MANMADE FIBRE RUG ( NON PILE) ORDER NO: 2116374 PBM QTY: 5 HTS CODE: 5702 INVOICE NO: YATI-0983 DATED 2 9/05/2021 SHIPPING BILL NO: S.B NO.:2515441 18-06-2021 H S CODE: 5702929000 SB NO. AN 100% COTTON MACHINE TUFTED BA THMAT ORDER NO: 21130438PKR QTY: 100 HTS CODE: 5703900000 INVOICE NO: YATI-0978 DATED 29/05/2021 SHIPPING BILL NO : S.B NO.:2515422 18-06-2021 HS CODE: 5703900000 SB NO. CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21117323PBR S.B NO.: 2538110 19-06-2021 INVOICE NO.: 812 HS CODE: 6802911500 SB NO. AND DATE: 2021-06-19, 2538110 SHIPPER: STONEMEN 50 CARTON (FIFTY CARTON ONLY) CONTAINING:ITEM MADE OF IRON ,LEATHER. INV#ALM/LG/100/21-2 2 DTD: 07/06/2021 PO#206115 9PBM,2102089PBM PCS :74 TOTA L N. WT: 587.910 KGS S.B NO.: 2575426 21-06-2021 GST NO# VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 81542938WEM DTD SKU 149357 0 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/21 06 CARTON (SIX CARTON ONLY) C ONTAINING:ITEM MADE OF IRON,L EATHER. INV#ALM/LG/103/21-22 DTD: 07/06/2021 PO#81521592 PBM,81522017PBM PCS : 06 TOT AL N. WT: 68.160 KGS S.B NO.: 2518025 18-06-2021 GST NO# HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81559721WEM QTY: 1 HTS CODE: 5702109010 INVOICE NO: YATI-1158 DATED 12/06/20 21 SHIPPING BILL NO: S.B NO. :2516777 18-06-2021 HS CODE: 5702109010 SB NO. AND DATE: HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81564670WEM QTY: 1 HTS CODE: 5702109010 INVOICE NO: YATI-1159 DATED 12/06/20 21 SHIPPING BILL NO: S.B NO. :2517922 18-06-2021 HS CODE: 5702109010 SB NO. AND DATE: HAND TUFTED WOOLLEN CARPETS O RDER NO: 81548515WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-1160 DATED 12/06/20 21 SHIPPING BILL NO: S.B NO. :2516759 18-06-2021 HS CODE: 5703102000 SB NO. AND DATE: HAND TUFTED WOOLLEN CARPETS O RDER NO: 81554279WEM QTY: 2 HTS CODE: 5703102000 INVOICE NO: YATI-1163 DATED 12/06/20 21 SHIPPING BILL NO: S.B NO. :2517889 18-06-2021 HS CODE: 5702491020 SB NO. AND DATE: HAND TUFTED WOOLLEN CARPETS O RDER NO: 81557570WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-1166 DATED 12/06/20 21 SHIPPING BILL NO: S.B NO. :2517928 18-06-2021 HS CODE: 5703201000 SB NO. AND DATE: ILLAGE 510395 SHIPPER: STALWART HO MESTYLES INFOCITY PHASE II ( ) ODE: 6304920000 SB NO. AND D ATE: 2021-06-18, 2520863 SH IPPER: SARITA HANDA EXPORTS P VT LTD SECTOR-4, IMT MANESAR () INVOICE NO.: 544 HS CODE: 94 04908505 SB NO. AND DATE: 202 1-06-18, 2496120 ICE NO.: 627 HS CODE: 5702422 080 SB NO. AND DATE: 2021-06- 17, 2490952 SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA T COLLECT S.B NO.:2490894 1 7-06-2021 INVOICE NO.: 618 H S CODE: 5702921000 SB NO. AND DATE: 2021-06-17, 2490894 2021-06-18, 2516350 SHIPPE R: YATI OVERSEAS PVT LTD PLO T 94 SEC 25 HUDA D DATE: 2021-06-18, 2515441 AND DATE: 2021-06-18, 251542 2 CRAFTS INDIA (P) LTD EPIP UPS IDC INDUSTRIAL AREA SHASTRIPU RAM SIKANDRA PAN#AAECA3471E GSTIN: 06AAEC A3471E1Z INVOICE NO.: 102 HS CODE: 9401710011 SB NO. AND DATE: 2021-06-21, 2575426 SHIPPER: AESTHETIC LIVING MER CHANTS PVT PLOT 118, SEC 08 IMT MANESAR -22/01570 DTD 18/06/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 1 PCS HTS 57031 02000 S.B NO.:2532511 19-06 -2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-06-19, 25 32511 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () PAN#AAECA3471E GSTIN: 06AAEC A3471E1Z1 INVOICE NO.: 98 HS CODE: 9401790046 SB NO. AND DATE: 2021-06-18, 2518025 SHIPPER: AESTHETIC LIVING MER CHANTS PVT PLOT 118, SEC 08 IMT MANESAR 2021-06-18, 2516777 SHIPPE R: YATI OVERSEAS PVT LTD PLO T 94 SEC 25 HUDA 2021-06-18, 2517922 2021-06-18, 2516759 2021-06-18, 2517889 2021-06-18, 2517928 Read More..

Exporter - Shipper :

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

1 - 376 1 - 200SKU#: 3898545 DES: WOOD UTILITY CADDY PO: 2084608WEM QTY: MADE I N( )FOR( ) WEIGHT: SKU#: 455 6215 DES: PO: 2084608WEM QTY: M ADE IN( )... 1 - 376 1 - 200SKU#: 3898545 DES: WOOD UTILITY CADDY PO: 2084608WEM QTY: MADE I N( )FOR( ) WEIGHT: SKU#: 455 6215 DES: PO: 2084608WEM QTY: M ADE IN( )FOR( ) WEIGHT: SKU#: 7430444 DES: METAL FRAME STOOL W ITH WOOD SEAT. PO: 2084608WEM QT Y: MADE IN( )FOR( ) WEIGHT: SKU#: 1284314 DES: FRAMED FLOOR M IRROR (VENDOR-PROV IDE REFLECTING GLASS DIM ON INVOICE) PO: 2092 445WEM QTY: MADE IN( )FOR( ) W EIGHT: 01 OF 448 TO 448 OF 448 1-136 1-29 24 ROLLS 50 ROLLS 01 OF 83 84 OF 94 1 - 17 1 - 5 1 - 10 21 CTNS 01 TO 50 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1 - 1 1 - 1 1 - 1 1- 2 1 - 1 Read More..