Details of Product ARTIFICIAL Import Data under HTS Code 570390 from Mundra

Item/Product Description :

65 CARTONS 563.87 KGM 4.137 MTQ SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE ` CERAMIC ARTWARE ` CE... 65 CARTONS 563.87 KGM 4.137 MTQ SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE ` CERAMIC ARTWARE ` CERAMIC ARTWARE ` CERAMIC ARTWARE ` CERAMIC ARTWARE ` CERAMIC HANDICRAFTS CERAMIC ARTWARE. S.B NO/DT.:1690326 2021-05-10 100 CERAMIC HSCODE:-69149000. PO:-154085/4-2021 SKU:-OU/9134 QTY:- 1032 PCS, 65 CTN AUSTIN SCONCE TH INVOICE NO:-CLG/21/1018 S/BILL NO.:-1690326 DT:-10/05/21 FREIGHT COLLECT 31 CARTONS 492.9 KGM 3.581 MTQ SHIPPER: RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA BATHMAT MAN COTTON BATHMAT MAN COTTON 100 COTTON TUFTED BATHMATS (WITH HOT MELT LATEX) HS CODE : 5703.90 ORDER NO. : 153714/4-2021, OU/9421 QTY. : 248 PCS, 31 CARTONS INVOICE NO. : RH-807/21-22 INVOICE DATE : 2021-05-08 S.B NO/DT.:1800081 2021-05-15 44 CARTONS 748.53 KGM 4.829 MTQ BATHMAT MAN COTTON BATHMAT MAN COTTON 100 COTTON TUFTED BATHMATS (WITH HOT MELT LATEX) HS CODE : 5703.90 ORDER NO. : 196185/4-2021, OU/9421 QTY. : 700 PCS, 47 CARTONS INVOICE NO. : RH-806/21-22 INVOICE DATE : 2021-05-08 S.B NO/DT.:1800050 2021-05-15 11 CARTONS 158.62 KGM 1.23 MTQ RUGS MAN COTTON RUGS MAN COTTON 100 ORGANIC COTTON TUFTED RUGS. HS CODE : 5703.90 ORDER NO. : 108163/4-2021, OU/9710 QTY. : 66 PCS, 11 CARTONS INVOICE NO. : RH-420/21-22 INVOICE DATE : 2021-04-14 8 CARTONS 126.4 KGM 0.884 MTQ RUGS MAN COTTON RUGS MAN COTTON 100 ORGANIC COTTON TUFTED RUGS. HS CODE : 5703.90 ORDER NO. : 100327/4-2021, OU/9710 QTY. : 48 PCS, 08 CARTONS INVOICE NO. : RH-451/21-22 INVOICE DATE : 2021-04-14 5 CARTONS 56.04 KGM 0.375 MTQ SHIPPER: SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA TOP WOMAN KNITTED TOP WOMEN KNITTED 100 COTTON HTS: 61142000 ORDER NO: 158882/4-2021 SKU: OU/1640 QTY: 400 PCS 5 CARTONS INVOICE NO: 907 S.B NO/DT.:1654383 2021-05-08 8 CARTONS 104.14 KGM 0.6 MTQ T-SHIRT WOMAN KNITTED T-SHIRT WOMEN KNITTED 100 COTTON HTS: 61091000 ORDER NO: 162757/4-2021 SKU:OU/1640 QTY: 1200 PCS 8 CARTONS INVOICE NO: 988 S.B NO/DT.:1654755 2021-05-03 166 CARTONS 681.93 KGM 4.239 MTQ SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE ` ALUMINUM ARTWARE ` ALUMINUM HANDICRAFTS ALUMINIUM ARTWARE. 60 ALUMINIUM,40 IRON HS CODE:- 76169990. PO:-148419/4-2021 SKU:- OU/9134 QTY:-1992 PCS,166 CTN NOIR M CH - N INVOICE NO:-CLG/21/975 S/BILL NO.:-1659896 DT:-08/05/21 FREIGHT COLLECT 78 CARTONS 1105.39 KGM 5.849 MTQ SHIPPER: SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100 COTTON HTS: 61091000 ORDER NO: 165868/4-2021 SKU: OU/5882 QTY: 6500 PCS 78 CARTONS INVOICE NO: 1029 S.B NO/DT.:1656414 2021-05-06 27 CARTONS 296.71 KGM 2.025 MTQ PULLOVER WOMAN KNITTED PULLOVER WOMEN KNITTED 100 COTTON HTS: 61102000 ORDER NO: 164381/4-2021 SKU: OU/1640 QTY: 1200 PCS 29 CARTONS INVOICE NO: 1020 S.B NO/DT.:1654572 2021-05-08 5 CARTONS 29.6 KGM 0.223 MTQ SHIPPER: JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB ` ` WOVEN ` ` WOVEN PO:149542/4-2021 SKU:OU/9532 INVOICE: JS-EX-21-22/0245 QTY:180 PCS 5 CARTONS HS CODE:63079090 RAINBOW WALL DECORATION SWB:NO1671097 DATE:2021-05-10 S.B NO/DT.:1671097 2021-05-10 75 CARTONS 487.5 KGM 4.682 MTQ SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFT MEN GLASS-METAL ROSEMARY CANDLE TRAY - E 87 GLASS AND 13 BRASS HS CODE: 70200090 PO: 111679/4-2021 SKU: OU/9132 QTY: 900 PCS 75 CARTONS INVOICE NO: MI-2105-0579 SHIPPING BILL NO:1740275 DT 12-05-2021 50 CARTONS 375 KGM 2.169 MTQ SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE ` CERAMIC ARTWARE ` CERAMIC ARTICLE OF STONE WITH GLASS. 75 STONE,24 GLASS,1 SILLICON HS CODE:- 68022190. PO:-145770/4-2021 SKU:- OU/9233 QTY:- 200 PCS 50 CTN ABBY GLASS DOME SMALL MARBLE INVOICE NO:-CLG/21/994 S/BILL NO.:-1659879 DT:-08/05/21 FREIGHT COLLECT 32 CARTONS 426.5 KGM 2.107 MTQ SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 0 43 COTTON 33 LINEN 24 VISCOSE WOVEN LADIES DRESS 100 COTTON KNITTED BOY S SHORTS / KNITTED BOY S T-SHIRTS / KNITTED BABIES GARMENTS ( BOY S SHORTS ) / KNITTED BABIES GARMENTS ( BOY S T-SHIRTS ) 100 COTTON KNITTED BOY S SHORTS / KNITTED BOY S T-SHIRTS / KNITTED BABIES GARMENTS ( BOY S SHORTS ) / KNITTED BABIES GARMENTS ( BOY S T-SHIRTS ) PO SKU 151037-1310 OU 148244-6545 OU 148244-6545 OU INVOICE : 21007552 21007544 21007594 GST INVOICE : 2062100735 2062100734 2062100733 QTY : 3758 PCS FREIGHT COLLECT 19 CARTONS 302.23 KGM 1.425 MTQ DRESS LADIES WOVEN DRESS LADIES WOVEN 42 COTTON 31 LINEN 27 VISCOSE,HS CODE:620442 PO SKU 151037/3-2021 OU/1310 NO. OF PCS NO. OF CARTONS ( 600 PCS 8 CARTONS) INVOICE : 21007552 S.B NO/DT.:1642217 2021-05-07 2 CARTONS 10.6 KGM 0.058 MTQ SHIPPER: VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH EARRING WOMEN ` ARTIFICIAL JEWELLERY ITEMS OF EARRING (SET OF 8 PCS) PO NO.: 165342/4344 TOTAL QTY: 300 SET INVOICE NO. N175/21-22, DTD: 03.05.2021 TOTAL CARTONS: 02 CTNS HS CODE: 7117190090 MADE IN INDIA 123 CARTONS 2266.89 KGM 10.043 MTQ SHIPPER: RAJ OVERSEAS PLOT 149-154 SECTOR 25 PLOT 8 INDUSTRIAL ESTATE HUDA CUSHION COVER ` WOVEN 100 COTTON 63049281 PO:152872/4-2021 SKU:OU/9112 QTY:2706 PCS 123 CARTONS HAND WOVEN COTTON CUSHION COVER INVOICE NO: RO-0892 INVOICE DATE: 23RD APRIL 2021 SHIPPING BILL NO.: 1751344 DATED 13TH MAY 2021 23 CARTONS 147.43 KGM 2.003 MTQ SHIPPER: JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB BLANKET ` WOVEN PO:153115/4-2021 SKU:OU/9114 INVOICE: JS-EX-21-22/0252 QTY:322 PCS 23 CARTONS HS CODE:63019090 RECYCLED COLETTE BLANKET SWB:NO1671097 DATE:2021-05-10 S.B NO/DT.:1671097 2021-05-10 7 CARTONS 72.17 KGM 0.61 MTQ BLANKET ` WOVEN PO:158042/4-2021 SKU:OU/9114 INVOICE: JS-EX-21-22/0252 QTY:126 PCS 7 CARTONS HS CODE:63014000 PISOLINO BLANKET SWB:NO1671097 DATE:2021-05-10 S.B NO/DT.:1671097 2021-05-10 38 CARTONS 357.96 KGM 2.86 MTQ SHIPPER: RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA BATHMAT MAN COTTON 100 COTTON TUFTED BATHMATS (WITH HOT MELT LATEX) HS CODE : 5703.90 ORDER NO. : 147197/4-2021, OU/9421 QTY. : 532 PCS, 38 CARTONS INVOICE NO. : RH-703/21-22 INVOICE DATE : 2021-05-03 14 CARTONS 208.99 KGM 1.274 MTQ BATHMAT MAN COTTON 100 COTTON GRS MACHINE WOVEN BATHMATS (WITH HOT MELT LATEX) HS CODE : 5702.99 ORDER NO. : 147970/4-2021, OU/9421 QTY. : 196 PCS, 14 CARTONS INVOICE NO. : RH-719/21-22 INVOICE DATE : 2021-05-03 4 CARTONS 17.57 KGM 0.176 MTQ SHIPPER: RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU : 165340/4-2021 OU/4344 NO. OF PCS : 1000 PCS NO. OF CARTONS: 04 CARTONS INVOICE NO: RCLT/370/21-22 COUNTRY CODE: OU SB NO : 1676704 DATE : 10/05/2021 2 CARTONS 9.82 KGM 0.088 MTQ WOMEN JEWELLERY PO SKU : 165343/4-2021 OU/4344 NO. OF PCS : 300 PCS NO. OF CARTONS: 02 CARTONS INVOICE NO: RCLT/370/21-22 COUNTRY CODE: OU SB NO : 1676704 DATE : 10/05/2021 3 CARTONS 43.2 KGM 0.196 MTQ SHIPPER: RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA RING MAN COTTON 100 COTTON GRS HANDLOOM WOVEN RUGS. HS CODE : 5702.99 ORDER NO. : 146513/4-2021, OU/9710 QTY. : 09 PCS, 03 CARTONS INVOICE NO. : RH-767/21-22 INVOICE DATE : 2021-05-03 28 CARTONS 490.56 KGM 3.788 MTQ BATHMAT MAN COTTON 100 COTTON TUFTED BATHMATS (WITH HOT MELT LATEX) HS CODE : 5703.90 ORDER NO. : 147198/4-2021, OU/9421 QTY. : 392 PCS, 28 CARTONS INVOICE NO. : RH-687/21-22 INVOICE DATE : 2021-05-03 5 CARTONS 71.21 KGM 0.375 MTQ SHIPPER: CTA APPARELS PVT LTD SECTOR 63 PHASE-3 100 RECYCLED POLYESTER WOVEN LADIES BLOUSE WITH LINING 100 RECYCLED POLYESTER KNITTED ( RCS CERTIFIED PRODUCT ) PO 158335/4-2021 OU/1543 ( 623 PCS 5 CTNS ) INVOICE NO. 359/21-22 INVOICE DATE 07-05-2021 SB NO.1652904 DT.08-05-2021 TOTAL PKGS 873 PK 2ND NOTIFY:XPO LOGISTICS 310 TRANSFER DR. INDIANAPOLIS, IN 46214 INDTRK XPO.COM XPO INDDISPATCH 800-341-1593 EXT 62804 Read More..

Exporter - Shipper :

DAMCO INDIA PVT LTD

2 FLOOR 201 AND 202 PRERNA ARCADE CG ROAD TALUKA SABARMATI AHMEDABAD GUJARAT 380009

Importer - Consignee :

H M HENNES MAURITZ L P

281 AIRTECH PARKWAY PLAINFIELD INDIANA 46168 USA

Buyer - Notify Party :

XPO LOGISTICS

Marks and Numbers :

1-65 CARTONS 01 TO 31 PO 153714-9421 INV. NO. RH-807/21-22 CARTONS 01 TO 47 PO 196185-9421 INV. NO. RH-806/21-22 CARTONS 01 TO 11 PO 108163-9710 INV.... 1-65 CARTONS 01 TO 31 PO 153714-9421 INV. NO. RH-807/21-22 CARTONS 01 TO 47 PO 196185-9421 INV. NO. RH-806/21-22 CARTONS 01 TO 11 PO 108163-9710 INV. NO. RH-420/21-22 CARTONS 01 TO 08 PO 100327-9710 INV. NO. RH-451/21-22 05 CTN (1 TO 05) 08 CTN (1 TO 08) 1-166 78 CTN (1 TO 78) 29 CTN (1 TO 29) JS-EX-21-22/ 0252 SHB NO 1671097 DT 10.05.21 01 TO 75 = 75 CTNS 1-50 AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE 01-02 02 CTNS 1--123 JS-EX-21-22/ 0252 SHB NO 1671097 DT 10.05.21 JS-EX-21-22/ 0252 SHB NO 1671097 DT 10.05.21 CARTONS 01 TO 38 PO 147197-9421 INV. NO. RH-703/21-22 CARTONS 01 TO 14 PO 147970-9421 INV. NO. RH-719/21-22 CARTON NO. 01-04. MARKS NO. P.O. STYLE NO CARTON NO. 01-02 MARKS NO. P.O. STYLE NO CARTONS 01 TO 03 PO 146513-9710 INV. NO. RH-767/21-22 CARTONS 01 TO 28 PO 147198-9421 INV. NO. RH-687/21-22 1-5 CTNS Read More..