Details of Product ARTIFICIAL Import Data under HTS Code 640391 from Mundra

Item/Product Description :

5 CARTONS 43 KGM 0.22 MTQ SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE ` CERAMIC ARTWARE ` CERAMIC... 5 CARTONS 43 KGM 0.22 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 HANDICRAFTS CERAMIC ARTWARE. S.B NO/DT.:1936893 2021-05-22 100 CERAMIC HSCODE:-69149000. PO:-100678/4-2021 100591/4-2021 SKU:-OU/9233 QTY:- 360 PCS, 8 CTN TATE SALT BOWL TATE NAPKIN RINGS INVOICE NO:-CLG/21/1295 S/BILL NO.:-1936893 DT:-22/05/21 FREIGHT COLLECT 3 CARTONS 19.95 KGM 0.185 MTQ ARTWARE ` CERAMIC ARTWARE ` CERAMIC ARTWARE ` CERAMIC ARTWARE ` CERAMIC HANDICRAFTS CERAMIC ARTWARE. 100 CERAMIC HSCODE:-69149000. PO:-100591/4-2021 SKU:-OU/9233 QTY:- 160 PCS, 3CTN TATE NAPKIN RINGS INVOICE NO:-135500 S/BILL NO.:- DT:- FREIGHT COLLECT S.B NO/DT.:1936893 2021-05-22 50 CARTONS 366.52 KGM 2.717 MTQ SHIPPER: GUPTA HC OVERSEAS I PVT LTD BYE PASS ROAD, () SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION: - 100 GOAT SUEDE CTN DIM: - 46 33 33 INNER DIM: - 31.0 14.3 10.2 SHOES LADIES LATHER WITH TPR SOLE ORDER NO. 160049-3040 INVOICE NO. GPL/E-0210/21-22 DT- 07.05.2021 QTY - 446 PAIRS HS CODE - 64039190 15 CARTONS 201.38 KGM 1.125 MTQ SHIPPER: SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT WOMAN KNITTED T-SHIRT WOMEN KNITTED 100 COTTON HTS: 61091000 ORDER NO: 198798/4-2021 SKU: OU/1640 QTY: 1300 PCS 18 CARTONS INVOICE NO: 1329-A S.B NO/DT.:1960595 2021-05-24 625 CARTONS 4890.63 KGM 34.225 MTQ SHIPPER: DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU HANDICRAFT ITEMS MADE OF CERAMIC COBRA L VASE P.O 147124-9219 INVOICE DP21/084 DT: 10.05.2021 QTY: 5000 PCS BOX: 625 CARTONS SIZE: 36 36 39 NON FOOD SAFE PRODUCT 7 CARTONS 74.52 KGM 0.525 MTQ SHIPPER: SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PULLOVER WOMAN KNITTED PULLOVER WOMEN KNITTED 100 COTTON HTS: 61102000 ORDER NO: 198770/4-2021 SKU: OU/1640 QTY: 300 PCS 8 CARTONS INVOICE NO: 1363-A S.B NO/DT.:1943267 2021-05-22 11 CARTONS 145.09 KGM 0.958 MTQ SHIPPER: JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB BLANKET ` WOVEN PO:111021/4-2021 SKU:OU/9114 INVOICE: JS-EX-21-22/0380 QTY:132 PCS 11 CARTONS HS CODE:63013000 LOVIS BLANKET S.B NO/DT.:1959410 2021-05-24 12 CARTONS 204.8 KGM 0.9 MTQ SHIPPER: ARVIND LIMITED NARODA ROAD RAILWAYPURA POST T-SHIRT MAN KNITTED T-SHIRT MAN KNITTED HTS CODE: 61091000 199880/4-2021 OU/7952 800 PCS CARTONS 12 S.B NO/DT.:2007040 2021-05-26 12 CARTONS 179.57 KGM 0.9 MTQ SHIPPER: SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PULLOVER MAN KNITTED PULLOVER MEN KNITTED 100 COTTON HTS: 61102000 ORDER NO: 179822/4-2021 SKU: OU/5828 QTY: 800 PCS 15 CARTONS INVOICE NO: 1418-A S.B NO/DT.:1943062 2021-05-22 13 CARTONS 225.23 KGM 1.102 MTQ SHIPPER: RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA BATHMAT MAN COTTON 100 COTTON HANDLOOM WOVEN BATHMATS. (WITH HOT MELT LATEX) HS CODE : 5702.99 ORDER NO. : 150727/4-2021, OU/9421 QTY. : 195 PCS, 13 CARTONS INVOICE NO. : RH-823/21-22 INVOICE DATE : 2021-05-18 S.B NO/DT.: 25 CARTONS 448.5 KGM 3.383 MTQ BATHMAT MAN COTTON 100 COTTON TUFTED BATHMATS (WITH HOT MELT LATEX) HS CODE : 5703.90 ORDER NO. : 151017/4-2021, OU/9421 QTY. : 350 PCS, 25 CARTONS INVOICE NO. : RH-835/21-22 INVOICE DATE : 2021-05-18 S.B NO/DT.: 14 CARTONS 138.15 KGM 1.054 MTQ BATHMAT MAN COTTON 100 COTTON TUFTED BATHMATS (WITH HOT MELT LATEX) HS CODE : 5703.90 ORDER NO. : 150725/4-2021, OU/9421 QTY. : 196 PCS, 14 CARTONS INVOICE NO. : RH-847/21-22 INVOICE DATE : 2021-05-18 S.B NO/DT.:1950734 2021-05-24 31 CARTONS 492.9 KGM 3.581 MTQ BATHMAT MAN COTTON 100 COTTON TUFTED BATHMATS (WITH HOT MELT LATEX) HS CODE : 5703.90 ORDER NO. : 151018/4-2021, OU/9421 QTY. : 248 PCS, 31 CARTONS INVOICE NO. : RH-923/21-22 INVOICE DATE : 2021-05-18 S.B NO/DT.: 11 CARTONS 195.8 KGM 1.488 MTQ BATHMAT MAN COTTON 100 COTTON TUFTED BATHMATS (WITH HOT MELT LATEX) HS CODE : 5703.90 ORDER NO. : 150726/4-2021, OU/9421 QTY. : 154 PCS, 11 CARTONS INVOICE NO. : RH-935/21-22 INVOICE DATE : 2021-05-18 S.B NO/DT.: 30 CARTONS 422.62 KGM 2.097 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SECTOR-58 GAUTAM BUDDHA NAGAR, UP 100 COTTON WOVEN LADIES DRESS PO SKU :159013-1510 OU ( USW068) INVOICE : 21008665 GST INVOICE 2092100335 QTY : 997 PCS FREIGHT COLLECT 10 CARTONS 100.24 KGM 0.508 MTQ SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 0 100 POLYESTER WOVEN LADIES SHIRTS 100 POLYESTER WOVEN LADIES SHIRTS PO SKU : 185839-1522 OU 185840-1522 OU INVOICE : 21009783 21009784 GST INVOICE 2062101001 2062101002 QTY : 561 PCS FREIGHT COLLECT 4 CARTONS 38.34 KGM 0.203 MTQ SHIRT LADIES WOVEN SHIRT LADIES WOVEN 100 POLYESTER, HS CODE: 620640 PO SKU : 185840/3-2021 OU/1522 NO. OF PCS NO. OF CARTONS ( 168 PCS 3 CARTONS) INVOICE : 21009784 S.B NO/DT.:1912386 2021-05-21 4 CARTONS 12.1 KGM 0.116 MTQ SHIPPER: VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH EARRING WOMEN ` EARRING WOMEN ` ARTIFICIAL JEWELLERY ITEMS OF EARRING (SET OF 12 PCS) PO NO.: 199600/4344 TOTAL QTY: 300 SET INVOICE NO. N258/21-22, DTD: 18.05.2021 TOTAL CARTONS: 04 CTNS HS CODE: 7117190090 MADE IN INDIA S.B NO/DT.: 16 CARTONS 167.68 KGM 1.054 MTQ SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 0 100 COTTON WOVEN LADIES SHIRTS PO SKU :149881-1510 US ( USW068) INVOICE : 21008628 GST INVOICE 2062100999 QTY : 534 PCS FREIGHT COLLECT 11 CARTONS 169.4 KGM 0.825 MTQ SHIPPER: CTA APPARELS PVT LTD SECTOR 63 PHASE-3 100 RECYCLED POLYESTER WOVEN LADIES DRESS WITH LINING 100 RECYCLED POLYESTER KNITTED ( RCS CERTIFIED PRODUCT ) HTS CODE 62044390 PO 163878/4-2021 OU/1344 ( 711 PCS 11 CTNS ) INVOICE NO. 453/21-22 INVOICE DATE 20-05-2021 SB NO 1936927 DT 22-05-2021 26 CARTONS 491.4 KGM 2.782 MTQ SHIPPER: RAJ OVERSEAS PLOT 149-154 SECTOR 25 PLOT 8 INDUSTRIAL ESTATE HUDA CUSHION COVER ` COTTON 100 COTTON 63049289 PO:150746/4-2021 SKU:OU/9112 QTY:624 PCS 26 CARTONS TUFTED COTTON CUSHION COVER INVOICE NO: RO-1365 INVOICE DATE: 6TH MAY 2021 SHIPPING BILL NO. S.B NO/DT.: 35 CARTONS 189.45 KGM 1.236 MTQ SHIPPER: DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI HANDICRAFT ` IRON STURE HIGH STORAGE IRON, ST. STEEL 73269099 PO: 148847/4-2021, SKU: OU/9233 QTY: 550 PCS 35 CARTONS INVOICE NO. 524/2021-2022 DT. 19-05-2021 ITEM NO. 15-201 SHIPPING BILL NO. DT. S.B NO/DT.:1978433 2021-05-25 TOTAL PKGS 970 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 :

MAERSK CUSTOMS SERVICES USA

Marks and Numbers :

1-8 1-3 01-50 18 CTN (1 TO 18) 1 TO 625 08 CTN (1 TO 08) JSEX-21-22/0 380 SHB NO 1959410 DT 24.05.21 TOTAL12 CARTONS 15 CTN (1 TO 15 CARTONS 01 TO 13... 1-8 1-3 01-50 18 CTN (1 TO 18) 1 TO 625 08 CTN (1 TO 08) JSEX-21-22/0 380 SHB NO 1959410 DT 24.05.21 TOTAL12 CARTONS 15 CTN (1 TO 15 CARTONS 01 TO 13 PO 150727-9421 INV. NO. RH-823/21-22 CARTONS 01 TO 25 PO 151017-9421 INV. NO. RH-835/21-22 CARTONS 01 TO 14 PO 150725-9421 INV. NO. RH-847/21-22 CARTONS 01 TO 31 PO 151018-9421 INV. NO. RH-923/21-22 CARTONS 01 TO 11 PO 150726-9421 INV. NO. RH-935/21-22 AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE 01-04 04 CTNS AS PER COMMERCIAL INVOICE 1-11 CTNS 1--26 MADE IN INDIA 01 TO 35 CTNS Read More..