Details of Product ASIA Import Data under HTS Code 940360, 940350

Item/Product Description :

25 BOXES 1370 KGM 7.24 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0549/2020-21 DT. 29.11.2020 SB. NO. 6864416 DT. 30.11.2020 CONT. NO. MAGU5482825/40... 25 BOXES 1370 KGM 7.24 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0549/2020-21 DT. 29.11.2020 SB. NO. 6864416 DT. 30.11.2020 CONT. NO. MAGU5482825/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0550/2020-21 DT. 29.11.2020 SB. NO. 6864652 DT. 30.11.2020 CONT. NO.CMAU5130995/40 HC(B) WOODEN FURNITURE AS PER INVOICE NO. EXP/0551/2020-21 DT. 29.11.2020 SB. NO. 6863306 DT. 30.11.2020 CONT. NO. UETU5545197/40 HC(C) WOODEN FURNITURE AS PER INVOICE NO. EXP/0552/2020-21 DT. 29.11.2020 SB. NO. 6864044 DT. 30.11.2020 CONT. NO. CMAU5816352/40 HC(D) HS CODE: 9403509045 SB NO. AND DATE: , 40 BOXES 3832 KGM 47.85 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0549/2020-21 DT. 29.11.2020 SB. NO. 6864416 DT. 30.11.2020 CONT. NO. MAGU5482825/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0550/2020-21 DT. 29.11.2020 SB. NO. 6864652 DT. 30.11.2020 CONT. NO.CMAU5130995/40 HC(B) WOODEN FURNITURE AS PER INVOICE NO. EXP/0551/2020-21 DT. 29.11.2020 SB. NO. 6863306 DT. 30.11.2020 CONT. NO. UETU5545197/40 HC(C) WOODEN FURNITURE AS PER INVOICE NO. EXP/0552/2020-21 DT. 29.11.2020 SB. NO. 6864044 DT. 30.11.2020 CONT. NO. CMAU5816352/40 HC(D) HS CODE: 9403509080 SB NO. AND DATE: , MAIN CARRIAGE: COSCO ASIA / 0BH8LE1M TOTAL PKGS 481 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE FREIGHT COLLECT102 BOXES 5748 KGM 51.01 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0549/2020-21 DT. 29.11.2020 SB. NO. 6864416 DT. 30.11.2020 CONT. NO. MAGU5482825/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0550/2020-21 DT. 29.11.2020 SB. NO. 6864652 DT. 30.11.2020 CONT. NO.CMAU5130995/40 HC(B) WOODEN FURNITURE AS PER INVOICE NO. EXP/0551/2020-21 DT. 29.11.2020 SB. NO. 6863306 DT. 30.11.2020 CONT. NO. UETU5545197/40 HC(C) WOODEN FURNITURE AS PER INVOICE NO. EXP/0552/2020-21 DT. 29.11.2020 SB. NO. 6864044 DT. 30.11.2020 CONT. NO. CMAU5816352/40 HC(D) HS CODE: 9403509045 SB NO. AND DATE: , SHIPPER S COMPANY CODE CIN U36101DL2006PTC147770 CONSIGNEE S COMPANY CODE USCI 942203880 SHIPPER S PHONE NUMBER RAJESH SHARMA-7078205541 CONSIGNEE S PHONE NUMBER 01 415-421-7900 NAME OF CONTACT PERSON FOR CONSIGNEE TAIMUR MATIN PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE 01-662-892-5401 14 BOXES 1330 KGM 8.49 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0549/2020-21 DT. 29.11.2020 SB. NO. 6864416 DT. 30.11.2020 CONT. NO. MAGU5482825/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0550/2020-21 DT. 29.11.2020 SB. NO. 6864652 DT. 30.11.2020 CONT. NO.CMAU5130995/40 HC(B) WOODEN FURNITURE AS PER INVOICE NO. EXP/0551/2020-21 DT. 29.11.2020 SB. NO. 6863306 DT. 30.11.2020 CONT. NO. UETU5545197/40 HC(C) WOODEN FURNITURE AS PER INVOICE NO. EXP/0552/2020-21 DT. 29.11.2020 SB. NO. 6864044 DT. 30.11.2020 CONT. NO. CMAU5816352/40 HC(D) HS CODE: 9403608040 SB NO. AND DATE: ,25 BOXES 1330 KGM 7.1 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0549/2020-21 DT. 29.11.2020 SB. NO. 6864416 DT. 30.11.2020 CONT. NO. MAGU5482825/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0550/2020-21 DT. 29.11.2020 SB. NO. 6864652 DT. 30.11.2020 CONT. NO.CMAU5130995/40 HC(B) WOODEN FURNITURE AS PER INVOICE NO. EXP/0551/2020-21 DT. 29.11.2020 SB. NO. 6863306 DT. 30.11.2020 CONT. NO. UETU5545197/40 HC(C) WOODEN FURNITURE AS PER INVOICE NO. EXP/0552/2020-21 DT. 29.11.2020 SB. NO. 6864044 DT. 30.11.2020 CONT. NO. CMAU5816352/40 HC(D) HS CODE: 9403509045 SB NO. AND DATE: , 100 BOXES 3816 KGM 46.13 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0549/2020-21 DT. 29.11.2020 SB. NO. 6864416 DT. 30.11.2020 CONT. NO. MAGU5482825/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0550/2020-21 DT. 29.11.2020 SB. NO. 6864652 DT. 30.11.2020 CONT. NO.CMAU5130995/40 HC(B) WOODEN FURNITURE AS PER INVOICE NO. EXP/0551/2020-21 DT. 29.11.2020 SB. NO. 6863306 DT. 30.11.2020 CONT. NO. UETU5545197/40 HC(C) WOODEN FURNITURE AS PER INVOICE NO. EXP/0552/2020-21 DT. 29.11.2020 SB. NO. 6864044 DT. 30.11.2020 CONT. NO. CMAU5816352/40 HC(D) HS CODE: 9403509080 SB NO. AND DATE: ,5 BOXES 249.75 KGM 4.02 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0549/2020-21 DT. 29.11.2020 SB. NO. 6864416 DT. 30.11.2020 CONT. NO. MAGU5482825/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0550/2020-21 DT. 29.11.2020 SB. NO. 6864652 DT. 30.11.2020 CONT. NO.CMAU5130995/40 HC(B) WOODEN FURNITURE AS PER INVOICE NO. EXP/0551/2020-21 DT. 29.11.2020 SB. NO. 6863306 DT. 30.11.2020 CONT. NO. UETU5545197/40 HC(C) WOODEN FURNITURE AS PER INVOICE NO. EXP/0552/2020-21 DT. 29.11.2020 SB. NO. 6864044 DT. 30.11.2020 CONT. NO. CMAU5816352/40 HC(D) HS CODE: 9403608081 SB NO. AND DATE: , 128 BOXES 4492 KGM 36.64 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0549/2020-21 DT. 29.11.2020 SB. NO. 6864416 DT. 30.11.2020 CONT. NO. MAGU5482825/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0550/2020-21 DT. 29.11.2020 SB. NO. 6864652 DT. 30.11.2020 CONT. NO.CMAU5130995/40 HC(B) WOODEN FURNITURE AS PER INVOICE NO. EXP/0551/2020-21 DT. 29.11.2020 SB. NO. 6863306 DT. 30.11.2020 CONT. NO. UETU5545197/40 HC(C) WOODEN FURNITURE AS PER INVOICE NO. EXP/0552/2020-21 DT. 29.11.2020 SB. NO. 6864044 DT. 30.11.2020 CONT. NO. CMAU5816352/40 HC(D) HS CODE: 9403509080 SB NO. AND DATE: , 42 BOXES 2142 KGM 15.3 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0549/2020-21 DT. 29.11.2020 SB. NO. 6864416 DT. 30.11.2020 CONT. NO. MAGU5482825/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0550/2020-21 DT. 29.11.2020 SB. NO. 6864652 DT. 30.11.2020 CONT. NO.CMAU5130995/40 HC(B) WOODEN FURNITURE AS PER INVOICE NO. EXP/0551/2020-21 DT. 29.11.2020 SB. NO. 6863306 DT. 30.11.2020 CONT. NO. UETU5545197/40 HC(C) WOODEN FURNITURE AS PER INVOICE NO. EXP/0552/2020-21 DT. 29.11.2020 SB. NO. 6864044 DT. 30.11.2020 CONT. NO. CMAU5816352/40 HC(D) HS CODE: 9403200050 SB NO. AND DATE: , Read More..

Exporter - Shipper :

SUMITRA WOODCRAFT PVT LTD

JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD GHAZIABAD 201015 INDIA

Importer - Consignee :

WILLIAMS SONOMA SINGAPORE PTE

LTD 7755 POLK LANE OLIVE BRANCH MS 38654 UNITED STATES

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGTON INC

Marks and Numbers :

1-102(B) 1-25(C) 1-25(D) 152 BOXES 26-65(C) 26-125(D) 140 BOXES1-102(B) 1-25(C) 1-25(D) 152 BOXES 103-116(B) 14 BOXES1-102(B) 1-25(C) 1-25(D) 152 BOXE... 1-102(B) 1-25(C) 1-25(D) 152 BOXES 26-65(C) 26-125(D) 140 BOXES1-102(B) 1-25(C) 1-25(D) 152 BOXES 103-116(B) 14 BOXES1-102(B) 1-25(C) 1-25(D) 152 BOXES 26-65(C) 26-125(D) 140 BOXES43-47(A) 5 BOXES 48-175(A) 128 BOXES 1-42(A) 42 BOXES Read More..