Details of Product AUTOMOBILE Import Data under HTS Code 570390 in Charleston Sc

Item/Product Description :

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 2133 248WEM/ HTS# 5702491020 SKU NU... VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 2133 248WEM/ HTS# 5702491020 SKU NUMBERS. 6731428 THE DESCRI PTION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON MACHINE TUFTED BATHMAT ( PIECE DYE D), COVERING PURCHASE ORDER N UMBER 2124305PTM/ HTS# 57039 00000 SKU NUMBERS.4930762. THE DESCRIPTION AS PER COMMER PO# 2136210WEM SKU# 1044902, 506740,6297854,7521689 ,79584 14 HTS# 9405504000,4420908000 TOTAL QTY.868 PCS INV.NO.M I- S.B NO.:3570748 02-08-202 1 INVOICE NO.: 1921 HS CODE: 9405504000 SB NO. AND DATE: QUILT100% COTTON WOVEN SHELL WITH EMBELLISHMENTS 100% POL YESTER. P.O. NO: 2125821PKM INV. NO: SHEPVT/3754/21-22 D TD.03.07.2021 SHIPPING BILL NUMBER FREIGHT : CIOLLECT S.B NO.:3574584 02-08-2021 HAND WOVEN COTTON TAPESTORY O RDER NO: 2133438WEM QTY: 176 HTS CODE: 5805 INVOICE NO: Y ATI-1579 DATED 08/07/2021 S HIPPING BILL NO: S.B NO.:3598 075 03-AUG HS CODE: SB NO. AND DATE: 2021-08-03, 359807 HAND WOVEN COTTON BATHMAT ORD ER NO: 2158021WEM QTY: 252 H TS CODE: 5703901031 INVOICE N O: YATI-1578 DATED 08/07/202 1 SHIPPING BILL NO: S.B NO.: 3598051 03-AUG HS CODE: SB NO. AND DATE: 2021-08-03, 35 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 2094453WSM S.B NO.:3 549852 01-AUG INVOICE NO.: 1397 HS CODE: 4419909000 SB NO. AND DATE: 2021-08-01, 354 9852 SHIPPER: STONEMEN CRAF CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 2103519WSM S.B NO.:3 549852 01-AUG INVOICE NO.: 1397 HS CODE: 8215993500 SB NO. AND DATE: 2021-08-01, 354 9852 625 CTNS OTHER ARTICLE OF ALU MINIUM ARTWARES INV# E/3004/6 25/G DT. 02.08.2021 PO# 2154 724WEM IEC# 2996000056 S.B NO.:3576193 02-AUG HS CODE : 76169990 NET WT: 1925.000 KG S GST :09AACFA2972K1ZA INVO HOMELIGHTS S.B NO.:4026262 3 1-JUL INVOICE NO.: 746 HS CO DE: 94052010 SB NO. AND DATE: 2021-07-31, 4026262 SHIPP ER: NEOKRAFT GLOBAL PRIVATE L IMITE NOIDA SPECIAL ECONOMIC ZONE NOIDA UP -201305 CE NUMBER : PKS/2122/0743, D T. 24/06/2021 SHIPPING BILL N UMBER: DTD.: FREIGHT COLLECT S.B NO.:3553061 02-08-2021 HS CODE: 5702491020 SB NO. AND DATE: 2021-08-02, 3553061 SHIPPER: FAZE THREE LIMITE D 63/64-C, 6TH FLR, MITTAL CO URT PREMISES CHS LTD 224, NAR IMAN CIAL INVOICE NUMBER : PKS/21 22/1070, DT. 02/08/2021 SHIPP ING BILL NUMBER: DTD.: FREIG HT COLLECT S.B NO.:3553048 0 2-08-2021 HS CODE: 570390000 0 SB NO. AND DATE: 2021-08-02 , 3553048 2021-08-02, 3570748 SHIPPE R: MARQUE IMPEX PRIVATE LIMIT ED CHANDUSI ROAD OPP NOORPUR VILLAGE INVOICE NO.: 1118 HS CODE: 9 404908505 SB NO. AND DATE: 20 21-08-02, 3574584 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () 5 SHIPPER: YATI OVERSEAS PV T LTD PLOT 94 SEC 25 HUDA 98051 TS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA ICE NO.: 3004 HS CODE: 761510 9100 SB NO. AND DATE: 2021-08 -02, 3576193 SHIPPER: AKAN KSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE Read More..

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

63 01 TO 247 =247 CTNS 01 TO 247 =2 47 CTNS 1-119 1 - 44 1 - 63 25 CTNS 30 CTNS 625 CTNS OTHER ARTICLE OF ALUMINI UM ARTWARES 150 PACKAGES (01-150) 63 01 TO 247 =247 CTNS 01 TO 247 =2 47 CTNS 1-119 1 - 44 1 - 63 25 CTNS 30 CTNS 625 CTNS OTHER ARTICLE OF ALUMINI UM ARTWARES 150 PACKAGES (01-150)