Details of Product AUTOMOBILE Import Data under HTS Code 701349

Item/Product Description :

INDIAN IRON FURNITURE ITEMS I NVOICE # 7033 DT 02.12.2020 S HIPPING BILL # PO # 2004819WE M S.B NO.:7777654 08-01-2021 SHIPPER: BALAJI EXPORTS(JA IPUR... INDIAN IRON FURNITURE ITEMS I NVOICE # 7033 DT 02.12.2020 S HIPPING BILL # PO # 2004819WE M S.B NO.:7777654 08-01-2021 SHIPPER: BALAJI EXPORTS(JA IPUR) JHOTWARA INDUSTRIAL ARE A RAJASTHAN PORT OF LOADIN INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 5703102000 PAN N O : AAPFM6411L S.B NO.:80465 88 21-01-2021 SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMB ER 2008359WEM DTD SKU NUMBER S 3434447 4334712 THE DESCRI PTION AS PER COMMERCIAL INVO INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 5703102000 PAN N O : AAPFM6411L S.B NO.:80465 88 21-01-2021 SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS & HAND WOVEN VISCOSE CARPETS ) FLOOR COVERING PU RCHASE ORDER NUMBER 2039993 WEM DTD SKU NUMBERS 2503586 6736338 8502884 THE DESCRIP INDIAN HANDICRAFT OF BRASS PL ATED STEEL IRON GLASS ARTWARE P.O. NO. 21105041WER 2110 5043WER 21108387WER INVOICE NO. KEX2676 DT. 06/01/2021 S HIPPING BILL NO. HS CODE : 7 013496090, 7323930060, 732393 92 CTNS OTHER ARTICLE OF FURN ITURE ARTWARES WITH ALUMINIUM ARTWARES INV# E/2753/92/G DT . 11.01.2021 PO# 2015957WEM , 21108252WER IEC# 2996000056 S.B NO.:8099992 22-01-2021 HS CODE : 94032090 NET WT: 5 HAND TUFTED WOOL/VISCOSE CARP ET,HAND TUFTED WOOLLEN CARPET ,HAND WOVEN WOOL/VISCOSE PRIN TED CARPETS,HAND WOVEN WOOLLE N RUG ORDER NO: 2040058WEM QTY: 205 HTS CODE: 570241200 0,5702422020,57029905 00,5703 HAND WOVEN MANMADE FIBRE RUG, HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS,HAND WOVEN WOOLLEN CARPET ORDER NO: 2039986WEM QTY: 108 HTS CODE: 5702422 020,5703102000 INVOICE NO: EX Y-1495 DATED 07/01/2021 SHI BRAIDED RUG ORDER NO: 2008357 WEM QTY: 41 HTS CODE: 5705 INVOICE NO: EXY-1483 DATED 0 7/01/2021 SHIPPING BILL NO: S.B NO.:8072401 21-01-2021 HAND WOVEN WOOLLEN RUG ORDER NO: 2040025WEM QTY: 11 HTS C ODE: 5703100020 INVOICE NO: E XY-1496 DATED 07/01/2021 SH IPPING BILL NO: S.B NO.:80724 42 21-01-2021 HAND WOVEN MANMADE FIBRE KILIM RUG. ORDER NO: 2035593WEM QTY: 61 HTS CODE: 5702921000 INVOICE NO: EXY-1488 DATED 07/01/2021 SHIPPING BILL NO: S.B NO.:8072429 21-01-2021 G: MUNDRA ICE NUMBER E/G/20-21/06423 D TD 19/01/2021 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 36 PCS HTS 5701104000 S.B NO. :8020206 20-01-2021 SHIPPER : OBEETEE PVT LTD BISUNDERPU R, CIVIL LINES () TION AS PER COMMERCIAL INVO ICE NUMBER E/S/20-21/00839 DT D 19/01/2021 SHIPPING BILL NU MBER : FREIGHT COLLECT QTY 4 3 PCS HTS 5702422020 HTS 57 02412000 S.B NO.:8025061 20- 01-2021 SHIPPER: OBEETEE TE XTILES PRIVATE LTD BISUNDERPU R CIVIL LINES () 0080 FREIGHT COLLECT S.B NO. :8069284 21-01-2021 SHIPPER : KISHORIJI EXPORTS OPP SPRI NG FIELDS COLLEGE DELHI ROAD 40.040 KGS GST :09AACFA2972K 1ZA SHIPPER: AKANKSHA INTER NATIONAL DELHI ROAD BEHIND A KANKSHA AUTOMOBILE 102000 INVOICE NO: EXY-1497 DATED 07/01/2021 SHIPPING BI LL NO: S.B NO.:8072367 21-01 -2021 SHIPPER: YATI OVERSEA S PVT LTD PLOT 94 SEC 25 HUD A PPING BILL NO: S.B NO.:807257 0 21-01-2021 Read More..

Exporter - Shipper :

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGTON INC

Marks and Numbers :

MADE IN INDIA 01 TO 40 1/24 WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. WILLIAMS-SON OMA, SING APORE PTE LTD. 25/40 WIL... MADE IN INDIA 01 TO 40 1/24 WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. WILLIAMS-SON OMA, SING APORE PTE LTD. 25/40 WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. WILLIAMS-SON OMA, SING APORE PTE LTD. DIV : WER SKU # P.O. NO. 21105041 WER 21105043WER 21108387WER STYLE QTY CASE NO. 1 TO 243 DIV : WE R SKU # P.O. NO. 21105041WER 211 05043WER 21108387WER STYLE QTY C ASE NO. 1 TO 243 SKU#: 4963000 DES: ALUMINUM SIDE TABLE PO: 2015957WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 24 93133 DES: CAST ALUMINUM CHARGER PO: 21108252WER QTY: MADE IN( ) FOR( ) WEIGHT: 1 - 205 1 - 108 1 - 41 1 - 11 1 - 61 Read More..