Details of Product AUTOMOBILE Import Data under HTS Code 8306 in Savannah Ga

Item/Product Description :

CARTONS OF S.STEEL, GLASS ART WARES. PO: 2137710PBM S.B NO .:3999867 20-08-2021 INVOICE NO.: 451 HS CODE: 830629000 0 SB NO. AND DATE: 2021-08-20 , 39... CARTONS OF S.STEEL, GLASS ART WARES. PO: 2137710PBM S.B NO .:3999867 20-08-2021 INVOICE NO.: 451 HS CODE: 830629000 0 SB NO. AND DATE: 2021-08-20 , 3999867 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE CARTONS O ALUMINIUM, GLASS AR TWARES WITH MDF . PO: 2125440 PBM S.B NO.:4003608 20-08-20 21 INVOICE NO.: 453 HS CODE : 7009925090 SB NO. AND DATE: 2021-08-20, 4003608 CARTONS OF ALUMINUM,IRON, BRA SS ARTWARES. PO: 2121623PBM S.B NO.:4003608 20-08-2021 I NVOICE NO.: 453 HS CODE: 940 3200050 SB NO. AND DATE: 2021 -08-20, 4003608 POLYESTER RUGS (FLOOR COVERIN GS)(POWERLOOM WOVEN PILED) P URCHASE ORDER#2162115PKM DEPT :902 HSCODE:5702.42.20.80 S KU#4459654 INV#AIM0000/21-22 DT - FREIGHT COLLECT S.B N O.:3941163 18-08-2021 INVOIC VISCOSE/WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN - PI LED) POLYESTER/JUTE RUGS (FLO OR COVERINGS)(HANDLOOM WOVEN PILED) VISCOS HANDLOOM CARP ETS ( FLOOR COVERINGS)(WOVEN - PILED) PURCHASE ORDER#2168 PILLOW COVER-100% COTTON. P.O . NO: 21127972PBR INV. NO: SH EPVT/3995/21-22 DTD.17.07.202 1 SHIPPING BILL NUMBER F REIGHT : COLLECT S.B NO.:398 9589 20-08-2021 INVOICE NO.: 1368 HS CODE: 630492 SB NO. PILLOW COVER: 100% COTTON WOV EN 20X20 INCHES. P.O. NO: 21 123143PBR INV. NO: SHEPVT/399 2/21-22 DTD.17.07.2021 SHI PPING BILL NUMBER FREIGHT : COLLECT S.B NO.:3989424 20 -08-2021 INVOICE NO.: 1367 H PILLOW COVER: 100% COTTON WOV EN 20X20 INCHES. P.O. NO: 21 125006PBR INV. NO: SHEPVT/399 4/21-22 DTD.17.07.2021 SHI PPING BILL NUMBER FREIGHT : COLLECT S.B NO.:3989381 20 -08-2021 INVOICE NO.: 1365 H CHRISTMAS TREE SKIRT TEXTILE P.O. NO: 2138411PBM INV. NO: SHEPVT/3997/21-22 DTD.17.07. 2021 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.: 3989436 20-08-2021 INVOICE N O.: 1371 HS CODE: 9505102500 CHRISTMAS TREE SKIRT TEXTILE P.O. NO: 2170352PBM INV. NO: SHEPVT/3997/21-22 DTD.17.07.2 021 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:3 989436 20-08-2021 INVOICE NO .: 1371 HS CODE: 9505102500 GNOME DOOR STOP-100% COTTON. P.O. NO: 2128941PBM INV. NO S HEPVT/3997/21-22 DTD.17.07.20 21 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:39 89436 20-08-2021 INVOICE NO. : 1371 HS CODE: 9404909000 S 71 CTNS OTHER ARTICLE OF FURN ITURE ARTWARES INV# E/3039/71 /G DT. 17.08.2021 PO# 210387 4WEM, 2101114PBM IEC# 299600 0056 S.B NO.:4058206 23-08-2 021 HS CODE : 94032090 NET W T: 396.070 KGS GST :09AACFA29 STEMLESS DRINKING GLASS MOUTH BLOWN NOT CUT/ENGRAVED NON-T OUGHENED HTS#7013372090 S.B NO.:3992681 20-08-2021 INVO ICE NO.: 188 HS CODE: 7013372 090 SB NO. AND DATE: 2021-08- 20, 3992681 SHIPPER: GYANE STEMLESS DRINKING GLASS MOUTH BLOWN NOT CUT/ENGRAVED NOT T OUGHENED HTS#7013372090 S.B NO.:3992681 20-08-2021 INVO ICE NO.: 188 HS CODE: 7013372 090 SB NO. AND DATE: 2021-08- 20, 3992681 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2110089PKM DTD SKU 1654166 9890543 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2110256PKM DTD SKU 2155204 2902472 4552960 8288023 85271 9 944740 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2111408PBM DTD SKU 3455533 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/G/21-2 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2111515PBM DTD SKU 5621035 8037072 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2111984PKM DTD SKU 7315240 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/G/21 INDIAN HANDICRAFTS OF NICKEL PLATED ZINC, STEEL, GLASS AND MDF ARTWARE. PO NO. 2113437 0PBR INVOICE NO. KEX3138 DT . 12/08/2020 SHIPPING BILL NO . HS CODE: 73269099 FREIGH T COLLECT S.B NO.:4026125 21 INDIAN HANDICRAFTS OF NICKEL & SILVER PLATED ZINC, ALUMINI UM, GLASS AND MDF ARTWARE. P O NO. 21134378PBR 21134382P BR 21134413PBR 21134418PBR INVOICE NO. KEX3142 DT. 12/0 8/2020 SHIPPING BILL NO. HS RAMPUR ROAD E NO.: 1123 HS CODE: 57024220 80 SB NO. AND DATE: 2021-08-1 8, 3941163 SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA 329WEM DEPT:809 HSCODE:5702 .42.20.20 SKU#5785659, 587053 5, 7939172, 8765991, 900770, 8789232 INV#AIM0000/21-22 D T - FREIGHT COLLECT S.B NO.: 3941250 18-08-2021 INVOICE N O.: 1131 HS CODE: 5702422020 SB NO. AND DATE: 2021-08-18, 3941250 AND DATE: 2021-08-20, 39895 89 SHIPPER: SARITA HANDA EX PORTS PVT LTD SECTOR-4, IMT M ANESAR () S CODE: 6304920000 SB NO. AN D DATE: 2021-08-20, 3989424 S CODE: 6304920000 SB NO. AN D DATE: 2021-08-20, 3989381 SB NO. AND DATE: 2021-08-20, 3989436 SB NO. AND DATE: 2021-08-20, 3989436 B NO. AND DATE: 2021-08-20, 3989436 72K1ZA INVOICE NO.: 3039 HS CODE: 9403200050 SB NO. AND DATE: 2021-08-23, 4058206 S HIPPER: AKANKSHA INTERNATIONA L DELHI ROAD BEHIND AKANKSHA AUTOMOBILE SHWAR SARAN SUDESHWAR SAR DEL HI RD () E/G/21-22/03017 DTD 23/08/20 21 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 8 PCS HTS 5703102000 S.B NO.:4068473 24-08-2021 HS CODE: 57031020 00 SB NO. AND DATE: 2021-08-2 4, 4068473 SHIPPER: OBEETE E PVT LTD BISUNDERPUR, CIVIL LINES () PER COMMERCIAL INVOICE NUMB ER E/G/21-22/03010 DTD 23/08/ 2021 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 21 PCS HTS 5703102000 S.B NO.:40685 88 24-08-2021 HS CODE: 57031 02000 SB NO. AND DATE: 2021-0 8-24, 4068588 2/03013 DTD 23/08/2021 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 2 PCS HTS 5703102 000 S.B NO.:4068456 24-08-2 021 HS CODE: 5703102000 SB N O. AND DATE: 2021-08-24, 4068 456 E/G/21-22/03005 DTD 23/08/2 021 SHIPPING BILL NUMBER FRE IGHT COLLECT QTY 8 PCS HT S 5703102000 S.B NO.:4068558 24-08-2021 HS CODE: 5703102 000 SB NO. AND DATE: 2021-08- 24, 4068558 -22/03007 DTD 23/08/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 2 PCS HTS 57031 02000 S.B NO.:4068524 24-08- 2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-08-24, 406 8524 -08-2021 HS CODE: 8306300000 SB NO. AND DATE: 2021-08-21, 4026125 SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS CO LLEGE DELHI ROAD CODE: 70049019, 761169099 FR EIGHT COLLECT S.B NO.:402630 4 21-08-2021 HS CODE: 830630 0000 SB NO. AND DATE: 2021-08 -21, 4026304 Read More..

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EXPEDITORS INTERNATIONAL OF WASHING T

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01 TO 61 61 CTNS. 01 TO 57 57 CTNS. 01 TO 56 56 CTNS. 65 ROLLS 128 ROLLS 128 ROLLS 1-26 1-246 1-246 1-81 1-81 1-106 1-8 1-106 SKU#: 4565616 DES: ALUMI... 01 TO 61 61 CTNS. 01 TO 57 57 CTNS. 01 TO 56 56 CTNS. 65 ROLLS 128 ROLLS 128 ROLLS 1-26 1-246 1-246 1-81 1-81 1-106 1-8 1-106 SKU#: 4565616 DES: ALUMINUM TABL E PO: 2101114PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 4963000 DES: ALUMINUM SIDE TABLE PO: 2 103874WEM QTY: MADE IN( )FOR( ) WEIGHT: ORDER NO- 21117832PBR DEPT NO- 210 SKU# 3127483 CASE NO: 01 - 19 QTY- 152 PREPACK- 1 MADE IN INDIA ORDER NO- 21117845PBR DEPT NO- 210 SKU# 6413267 CASE NO: 20 - 59 QTY- 160 PREPACK- 1 MADE IN INDIA WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/8 WILLIAMS-SON OMA, SINGA PORE PTE LTD. 1/8 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/21 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/2 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/8 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/2 DIV : PBR SKU# PO NO. 21134370PBR STYLE QTY CASE NO. 1 TO 117 DIV : PBR SKU# PO NO. 21134378PBR 21134382PBR 21134413PBR 21134418 PBR STYLE QTY CASE NO. 1 TO 141 Read More..