Details of Product AUTOMOBILE Import Data under HTS Code 9403 in Charleston Sc

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WOODEN FURNITURE AS PER INVOI CE NO. EXP/0105/2021-22 DT. 1 7.05.2021 S.B NO.:1837720 18 -05-2021 HS CODE: 9403509080 SB NO. AND DATE: 2021-05-18, 183... WOODEN FURNITURE AS PER INVOI CE NO. EXP/0105/2021-22 DT. 1 7.05.2021 S.B NO.:1837720 18 -05-2021 HS CODE: 9403509080 SB NO. AND DATE: 2021-05-18, 1837720 SHIPPER: SUMITRA WOODCRAFT PVT LTD JINDAL NAGA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M DUVET COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 2052421PTM/ HTS# 6302315050 SKU NUMBERS. 3690630. THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT ( YARN DYED), CO VERING PURCHASE ORDER NUMBER 2087674WEM/ HTS# 5702491020 SKU NUMBERS. 4929248,7024548. THE DESCRIPTION AS PER COM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT ( YARN DYED), COVE RING PURCHASE ORDER NUMBER 2 091060WEM/ HTS# 5702491020 S KU NUMBERS. 25355358108629. T HE DESCRIPTION AS PER COMMERC IRON ARTWARES/HANDICRAFTS S.B NO.:1812765 17-05-2021 INVO ICE NO.: 340 HS CODE: 8306290 000 SB NO. AND DATE: 2021-05- 17, 1812765 SHIPPER: DESI GN CO LAKRI FAZALPUR DELHI RO AD () QUILT - 100% COTTON W/ POLYES TER FILLING. P.O. NO:2052495P TM INV. NO: SHEPVT/2975/21-22 DTD.20.04.2021 SHIPPING B ILL NUMBER FREIGHT : COLLEC T S.B NO.:1777243 14-05-202 1 INVOICE NO.: EXP/261 HS CO QUILT-100% COTTON. P.O. NO: 2 067750PKM INV. NO: SHEPVT/297 6/21-22 DTD.20.04.2021 SHIP PING BILL NUMBER FREIGHT : COLLECT S.B NO.:1777249 14 -05-2021 INVOICE NO.: EXP/260 HS CODE: 9404908020 SB NO. PILLOW-100% COTTON. P.O NO: 2 066089PKM INV. NO:SHEPVT/2984 /21-22 DTD.20.04.2021 SHIPP ING BILL NUMBER FREIGHT : COLLECT S.B NO.:1847770 18- 05-2021 INVOICE NO.: EXP/293 HS CODE: 6304993500 SB NO. A PILLOW COVER: 60% LINEN/40% C OTTON WOVEN 16X26 INCHES. P .O. NO: 2055495PTM INV. NO: S HEPVT/2984/21-22 DTD.20.04.20 21 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:18 47770 18-05-2021 INVOICE NO. QUILT : FRONT 100% COTTON WOV EN BACK 100% ORGANIC COTTON FILLING 100% POLYESTER INV.: 224/FA/WSI/WEM/21-22 DT.: 08/ 05/2021 PO.: 2060654WEM, 207 5084WEM QTY.: 304PCS S.B NO. :1812541 17-05-2021 DT.: FR QUILT : FRONT 100% COTTON WOV EN BACK 100% ORGANIC COTTON FILLING 100% POLYESTER INV.: 224/FA/WSI/WEM/21-22 DT.: 08/ 05/2021 PO.: 2060654WEM, 207 5084WEM QTY.: 304PCS S.B NO. :1812541 17-05-2021 DT.: FR ARTICLES OF S.STEEL. S.B NO.: 1827683 17-05-2021 INVOICE N O.: 155 HS CODE: 7323930080 SB NO. AND DATE: 2021-05-17, 1827683 SHIPPER: A C BROTH ERS LAKRI FAZALPUR NH-24 DEL HI ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 2086548WSM DTD 20/01/2021 SKU NUMBERS 8863404 THE DE SCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 2086551WSM DTD 20/01/2021 SKU NUMBERS 7231219 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 2086553WSM DTD 20/01/2021 SKU NUMBERS 9528839 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 2086558WSM DTD 20/01/2021 SKU NUMBERS 7936170 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 2086565WSM DTD 20/01/2021 SKU NUMBERS 1049217 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 2096529WSM DTD 08/02/2021 SKU NUMBERS 530486 5949039 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 2096530WSM DTD 08/02/2021 SKU NUMBERS 1442947 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 2096531WSM DTD 08/02/2021 SKU NUMBERS 7162038 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 2096532WSM DTD 08/02/2021 SKU NUMBERS 5239213 5921702 THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 2096535WSM DTD 08/02/2021 SKU NUMBERS 4916338 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 2096533WSM DTD 17/05/2021 SKU NUMBERS 3455447 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 2096538WSM DTD 08/02/2021 SKU NUMBERS 3929740 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 2096539WSM DTD 08/02/2021 SKU NUMBERS 6984044 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 2096541WSM DTD 08/02/2021 SKU NUMBERS 7040832 THE DES CRIPTION AS PER COMMERCIAL 54 CTNS OTHER ARTICLES OF ALU MINIUM ARTWARES INV# E/2886/5 4/G DT. 15.05.2021 PO# 21099 64WEM IEC# 2996000056 S.B N O.:1828895 17-05-2021 HS COD E : 76169990 NET WT: 166.320 KGS GST :09AACFA2972K1ZA IN DECORATIVE ARTWARES MADE OF I RON. PO#:2109328WEM,2109343WE M QTY:148 PCS CARTON#:1-37 INVOICE#:GH-044/2021-22 S.B NO.:1849320 18-05-2021 HS CO DE: 9403200050 SB NO. AND DAT E: 2021-05-18, 1849320 SHIP R NH-24 HAPUR KHASRA NO 13 DA BARSI ROAD INVOICE NUMBER : PKS/2122/0 521, DT. 13/05/2021 SHIPPING BILL NUMBER: DTD.: FREIGHT C OLLECT S.B NO.:1794990 15-05 -2021 HS CODE: 6302315050 S B NO. AND DATE: 2021-05-15, 1 794990 SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MIT TAL COURT PREMISES CHS LTD 22 4, NARIMAN MERCIAL INVOICE NUMBER : PKS/ 2122/0518, DT. 13/05/2021 SHI PPING BILL NUMBER: DTD.: FRE IGHT COLLECT S.B NO.:1811631 17-05-2021 HS CODE: 5702491 020 SB NO. AND DATE: 2021-05- 17, 1811631 IAL INVOICE NUMBER :PKS/2122 /0519, DT. 13/05/2021 SHIPPIN G BILL NUMBER: DTD.: FREIGHT COLLECT S.B NO.:1794658 15- 05-2021 HS CODE: 5702491020 SB NO. AND DATE: 2021-05-15, 1794658 DE: 9404908020 SB NO. AND DA TE: 2021-05-14, 1777243 SHI PPER: SARITA HANDA EXPORTS PV T LTD SECTOR-4, IMT MANESAR () AND DATE: 2021-05-14, 177724 9 ND DATE: 2021-05-18, 1847770 : EXP/293 HS CODE: 6304993500 SB NO. AND DATE: 2021-05-18 , 1847770 EIGHT COLLECT INVOICE NO.: 4 01 HS CODE: 94049019 SB NO. AND DATE: 2021-05-17, 1812541 SHIPPER: FASHION ACCESORIE S PLOT 407-408 PACE CITY-II S CTO 37 UDYOG VIHAR PHASE-VI EIGHT COLLECT INVOICE NO.: 4 01 HS CODE: 94049019 SB NO. AND DATE: 2021-05-17, 1812541 INVOICE NUMBER: E/G/21-22/00 908 DTD 17/05/2021 SHIPPING B ILL NUMBER FREIGHT COLLECT Q TY 50 PCS S.B NO.:1840803 1 8-05-2021 HS CODE: 5701104000 SB NO. AND DATE: 2021-05-18, 1840803 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LI NES () INVOICE NUMBER: E/G/21-22/009 01 DTD 17/05/2021 SHIPPING BI LL NUMBER FREIGHT COLLECT QT Y 50 PCS S.B NO.:1840805 1 8-05-2021 HS CODE: 5701104000 SB NO. AND DATE: 2021-05-18, 1840805 INVOICE NUMBER: E/G/21-22/009 09 DTD 17/05/2021 SHIPPING BI LL NUMBER FREIGHT COLLECT QT Y 30 PCS S.B NO.:1840808 1 8-05-2021 HS CODE: 5701104000 SB NO. AND DATE: 2021-05-18, 1840808 INVOICE NUMBER: E/G/21-22/009 14 DTD 17/05/2021 SHIPPING BI LL NUMBER FREIGHT COLLECT QT Y 30 PCS S.B NO.:1840799 18 -05-2021 HS CODE: 5701104000 SB NO. AND DATE: 2021-05-18, 1840799 INVOICE NUMBER: E/G/21-22/009 10 DTD 17/05/2021 SHIPPING BI LL NUMBER FREIGHT COLLECT QT Y 100 PCS S.B NO.:1840819 1 8-05-2021 HS CODE: 5701104000 SB NO. AND DATE: 2021-05-18, 1840819 CIAL INVOICE NUMBER: E/G/21 -22/00913 DTD 17/05/2021 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 60 PCS S.B NO.:1840 813 18-05-2021 HS CODE: 5701 104000 SB NO. AND DATE: 2021- 05-18, 1840813 INVOICE NUMBER: E/G/21-22/009 02 DTD 07/05/2021 SHIPPING BI LL NUMBER FREIGHT COLLECT QT Y 30 PCS S.B NO.:1840811 18 -05-2021 HS CODE: 5701104000 SB NO. AND DATE: 2021-05-18, 1840811 INVOICE NUMBER: E/G/21-22/009 03 DTD 17/05/2021 SHIPPING BI LL NUMBER FREIGHT COLLECT QT Y 30 PCS S.B NO.:1840801 1 8-05-2021 HS CODE: 5701104000 SB NO. AND DATE: 2021-05-18, 1840801 ERCIAL INVOICE NUMBER: E/G/ 21-22/00900 DTD 17/05/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 60 PCS S.B NO.:18 40802 18-05-2021 HS CODE: 57 01104000 SB NO. AND DATE: 202 1-05-18, 1840802 INVOICE NUMBER: E/G/21-22/009 04 DTD 17/05/2021 SHIPPING BI LL NUMBER FREIGHT COLLECT QT Y 30 PCS S.B NO.:1840804 1 8-05-2021 HS CODE: 5701104000 SB NO. AND DATE: 2021-05-18, 1840804 INVOICE NUMBER: E/G/21-22/009 12 DTD 17/05/2021 SHIPPING BI LL NUMBER FREIGHT COLLECT QT Y 30 PCS S.B NO.:1840820 18 -05-2021 HS CODE: 5701104000 SB NO. AND DATE: 2021-05-18, 1840820 INVOICE NUMBER: E/G/21-22/009 06 DTD 17/05/2021 SHIPPING BI LL NUMBER FREIGHT COLLECT QT Y 30 PCS S.B NO.:1840809 1 8-05-2021 HS CODE: 5701104000 SB NO. AND DATE: 2021-05-18, 1840809 INVOICE NUMBER: E/G/21-22/009 11 DTD 17/05/2021 SHIPPING BI LL NUMBER FREIGHT COLLECT QT Y 30 PCS S.B NO.:1840795 1 8-05-2021 HS CODE: 5701104000 SB NO. AND DATE: 2021-05-18, 1840795 INVOICE NUMBER: E/G/21-22/009 07 DTD 17/05/2021 SHIPPING BI LL NUMBER FREIGHT COLLECT QT Y 30 PCS S.B NO.:1840796 1 8-05-2021 HS CODE: 5701104000 SB NO. AND DATE: 2021-05-18, 1840796 VOICE NO.: 2886 HS CODE: 7615 109100 SB NO. AND DATE: 2021- 05-17, 1828895 SHIPPER: AK ANKSHA INTERNATIONAL DELHI RO AD BEHIND AKANKSHA AUTOMOBILE PER: GANGA HANDICRAFTS VILLA GE MANGUPURA BYE PASS Read More..

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EXPEDITORS INTERNATIONAL OF WASHING T

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1-50 50 BOXES CARTON NO. 1 TO 20 CARTON NO. 1 TO 185 SKU#: 1347669 DES: PO: 2110967WE M QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 9052552 DES: PO: 21109 67... 1-50 50 BOXES CARTON NO. 1 TO 20 CARTON NO. 1 TO 185 SKU#: 1347669 DES: PO: 2110967WE M QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 9052552 DES: PO: 21109 67WEM QTY: MADE IN( )FOR( ) WE IGHT: 1-80 1-280 1-24 1-24 1-76 1-76 1-151=151 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/5 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/5 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/3 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/3 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/10 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/6 WILLIAMS-SON OMA, SINGAPORE PTE L TD 01/03 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/03 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/06 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/03 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/03 WILLIAMS-SON OMA, SINGAPORE PTE L TD 01/03 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/03 WILLIAMS-SON OMA, SINGAPORE PTE L TD 01/03 SKU#: 2493133 DES: CAST ALUMINUM CHARGER PO: 2109964WEM QTY: MAD E IN( )FOR( ) WEIGHT: DECORATIVE ARTWARES MADE OF IRON. Read More..