Details of Product BRASS Import Data under HTS Code 442090, 940510 in New York Newark Area Newark Nj

Item/Product Description :

480 CARTONS 2328 KGM 46.456 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP MADE OF GLASS WITH BRASS,ALUMINIUM,STAINLESS STEEL.) COVERING P... 480 CARTONS 2328 KGM 46.456 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP MADE OF GLASS WITH BRASS,ALUMINIUM,STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBER 2110201PTM / SKU NUMBERS 1510939,2418736,5861070. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/21/3748 DT 09/07/21 S.BILL NO: DT: HS CODE: 9405108010 SB NO. AND DATE: 3026284 DT 09/07/2021, 220 CARTONS 913 KGM 10.979 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON WITH GLASS,ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2115684PBM / SKU NUMBERS 4039600. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/21/3746 DT 09/07/21 S.BILL NO: DT: HS CODE: 9405504000 SB NO. AND DATE: 3026284 DT 09/07/2021, 60 CARTONS 249 KGM 5.722 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON WITH GLASS,ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2115688PBM/ SKU NUMBERS 4039600. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/21/3747 DT 09/07/21 S.BILL NO: DT: HS CODE: 9405504000 SB NO. AND DATE: 3026284 DT 09/07/2021, FREIGHT COLLECT199 CARTONS 437.8 KGM 8.589 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (WOODEN ARTICLE WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2110108PBM/ SKU NUMBERS 4063517. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/21/3738 DT 09/07/21 S.BILL NO: DT: HS CODE: 4420908000 SB NO. AND DATE: 3026252 DT 09/07/2021, 58 CARTONS 290 KGM 6.04 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (TABLEWARE KITCHENWARE OF WOOD.) COVERING PURCHASE ORDER NUMBER 2091589PBM/ SKU NUMBERS 8200247. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/21/3737 DT 09/07/21 S.BILL NO: DT: HS CODE: 4419909000 SB NO. AND DATE: 3026252 DT 09/07/2021, 375 CARTONS 3466 KGM 46.114 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORDER NUMBER 20999054PBM/ SKU NUMBERS 4743121,6004779. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/21/3736 DT 09/07/21 S.BILL NO: DT: HS CODE: 4420908000 SB NO. AND DATE: 3026252 DT 09/07/2021, TOTAL PKGS 1392 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE Read More..

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-480 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE N... ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-480 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-220 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-60 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIAORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-199 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-58 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-375 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA Read More..