Details of Product BRASS Import Data under HTS Code 570210 in New York Newark Area Newark Nj

Item/Product Description :

ARTWARES OF IRON PO#2167097WE M TOTAL PCS#198PCS INV.NO.57 2/PBM/21-22 DTD 17.09.2021 HTS#9403200050 PO# 2150258WEM SKU# 3247200 HTS# 94038900 TOTAL Q... ARTWARES OF IRON PO#2167097WE M TOTAL PCS#198PCS INV.NO.57 2/PBM/21-22 DTD 17.09.2021 HTS#9403200050 PO# 2150258WEM SKU# 3247200 HTS# 94038900 TOTAL QTY. 23 PCS INV.NO.MI - DT. S.B.NO. ARTWARES OF IR ON GLASS E.FITTING PO#216024 5PTM TOTAL PCS#150PCS INV.N O.600/PBM/21-22 DTD 20.09.202 1 HTS#9405106010 ARTWARES OF IRON BRASS GLASS E.FITTING PO#2165670PBM TOTAL PCS#106P CS INV.NO.597/PBM/21-22 DTD 20.09.2021 HTS#9405108010,94 05106010 CARTONS CONTAINING A RTICLES OF STONE ( OTHERS ) MADE OF STONE & ACACIA WOOD P O# 21143055PBR PO# 2152544WE M SKU# 9923550 HTS# 9403200 050 TOTAL QTY. 225 PCS INV.N O.MI- DT. S.B.NO. INVOICE N O: VW/21-22/226 INVOICE NO: V W/21-22/226 HAND WOVEN WOOL/C OTTON RUG,HAND WOVEN WOOLLEN KILIM RUG ORDER NO: 2183767 WEM QTY: 18 HTS CODE: 570210 9010 INVOICE NO: YATI-2362 DA TED 04/09/2021 SHIPPING BIL L NO: CARTONS CONTAINING ARTI CLES OF STONE ( OTHERS ) MAD E OF STONE & ACACIA WOOD PO# 21143055PBR MACHINE TUFTED W OOL/VISCOSE CARPET ORDER NO: 2183740WEM QTY: 11 HTS COD E: 5703108000 INVOICE NO: YAT I-2359 DATED 04/09/2021 SHIP PING BILL NO: VARIOUS HOUSEHO LD GOOD OR ACCESSORIES (HAN DMADE WOOLLEN CARPETS- HAND T UFTED) FLOOR COVERING PURCHAS E ORDER NUMBER 81726425WEM D TD SKU 9302561 THE DESCRIP TION AS PER COMMERCIAL INVOI CE NUMBER E/G/21-22/03748 DTD 25/09/2021 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 VARIOUS HOUSEHOLD GOOD OR ACCESSORI ES (HANDMADE WOOLLEN CARPETS- HAND TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 81723 864PBM DTD SKU 6744989 THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER E/G/21-22/03 739 DTD 25/09/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 VARIOUS HOUSEHOLD GOOD OR A CCESSORIES (HANDMADE WOOLLEN CARPETS- HAND TUFTED) FLOOR COVERING PURCHASE ORDER NUMBE R 81726002PBM DTD SKU 3169 773 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER E/G /21-22/03741 DTD 25/09/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 570 3102000 VARIOUS HOUSEHOLD GOO D OR ACCESSORIES (HANDMADE WOOLLEN CARPETS- HAND TUFTED) FLOOR COVERING PURCHASE ORD ER NUMBER 81730972PBM DTD S KU 3155124 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM BER E/G/21-22/03740 DTD 25/09 /2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 VARIOUS HOUSE HOLD GOOD OR ACCESSORIES (H AND WOVEN WOOLLEN CARPETS) FL OOR COVERING PURCHASE ORDER N UMBER 81730009WEM DTD SKU NU MBERS 7205487 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER E/G/21-22/03745 DTD 2 5/09/2021 SHIPPING BILL NUMBE R : FREIGHT COLLECT QTY 1 PCS HTS 5702412000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIE S (HAND WOVEN WOOLLEN CARPET S) FLOOR COVERING PURCHASE O RDER NUMBER 81733117WEM DTD SKU NUMBERS 4576288 THE DE SCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/21-22/03742 DTD 25/09/2021 SHIPPING BIL L NUMBER : FREIGHT COLLECT QTY 1 PCS HTS 5703102000 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS) FLOOR COVERING PURC HASE ORDER NUMBER 81734418WE M DTD SKU NUMBERS 1092198 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/G/21-2 2/03744 DTD 25/09/2021 SHIPP ING BILL NUMBER : FREIGHT CO LLECT QTY 1 PCS HTS 57024 12000 HAND TUFTED WOOLLEN CAR PETS ORDER NO: 81721350PBM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-2463 DATED 09/09/2021 SHIPPING BILL NO: SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREAARTWARES OF IRON PO#2167097WE M TOTAL PCS#198PCS INV.NO.57 2/PBM/21-22 DTD 17.09.2021 HTS#9403200050 PO# 2150258WEM SKU# 3247200 HTS# 94038900 TOTAL QTY. 23 PCS INV.NO.MI - DT. S.B.NO. ARTWARES OF IR ON GLASS E.FITTING PO#216024 5PTM TOTAL PCS#150PCS INV.N O.600/PBM/21-22 DTD 20.09.202 1 HTS#9405106010 ARTWARES OF IRON BRASS GLASS E.FITTING PO#2165670PBM TOTAL PCS#106P CS INV.NO.597/PBM/21-22 DTD 20.09.2021 HTS#9405108010,94 05106010 CARTONS CONTAINING A RTICLES OF STONE ( OTHERS ) MADE OF STONE & ACACIA WOOD P O# 21143055PBR PO# 2152544WE M SKU# 9923550 HTS# 9403200 050 TOTAL QTY. 225 PCS INV.N O.MI- DT. S.B.NO. INVOICE N O: VW/21-22/226 INVOICE NO: V W/21-22/226 HAND WOVEN WOOL/C OTTON RUG,HAND WOVEN WOOLLEN KILIM RUG ORDER NO: 2183767 WEM QTY: 18 HTS CODE: 570210 9010 INVOICE NO: YATI-2362 DA TED 04/09/2021 SHIPPING BIL L NO: CARTONS CONTAINING ARTI CLES OF STONE ( OTHERS ) MAD E OF STONE & ACACIA WOOD PO# 21143055PBR MACHINE TUFTED W OOL/VISCOSE CARPET ORDER NO: 2183740WEM QTY: 11 HTS COD E: 5703108000 INVOICE NO: YAT I-2359 DATED 04/09/2021 SHIP PING BILL NO: VARIOUS HOUSEHO LD GOOD OR ACCESSORIES (HAN DMADE WOOLLEN CARPETS- HAND T UFTED) FLOOR COVERING PURCHAS E ORDER NUMBER 81726425WEM D TD SKU 9302561 THE DESCRIP TION AS PER COMMERCIAL INVOI CE NUMBER E/G/21-22/03748 DTD 25/09/2021 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 VARIOUS HOUSEHOLD GOOD OR ACCESSORI ES (HANDMADE WOOLLEN CARPETS- HAND TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 81723 864PBM DTD SKU 6744989 THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER E/G/21-22/03 739 DTD 25/09/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 VARIOUS HOUSEHOLD GOOD OR A CCESSORIES (HANDMADE WOOLLEN CARPETS- HAND TUFTED) FLOOR COVERING PURCHASE ORDER NUMBE R 81726002PBM DTD SKU 3169 773 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER E/G /21-22/03741 DTD 25/09/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 570 3102000 VARIOUS HOUSEHOLD GOO D OR ACCESSORIES (HANDMADE WOOLLEN CARPETS- HAND TUFTED) FLOOR COVERING PURCHASE ORD ER NUMBER 81730972PBM DTD S KU 3155124 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM BER E/G/21-22/03740 DTD 25/09 /2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 VARIOUS HOUSE HOLD GOOD OR ACCESSORIES (H AND WOVEN WOOLLEN CARPETS) FL OOR COVERING PURCHASE ORDER N UMBER 81730009WEM DTD SKU NU MBERS 7205487 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER E/G/21-22/03745 DTD 2 5/09/2021 SHIPPING BILL NUMBE R : FREIGHT COLLECT QTY 1 PCS HTS 5702412000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIE S (HAND WOVEN WOOLLEN CARPET S) FLOOR COVERING PURCHASE O RDER NUMBER 81733117WEM DTD SKU NUMBERS 4576288 THE DE SCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/21-22/03742 DTD 25/09/2021 SHIPPING BIL L NUMBER : FREIGHT COLLECT QTY 1 PCS HTS 5703102000 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS) FLOOR COVERING PURC HASE ORDER NUMBER 81734418WE M DTD SKU NUMBERS 1092198 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/G/21-2 2/03744 DTD 25/09/2021 SHIPP ING BILL NUMBER : FREIGHT CO LLECT QTY 1 PCS HTS 57024 12000 HAND TUFTED WOOLLEN CAR PETS ORDER NO: 81721350PBM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-2463 DATED 09/09/2021 SHIPPING BILL NO: SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA Read More..

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

01 TO 198 198-CTN 01 TO 23 = 23 C TNS 01 TO 150 150-CTN 01 TO 106 106-CTN 454 CTNS 01 TO 225 = 225 CTNS BALES NO: 01 TO 299 BALES N O: 01 TO 299 1 -18... 01 TO 198 198-CTN 01 TO 23 = 23 C TNS 01 TO 150 150-CTN 01 TO 106 106-CTN 454 CTNS 01 TO 225 = 225 CTNS BALES NO: 01 TO 299 BALES N O: 01 TO 299 1 -18 454 CTNS 1 - 11 WILLIAMS-SON OMA, SINGAPORE PTE LTD. 1/1 WILLIAMS-SON OMA, S INGAPORE PTE LTD 1/1 WILLIAMS-SON OMA, SINGAPORE PTE LTD 1/1 WILL IAMS-SON OMA, SINGAPORE PTE LTD. 1/1 WILLIAMS-SON OMA, SINGAPORE PTE LTD 1/1 WILLIAMS-SON OMA, S INGAPORE PTE LTD 1/1 WILLIAMS-SON OMA, SINGAPORE PTE LTD 1/1 1 - 101 TO 198 198-CTN 01 TO 23 = 23 C TNS 01 TO 150 150-CTN 01 TO 106 106-CTN 454 CTNS 01 TO 225 = 225 CTNS BALES NO: 01 TO 299 BALES N O: 01 TO 299 1 -18 454 CTNS 1 - 11 WILLIAMS-SON OMA, SINGAPORE PTE LTD. 1/1 WILLIAMS-SON OMA, S INGAPORE PTE LTD 1/1 WILLIAMS-SON OMA, SINGAPORE PTE LTD 1/1 WILL IAMS-SON OMA, SINGAPORE PTE LTD. 1/1 WILLIAMS-SON OMA, SINGAPORE PTE LTD 1/1 WILLIAMS-SON OMA, S INGAPORE PTE LTD 1/1 WILLIAMS-SON OMA, SINGAPORE PTE LTD 1/1 1 - 1 Read More..