Details of Product BRASS Import Data under HTS Code 701399, 940320 in New York Newark Area Newark Nj

Item/Product Description :

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 2016156WEM/ SKU NUMBERS 6969963,6970052. THE DESCR IPT... VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 2016156WEM/ SKU NUMBERS 6969963,6970052. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/20/10509 DT 1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF ALUMINIUM WITH IRON.) CO VERING PURCHASE ORDER NUMBER 1970565PBM / SKU NUMBERS 450 3956. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF ALUMIN IUM WITH IRON.) COVERING PURC HASE ORDER NUMBER 2016131WEM / SKU NUMBERS 8027409. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/10528 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH BRASS.) COVERING PURCHASE ORDER NUMBER 21100085WER/ SKU NUMBERS 8666682. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/20/10529 DT 2 9/01/21 S.BILL NO: DT: FR EIGHT COLLECT HS CODE: 94032 00050 SB NO. AND DATE: 803101 8 DT 20/01/2021, G/20/10527 DT 20/01/21 S.BIL L NO: DT: FREIGHT COLLECT HS CODE: 9405206010 SB NO. AND DATE: 8031018 DT 20/01/20 21, DT 20/01/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9403200050 SB NO. AND DATE: 8 031018 DT 20/01/2021, 0/01/21 S.BILL NO: DT: FR EIGHT COLLECT HS CODE: 70134 96090 SB NO. AND DATE: 803101 8 DT 20/01/2021,VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( MDF (ENGINEERED WO OD) ARTICLE WITH GLASS.) COVE RING PURCHASE ORDER NUMBER 19 98206WEM/ SKU NUMBERS 542880 0. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/2 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF GLASS WITH IRON.) COVERI NG PURCHASE ORDER NUMBER 1994 370PBM / SKU NUMBERS 5453829 ,8901464. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORD ER NUMBER 2015741PBM/ SKU NUM BERS 1870662,19436,697237,72 76580. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH IRON.) COVERING PURCHASE O RDER NUMBER 2038928PBM/ SKU N UMBERS 1313305. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/20/10533 DT 20/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH IRON.) COVERING PURCHASE O RDER NUMBER 2038938PBM/ SKU N UMBERS 1313305. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/20/10534 DT 20/ INVOICE NO.: HS CODE: 7013998 090 SB NO. AND DATE: 8031020 DT 20/01/2021, 0/10530 DT 20/01/21 S.BILL N O: DT: FREIGHT COLLECT H S CODE: 7009925090 SB NO. AND DATE: 8031020 DT 20/01/2021, : CLG/20/10532 DT 20/01/21 S .BILL NO: DT: FREIGHT COLL ECT HS CODE: 9405108010 SB N O. AND DATE: 8031020 DT 20/01 /2021, CLG/20/10531 DT 20/01/21 S. BILL NO: DT: FREIGHT COLLEC T HS CODE: 4420908000 SB NO . AND DATE: 8031020 DT 20/01 /2021, 01/21 S.BILL NO: DT: FREI GHT COLLECT HS CODE: 7013999 000 SB NO. AND DATE: 8031020 DT 20/01/2021, 01/21 S.BILL NO: DT: FREI GHT COLLECT HS CODE: 7013999 000 SB NO. AND DATE: 8031020 DT 20/01/2021, Read More..

Exporter - Shipper :

CL GUPTA EXPORT LTD

18 KM STONE DELHI ROAD JYOTI BA PHULE NAGAR VILL JIVAI MORADABAD 244221 INDIA

Importer - Consignee :

WILLIAMS SONOMA SINGAPORE PTE

LT 7755 POLK LANE OLIVE BRANCH MS 38654 UNITED STATES

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGTON INC

Marks and Numbers :

ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-75 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE... ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-75 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-152 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-500 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-60 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IAORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-250 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-145 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-157 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-261 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-15 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA Read More..