Details of Product BRASS Import Data under HTS Code 732399, 570310 in New York Newark Area Newark Nj

Item/Product Description :

PO.NO. 21114978PBR INVOICE NO . 203/21-22 S.B NO.:1542048 03-05-2021 HS CODE: 940490100 0 SB NO. AND DATE: 2021-05-03 , 1542048 SHIPPER: CLASSI C CONC... PO.NO. 21114978PBR INVOICE NO . 203/21-22 S.B NO.:1542048 03-05-2021 HS CODE: 940490100 0 SB NO. AND DATE: 2021-05-03 , 1542048 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II EXTN PO.NO. 21114913PBR INVOICE NO . 245/21-22 S.B NO.:1642949 07-05-2021 HS CODE: 630231905 0 SB NO. AND DATE: 2021-05-07 , 1642949 HAND TUFTED VISCOSE /COTTON / WOOL CARPETS,HAND WOVEN MANMA DE FIBRE RUG,HAND WOVEN WOOL/ VISCOSE CARPET,HAND WOVEN WO OL/VISCOSE PRINTED CARPETS,H AND WOVEN WOOLLEN CARPET ORD ER NO: 2108521WEM QTY: 153 H HAND WOVEN WOOLLEN RUG ORDER NO: 2108327WEM QTY: 50 HTS C ODE: 5703100020 INVOICE NO: Y ATI-0547 DATED 20/04/2021 S HIPPING BILL NO: S.B NO.:1745 428 13-05-2021 HS CODE: 5703 102000 SB NO. AND DATE: 2021- MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO: 2098496W EM QTY: 35 HTS CODE: 5703202 010 INVOICE NO: YATI-0506 DA TED 19/04/2021 SHIPPING BILL NO: S.B NO.:1745391 13-05-2 021 HS CODE: 5703202010 SB HAND TUFTED WOOLLEN CARPET OR DER NO: 2063400WEM QTY: 64 H TS CODE: 5703102000 INVOICE N O: YATI-0565 DATED 20/04/202 1 SHIPPING BILL NO: S.B NO.: 1744592 13-05-2021 HS CODE: 5703202010 SB NO. AND DATE: 2 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPET ) FLOOR COVERING PUR CHASE ORDER NUMBER 2096794PTM DTD SKU 5277931 61278747 749763 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER HANDICRAFTS OF IRON PO# 21119 133PBR SKU# 6587724 INV#VE-2 68/21-22 DTD.08.05.2021 HTS # 732399 S.B NO.:1722690 12- 05-2021 INVOICE NO.: 268 HS CODE: 7323999030 SB NO. AND D ATE: 2021-05-12, 1722690 S HANDICRAFTS OF IRON,WOOD PO# 21119168PBR SKU# 3599743 INV #VE-268/21-22 DTD.08.05.2021 HTS# 732399 S.B NO.:1722690 12-05-2021 INVOICE NO.: 268 HS CODE: 7323999030 SB NO. AND DATE: 2021-05-12, 172269 HANDICRAFTS OF IRON PO# 21119 222PBR SKU# 2225133 INV#VE-2 68/21-22 DTD.08.05.2021 HTS # 732399 S.B NO.:1722690 12- 05-2021 INVOICE NO.: 268 HS CODE: 7323999030 SB NO. AND D ATE: 2021-05-12, 1722690 HANDICRAFTS OF IRON,MDF PO# 2 1119087PBR SKU# 1828647 INV# VE-268/21-22 DTD.08.05.2021 HTS# 732399 S.B NO.:1722690 12-05-2021 INVOICE NO.: 268 HS CODE: 7323999030 SB NO. A ND DATE: 2021-05-12, 1722690 PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:17 33762 12-05-2021 INVOICE NO. : 391 HS CODE: 9403908061 SB NO. AND DATE: 2021-05-12, 17 33762 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR V TS CODE: 5702422020,57031020 00,57032020 10 INVOICE NO: Y ATI-0548 DATED 20/04/2021 SH IPPING BILL NO: S.B NO.:1745 116 13-05-2021 HS CODE: 5702 412000 SB NO. AND DATE: 2021- 05-13, 1745116 SHIPPER: YA TI OVERSEAS PVT LTD PLOT 94 S EC 25 HUDA 05-13, 1745428 NO. AND DATE: 2021-05-13, 174 5391 021-05-13, 1744592 E/P/21-22/00188 DTD 12/05/2021 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 40 PCS HTS 5702422020 S.B NO.:1730670 12-05-2021 HS CODE: 57024220 20 SB NO. AND DATE: 2021-05-1 2, 1730670 SHIPPER: OBEETE E PVT LTD BISUNDERPUR, CIVIL LINES () HIPPER: VISION EXPORTS KOHIN OOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B 0 ILLAGEHANDICRAFTS OF IRON,MDF PO# 2 1119127PBR SKU# 6222051 INV# VE-268/21-22 DTD.08.05.2021 HTS# 732399 S.B NO.:1722690 12-05-2021 INVOICE NO.: 268 HS CODE: 7323999030 SB NO. A ND DATE: 2021-05-12, 1722690 HANDICRAFTS OF IRON,WOOD,BRASS PO# 21119077PBR SKU# 459251 5 INV#VE-268/21-22 DTD.08.05 .2021 HTS# 732399 S.B NO.:1 722690 12-05-2021 INVOICE NO .: 268 HS CODE: 7323999080 S B NO. AND DATE: 2021-05-12, 171 CARTON (ONE HUNDRED SEVEN TY ONE CARTON ONLY) CONTAINI NG: ITEM MADE OF IRON,LEATHER INV#ALM/LG/051/21-22 DTD: 28/04/2021 PO# 2088136PBM, 21 114761PBR PCS : 205 TOTAL N. WT: 1848.320 KGS S.B NO.:167 SHIPPER: VISION EXPORTS K OHINOOR ESTATE VEERPUR INDUST RIAL AREA NH24 B 1722690 0091 10-05-2021 GST NO# PA N#AAECA3471E GSTIN: 06AAECA34 71E1Z INVOICE NO.: 50 HS COD E: 9401790046 SB NO. AND DAT E: 2021-05-10, 1670091 SHIP PER: AESTHETIC LIVING MERCHAN TS PVT PLOT 118, SEC 08 IMT MANESAR Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGT

Marks and Numbers :

01 OF 70 140 CARTONS) 71 OF 140 01 OF 58 SKU#: 1820453 DES: RUG- HAND WOVE N 80% WOOL 20% COTTON OF PILE CO NSTRUCTION 5X8 FT. PO: 2108521WE M QTY: MA... 01 OF 70 140 CARTONS) 71 OF 140 01 OF 58 SKU#: 1820453 DES: RUG- HAND WOVE N 80% WOOL 20% COTTON OF PILE CO NSTRUCTION 5X8 FT. PO: 2108521WE M QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 467048 DES: RUG- HANDWOV EN PILE 60%VISCXOLE 40% WOOL 6X9 FT. PO: 2108521WEM QTY: MADE I N( )FOR( ) WEIGHT: SKU#: 6288 065 DES: RUG- HAND WOVEN 33% VISC OSE 31% COTTON 27% WOOL 9% POLYES TER OF PILE 8 PO: 2108521WEM QT Y: MADE IN( )FOR( ) WEIGHT: S KU#: 6438565 DES: RUG- HANDWOVEN 60% VISCOSE 40% WOOL OF PILE CON STRUCTION 2.5X9 FT. PO: 2108521W EM QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 7946098 DES: RUG 8X10 FT 100% VISCOSE PILE HANDLOOM WOV EN PO: 2108521WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 802117 0 DES: RUG- HAND WOVEN 33% VISCOS E 31% COTTON 27% WOOL 9% POLYESTE R OF PILE 5 PO: 2108521WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 1596550 DES: RUG 100% WOOL PILE HANDTUFTED 5X8 FEET PO: 21 08327WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 1191251 DES: RUG- PW MACHIN E TUFTED 100% NYLON OF PILE CONS TRUCTION 7X10 FT PO: 2098496WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 2820795 DES: RUG- HAND TU FTED 100% WOOL OF PILE 5X8 FT. PO : 2098496WEM QTY: MADE IN( )FOR ( ) WEIGHT: SKU#: 7300249 DES: PO: 2063400WE M QTY: MADE IN( )FOR( ) WEIGHT : WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON OMA, SINGAP ORE PTE LTD 01 TO 16 = 16 CTNS 01 TO 60 = 60 CTNS 01 TO 134 = 134 CTNS 01 TO 135 = 135 CTNS SKU#: 3334237 DES: DINING TABLE B ASE- PART ONLY PO: 2034196WEM QT Y: MADE IN( )FOR( ) WEIGHT:01 TO 60=60, 01 TO 159=159, 01 TO 16=16,01 TO 134, 01 TO 93=93,01 TO 135 = 135 CTNS 01 TO 93 = 93 CTNS 01 TO 171 Read More..