Details of Product DUVET Import Data under HTS Code 570210, 630499

Item/Product Description :

METAL FRAME DINING CHAIR S.B NO.:3703100 07-08-2021 INVOI CE NO.: 816 HS CODE: 94017900 46 SB NO. AND DATE: 2021-08-0 7, 3703100 SHIPPER S COMPAN Y CO... METAL FRAME DINING CHAIR S.B NO.:3703100 07-08-2021 INVOI CE NO.: 816 HS CODE: 94017900 46 SB NO. AND DATE: 2021-08-0 7, 3703100 SHIPPER S COMPAN Y CODE CIN U63000MH2009FTC191 085 CONSIGNEE S COMPANY CODE GNOME DOOR STOP-100% COTTON. P.O. NO: 2128940PBM INV. NO: SHEPVT/3861/21-22 DTD.08.07.2 021 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:3 751800 10-08-2021 INVOICE NO .: 1211 HS CODE: SB NO. AND CHRISTMAS TREE SKIRT TEXTILE. P.O. 2138400PBM INV. NO: SH EPVT/3861/21-22 DTD.08.07.202 1 SHIPPING BILL NUMBER F REIGHT : COLLECT S.B NO.:375 1800 10-08-2021 INVOICE NO.: 1211 HS CODE: 9505102500 SB REINDEER NORDIC TREESKIRT- 10 0% COTTON P.O. NO: 2170348PBM INV. NO: SHEPVT/3861/21-22 DTD.08.07.2021 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:3751800 10-08-2021 INVOICE NO.: 1211 HS CODE: POLYESTER RUG (FLOOR COVERING S)(POWERLOOM WOVEN - PILED) PURCHASE ORDER#2162117PKM DEP T:902 HSCODE:5702.42.20.80 SKU#4459654 INV#AIM0000/21-22 DT - FREIGHT COLLECT S.B NO.:3750860 10-08-2021 INVOI POLYESTER RUG (FLOOR COVERING S)(POWERLOOM WOVEN - PILED) PURCHASE ORDER#2132342PKM DEP T:902 HSCODE:5702.42.20.20 SKU#8173547 INV#AIM0000/21-22 DT - FREIGHT COLLECT S.B NO.:3750858 10-08-2021 INVOI POLYESTER TUFTED CARPET (FLOOR COVERINGS)(MACHINE TUFTED - PILED) PURCHASE ORDER#212349 6PKM DEPT:902 HSCODE:5703.3 0.80.30, 5703.30.80.85 SKU#1 147145, 8451686, 2810967 INV# AIM0000/21-22 DT - FREIGHT POLYESTER TUFTED CARPET (FLOOR COVERINGS)(MACHINE TUFTED - PILED) PURCHASE ORDER#211013 2PKM DEPT:902 HSCODE:5705.0 0.20.30 SKU#3598017, 5650848, 9130363 INV#AIM0000/21-22 D T - FREIGHT COLLECT S.B NO. POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN NOT- PILED ) PURCHASE ORDER#2111487PBM DEPT:28 HSCODE:5702.92.10.00 SKU#4806970, 481321, 8475955 , 9422939 INV#AIM0000/21-22 DT - FREIGHT COLLECT S.B N HAND TUFTED WOOLLEN CARPET OR DER NO: 2110294PKM, 2111996PK M QTY: 10 HTS CODE: 57031020 00 INVOICE NO: YATI-1702 DAT ED 20/07/2021 SHIPPING BILL NO: S.B NO.:3781189 11-08-20 21 HS CODE: 5703102000 SB N PO NO. 21126439PBR INV NO. 91 7/21-22 S.B NO.:3702229 07-0 8-2021 INVOICE NO.: 917 HS C ODE: 6302319050 SB NO. AND D ATE: 2021-08-07, 3702229 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA PO NO. 21135575PBR INV NO. 91 9/21-22 S.B NO.:3702178 07-0 8-2021 INVOICE NO.: 919 HS C ODE: 6304920000 SB NO. AND D ATE: 2021-08-07, 3702178 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 2111393PKM DTD SKU NUMBERS 8739967 T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER E/S/21-22/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 2112074PKM DTD SKU NUMBERS 801972 8020 41 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER E/S/2 24 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE UV/PB/21-22 /062 DT. 01.08.2021 BUYER S O RDER NO & DATE 2124824PBM, D TD. : 11.03.2021 S.B NO.:3769 767 11-AUG HS CODE: 73239990 80 8205513060 9603908050 S VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2157815PBM DTD SKU 1675861 2642398 7975122 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2172014PBM DTD SKU 259187 0 2642398 7975122 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES HAND WOVEN RAYON CAR PETS) FLOOR COVERING PURCHASE ORDER NUMBER 2172310PBM DTD SKU 7897708 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER E/S/21-22/00322 DTD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2110085PKM DTD SKU 1654166 9890543 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2111511PBM DTD SKU 5621035 8037072 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER ARTWARES OF GLASS PO#21124494 PBR TOTAL PCS#103PCS INV.NO. 443/PBM/21-22 DTD 09.08.2021 HTS#7013496090 S.B NO.:3748 665 10-AUG INVOICE NO.: 443 HS CODE: 7013496090 SB NO. A ND DATE: 2021-08-10, 3748665 DUVET COVER 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EM BELLISHMENT BLANKET 100% COTT ON WOVEN INV. : 835/FA/WSI/WE R/21-22 DATE.: 29/07/2021 P O.: 21135104WER, 21135105WER QTY. : 260 PCS S.B NO.:376868 DUVET COVER 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EM BELLISHMENT BLANKET 100% COTT ON WOVEN INV. : 835/FA/WSI/WE R/21-22 DATE.: 29/07/2021 P O.: 21135104WER, 21135105WER QTY. : 260 PCS S.B NO.:376868 HAND WOVEN WOOL/COTTON RUG OR DER NO: 2151391WEM QTY: 32 H TS CODE: 5702109010 INVOICE N O: YATI-1680 DATED 19/07/202 1 SHIPPING BILL NO: S.B NO.: 3780813 11-08-2021 HS CODE: 5702412000 SB NO. AND DATE: 2 HAND WOVEN WOOLLEN KILIM RUG, HAND WOVEN WOOLLEN RUG ORDER NO: 2153950WEM QTY: 145 HTS CODE: 5702109010,5702913000 INVOICE NO: YATI-1678 DATED 19/07/2021 SHIPPING BILL NO: S.B NO.:3779193 11-08-2021 MACHINE TUFTTED KITCHEN MAT O RDER NO: 2154059WEM QTY: 55 HTS CODE: 5702422080 INVOICE NO: YATI-1677 DATED 19/07/20 21 SHIPPING BILL NO: S.B NO. :3779098 11-08-2021 HS CODE: 5702412000 SB NO. AND DATE: ALUMINUM SIDE TABLE S.B NO.:3 744212 10-AUG INVOICE NO.: 4 598 HS CODE: 9403200050 SB N O. AND DATE: 2021-08-10, 374 4212 SHIPPER: FARHEEN INTER NATIONAL LAJPAT NAGAR () VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIES ) FLOOR COVERING PURCHAS E ORDER NUMBER 81644096WEM DT D SKU NUMBERS : 7093057 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER E/P/21-2 USCI 942203880 SHIPPER S PH ONE NUMBER 91 22 33088200 CO NSIGNEE S PHONE NUMBER 01 415 -421-7900 NAME OF CONTACT PER SON FOR CONSIGNEE TAIMUR MA TIN PHONE NUMBER OF CONTACT P ERSON FOR CONSIGNEE 01-662-8 92-5401 SHIPPER: SONU HANDI CRAFTS AGRO FOOD INDUSTRIAL P ARK BORANADA JODHPUR DATE: 2021-08-10, 3751800 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESA R () NO. AND DATE: 2021-08-10, 3 751800 SB NO. AND DATE: 2021-08-10, 3751800 CE NO.: 1091 HS CODE: 5702422 080 SB NO. AND DATE: 2021-08- 10, 3750860 SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA CE NO.: 1089 HS CODE: 5702422 020 SB NO. AND DATE: 2021-08- 10, 3750858 COLLECT S.B NO.:3750979 10-0 8-2021 INVOICE NO.: 1086 HS CODE: 5703308030 SB NO. AND D ATE: 2021-08-10, 3750979 :3750973 10-08-2021 INVOICE NO.: 1085 HS CODE: 5705002030 SB NO. AND DATE: 2021-08-10, 3750973 O.:3751008 10-08-2021 INVOIC E NO.: 1084 HS CODE: 57029210 00 SB NO. AND DATE: 2021-08-1 0, 3751008 O. AND DATE: 2021-08-11, 3781 189 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA SE - II EXTN 00318 DTD 09/08/2021 SHIPPI NG BILL NUMBER : FREIGHT COLL ECT QTY 2 PCS HTS 5702412 000 S.B NO.:3740789 10-AUG HS CODE: 5702412000 SB NO. A ND DATE: 2021-08-10, 3740789 SHIPPER: OBEETEE TEXTILES P RIVATE LTD BISUNDERPUR CIVIL LINES () 1-22/00323 DTD 09/08/2021 S HIPPING BILL NUMBER : FREIGHT COLLECT QTY 9 PCS HTS 57 02412000 S.B NO.:3740810 10- AUG HS CODE: 5702412000 SB NO. AND DATE: 2021-08-10, 374 0810 B NO. AND DATE: 2021-08-11, 3 769767 SHIPPER: STALWART OV ERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM E NUMBER E/S/21-22/00321 DTD 09/08/2021 SHIPPING BILL NUM BER FREIGHT COLLECT QTY 3 4 PCS HTS 5703102000 S.B NO .:3740869 10-AUG HS CODE: 57 03108000 SB NO. AND DATE: 202 1-08-10, 3740869 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () CE NUMBER E/S/21-22/00317 DT D 09/08/2021 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 84 PCS HTS 5703102000 S.B N O.:3740708 10-AUG HS CODE: 5 703108000 SB NO. AND DATE: 20 21-08-10, 3740708 09/08/2021 SHIPPING BILL NUM BER FREIGHT COLLECT QTY 8 PCS HTS 5702422020 S.B NO. :3740775 10-AUG HS CODE: 570 2422020 SB NO. AND DATE: 2021 -08-10, 3740775 E/G/21-22/02770 DTD 09/08/2 021 SHIPPING BILL NUMBER FRE IGHT COLLECT QTY 7 PCS HT S 5703102000 S.B NO.:3739700 10-AUG HS CODE: 5703102000 SB NO. AND DATE: 2021-08-10, 3739700 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES () E/G/21-22/02768 DTD 09/08/ 2021 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 11 PCS HTS 5703102000 S.B NO.:37396 99 10-AUG HS CODE: 570310200 0 SB NO. AND DATE: 2021-08-10 , 3739699 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAM PUR 5 11-AUG DATE.: FRIGHT COL LECT INVOICE NO.: 1464 HS CO DE: 6302319050 SB NO. AND DAT E: 2021-08-11, 3768685 SHIP PER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 5 11-AUG DATE.: FRIGHT COL LECT INVOICE NO.: 1464 HS CO DE: 6301300010 SB NO. AND DAT E: 2021-08-11, 3768685 021-08-11, 3780813 SHIPPER : YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA HS CODE: 5702913000 SB NO. A ND DATE: 2021-08-11, 3779193 2021-08-11, 3779098 2/00827 DTD 10/08/2021 SHIPP ING BILL NUMBER FREIGHT COLLE CT QTY 1 PCS HTS 5702992000 S.B NO.:3758879 10-AUG HS CODE: 5702992000 SB NO. AND D ATE: 2021-08-10, 3758879 SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES ()QUILT: 100% COTTON SHELL W/AP PLIQUE 100% POLYESTER BATTIN G. QUILTED SHAM: 100% COTTON SHELL W/APPLIQUE 100% POL YESTER BATTING. INV. : 833/FA /WSI/PKR/21-22 DATE.: 29/07/2 021 PO.: 21144887PKR QTY. : PO NO. 21139812PBR INV NO. 9 20/21-22 S.B NO.:3790510 12- 08-2021 INVOICE NO.: 920 HS CODE: 6304993500 SB NO. AND DATE: 2021-08-12, 3790510 S HIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PH PO# 2151697PBM SKU# 2651524 HTS# 7009925090 TOTAL QTY. 3 0 PCS INV.NO.MI- DT. S.B NO .:3749119 10-AUG INVOICE NO. : 2285 HS CODE: 7009925090 S B NO. AND DATE: 2021-08-10, 3 749119 SHIPPER: MARQUE IMPE DELANEY BAR CART BRASS MARBLE DELANEY STATIONARY BAR BRASS MARBLE DELANEY BAR CART BRON ZE MARBLE DELANEY STATIONARY BAR BRONZE MARBLE S.B NO.:3 742739 10-AUG INVOICE NO.: 2 14 HS CODE: 9403896015 SB NO FRAMED FLOOR MIRROR (VENDOR P ROVIDE REFLECTING GLASS AREA ON INVOICE) FRAMED WALL MIRRO R (VENDOR PROVIDE REFLECTING GLASS AREA ON INVOICE) ROUN D FRAMED MIRROR (VENDOR PROVI DE REFLECTING GLASS DIAMETER 124 PCS S.B NO.:3767202 11- AUG DATE.: FRIGHT COLLECT I NVOICE NO.: 1462 HS CODE: 940 4908505 SB NO. AND DATE: 202 1-08-11, 3767202 SHIPPER: FASHION ACCESORIES PLOT 407-4 08 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI ASE - II EXTN X PRIVATE LIMITED CHANDUSI RO AD OPP NOORPUR VILLAGE . AND DATE: 2021-08-10, 3742 739 SHIPPER: AAKAAR IRON CR EATIONS PVT LTD 812/G-25 26,S AMTEL ZONE RIICO INDUSTRIAL A REA ON INVOI FRAMED FLOOR MIRROR (VENDOR PROVIDE REFLECTING G LASS AREA ON INVOICE) FRAMED MIRROR WITH MDF BACKING REFL ECTING GLASS AREA 4.5 SQUARE FEET FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 4.5 SQUARE FEETFRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 4.5 SQ FEET HS C ODE: 7009925090 SB NO. AND DA TE: 2021-08-12, 3793289 Read More..

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SKU#: 3963592 DES: METAL FRAME DI NING CHAIR PO: 21110846PBR QTY:5 0 MADE IN ( INDIA) FOR( POTTERY BARN) 1-8 1-8 1-8 47 ROLLS 18 ROLLS 9 ROLLS 9 ROLLS... SKU#: 3963592 DES: METAL FRAME DI NING CHAIR PO: 21110846PBR QTY:5 0 MADE IN ( INDIA) FOR( POTTERY BARN) 1-8 1-8 1-8 47 ROLLS 18 ROLLS 9 ROLLS 9 ROLLS 11 ROLLS 23 ROLLS SKU#: 2482617 DES: RUG- HAND TUFT ED OF PILE 100% WOOL 7X10 FT. PO : 2110294PKM QTY: MADE IN( )FOR ( ) WEIGHT: SKU#: 5865308 DES : RUG 3X5 FEET: 100% WOOL HAND-TU FTED PO: 2111996PKM QTY: MADE IN ( )FOR( ) WEIGHT: SKU#: 5865 360 DES: RUG 5X8 FEET: 100% WOOL HAND-TUFTED PO: 2111996PKM QTY: MADE IN( )FOR( ) WEIGHT: 26 OF044 45 OF 66 01 OF 25 67 OF 73 74 OF 79 01 OF 16 WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD 01-24 WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. WILLIAMS-SON OMA, SING APORE PTE LTD. WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. WILLIAMS-SON OMA, SING APORE PTE LTD. WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. SKU#: 3098650 DES: GLASS CHEESE B OARD NOT CUT/ENGRAVED PO: 211244 94PBR QTY: MADE IN( )FOR( ) W EIGHT: 1-130 1-130 SKU#: 1018631 DES: PO: 2151391WE M QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 311153 DES: PO: 2151391 WEM QTY: MADE IN( )FOR( ) WEIG HT: SKU#: 4338432 DES: PO: 215 1391WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 9468987 DES: PO: 2151391WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 3076779 DES: RUG- HAND WOVE N 60% WOOL 20% COTTON 10% OTHER F IBER NOT PILE CONSTRUCT PO: 215 3950WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 4850273 DES: KILIM RUG- HAND WOVEN 80% WOOL 20% CO TTON NOT PILE CONSTRUCTION 8X10 F PO: 2153950WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 9534807 DES: RUG- HAND WOVEN 60% WOOL 20% COTTON 10% OTHER FIBER NOT PILE CONSTRUCT PO: 2153950WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 8211867 DES: PO: 2154059WE M QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 8627925 DES: ALUMINUM SIDE TABLE PO: 2105803WEM QTY:50 MAD E IN(INDIA )FOR(WE ) WILLIAMS-SON OMA, SINGAPORE PTE L TD.1-43 01 OF 122 SKU#: 2651524 DES: WOOD FRAMED M IRROR (REFLECTING GLASS AREA 4284 .9 SQ CM ) PO: 2151697PBM QTY: MADE IN( )FOR( ) WEIGHT: 1 TO 11 12 TO 25 26 TO 35 36 T O 48 01 TO 318 Read More..