Details of Product DUVET Import Data under HTS Code 570210, 940320

Item/Product Description :

COFFEE TABLE METAL BASE FURNI TURE ITEMS MADE OF MILD STEEL INVOICE NO. MDPL-064/2021-22 DT. 12.05.2021 PO# 2084376 WEM S.B NO.:2195568 03-06-20 21 HT... COFFEE TABLE METAL BASE FURNI TURE ITEMS MADE OF MILD STEEL INVOICE NO. MDPL-064/2021-22 DT. 12.05.2021 PO# 2084376 WEM S.B NO.:2195568 03-06-20 21 HTS CODE - 9403200050 SH IPPER: METALTECH DESIGN PVT L MDF FRAMED WALL ART 100% COTT ON WOVEN DECORATED WITH 605 S ILK/40% COTT HTS# 63049200 00 TOTAL QTY. 10 PCS INV.N O.MI-2105-0800 DT. 02-06-202 1 S.B.NO.2167388 SHIPPER: MARQUE IMPEX CHANDUSI ROAD O IRON FIREPLACE SCREEN S.B NO. :2178846 03-06-2021 SHIPPER : AAKAAR IRON CREATIONS PVT L TD 812/G-25 26,SAMTEL ZONE R IICO INDUSTRIAL AREA HANDICRAFTS OF IRON,ALUM,BRAS S.MIRROR,WOOD,MD F,RUBBER PO #21119139PBR, 2077205PBM, 20 80413PBM, 2083798PBM, 209179 7PBM SKU#6587724, 3886334, 71 62310, 6558595, 3780798, 4227 95, 9196786, 1843457 INV#VE- DUVET COVER: 100% LINEN WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHMENT. P.O. NO: 2111 5828PBR INV. NO: SHEPVT/3056/ 21-22 DTD.01.05.2021 SHIPP ING BILL NUMBER 2196558 DTD. 03.06.2021 FREIGHT : COLLECT LEATHER PILLOW COVER INVOICE NO. 354/21-22 SHIPPING BILL N O. 1968118 DT. 24.05.2021 S HIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PH ASE - II EXTN PILLOW COVER: 100% COTTON WOV EN 16X26 INCHES. VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2066958PBMDTD SKU 2022309 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/S/21-2 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE JUTE CARPE TS- HAND TUFTED) FLOOR COVER ING PURCHASE ORDER NUMBER 20 66982PBM DTD SKU 4505563 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 2081821PBM DTD SKU NUMBERS 7802743 T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER E/S/21-22/ RUG 100% WOOL HAND KNOTTED 2. 5X9 FT SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () RUG: 100% WOOL HAND KNOTTED OF PILE 10X14 FT SARDENIAN OVERTWISTED 100% WO OL HAND KNOTTED RUG OF PILE CONSTRUCTIO RUG-100% WOOL PILE HANDTUFTED 3X5 FEET HANDICRAFTS OF IRON PO# 20772 05PBM SKU# 3886334 INV#VE-27 5/21-22 DTD.08.05.2021 HTS# 950590 S.B NO.:2151145 01-0 6-2021 SHIPPER: VISION EXPO RTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF IRON PO# 20804 13PBM SKU# 7162310 INV#VE-27 5/21-22 DTD.08.05.2021 HTS CODE. S.B NO.:2151145 01-06- 2021 HANDICRAFTS OF IRON PO# 20837 98PBM SKU# 6558595,3780798,4 22795,9196786 INV#VE-275/21-2 2 DTD.08.05.2021 HTS# 83062 9 S.B NO.:2151145 01-06-2021 HANDICRAFTS OF IRON,ALUM,BRAS S.WOOD,RUBBER PO #.2091797PBM SKU#.1843457 INV#VE-275/21- 22 DTD.08.05.2021 HTS CODE. 940320 S.B NO.:2151145 01-06 -2021 TD 7-D, UDYOG KENDRA, ECOTECH III GREATER NOIDA, PP NOORPUR VILLAGE 275/21-22 DTD.08.05.2021 HT S CODE.732399, 950590, 700992 , 830629, 940320 S.B.NO.21511 45 DT.01.06.2021 SHIPPER: V ISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B SHIPPER: SARITA HANDA EXP ORTS PVT LTD SECTOR-4, IMT MA NESAR () 2/00144 DTD 01/06/2021 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 4 PCS HTS 5703102 000 S.B NO.:2183192 03-06-2 021 SHIPPER: OBEETEE TEXTIL ES PRIVATE LTD BISUNDERPUR CI VIL LINES () 00142 DTD 01/06/2021 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 6 PCS HTS 570330808 5 S.B NO.:2183196 03-06-202 1 00145 DTD 01/06/2021 SHIPPI NG BILL NUMBER : FREIGHT COLL ECT QTY 5 PCS HTS 5702412 000 S.B NO.:2183198 03-06-20 21HAND TUFTED WOOLLEN CARPET,HA ND WOVEN WOOL/COTTON RUG,HAND WOVEN WOOLLEN RUG ORDER NO: 2107421WEM, 2128495WEM QTY: 194 HTS CODE: 5702109010,57 02412000,57031020 00 INVOICE NO: YATI-0712 DATED 04/05/2 COFFEE TABLE METAL BASE SHIP PER: METALTECH DESIGN PVT LTD 7-D, UDYOG KENDRA, ECOTECH I II GREATER NOIDA, DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES. P.O. NO: 21123502PBR INV. NO: SHEPVT/3117/21-22 DTD.11.05.2 021 SHIPPING BILL NUMBER 2206594 DTD.04.06.2021 FREIG HT : COLLECT SHIPPER: SARI LEATHER PILLOW COVER SHIPPER : CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN 021 SHIPPING BILL NO: S.B NO .:2095859 30-05-2021 SHIPPE R: YATI OVERSEAS PVT LTD PLO T 94 SEC 25 HUDA TA HANDA EXPORTS PVT LTD SECT OR-4, IMT MANESAR () Read More..

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

SKU#: 257415 DES: COFFEE TABLE MET AL BASE PO: 2084376WEM QTY: MAD E IN( )FOR( ) WEIGHT: SKU#: 9589022 DES: MDF FRAMED WAL L ART 100% COTTON WOVEN DEC... SKU#: 257415 DES: COFFEE TABLE MET AL BASE PO: 2084376WEM QTY: MAD E IN( )FOR( ) WEIGHT: SKU#: 9589022 DES: MDF FRAMED WAL L ART 100% COTTON WOVEN DECORATED WITH 605 SILK/40% COTT PO: 20 92428WEM QTY: MADE IN( )FOR( ) WEIGHT: 01TO 50 01 TO 57,01 TO 230,01 TO 41,01 TO 137,01 TO 19 CARTONS 1-100 1-100 1-100 01 OF 109 109 CARTONS) 01 OF 53 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/4 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/6 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/5 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 L TD WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01 TO 230 = 230 CTNS 01 TO 41 = 41 CTNS 01 TO 137 = 137 CTNS 01 TO 137 = 137 CTNS 01 TO 137 = 137 CTNS 01 TO 19=19 CARTONS1 - 194 SKU#: 257415 DES: COFFEE TABLE MET AL BASE PO: 2084376WEM QTY: MAD E IN( )FOR( ) WEIGHT: 1-134 01 OF 73 74 OF 98 99 OF 119 Read More..