Details of Product DUVET Import Data under HTS Code 570299, 700992

Item/Product Description :

HANDICRAFTS OF STEEL,MIRROR W ITH MDF PO# 2037188PBM SKU# 4922881 INV# VE-2457/20-21 DT.22.02.2021 HTS CODE:,70099 2 INVOICE NO.: 2457 HS CODE: 700992... HANDICRAFTS OF STEEL,MIRROR W ITH MDF PO# 2037188PBM SKU# 4922881 INV# VE-2457/20-21 DT.22.02.2021 HTS CODE:,70099 2 INVOICE NO.: 2457 HS CODE: 7009925090 SB NO. AND DATE: 2021-02-22, 8837818 SHIPPE HANDICRAFTS OF GLASS ARTWARE INV NO.:20201/SH & DT.:20.01. 2021 P.O.NO.:2015395PBM SB N O.: & DT.: HTS CODE:70139990 90 INVOICE NO.: 20201 HS COD E: 7013999090 SB NO. AND DATE : 2021-02-20, 8798482 SHIPP HANDICRAFTS OF GLASS ARTWARE INV NO.:20203/SH & DT.:20.01. 2021 P.O.NO.:21105684PBR SB NO.: & DT.: HTS CODE:7013998 000 INVOICE NO.: 20203 HS CO DE: 7013998000 SB NO. AND DAT E: 2021-02-20, 8798509 HANDICRAFTS OF IRON,MIRROR WI TH MDF PO# 2015843PBM SKU# 6 558595 INV# VE-2457/20-21 D T.22.02.2021 HTS CODE: 700992 INVOICE NO.: 2457 HS CODE: 7009925090 SB NO. AND DATE: 2 021-02-22, 8837818 SHIPPER HANDICRAFTS OF STEEL,MIRROR W ITH MDF PO# 2037140PBM SKU# 4922881, 4922931 INV# VE-2457 /20-21 DT.22.02.2021 HTS CO DE: 700992 INVOICE NO.: 2457 HS CODE: 7009925090 SB NO. A ND DATE: 2021-02-22, 8837818 HANDICRAFTS OF STEEL,MIRROR W ITH MDF PO# 2037193PBM SKU# 4922881, 4922931 INV# VE-2457 /20-21 DT.22.02.2021 HTS CO DE: 700992 INVOICE NO.: 2457 HS CODE: 7009925090 SB NO. A ND DATE: 2021-02-22, 8837818 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 2037145PBM / SKU NO. 1053523 - IRON FRAMED OCTAGON MIRROR WITH MDF BACKING - RE HANDICRAFTS OF GLASS ARTWARE INV NO.:20202/SH & DT.:12.01. 2021 P.O.NO.:21105683PBR SB NO.: & DT.: INVOICE NO.: 202 02 HS CODE: 7013995090 SB NO . AND DATE: 2021-02-20, 87985 03 SHIPPER: STALWART HOMEST HAND WOVEN WOOL/COTTON RUG,HA ND WOVEN WOOLLEN RUG ORDER NO : 2056394WEM QTY: 214 HTS CO DE: 5702109010,5702990500 I NVOICE NO: EXY-1929 DATED 01/ 02/2021 SHIPPING BILL NO: S. B NO.:8800882 20-02-2021 HS R: VISION EXPORTS KOHINOOR E STATE VEERPUR INDUSTRIAL AREA NH24 B ER: STALWART HOMESTYLES INFO CITY PHASE II () : VISION EXPORTS KOHINOOR ES TATE VEERPUR INDUSTRIAL AREA NH24 B FLECTING GLASS AREA 5246 CMSQ ., SKU NO.1715387-FRAMED ROUN D MIRROR WITH MDF BACKING RE FLECTING GLASS AREA 7396CM2, SKU NO.1715403-FRAMED ROUND M IRROR WITH MDF BACKING REFLEC TING GLASS AREA 7396CM, SKU N O.1878628-FRAMED MIRROR REFL ECTING GLASS:63 CM X78 CM, SK U NO.2123856-FRAMED MIRROR WI TH MDF BACKING REFLECTING GLA SS AREA 8256 CM SQ, SKU NO.21 88512-FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AR EA 10201 CM SQ., SKU NO.37420 8-FRAMED MIRROR WITH MDF BACK ING REFLECTING GLASS AREA 721 3 CM SQ.SKU NO.5028110-UNFRA MED MIRROR WITH MDF BACKING 4 0X40 IN, SKU NO.6648146-FRAME D MIRROR WITH MDF BACKING REF LECTING GLASS AREA 7213 CM SQ , SKU NO.6977651-FRAMED MIRR OR WITH MDF BACKING REFLECTIN G GLASS AREA 5625 CM SQ, SKU NO.8319907-FRAMED MIRROR- RE FLECTING GLASS AREA 11236 CM SQ, SKU NO.8564460-RECTANGLE PANEL IRON FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS 108X43 CMS & SKU NO.9600105- ROUND FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS ARE A 6364 CM SQ. UNDER COMMERCI AL INVOICE # 786/7804/238 DT . 19/02/2021 S.B NO.:8793318 20-02-2021 FREIGHT COLLECT H.T.S.# 7009925090 HS CODE : 7009925090 SB NO. AND DATE: 2021-02-20, 8793318 SHIPP ER: DYNATECH EXPORTS 7 KM ST ONE PREM NAGAR EXPORT Z ONE K ANTH ROAD YLES INFOCITY PHASE II () CODE: 5702913000 SB NO. AND DATE: 2021-02-20, 8800882 S HIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDAWOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN - PILED) P URCHASE ORDER#2056275WEM DEPT : 809 HSCODE: 5702.41.20.00 SKU# 4511542, 551484 INV# AI M0000/20-21 DT - 10-02-2021 FREIGHT COLLECT INVOICE NO.: COTTON RUGS (FLOOR COVERINGS) (WOVEN - NOT PILED) PURCHASE ORDER#1992111PKM DEPT: 902 HSCODE: 5702.99.05.00 SKU# 8 79820, 879861, 9106300 INV# A IM0000/20-21 DT - 11-02-21 F REIGHT COLLECT S.B NO.:874872 CARTONS OF ALUMINUM, GLASS AR TWARES. PO: 2015890PBM S.B N O.:8836160 22-02-2021 INVOIC E NO.: 796 HS CODE: 94055040 00 SB NO. AND DATE: 2021-02-2 2, 8836160 SHIPPER: BRASSE X INDIA NEAR OVERHEAD BRIDGE DUVET COVER DUVET-55%LINEN 45 %COTTON WOVEN NOT PRINTED SHA M -55%LINEN 45%COTTON WOVEN QUILTED SHAM: 55% COTTON 45% LINEN WOVEN NO EMBELLISHMENT COTTON BATTING INV.: 2080/F A/WSI/PBR/20-21 DT.: 09/02/20 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES. P.O. NO: 21098322PBR INV. NO : SHEPVT/2474/20-21 DTD.25.01 .2021 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO. :8816613 22-02-2021 INVOICE PILLOW COVER: 55% COTTON/45% LINEN WOVEN. P.O. NO: 211005 04PBR INV. NO: SHEPVT/2474/20 -21 DTD.25.01.2021 SHIPPIN G BILL NUMBER FREIGHT : COL LECT S.B NO.:8816613 22-02- 2021 INVOICE NO.: 2245 HS CO 100% COTTON PILLOW COVER. P.O . NO: 21101912PBR INV. NO: SH EPVT/2474/20-21 DTD.25.01.202 1 SHIPPING BILL NUMBER F REIGHT : COLLECT S.B NO.:881 6613 22-02-2021 INVOICE NO.: 2245 HS CODE: 6304920000 SB SHAM 100% COTTON WOVEN. P.O. NO:21102576PBR INV. NO: SHEPV T/2474/20-21 DTD.25.01.2021 SHIPPING BILL NUMBER FREI GHT : COLLECT S.B NO.:881661 3 22-02-2021 INVOICE NO.: 22 45 HS CODE: 6304920000 SB NO SHAM 100% COTTON WOVEN P.O. N O: 21102585PBR INV. NO: SHEPV T/2474/20-21 DTD.25.01.2021 SHIPPING BILL NUMBER FREI GHT :COLLECT S.B NO.:8816613 22-02-2021 INVOICE NO.: 224 5 HS CODE: 6304920000 SB NO. VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R: 1991970PKM DTD SKU 14319 79 5984870 7439323 INVOICE NU MBER E/G/20-21/07228 DTD 20/0 CARTONS OF ALUMINUM ARTWARES. PO: 2015878PBM S.B NO.:8836 160 22-02-2021 INVOICE NO.: 796 HS CODE: 7615109100 SB NO. AND DATE: 2021-02-22, 883 6160 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR CARTONS OF ALUMINUM ARTWARES. PO: 21099985PBR S.B NO.:883 6160 22-02-2021 INVOICE NO.: 796 HS CODE: 7615109100 SB NO. AND DATE: 2021-02-22, 88 36160 DUVET COVER DUVET-55%LINEN 45 %COTTON WOVEN NOT PRINTED SHA M -55%LINEN 45%COTTON WOVEN QUILTED SHAM: 55% COTTON 45% LINEN WOVEN NO EMBELLISHMENT COTTON BATTING INV.: 2080/F A/WSI/PBR/20-21 DT.: 09/02/20 DECORATIVE ARTWARE MADE OF AL UMINIUM. PO#:2047233PTM QTY: 204 PCS CARTON#:1-34 INVOIC E#:GH-361/2020-21 S.B NO.:883 6272 22-02-2021 HS CODE: 830 2500000 SB NO. AND DATE: 2021 -02-22, 8836272 SHIPPER: G HAND TUFTED WOOL/VISCOSE CARP ET,HAND WOVEN WOOLLEN RUG ORD ER NO: 2056192WEM QTY: 101 H TS CODE: 5702990500,57031020 00 INVOICE NO: EXY-1924 DATED 01/02/2021 SHIPPING BILL NO : HS CODE: 5703102000 SB NO 2347 HS CODE: 5702412000 SB NO. AND DATE: 2021-02-16, 86 91722 SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA 7 18-02-2021 INVOICE NO.: 2 363 HS CODE: 5702990500 SB N O. AND DATE: 2021-02-18, 8748 727 RAMPUR ROAD 21 PO.: 21103654PBR, 21098585 PBR QTY.: 174 PCS S.B NO.:8 796659 20-02-2021 DT.: FREI GHT COLLECT INVOICE NO.: 4048 HS CODE: 94049099 SB NO. A ND DATE: 2021-02-20, 8796659 SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SC TO 37 UDYOG VIHAR PHASE-VI NO.: 2245 HS CODE: 6304920000 SB NO. AND DATE: 2021-02-22 , 8816613 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR- 4, IMT MANESAR () DE: 6304920000 SB NO. AND DA TE: 2021-02-22, 8816613 NO. AND DATE: 2021-02-22, 8 816613 . AND DATE: 2021-02-22, 8816 613 AND DATE: 2021-02-22, 88166 13 2/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 36 PCS HTS 5703102000 S.B NO.:882272 1 22-02-2021 HS CODE: 570310 2000 SB NO. AND DATE: 2021-0 2-22, 8822721 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES () ROAD 21 PO.: 21103654PBR, 21098585 PBR QTY.: 174 PCS S.B NO.:8 796659 20-02-2021 DT.: FREI GHT COLLECT INVOICE NO.: 4048 HS CODE: 6302390030 SB NO. AND DATE: 2021-02-20, 879665 9 SHIPPER: FASHION ACCESORI ES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI ANGA HANDICRAFTS VILLAGE MANG UPURA BYE PASS . AND DATE: 2021-02-22, 88401 86 SHIPPER: YATI OVERSEAS P VT LTD PLOT 94 SEC 25 HUDA Read More..

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGTON INC

Marks and Numbers :

01 TO 08=08 CTNS 01 OF 126 TO 126 OF 126 01 OF 72 TO 72 OF 72 01 TO 53=53 CTNS 01 TO 09=09 CTNS 01 TO 18=18 CTNS 01-07 (07 CTNS) 08-45 (38 CTNS) 46-47... 01 TO 08=08 CTNS 01 OF 126 TO 126 OF 126 01 OF 72 TO 72 OF 72 01 TO 53=53 CTNS 01 TO 09=09 CTNS 01 TO 18=18 CTNS 01-07 (07 CTNS) 08-45 (38 CTNS) 46-47 (02 CTNS) 48-63 (16 CTNS ) 64-80 (17 CTNS) 81-97 (17 CT NS) 98-110 (13 CTNS) 111-131 (2 1 CTNS) 132-137 (06 CTNS) 138- 156 (19 CTNS) 157-190 (34 CTNS) 191-225 (35 CTNS) 226-238 (13 CTNS) 01 OF 64 TO 64 OF 64 01 OF 64 TO 64 OF 64 1 - 21442 ROLLS 50 ROLLS 01-123 01-90 01-120 SKU#: 4501102 DES: PICKSTITCH QU ILTED SHAM - 55%COTTON/45 % NO EMBELLISHMEN T PO: 21098585PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 4501128 DES: QUILTED SHAM -55%COTTON/4 5%LINEN NO EMBELLIS HMEN T PO: 21098585PBR QTY: MA DE IN( )FOR( ) WEIGHT: SKU#: 9259862 DES: QUILTED SHAM-55%COTT ON/45%LINEN 100% COTTON BATTING PO: 21098585PBR QTY: MADE IN( ) FOR( ) WEIGHT: 1-68 1-16 1-13 1-46 1-68 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/36 01 TO 44 44 CTNS. 01 TO 54 54 CTNS. SKU#: 6655570 DES: DUVET COVER D UVET-55%LIN EN 45%COTTON WOVEN NO T PRINTED PO: 21103654PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU# : 6655658 DES: DUVET COVER DUVET -55%LIN EN 45%COTTON WOVEN NOT P RINTED PO: 21103654PBR QTY: MAD E IN( )FOR( ) WEIGHT: SKU#: 6 655729 DES: SHAM -55%LINEN 45%COT TON WOVEN PO: 21103654PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU# : 6656008 DES: SHAM -55%LINEN 45 %COTTON WOVEN PO: 21103654PBR QT Y: MADE IN( )FOR( ) WEIGHT: 1-34 1 - 101 Read More..