Details of Product DUVET Import Data under HTS Code 570500, 630499

Item/Product Description :

HANDDIPDYEDLUMBAR16X26STEELBLU INVOICE NO. 1713/20-21 SHIP PING BILL NO. 8291688 DT. 30. 01.2021 SHIPPER: CLASSIC CO NCEPT HOME INDIA PVT HOSIERY COMP... HANDDIPDYEDLUMBAR16X26STEELBLU INVOICE NO. 1713/20-21 SHIP PING BILL NO. 8291688 DT. 30. 01.2021 SHIPPER: CLASSIC CO NCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) HANDDIPDYEDLUMBAR16X26STEELBLU QUILTED PILLOW SHAM-100% COTT ON SHIPPER: SARITA HANDA EX PORTS PVT LTD SECTOR-4, IMT M ANESAR () DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES QUILT100% COTTON WOVEN SHELL WITH EMBELLISHMENTS 100% POL YESTER. JUTE BRAIDED RUGS (FLOOR COV ERINGS) (NOT - PILED) PURCHAS E ORDER# 2003195PBM DEPT: 202 HSCODE: 5705.00.20.90 SKU# 209264, 4772788, 5816925, 67 14821 INV# AIM0000/20-21 DT - 20-01-2021 FREIGHT COLLECT POLYESTER HANDLOOM RUGS ( FLO OR COVERINGS) (WOVEN - NOT PI LED) PURCHASE ORDER# 2003295P BM DEPT: 202 HSCODE: 5702.9 2.10.00 SKU# 2365876, 3488182 , 693125 INV# AIM0000/20-21 DT - 20-01-2021 FREIGHT COLLE JUTE BRAIDED RUGS (FLOOR COV ERINGS) ( NOT PILED) PURCHASE ORDER# 21101507PBR DEPT: 202 HSCODE: 5705.00.20.90 SKU# 3890284 INV# AIM0000/20-21 DT - 20-01-2021 FREIGHT COLLE CT S.B NO.:8381175 03-02-202 -- ACCESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), C OVERING PURCHASE ORDER NUMBER 21106316PKR/ HTS# 570390000 0 SKU NUMBERS. 4755653. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : PKS/2021/2 STUFFED PILLOW: 100% COTTON S HELL 100% POLYESTER FILLING. SHIPPER: SARITA HANDA EXPOR TS PVT LTD SECTOR-4, IMT MANE SAR () CUSHION COVER: 100% COTTON WO VEN 12X21 INCHES. SHIPPER: FASHION ACCESORIES PLOT 407- 408 PACE CITY-II SCTO 37 UDYO G VIHAR PHASE-VI DECORATIVE PILLOW COVER- 51% POLYESTER 49% VISCOSE WOVEN 2 0X20 IN POLYESTER HANDLOOM RUGS ( FLO OR COVERINGS) (WOVEN -NOT PIL ED) PURCHASE ORDER# 21101544P BR DEPT: 202 HSCODE: 5702.9 2.10.00 SKU# 693125 INV# AIM 0000/20-21 DT - 23-01-2021 F REIGHT COLLECT S.B NO.:83811 SHAM: 100% COTTON WOVEN. SH IPPER: FASHION ACCESORIES PL OT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHM BLANKET: 100% COTTON WOVEN -- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN COTTON P ILLOW COVER) FLOOR COVERING PURCHASE ORDER NUMBER 21101 849PBR DTD SKU NUMBERS 342862 1 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/P/20 PILLOW COVER S.B NO.:8461293 06-02-2021 SHIPPER: ECO TA SAR SILK P LTD SECTOR 8 MANE SAR GURGAON DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES S.B NO.:8461315 06-0 2-2021 DECORATIVE PILLOW COVER-60% S ILK 40% COTTON WOVEN S.B NO.: 8461370 06-02-2021 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 21109134PBR DTD SKU 46578 76 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER :E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN VISCOSE CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 2023559PBM DTD SKU NUMBERS 5015555 THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER E/S/20-21/00 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 2023642PBM DTD SKU 406151 4 9148213 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN C ARPETS HANDTUFTED) FLOOR COV ERING PURCHASE ORDER NUMBER 2051144PBM DTD SKU NUMBERS 1675861 2591870 2642398 79751 22 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 2074136WEM DTD SKU 2227184 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/20- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R PILLOW COVER) FLOOR COVERI NG PURCHASE ORDER NUMBER 21 116174PBR DTD SKU NUMBERS 959 9814 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E HAND WOVEN PILLOW COVER ORDER NO: 21105350WER QTY: 132 HT S CODE: 630492000 INVOICE NO: EXY-1663 DATED 18/01/2021 SHIPPING BILL NO: S.B NO.:850 8044 09-02-2021 SHIPPER: Y ATI OVERSEAS PVT LTD PLOT 94 MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO: 2039938WEM Q TY: 41 HTS CODE: 5702422020 ,5703108000 INVOICE NO: EXY-1 647 DATED 18/01/2021 SHIPPIN G BILL NO: S.B NO.:8494809 0 8-02-2021 HAND WOVEN MANMADE FIBRE KILIM RUG,HAND WOVEN WOOLLEN KILIM RUG,HAND WOVEN WOOLLEN RUG ORDER NO: 2039898WEM QTY: 118 HTS CODE: 5702109010,57021 09030,57024120 00 INVOICE NO : EXY-1645 DATED 18/01/2021 HAND WOVEN COTTON/WOOL RUG,HA ND WOVEN MANMADE FIBRE KILIM RUG.,HAND WOVEN VISCOSE/WOOL/ COTTON/POLYSTER RUG ORDER N O: 2006248PBM, 2023083PBM, 20 23146PBM QTY: 198 HTS CODE: 5702422020,5702491020,5702921 HAND WOVEN RUG ORDER NO: 202 3075PBM QTY: 11 HTS CODE: 57 INVOICE NO: EXY-1711 DATED 20/01/2021 SHIPPING BILL NO: S.B NO.:8499616 08-02-2021 100% COTTON MACHINE TUFTED BA THMAT ORDER NO: 2049275PKM Q TY: 30 HTS CODE: 5703900000 INVOICE NO: EXY-1706 DATED 2 0/01/2021 SHIPPING BILL NO: S.B NO.:8499598 08-02-2021 HAND WOVEN RUG ORDER NO: 211 09197PBR QTY: 33 HTS CODE: 5 7 INVOICE NO: EXY-1741 DATED 20/01/2021 SHIPPING BILL NO : S.B NO.:8499572 08-02-2021 HAND WOVEN COTTON/WOOL RUG OR DER NO: 21109129PBR QTY: 33 HTS CODE: 5702491020 INVOICE NO: EXY-1731 DATED 20/01/202 1 SHIPPING BILL NO: S.B NO.: 8499562 08-02-2021 S.B NO.:8381206 03-02-2021 SHIPPER: ABC INDUSTRIES NA KAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA CT S.B NO.:8381237 03-02-20 21 1 870, DT. 15/01/2021 SHIPPING BILL NUMBER: 8447168 DTD.: 0 6.02.2021 FREIGHT COLLECT S HIPPER: FAZE THREE LIMITED 6 3/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN 58 03-02-2021 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA -21/01369 DTD 09/02/2021 SH IPPING BILL NUMBER : FREIGHT COLLECT QTY 35 CARTONS 140 PC S HTS 6304996040 S.B NO.:85 39824 10-02-2021 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () G/20-21/06859 DTD 06/02/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 11 PCS HTS 570 3102000 S.B NO.:8477363 08-0 2-2021 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () 882 DTD 06/02/2021 SHIPPING BILL NUMBER : FREIGHT COLLEC T QTY 5 PCS HTS 5702422020 S.B NO.:8464389 06-02-2021 SHIPPER: OBEETEE TEXTILES PRI VATE LTD BISUNDERPUR CIVIL LI NES () R E/S/20-21/00879 DTD 06/02/ 2021 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 14 PCS HTS 5703302000 S.B NO.:8464403 06-02-2021 MMERCIAL INVOICE NUMBER E/S/ 20-21/00880 DTD 06/02/2021 S HIPPING BILL NUMBER : FREIGHT COLLECT QTY 23 PCS HTS 570 3.10.2000 S.B NO.:8464392 06 -02-2021 21/06872 DTD 08/02/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 10 PCS HTS 57031020 00 S.B NO.:8510676 09-02-20 21 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () /P/20-21/01365 DTD 09/02/2021 SHIPPING BILL NUMBER : FREIG HT COLLECT QTY 23 CARTONS 92 PCS HTS 6304930000 S.B NO. :8540238 10-02-2021 SEC 25 HUDA SHIPPING BILL NO: S.B NO.:84 94814 08-02-2021 0 00 INVOICE NO: EXY-1713 D ATED 20/01/2021 SHIPPING BIL L NO: S.B NO.:8499591 08-02- 2021-- SHIPPER: FASHION ACCESOR IES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI -- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN PILLOW C OVER) FLOOR COVERING PURCHASE ORDER NUMBER 21101802PBR DT D SKU NUMBERS 8642888 THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/20-21/0137 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R PILLOW COVER) FLOOR COVERI NG PURCHASE ORDER NUMBER 21 101828PBR DTD SKU NUMBERS 763 9964 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R PILLOW COVER) FLOOR COVERI NG PURCHASE ORDER NUMBER 21 101845PBR DTD SKU NUMBERS 974 5016 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P GLASS BASE TABLE LAMP WITH ME TAL,SHADE AND BRASS TOPS INV NO.:20194/SH & DT.:12.01.202 1 P.O.NO.:2047140PTM SB NO. :8492476 & DT.:08.02.2021 HT S CODE:9405208010 SHIPPER: STALWART HOMESTYLES INFOCITY 246 CARTONS ARTWARE OF IRON INVOICE NO. & DATE UV/PB/20-2 1/214 DT. 05.02.2021 BUYER S ORDER NO & DATE 2009340PBM, DTD. : 20.09.2020 S.B NO.:847 3993 08-02-2021 SHIPPER: S TALWART OVERSEAS UDYOG VIHAR 66 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE UV/PB/20-21 /215 DT. 05.02.2021 BUYER S O RDER NO & DATE 2036901PBM, D TD. : 25.10.2020 S.B NO.:8462 548 06-02-2021 0 DTD 09/02/2021 SHIPPING B ILL NUMBER : FREIGHT COLLECT QTY 32 CARTONS 128 PCS HTS 6 304996040 S.B NO.:8540264 10 -02-2021 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES () /20-21/01367 DTD 09/02/2021 SHIPPING BILL NUMBER : FREIG HT COLLECT QTY 35 CARTONS 140 PCS HTS 6304996040 S.B NO. :8541225 10-02-2021 /20-21/01368 DTD 09/02/2021 SHIPPING BILL NUMBER : FREIG HT COLLECT QTY 39 CARTONS 156 PCS HTS 6304996040 S.B NO. :8539867 10-02-2021 PHASE II () , PHASE - IV GURUGRAM Read More..

Exporter - Shipper :

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGTON INC

Marks and Numbers :

01 OF 35 70 CARTONS ) 36 OF 70 01 OF 11 12 OF 30 SKU#: 1826993 DES: PO: 21097295P BR SKU#: 5412222 DES: PO: 2109 7295PBR SKU#: 5776425 DES: PO: 210972... 01 OF 35 70 CARTONS ) 36 OF 70 01 OF 11 12 OF 30 SKU#: 1826993 DES: PO: 21097295P BR SKU#: 5412222 DES: PO: 2109 7295PBR SKU#: 5776425 DES: PO: 21097295PBR SKU#: 7607049 DES: PO: 21097295PBR SKU#: 8525733 DES: PO: 21097295PBR SKU#: 6892125 DES: DECORATIVE PI LLOW COVER: 100% COTTON WOVEN 24X 24 INCHES PO: 21097520PBR SKU#: 3344800 DES: QUILT100% COT TON WOVEN SHELL WITH EMBELLISHMEN TS 100% POLYESTER. PO: 211005 40PKR SKU#: 6459527 DES: QUILT1 00% COTTON WOVEN SHELL WITH EMBE LLISHMEN TS 100% POLYESTER. PO: 21100540PKR SKU#: 9250455 DES: QUILTED SHAM: 100% COTTON WOVEN SHELL WITH EMBELLISHMEN TS 100% POLYE PO: 21100540PKR 36 ROLLS 36 ROLLS 15 ROLLS 33 ROLLS -- TO 26 SKU#: 3622806 DES: STUFFED PILLOW : 100% COTTON SHELL 100% POLYESTE R FILLING. PO: 21102044PKR SKU#: 3097886 DES: CUSHION COVER: 100% COTTON WOVEN 12X21 INCHES. PO: 21105347WER QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 8913495 DES: DECORATIVE PI LLOW COVER- 51% POLYESTER 49% VIS COSE WOVEN 20X20 IN PO: 2110535 5WER QTY: MADE IN( )FOR( ) WEI GHT: 33 ROLLS SKU#: 3858472 DES: SHAM: 100% COT TON WOVEN. PO: 21106437PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU #: 6956099 DES: DUVET COVER: 100% COTTON WOVEN SOLID DYED NOT N APPED WITH EMBELLIS PO: 2110643 7PKR QTY: MADE IN( )FOR( ) WEI GHT: SKU#: 8591149 DES: DUVET C OVER: 100% COTTON WOVEN SOLID DY ED NOT NAPPED WITH EMBELLIS PO: 21106437PKR QTY: MADE IN( )FOR ( ) WEIGHT: SKU#: 6558336 DES: DUVET COVER: 1 00% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHM PO: 211046 87WER QTY: MADE IN( )FOR( ) WE IGHT: SKU#: 5397315 DES: BLANKET: 100% COTTON WOVEN PO: 21104697WER QT Y: MADE IN( )FOR( ) WEIGHT: SKU#: 5397372 DES: BLANKET: 100% COTTON WOVEN PO: 21104697WER QT Y: MADE IN( )FOR( ) WEIGHT: SKU#: 1380228 DES: PO: 21097267P BR QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 2849340 DES: PO: 2109 7267PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 4748160 DES: PO: 21097267PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 9141459 DES: PO: 21097267PBR QTY: MADE IN( ) FOR( ) WEIGHT: SKU#: 9944008 DES: PO: 21097267PBR QTY: MADE I N( )FOR( ) WEIGHT: WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/35 SKU#: 2638606 DES: PO: 21105994W ER QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 7440518 DES: DECORATIVE PI LLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES PO: 21105369 WER QTY: MADE IN( )FOR( ) WEIG HT: SKU#: 7670388 DES: DECORATIVE PI LLOW COVER-60% SILK 40% COTTON WO VEN PO: 21104663WER QTY: MADE I N( )FOR( ) WEIGHT: WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/11 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/5 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/14 WILLIAMS-SON OMA, SING APORE PTE LTD. 1/14 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/23 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/10 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/23 1 - 33 1 - 41 1 - 41 1 - 118 1 - 198 1 - 11 1 - 3 1 - 33 1 - 33SKU#: 1137945 DES: PO: 21097276P BR QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 2266094 DES: PO: 2109 7276PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 3187196 DES: PO: 21097276PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 3473863 DES: PO: 21097276PBR QTY: MADE IN( ) FOR( ) WEIGHT: SKU#: 3875142 DES: PO: 21097276PBR QTY: MADE I N( )FOR( ) WEIGHT: SKU#: 46256 8 DES: PO: 21097276PBR QTY: MAD E IN( )FOR( ) WEIGHT: SKU#: 4 777425 DES: PO: 21097276PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU #: 7336627 DES: PO: 21097276PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 8034344 DES: PO: 2109727 6PBR QTY: MADE IN( )FOR( ) WEI GHT: SKU#: 818775 DES: PO: 2109 7276PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 2135901 DES: PO: 21097471P BR QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 2596173 DES: PO: 2109 7471PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 6944624 DES: PO: 21097471PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 8735419 DES: PO: 21097471PBR QTY: MADE IN( ) FOR( ) WEIGHT: SKU#: 8852362 DES: PO: 21097471PBR QTY: MADE I N( )FOR( ) WEIGHT: WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/32 WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/39 SKU#: 1165920 DES: GLASS BASE TAB LE LAMP PO: 2047140PTM QTY: MAD E IN( )FOR( ) WEIGHT: 01/246 TO 246 /246 246 CARTONS 01/66 TO 66 /66 66 CARTONS Read More..