Details of Product DUVET Import Data under HTS Code 940390, 940350

Item/Product Description :

VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 2144008PBM / SKU NO. 218... VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 2144008PBM / SKU NO. 2188512 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS INDIAN WOODEN FURNITURE ITEMS INVOICE # 7441 DT 26.07.2021 SHIPPING BILL # PO # 2147564 PKM HS CODE: 9403509080 SB NO. AND DATE: 2021-08-14, 385 0782 SHIPPER: BALAJI EXPORT S(JAIPUR) JHOTWARA INDUSTRIAL POLYESTER TUFTED CARPETS ( F LOOR COVERINGS)(MACHINE TUFTE D - PILED) PURCHASE ORDER#216 2105PKM DEPT:902 HSCODE:570 3.30.20.00 SKU#1235160 INV#A IM0000/21-22 DT - FREIGHT CO LLECT S.B NO.:4134037 26-08 POLYESTER TUFTED CARPETS ( FL OOR COVERINGS)(MACHINE TUFTED - PILED) PURCHASE ORDER#2162 108PKM DEPT:902 HSCODE:5703 .30.20.00 SKU#1235160, 367799 3, 5585332 INV#AIM0000/21-22 DT - FREIGHT COLLECT S.B N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE CA RPETS HAND TUFTED) FLOOR COV ERING PURCHASE ORDER NUMBER 2176759PKM DTD SKU NUMBERS 3700357 8063605 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE 33 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE UV/PB/21-22 /082 DT. 17.08.2021 BUYER S O RDER NO & DATE 2119140PBM, D TD. : 05.03.2021 HS CODE: 940 3200050 SB NO. AND DATE: 2021 -08-26, 4146720 SHIPPER: S VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2183660WEM DTD SKU 3224590 7192184 8623056 9992391 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2183727WEM DTD SKU 5858383 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/G/21 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2183637WEM DTD SKU 5917596 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/G/21 12 CARTON (TWELVE CARTON ONLY) CONTAINING: ITEM MADE IRON, LEATHER. INV#ALM/LG/188/21-22 DTD: 11/08/2021 PO NO#8166 3764PBM,81661577PBM 81663923P BM PCS : 12 TOTAL N. WT: 95. 040 KGS S.B NO.:4201910 28-0 AREA 10201 CM SQ.SKU NO.2772 238-FRAMED MIRROR WITH MDF BA CKING REFLECTING GLASS AREA 13275 CM SQ, SKU NO.6070863-F RAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 8172 C M SQ & SKU NO.6977651-FRAMED MIRROR WITH MDF BACKING REFL ECTING GLASS AREA 5625 CM SQ. UNDER COMMERCIAL INVOICE # 7 86/8168/183 DT. 24/08/2021 S.BILL NO: DT: FREIGHT COLLECT H.T.S.# 7009925090 HS CODE: 7009925090 SB NO. A ND DATE: 2021-08-25, 4111086 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD AREA RAJASTHAN -2021 INVOICE NO.: 1172 HS C ODE: 5703302000 SB NO. AND DA TE: 2021-08-26, 4134037 SHI PPER: ABC INDUSTRIES NAKAHAR A ROAD, SADAR, MIRZAPUR (UP) INDIA O.:4134267 26-08-2021 INVOIC E NO.: 1173 HS CODE: 57033020 00 SB NO. AND DATE: 2021-08-2 6, 4134267 NUMBER E/S/21-22/00353 DTD 28/08/2021 SHIPPING BILL NUMB ER : FREIGHT COLLECT QTY 50 PCS HTS 5703302000 S.B N O.:4219873 30-08-2021 HS COD E: 5703302000 SB NO. AND DATE : 2021-08-30, 4219873 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () TALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM L INVOICE NUMBER E/S/21-22/ 00352 DTD 28/08/2021 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 56 PCS HTS 5703102 000 S.B NO.:4219877 30-08-20 21 HS CODE: 5703102000 SB NO . AND DATE: 2021-08-30, 4219 877 SHIPPER: OBEETEE TEXTIL ES PRIVATE LTD BISUNDERPUR CI VIL LINES () -22/03171 DTD 28/08/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 10 PCS HTS 5703 102000 S.B NO.:4228010 30-08 -2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-08-30, 42 28010 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () -22/03162 DTD 28/08/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 42 PCS HTS 5703 102000 S.B NO.:4223679 30-08 -2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-08-30, 42 23679 8-2021 GST NO# PAN#AAECA347 1E GSTIN: 06AAECA3471E1Z1 IN VOICE NO.: 197 HS CODE: 94017 90046 SB NO. AND DATE: 2021- 08-28, 4201910 SHIPPER: AE STHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESARWOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN PILED) POLYE STER CARPETS (FLOOR COVERINGS )(HANDLOOM WOVEN - PILED) W OOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN PILE D) PURCHASE ORDER#2168326WEM PO# 2171396WEM SKU# 5563650 HTS# 9403908061 TOTAL QTY. 90 PCS INV.NO.MI- DT. S.B NO. :4144982 26-08-2021 INVOICE NO.: MI-2288 HS CODE: 9403908 061 SB NO. AND DATE: 2021-08- 26, 4144982 SHIPPER: MARQU CARTONS OF BRASS, GLASS, ARTW ARES. PO: 21130225WER S.B NO .:4183716 28-08-2021 INVOICE NO.: 479 HS CODE: 830629000 0 SB NO. AND DATE: 2021-08-28 , 4183716 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE HAND WOVEN PILLOW COVER ORDER NO: 21139477WER QTY: 12 HTS CODE: 630492000 INVOICE NO: YATI-1909 DATED 06/08/2021 SHIPPING BILL NO: S.B NO.:418 0632 27-08-2021 HS CODE: 630 4920000 SB NO. AND DATE: 2021 HAND WOVEN COTTON/ACRYLIC THR OW (5%) ORDER NO: 21139532WER QTY: 120 HTS CODE: 63049200 24 INVOICE NO: YATI-1912 DAT ED 06/08/2021 SHIPPING BILL NO: S.B NO.:4180640 27-08-20 21 HS CODE: 6304920000 SB N 21 CARTON (TWENTY ONE CARTON ONLY) CONTAINING: ITEM MADE OF JUTE,COTTON. INV#ALM/HM/15 3/21-22 DTD: 10/08/2021 PO NO# 21139489WER PCS : 84 TO TAL N. WT : 45.360 KGS S.B NO .:4201888 28-08-2021 GST NO DUVET COVER 100% COTTON WOVEN PRINTED NOT NAPPED NO EMBE LLISHMENT. P.O. NO: 21129872P BR INV. NO: SHEPVT/3973/21-22 DTD.16.07.2021 SHIPPING B ILL NUMBER FREIGHT : COLLEC T S.B NO.:4166830 27-08-202 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21138330PBR S.B NO.: 4009277 21-08-2021 INVOICE NO.: SCI1606 HS CODE: 8211929 060 SB NO. AND DATE: 2021-08- 21, 4009277 SHIPPER: STONE DEPT:809 HSCODE:5702.42.20. 20, 5702.41.20.00, 5702.92.10 .00, SKU#1518106, 6864831, 61 55987, 1573055, 5758336, 8386 625 INV#AIM0000/21-22 DT - FREIGHT COLLECT S.B NO.:4110 166 25-08-2021 INVOICE NO.: 1153 HS CODE: 5702422020 SB NO. AND DATE: 2021-08-25, 41 10166 SHIPPER S COMPANY CODE CIN U63000MH2009FTC191085 CO NSIGNEE S COMPANY CODE USCI 942203880 SHIPPER S PHONE NUM BER 91 22 33088200 CONSIGNEE S PHONE NUMBER 01 415-421-79 00 NAME OF CONTACT PERSON FO R CONSIGNEE TAIMUR MATIN PH ONE NUMBER OF CONTACT PERSON FOR CONSIGNEE 01-662-892-540 1 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPU R (UP) INDIA E IMPEX PRIVATE LIMITED CHAND USI ROAD OPP NOORPUR VILLAGE RAMPUR ROAD -08-27, 4180632 SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA O. AND DATE: 2021-08-27, 4180 640 # PAN#AAECA3471E GSTIN: 06AA ECA3471E1Z1 IEC CODE : 050305 8670 INVOICE NO.: 153 HS CO DE: 6304920000 SB NO. AND DAT E: 2021-08-28, 4201888 SHIP PER: AESTHETIC LIVING MERCHAN TS PVT PLOT 118, SEC 08 IMT MANESAR 1 INVOICE NO.: 1443 HS CODE : 6302219050 SB NO. AND DATE: 2021-08-27, 4166830 SHIPPE R: SARITA HANDA EXPORTS PVT L TD SECTOR-4, IMT MANESAR () MEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHAST RIPURAM SIKANDRA Read More..

Exporter - Shipper :

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

ORDER NO: 2144008PBM DEPARTMENT N O: 212 PB WALL DECOR SKU NO: 2188 512 CASE NO: 01-48 QUANTITY: 48 MADE IN INDIA SKU NO: 2772238 C ASE NO: 49-93 QUAN... ORDER NO: 2144008PBM DEPARTMENT N O: 212 PB WALL DECOR SKU NO: 2188 512 CASE NO: 01-48 QUANTITY: 48 MADE IN INDIA SKU NO: 2772238 C ASE NO: 49-93 QUANTITY: 45 MADE I N INDIA SKU NO: 6070863 CASE NO : 94-138 QUANTITY: 45 MADE IN IN DIA SKU NO: 6977651 CASE NO: 139 -183 QUANTITY: 45 MADE IN INDIA MADE IN INDIA 01 TO 13 50 ROLLS 120 ROLLS WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD 01/33 TO 33 /33 33 CARTONS 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 LTD. WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01 TO 12101 ROLLS SKU#: 5563650 DES: TABLE PART - MARBLE TOP WITH PRE-DRILLED HOLES AT BACK PO: 2171396WEM QTY: M ADE IN( )FOR( ) WEIGHT: 01 TO 89 89 CTNS. 01 TO 89 89 CT NS. SKU#: 7940145 DES: PILLOW COVER- 57% COTTON 43% ACRYLIC WOVEN FR ONT/52% LINEN 48% COTTON PO: 21 139477WER QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 3400208 DES: DECORATIVE TH ROW: 60% COTTON 40% ACRYLIC HAND WOVEN 50X60 INCHES PO: 21139532W ER QTY: MADE IN( )FOR( ) WEIGH T: 01 TO 21 1-964 241 CTNS Read More..