Details of Product DUVET Import Data under HTS Code 940510, 701399

Item/Product Description :

ARTWARES OF IRON GLASS CRYSTAL E.FITTING PO#2102049PKM TO TAL PCS#45PCS INV.NO.243/PBM/ 21-22 DTD 22.06.2021 HTS#94 05108010 INVOICE NO.: 243 HS CODE:... ARTWARES OF IRON GLASS CRYSTAL E.FITTING PO#2102049PKM TO TAL PCS#45PCS INV.NO.243/PBM/ 21-22 DTD 22.06.2021 HTS#94 05108010 INVOICE NO.: 243 HS CODE: 9405108010 SB NO. AND DATE: 2021-07-01, 2815330 H DECORATIVE PILLOW COVER 100% COTTON WOVEN 24X24 IN. P.O. N O:21123744PBR INV. NO: SHEPVT /3378/21-22 DTD.03.06.2021 SHIPPING BILL NUMBER FREIG HT : COLLECT S.B NO.:2806252 30-06-2021 INVOICE NO.: 702 CARTONS OF ALUMINUM, BRASS, I RON, GLASS ARTWARES. PO: 211 30227WER S.B NO.:2774508 29- 06-2021 INVOICE NO.: 231 HS CODE: 7013995090 SB NO. AND DATE: 2021-06-29, 2774508 HS CODE: 7013995090 SB NO. AND CARTONS OF ALUMINUM ARTWARES. PO: 21127992PBR S.B NO.:277 4508 29-06-2021 INVOICE NO.: 231 HS CODE: 7616995160 SB NO. AND DATE: 2021-06-29, 27 74508 HS CODE: 7616995160 SB NO. AND DATE: 2021-06-29, 27 CARTONS OF ALUMINUM ARTWARES. PO: 21129767PBR S.B NO.:277 4508 29-06-2021 INVOICE NO.: 231 HS CODE: 9405504000 SB NO. AND DATE: 2021-06-29, 27 74508 HS CODE: 9405504000 SB NO. AND DATE: 2021-06-29, 27 DUVET COVER 42%VISCOSE /40% COTTON / 18%LINEN JACQUARD W OVEN NOT PRINTED. P.O. NO:211 26156PBR INV. NO: SHEPVT/3381 /21-22 DTD.03.06.2021 SHIP PING BILL NUMBER FREIGHT : COLLECT S.B NO.:2806481 30- CARTONS OF ALUMINUM ARTWARES. PO: 21129781PBR S.B NO.:277 4508 29-06-2021 INVOICE NO.: 231 HS CODE: 7615109100 SB NO. AND DATE: 2021-06-29, 27 74508 HS CODE: 7615109100 SB NO. AND DATE: 2021-06-29, 27 LEATHER ITEMS INV # GN-046/21 -22 DATED - 08/06/2021 HTS # 4205008000, 4202919090 S.B N O.:2758428 29-06-2021 INVOI CE NO.: 46 HS CODE: 420500800 0 SB NO. AND DATE: 2021-06-29 , 2758428 HS CODE: 420500800 TABLE KITCHEN OR OTHER HOUSEH OLD ARTICLES OF STAINLESS STE EL & MARBLE INVOICE # BM/786/ 21/120 DATE 24.06.2021 S.B NO.:2723611 28-06-2021 DATE PO # 21130169WER HS CODE: 6 802911500 7323930060 820551 97 CTNS OTHER ARTICLES OF FUR NITURE ARTWARES INV# E/2943/9 7/G DT. 25.06.2021 PO# 20268 69PBM IEC# 2996000056 S.B N O.:2809602 30-06-2021 HS COD E : 94032090 NET WT: 699.370 KGS GST :09AACFA2972K1ZA IN DECORATIVE ARTWARES MADE OF S TAINLESS STEEL AND IRON. PO# :2135751WEM,21129989WER,211 2 9986WER QTY:407 PCS CARTON# :1-128 INVOICE#:GH-111/2021-2 2 S.B NO.:2808583 30-06-2021 HS CODE: 9403200050 SB NO. S CODE: 9405108010 SB NO. AND DATE: 2021-07-01, 2815330 SHIPPER: R H INTERNATIONAL A BDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR HS CODE: 6304920000 SB NO. AND DATE: 2021-06-30, 280625 2 HS CODE: 6304920000 SB NO. AND DATE: 2021-06-30, 280625 2 SHIPPER: SARITA HANDA EXP ORTS PVT LTD SECTOR-4, IMT MA NESAR () DATE: 2021-06-29, 2774508 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD 74508 74508 06-2021 INVOICE NO.: 690 HS CODE: 6302322060 SB NO. AND DATE: 2021-06-30, 2806481 HS CODE: 6302322060 SB NO. AND DATE: 2021-06-30, 2806481 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESA R () 74508 SHIPPER: BRASSEX INDI A NEAR OVERHEAD BRIDGE RAMPU R ROAD 0 SB NO. AND DATE: 2021-06-2 9, 2758428 SHIPPER: FALCON ECOTECH EXT. 1 GREATER NOIDA GAUTAM BUDH NAGAR 3030 8211929030 8215995000 SB NO. AND DATE: 2021-06-28, 2723611 HS CODE: 6802911500 7323930060 8205513030 82119 29030 8215995000 SB NO. AND DATE: 2021-06-28, 2723611 SHIPPER: BLAZE MFG CO. LAJPA T NAGAR () VOICE NO.: 2943 HS CODE: 9403 200050 SB NO. AND DATE: 2021- 06-30, 2809602 HS CODE: 9403 200050 SB NO. AND DATE: 2021 -06-30, 2809602 SHIPPER: A KANKSHA INTERNATIONAL DELHI R OAD BEHIND AKANKSHA AUTOMOBIL E AND DATE: 2021-06-30, 280858 3 HS CODE: 9403200050 SB NO. AND DATE: 2021-06-30, 280858 3 SHIPPER: GANGA HANDICRAFT S VILLAGE MANGUPURA BYE PASSHANDICRAFTS OF GLASS ARTWARE WITH IRON INV NO.:20772/SH & DT.:01.06.2021 P.O.NO.:21102 62PBM SB NO.: & DT.: HTS CO DE:7013999090 INVOICE NO.: 20 772 HS CODE: 7013999090 SB N O. AND DATE: 2021-06-30, 280 PILLOW COVER: 100% COTTON WOV EN 16X26 INCHES. P.O. NO: 21 124374PBR INV. NO: SHEPVT/337 6/21-22 DTD.03.06.2021 SHI PPING BILL NUMBER FREIGHT : COLLECT S.B NO.:2801518 30 -06-2021 INVOICE NO.: 680 HS PILLOW COVER: 100% COTTON WOV EN 20X20 INCHES. P.O. NO: 21 123115PBR INV. NO: SHEPVT/337 7/21-22 DTD.03.06.2021 SHI PPING BILL NUMBER FREIGHT : COLLECT S.B NO.:2802265 30 -06-2021 INVOICE NO.: 679 HS PILLOW-100% COTTON, FILLING-1 00% POLYESTER. P.O. NO: 21123 091PBR INV. NO: SHEPVT/3383/2 1-22 DTD.03.06.2021 SHIPPI NG BILL NUMBER FREIGHT : CO LLECT S.B NO.:2806209 30-06 -2021 INVOICE NO.: 700 HS CO PILLOW COVER: 85% POLYESTER/ 15% COTTON WOVEN 22X22 INCH ES. P.O. NO: 2123086PBR INV. NO: SHEPVT/3382/21-22 DTD.0 3.06.2021 SHIPPING BILL NUMB ER FREIGHT : COLLECT S.B NO.:2806260 30-06-2021 INVOI DECORATIVE ARTWARES MADE OF B RASS,IRON,STAINLESS STEEL,MDF AND GLASS. PO#:2087460PBM Q TY:97 PCS CARTON#:1-97 INVO ICE#GH-097/2021-22 S.B NO.:26 06070 22-06-2021 HS CODE: 94 03200050 SB NO. AND DATE: 202 HAND WOVEN COTTON/WOOL RUG,HA ND WOVEN JUTE RUG.,HAND WOVEN WOOL/ VISCOSE CARPET ORDER N O: 2067004PBM, 2067022PBM, 20 67025PBM QTY: 78 HTS CODE: 5702411000,5702491020,5702921 0 00 INVOICE NO: YATI-1111 D S.B NO.:2824434 01-07-2021 I NVOICE NO.: 137 HS CODE: 9401 710011 SB NO. AND DATE: 2021- 07-01, 2824434 HS CODE: 940 1710011 SB NO. AND DATE: 2021 -07-01, 2824434 SHIPPER: M ANOR AND MEWS PRIVATE LIMITED 3840 HS CODE: 7013999090 SB NO. AND DATE: 2021-06-30, 280 3840 SHIPPER: STALWART HOME STYLES INFOCITY PHASE II () CODE: 6304920000 SB NO. AND DATE: 2021-06-30, 2801518 H S CODE: 6304920000 SB NO. AND DATE: 2021-06-30, 2801518 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESA R () CODE: 6304920000 SB NO. AND DATE: 2021-06-30, 2802265 H S CODE: 6304920000 SB NO. AND DATE: 2021-06-30, 2802265 DE: 940490 SB NO. AND DATE: 2021-06-30, 2806209 HS CODE: 940490 SB NO. AND DATE: 2021 -06-30, 2806209 CE NO.: 701 HS CODE: 6304930 000 SB NO. AND DATE: 2021-06- 30, 2806260 HS CODE: 6304930 000 SB NO. AND DATE: 2021-06- 30, 2806260 1-06-22, 2606070 HS CODE: 9 403200050 SB NO. AND DATE: 20 21-06-22, 2606070 SHIPPER: GANGA HANDICRAFTS VILLAGE MA NGUPURA BYE PASS ATED 10/06/2021 SHIPPING BI LL NO: HS CODE: 5702491020 S B NO. AND DATE: 2021-06-28, 2 749924 HS CODE: 5702491020 SB NO. AND DATE: 2021-06-28, 2749924 SHIPPER: YATI OVERS EAS PVT LTD PLOT 94 SEC 25 H UDA BAGRU EXTENSION PHASE II IND USTRIAL AREA BAGRU JAIPUR, Read More..

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

01 TO 45 45-CTN 1-61 01 TO 306 306 CTNS. 01 TO 58 58 CTNS. 01 TO 116 116 CTNS. 1-117 01 TO 87 87 CTNS. 1-10 PKGS 11-23 24-71 72-114 SKU#: 2358331 DES:... 01 TO 45 45-CTN 1-61 01 TO 306 306 CTNS. 01 TO 58 58 CTNS. 01 TO 116 116 CTNS. 1-117 01 TO 87 87 CTNS. 1-10 PKGS 11-23 24-71 72-114 SKU#: 2358331 DES: STAINLESS STE EL BAR TOOLS-STAINL ESS STEEL (X )TONGS (V)JIGGER MANUAL B PO: 2 1130169WER QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 9191740 DES: S TAINLESS STEEL BEVERAGE COOLER P O: 21130169WER QTY: MADE IN( )F OR( ) WEIGHT: 97 CTNS OTHER ARTICLES OF FURNITU RE ARTWARES DECORATIVE ARTWARES MADE OF STAIN LESS STEEL AND IRON. DECORATIVE ARTWARES MADE OF STAINLESS STEE L AND IRON.01 OF 163 TO 163 OF 163 1-70 1-210 1-38 1-205 DECORATIVE ARTWARES MADE OF BRASS ,IRON,S TAINLESS STEEL,MDF AND GL ASS. 1 - 78 71 PACKAGES Read More..