Details of Product DUVET Import Data under HTS Code 940599, 570242

Item/Product Description :

CARTONS OF ALUMINUM ARTWARES. PO: 2126023PBM S.B NO.:31298 09 14-07-2021 SHIPPER: BRA SSEX INDIA NEAR OVERHEAD BRID GE RAMPUR ROAD LEATHER CATCHALL IN... CARTONS OF ALUMINUM ARTWARES. PO: 2126023PBM S.B NO.:31298 09 14-07-2021 SHIPPER: BRA SSEX INDIA NEAR OVERHEAD BRID GE RAMPUR ROAD LEATHER CATCHALL INV # GN-049 /21-22 DATED - 10/06/2021 HT S # 4205008000 S.B NO.:309406 5 13-07-2021 SHIPPER: FALC ON ECOTECH EXT. 1 GREATER NOI DA GAUTAM BUDH NAGAR HAND WOVEN RUG ORDER NO: 218 9921PBM QTY: 100 HTS CODE: 5 702422020 INVOICE NO: YATI-15 49 DATED 06/07/2021 SHIPPIN G BILL NO: S.B NO.:3095309 1 3-07-2021 SHIPPER: YATI OVE RSEAS PVT LTD PLOT 94 SEC 25 TEXTILE FLOOR LAMP SHADE S.B NO.:4023712 13-07-2021 INVOI CE NO.: 94 HS CODE: 940599409 0 SB NO. AND DATE: 2021-07-13 , 4023712 HS CODE: 94059940 90 SB NO. AND DATE: 2021-07-1 3, 4023712 HS CODE: 94059940 HUDA 90 SB NO. AND DATE: 2021-07- 13, 4023712 HS CODE: 9405994 090 SB NO. AND DATE: 2021-07- 13, 4023712 SHIPPER: ASSOC IATED LIGHTING CO NOIDA SPECI AL ECONOMIC ZONE PHASE IIVARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 2170541WSM DTD 06/06/2021 SKU 1753222 8960275 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 2099631WSM DTD 13/07/2021 SKU 800408 THE DESCRIPTION AS PER COMMERCIAL INVOICE N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 2099636WSM DTD 18/02/2021 SKU 1759857 THE DESCRIPTION AS PER COMMERCIAL INVOICE WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN - PILED) PURCHASE ORDER#2110039 WEM DEPT:809 HSCODE:5702.42 .20.20 SKU#1080029, 3885025, 7967963, 8286068 INV#AIM0820 /21-22 DT - 26-06-2021 S.B. HAND WOVEN RUG ORDER NO: 211 6402PBM QTY: 176 HTS CODE: 5 702422020 INVOICE NO: YATI-12 76 DATED 18/06/2021 SHIPPIN G BILL NO: S.B NO.:3095302 1 3-07-2021 HS CODE: 5702422020 SB NO. AND DATE: 2021-07-13, DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB DT. 10.07.2021 SHIPPER: CLASSIC CONCEPT HOM E INDIA PVT HOSIERY COMPLEX PHASE - II EXTN TEXTILE FLOOR LAMP SHADE S.B NO.:4023712 13-07-2021 INVOI CE NO.: 94 HS CODE: 940599409 0 SB NO. AND DATE: 2021-07-13 , 4023712 HS CODE: 94059940 90 SB NO. AND DATE: 2021-07-1 3, 4023712 HS CODE: 94059940 INVOICE NUMBER: E/G/21-22/021 71 DTD 13/07/2021 SHIPPING BI LL NUMBER FREIGHT COLLECT QT Y 08 PCS S.B NO.:3115080 14 -07-2021 HS CODE: 5701104000 SB NO. AND DATE: 2021-07-14, 3115080 HS CODE: 5701104000 SB NO. AND DATE: 2021-07-14, 3115080 HS CODE: 5701104000 SB NO. AND DATE: 2021-07-14, 3115080 HS CODE: 570110400 0 SB NO. AND DATE: 2021-07-14 , 3115080 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL L INES () UMBER : E/G/21-22/02172 DTD 1 3/07/2021 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 07 PCS S.B NO.:3114944 14-07-2021 HS CODE: 5701104000 SB NO. AND DATE: 2021-07-14, 3114944 HS CODE: 5701104000 SB NO. AND DATE: 2021-07-14, 311494 4 HS CODE: 5701104000 SB NO. AND DATE: 2021-07-14, 311494 4 HS CODE: 5701104000 SB NO . AND DATE: 2021-07-14, 31149 44 NUMBER: E/G/21-22/02173 DTD 1 3/07/2021 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 02 PC S S.B NO.:3114941 14-07-202 1 HS CODE: 5701104000 SB NO. AND DATE: 2021-07-14, 311494 1 HS CODE: 5701104000 SB NO . AND DATE: 2021-07-14, 31149 41 HS CODE: 5701104000 SB NO . AND DATE: 2021-07-14, 31149 41 HS CODE: 5701104000 SB N O. AND DATE: 2021-07-14, 3114 941 NO:2951674,DT-07-07-21 FREIGH T COLLECT =================== ===== SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA 3095302 HS CODE: 570242202 0 SB NO. AND DATE: 2021-07-13 , 3095302 HS CODE: 570242202 0 SB NO. AND DATE: 2021-07-1 3, 3095302 HS CODE: 57024220 20 SB NO. AND DATE: 2021-07-1 3, 3095302 SHIPPER: YATI O VERSEAS PVT LTD PLOT 94 SEC 2 5 HUDA 90 SB NO. AND DATE: 2021-07- 13, 4023712 HS CODE: 9405994 090 SB NO. AND DATE: 2021-07- 13, 4023712 SHIPPER: ASSOC IATED LIGHTING CO NOIDA SPECI AL ECONOMIC ZONE PHASE II Read More..

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EXPEDITORS INTERNATIONAL OF WASHING T

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01 TO 679 679 CTNS. 01 TO 09 PKGS 1 - 100 01-252 01-252WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/08 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/07 WILLIAM... 01 TO 679 679 CTNS. 01 TO 09 PKGS 1 - 100 01-252 01-252WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/08 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/07 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/02 59 ROLLS 1 - 176 01 OF 18 92 CARTONS) 19 OF 50 5 1 OF 64 65 OF 82 83 OF 91 92 O F 92 01-252 Read More..