Details of Product EXPORT Import Data under HTS Code 9403 from Republic Of Korea

Item/Product Description :

INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 57031010 PAN NO : AAPFM6411L SHIPPER: MALT I RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD INDIAN HAND TU... INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 57031010 PAN NO : AAPFM6411L SHIPPER: MALT I RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 57031010 PAN NO : AAPFM6411L INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 57031010 PAN NO : AAPFM6411L INDIAN HAND WOVEN POLYESTER C ARPETS HTS : 57023210 PAN NO : AAPFM6411L INDIAN HAND WOVEN POLYESTER C ARPETS HTS : 57023210 PAN NO : AAPFM6411L INDIAN HAND WOVEN POLYESTER C ARPETS HTS : 57023210 PAN NO : AAPFM6411L HAMMERED GLASS ICE BUCKET HTS #7013999000 S.B NO.:2134115 01-06-2021 INVOICE NO.: 57 H S CODE: 7013999000 SB NO. AN D DATE: 2021-06-01, 2134115 SHIPPER: GYANESHWAR SARAN SU DESHWAR SAR DELHI RD () QUILTED SHAM: 100% COTTON WOV EN 100% POLYESTER FILLED NO E MBELLISHMENT. P.O. NO: 211155 04PBR INV. NO: SHEPVT/3055/21 -22 DTD.01.05.2001 SHIPPIN G BILL NUMBER FREIGHT : COL LECT S.B NO.:2065643 28-05- HAND WOVEN WOOLLEN RUG (PILE) ORDER NO: 21115149PBR QTY: 4 5 HTS CODE: 5702 INVOICE NO: YATI-0700 DATED 04/05/2021 SHIPPING BILL NO: HS CODE: SB NO. AND DATE: 2021-05-31, 2115167 SHIPPER: YATI OVERS HAND WOVEN WOOLLEN RUG (PILE) ORDER NO: 2090634PBM QTY: 19 HTS CODE: 5702 INVOICE NO: YATI-0676 DATED 04/05/2021 SHIPPING BILL NO: HS CODE: S B NO. AND DATE: 2021-05-31, 2 116699 138 CTNS OTHER ARTICLE OF FUR NITURE ARTWARES INV# E/2900/1 38/G DT. 21.05.2021 PO# 2026 873PBM, 2027638PBM IEC# 2996 000056 S.BILL # DTD HS CODE : 94032090 NET WT: 994.980 KG S GST :09AACFA2972K1ZA INVO PO# 2063283PBM INV# 108/2021 DT. 03/05/2021 LELAND USB TAS K LAMP LELAND BRNZ BRSS MULTI PNDT INVOICE NO.: 108 HS C ODE: 9405206010 SB NO. AND DA TE: 2021-05-28, 2056541 SHI PPER: SAM INTL PANDIT NAGLA WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN - PILED) PUR CHASE ORDER#2107418WEM DEPT:8 09 HSCODE:5702.41.20.00 SKU #46758, 715760, 7835950 INV#A IM0000/21-22 DT - 10-05-2021 FREIGHT COLLECT S.B NO.:2009 HAND WOVEN WOOLLEN RUG ORDER NO: 2107392WEM QTY: 30 HTS C ODE: 5702913000 INVOICE NO: Y ATI-0739 DATED 04/05/2021 S HIPPING BILL NO: HS CODE: SB NO. AND DATE: 2021-05-31, 21 21549 SHIPPER: YATI OVERSEA PO# 21122527WER SKU# 262241 HTS# 7116204000 TOTAL QTY . 108 PCS INV.NO.MI- DT. S .B NO.:2123598 31-05-2021 IN VOICE NO.: 807 HS CODE: 71162 04000 SB NO. AND DATE: 2021-0 5-31, 2123598 SHIPPER: MAR 2021 INVOICE NO.: 385 HS CO DE: 9404908040 SB NO. AND DAT E: 2021-05-28, 2065643 SHIP PER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR ( ) EAS PVT LTD PLOT 94 SEC 25 H UDA ICE NO.: 2900/138 HS CODE: 94 03200050 SB NO. AND DATE: 202 1-05-31, 2120018 SHIPPER: AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBI LE BYPASS BEFORE RAILWAY CROSSIN G 598 26-05-2021 INVOICE NO.: 438 HS CODE: 5702412000 SB NO. AND DATE: 2021-05-26, 200 9598 SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA S PVT LTD PLOT 94 SEC 25 HUD A QUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGEINDIAN WOODEN FURNITURE ITEMS INVOICE # 7312 DT 29.04.2021 SHIPPING BILL # PO # 208399 8WEM S.B NO.:2076114 29-05-2 021 HS CODE: 9403608081 SB NO. AND DATE: 2021-05-29, 207 6114 SHIPPER: BALAJI EXPORT PO# 2078833PBM INV# 116/2021 DT. 03/05/2021 STELLA USB MIN I BEDSIDE LAMP BRASS STELLA USB SMALL BRASS LAMP STELLA USB LARGE BRASS LAMP INVOICE NO.: 116 HS CODE: 9405206010 SB NO. AND DATE: 2021-05-28, PO# 2078846PBM INV# 115/2021 DT. 03/05/2021 REESE BRNZ BRS S METAL FLOOR LAMP INVOICE N O.: 115 HS CODE: 9405206010 SB NO. AND DATE: 2021-05-28, 2056482 PO.NO. 21123518PBR INVOICE NO . 352/21-22 S.B NO.:1968130 24-05-2021 HS CODE: 630499350 0 SB NO. AND DATE: 2021-05-24 , 1968130 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II EXTN S(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN 2056554 SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE R AILWAY CROSSING Read More..

Exporter - Shipper :

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHI T

Marks and Numbers :

TOTAL : 9 PCS TOTAL : 9 ROLLS TOTAL : 9 PCS TOTAL : 9 ROLLS TOTAL : 15 PCS TOTAL : 15 ROLLS TOTAL : 10 PCS TOTAL : 10 ROLLS TOTAL : 13 PCS TOTAL : 13... TOTAL : 9 PCS TOTAL : 9 ROLLS TOTAL : 9 PCS TOTAL : 9 ROLLS TOTAL : 15 PCS TOTAL : 15 ROLLS TOTAL : 10 PCS TOTAL : 10 ROLLS TOTAL : 13 PCS TOTAL : 13 ROLLS TOTAL : 10 PCS TOTAL : 10 ROLLS ORDER NO- 21116111PBR DEPT NO- 206 SKU# 3689166 CASE NO: 1 TO 68 QTY- 136 PREPACK- 1 MADE IN INDIA 1-41 1 - 45 1 - 19 138 CTNS OTHER ARTICLE OF FURNITU RE ARTWARES POTTERY BARN 1 TO 17 POTTERY BARN 18 TO 27 134 ROLLS 1 - 30 SKU#: 262241 DES: AGATE COASTERS S /4 PO: 21122527WER QTY: MADE IN( )FOR( ) WEIGHT:MADE IN INDIA 01 TO 49 MADE IN INDIA 50 TO 99 POTTERY BARN 1 TO 81 POTTERY BARN 82 TO 157 POTTERY BARN 158 TO 2 33 POTTERY BARN 1 TO 93 01 OF 76 77 OF 174 175 OF 213 Read More..