Details of Product HANDLOOM Import Data under HTS Code 570320, 570241

Item/Product Description :

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2153946WEM DTD SKU 591759 6 5917... VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2153946WEM DTD SKU 591759 6 5917687 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB HAND TUFTED WOOLLEN CARPET,HA ND WOVEN WOOL/VISCOSE PRINTED CARPETS,HAND WOVEN WOOLLEN R UG ORDER NO: 2133247WEM QTY : 868 HTS CODE: 5702412000,5 702422020,57029905 00,5703102 000 INVOICE NO: YATI-1169 DAT POLYESTER SHAG RUG (FLOOR COV ERINGS)(TUFTED - PILED) PURCH ASE ORDER#2085014PBM DEPT:202 HSCODE:5703.20.20.10 SKU#1 221367, 4336118, 590756, 7895 713 INV#AIM0000/21-22 DT - 1 0-05-2021 FREIGHT COLLECT S POLYESTER HANDLOOM RUG (FLOOR COVERINGS)(WOVEN - PILED) PO LYESTER SHAG RUG (FLOOR COVER INGS)(TUFTED - PILED) PURCHAS E ORDER#21130996PBR DEPT:202 HSCODE:5702.92.10.00, 5703. 20.20.10 SKU#1759768, 2250328 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN COTTON CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 2144366PKM DTD SKU NUMBERS 513932 5 13999 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE VISCOSE C ARPETS HANDTUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 2125907PKM DTD SKU NUMBERS 5682451 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2066817PBM DTD SKU 2242 23 74722 3468872 9849782 730262 6 9463779 6479759 9376361 416 PO# 21127476PBR SB NO:2785790 SB DT: 30-JUN-21 INV NO: 12 4 HTS CODE: 9401696011 SHIP PER: MANOR AND MEWS PRIVATE L IMITED BAGRU EXTENSION PHASE II INDUSTRIAL AREA BAGRU JAIP UR, STAINLESS STEEL WALL SCONCE. E.FITTING PO#2091852PBM TOTA L PCS#28PCS INV.NO.231/PBM/21 -22 DTD 15.06.2021 HTS#9405 106010 SB#2753151 DTD 29.06.2 021 SHIPPER: R H INTERNATIO NAL ABDULLA INDUSTRIAL ESTATE LEATHER PILLOW COVER SHIPPER : CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN REVERSES CHENILLE RUG 5 X8 D T: 22-06-2021. PO # 2144318PK M DT: 11-04-2021. PO # 21443 19PKM DT: 11-04-2021. HANDW OVEN COTTON DURRIES. HTS CODE : 5702 990 500 SB NO. 2754146 DT: 29-06-2021. SHIPPER: V REVERSESIBLE CHENILLE RUG 3 X 5 FURNITURE OFOTHER MATERIALS I NV.NO.:63158 DT.:21.06.2021 P O NO.: 2063969PBM, 2027646PBM & 2116433PBM TOTAL :179 PK GS SHIPPER: MANGLAM ARTS S CIGODWN, DURGAPURA STN RD () HAND WOVEN WOOLLEN KILIM RUG ORDER NO: 81464879WEM QTY: 1 HTS CODE: 5702109010 INVOICE NO: YATI-1376 DATED 25/06/2 021 SHIPPING BILL NO: SHIPP ER: YATI OVERSEAS PVT LTD PL OT 94 SEC 25 HUDA ER E/G/21-22/01823 DTD 28/06 /2021 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 25 PS HTS 5703102000 S.B NO.:27654 43 29-06-2021 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES () ED 14/06/2021 SHIPPING BILL NO: S.B NO.:2738904 28-06-2 021 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA HIPPER: ABC INDUSTRIES NAKAH ARA ROAD, SADAR, MIRZAPUR (UP ) INDIA , 6716325, 1865086 INV#AIM0 000/21-22 DT - FREIGHT COLLE CT P/21-22/00496 DTD 29/06/2021 SHIPPING BILL NUMBER : FREI GHT COLLECT QTY 32 PCS HT S 5702491020 S.B NO.:2786901 30-06-2021 SHIPPER: OBEETE E PVT LTD BISUNDERPUR, CIVIL LINES () E/S/21-22/00205 DTD 28/06/2 021 SHIPPING BILL NUMBER : F REIGHT COLLECT QTY 10 PCS HTS 5703302000 S.B NO.:2762 398 29-06-2021 SHIPPER: OB EETEE TEXTILES PRIVATE LTD BI SUNDERPUR CIVIL LINES () 9705 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/ G/21-22/01831 DTD 28/06/2021 SHIPPING BILL NUMBER QTY 64 PCS HTS 5701104000 S.B N O.:2770676 29-06-2021 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES () 0 PO NATIONAL HIGHWAY NO.24 RAMPUR WEAVE WORK CENTRE INDUSTRIA L AREAHAND TUFTED WOOLLEN CARPET,HA ND WOVEN WOOL/VISCOSE PRINTED CARPETS,HAND WOVEN WOOLLEN R UG ORDER NO: 2133247WEM QTY : 868 HTS CODE: 5702412000,5 702422020,57029905 00,5703102 000 INVOICE NO: YATI-1169 DAT ED 14/06/2021 SHIPPING BILL NO: S.B NO.:2738904 28-06-2 021 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA Read More..

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/25. 1 - 868 21 ROLLS 52 ROLLS WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/32 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/... WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/25. 1 - 868 21 ROLLS 52 ROLLS WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/32 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/10 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/64 1 TO 48 SKU#: 7573228 DES: STAINLESS STE EL WALL SCONCE. PO: 2091852PBM Q TY: MADE IN( )FOR( ) WEIGHT: 01 OF 88 01 TO 14 01 TO 32 15 TO 24 25 TO 32 1-179 1-179 1 - 11 - 868 1 - 868 Read More..