Details of Product HANDLOOM Import Data under HTS Code 732399, 960190

Item/Product Description :

WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN PILED) POLYE STER TUFTED CARPETS ( FLOOR C OVERINGS)(HANDTUFTED PILED) PURCHASE ORDER#2183678WEM DE PT:8... WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN PILED) POLYE STER TUFTED CARPETS ( FLOOR C OVERINGS)(HANDTUFTED PILED) PURCHASE ORDER#2183678WEM DE PT:809 HSCODE:5702.41.20.00 ,5703.20.20.10 SKU#3662247, 4 PO# 21134405PBR SKU# 7558786, 8769812 HTS# 9601902000 TOTA L QTY. 182 PCS INV.NO.MI- DT . S.B NO.:4396974 06-09-202 1 INVOICE NO.: 2277 HS CODE: 9601902000 SB NO. AND DATE: 2021-09-06, 4396974 SHIPPER PILLOW COVER: 100% COTTON WOV EN. P.O. NO: 21139879PBR INV . NO: SHEPVT/4057/21-22 DTD.2 6.07.2021 SHIPPING BILL NUM BER FREIGHT : COLLECT S.B NO.:4338931 03-09-2021 INVO ICE NO.: 1478 HS CODE: 630492 ARTWARES OF IRON ALUM GLASS E .FITTING PO#2140383PBM TOTAL PCS#17PCS INV.NO.502/PBM/21- 22 DTD 26.08.2021 HTS#94051 06010 S.B NO.:4398627 06-09- 2021 INVOICE NO.: 502 HS COD E: 9405106010 SB NO. AND DAT ARTWARES OF MDF IRON LEATHER GLASS PO#2137144PBM TOTAL PC S#18PCS INV.NO.539/PBM/21-22 DTD 03.09.2021 HTS#70099250 90 S.B NO.:4398584 06-09-202 1 INVOICE NO.: 539 HS CODE: 7009925090 SB NO. AND DATE: ALUMINUM SIDE TABLE S.B NO.:4 441690 08-09-2021 INVOICE NO .: 4643 HS CODE: 9403200050 SB NO. AND DATE: 2021-09-08, 4441690 SHIPPER: FARHEEN I NTERNATIONAL LAJPAT NAGAR () VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DURRIES ) FLOOR COVERING P URCHASE ORDER NUMBER 21837 22WEM DTD SKU NUMBERS : 31 52012 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTER CARPET ) FLOOR COVERING PURC HASE ORDER NUMBER 2127532PBM DTD SKU 4674026 4738689 T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER E/P/21-22 HAND TUFTED WOOLLEN CARPET OR DER NO: 2172192PBM, 2172501PB M QTY: 10 HTS CODE: 57031020 00 INVOICE NO: YATI-2025 DAT ED 11/08/2021 SHIPPING BILL NO: S.B NO.:4409088 07-09-20 21 HS CODE: 5703102000 SB N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 21136011PBR DTD SKU 779 4328 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G PO NO. 21143511PKR INV NO. 11 09/21-22 S.B NO.:4390860 06- 09-2021 INVOICE NO.: 1109 HS CODE: 9404908040 SB NO. AND DATE: 2021-09-06, 4390860 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX P HANDICRAFTS OF GLASS ARTWARE WITH BRASS, METAL AND SHADE I NV NO.:21653/SH & DT.:10.08.2 021 P.O.NO.:2155706WEM S.B NO.:4427625 07-SEP HTS CODE: 9405208010 INVOICE NO.: 21653 HS CODE: 9405208010 SB NO. CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF S TONE PO# 21124056PBR S.B NO. :4368801 04-SEP INVOICE NO. : 1750 HS CODE: 6802911500 S B NO. AND DATE: 2021-09-04, 4 368801 SHIPPER: STONEMEN CR CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF S TONE PO# 21124670PBR S.B NO. :4368801 04-SEP INVOICE NO. : 1750 HS CODE: 6802911500 S B NO. AND DATE: 2021-09-04, 4 368801 PO# 21139186WER SKU# 262241 HTS# 7116204000 TOTAL QTY. 60 PCS INV.NO.MI- DT. S.B NO. :4423400 07-SEP INVOICE NO.: 2951 HS CODE: 7116204000 SB NO. AND DATE: 2021-09-07, 44 23400 SHIPPER: MARQUE IMPEX PO# 2168498WEM SKU# 3034752 HTS# 4420908000 TOTAL QTY. 50 PCS INV.NO.MI- DT. S.B NO.:4423445 07-SEP INVOICE NO.: 2982 HS CODE: 4420908000 SB NO. AND DATE: 2021-09-07, 4423445 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21139190WER S.B NO.: 4397471 06-SEP INVOICE NO.: 1763 HS CODE: 6802911500 SB NO. AND DATE: 2021-09-06, 43 97471 SHIPPER: STONEMEN CRA 53 CARTON (FIFTY THREE CARTON ONLY) CONTAINING: ITEM MADE OF IRON,LEATHER INV#ALM/LG/2 13/21-22 DTD: 27/08/2021 PO #2121035PBM PCS : 53 TOTAL N . WT: 338.500 KGS S.B NO.:442 6887 07-SEP GST NO# PAN#AA 13 CARTON (THIRTEEN CARTON O NLY) CONTAINING: ITEM MADE I RON,LEATHER. INV#ALM/LG/217/2 1-22 DTD: 28/08/2021 PO#211 43176PBR PCS : 13 TOTAL N. W T: 93.600 KGS S.B NO.:4454457 08-SEP GST NO# PAN#AAECA3 ARTWARES OF IRON GLASS PO#211 24511PBR TOTAL PCS#64PCS INV .NO.544/PBM/21-22 DTD 03.09.2 021 HTS#7013496090 S.B NO.: 4399889 06-SEP INVOICE NO.: 544 HS CODE: 7013496090 SB N O. AND DATE: 2021-09-06, 439 ARTICLES OF IRON PO# 2180040P KM SKU# 4031907, 5861955 INV # VE-1310/21-22 DT: 07/09/202 1 HTS# 830629 S.B NO.:44647 00 09-SEP INVOICE NO.: 1310 HS CODE: 8306290000 SB NO. A ND DATE: 2021-09-09, 4464700 ARTICLES OF IRON PO# 2134259P BM SKU# 149922 INV# VE-1310/ 21-22 DT: 07/09/2021 HTS# 9 40550 S.B NO.:4464700 09-SEP INVOICE NO.: 1310 HS CODE: 9405504000 SB NO. AND DATE: 2 021-09-09, 4464700 ARTICLES OF IRON PO# 21129761 PBR SKU# 149922 INV# VE-1310 /21-22 DT: 07/09/2021 HTS# 940550 S.B NO.:4464700 09-SE P INVOICE NO.: 1310 HS CODE: 9405504000 SB NO. AND DATE: 2021-09-09, 4464700 S.B NO.:4470890 09-SEP INVOI CE NO.: 240 HS CODE: 94016960 31 SB NO. AND DATE: 2021-09-0 9, 4470890 SHIPPER: MANOR AND MEWS PRIVATE LIMITED BAGR U EXTENSION PHASE II INDUSTRI AL AREA BAGRU JAIPUR, 125982 INV#AIM0000/21-22 DT - FREIGHT COLLECT S.B NO.:4 467525 09-09-2021 INVOICE NO .: 1225 HS CODE: 5702412000 SB NO. AND DATE: 2021-09-09, 4467525 SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA : MARQUE IMPEX PRIVATE LIMITE D CHANDUSI ROAD OPP NOORPUR VILLAGE 0000 SB NO. AND DATE: 2021-0 9-03, 4338931 SHIPPER: SAR ITA HANDA EXPORTS PVT LTD SEC TOR-4, IMT MANESAR () E: 2021-09-06, 4398627 SHIP PER: R H INTERNATIONAL ABDUL LA INDUSTRIAL ESTATE 0 PO NAT IONAL HIGHWAY NO.24 RAMPUR 2021-09-06, 4398584 G/21-22/03334 DTD 07/09/2021 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 6 PCS HTS 5702 913000 S.B NO.:4440663 08-0 9-2021 HS CODE: 5702913000 S B NO. AND DATE: 2021-09-08, 4 440663 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () /01099 DTD 07/09/2021 SHIPP ING BILL NUMBER FREIGHT COLLE CT QTY 11 PCS HTS 5702929 000 S.B NO.:4429098 07-09-2 021 HS CODE: 5702929000 SB N O. AND DATE: 2021-09-07, 4429 098 O. AND DATE: 2021-09-07, 4409 088 SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTR IAL AREA /21-22/03319 DTD 06/09/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS HTS 5 701104000 S.B NO.:4418698 0 7-09-2021 HS CODE: 5701104000 SB NO. AND DATE: 2021-09-07, 4418698 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LI NES () HASE - II EXTN AND DATE: 2021-09-07, 442762 5 SHIPPER: STALWART HOMESTY LES INFOCITY PHASE II () AFTS INDIA (P) LTD EPIP UPSID C INDUSTRIAL AREA SHASTRIPURA M SIKANDRA PRIVATE LIMITED CHANDUSI ROA D OPP NOORPUR VILLAGE FTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA ECA3471E GSTIN: 06AAECA3471E1 Z1 INVOICE NO.: 221 HS CODE: 9401790046 SB NO. AND DATE: 2021-09-07, 4426887 SHIPPE R: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MA NESAR 471E GSTIN: 06AAECA3471E1Z1 INVOICE NO.: 224 HS CODE: 940 1790046 SB NO. AND DATE: 202 1-09-08, 4454457 9889 SHIPPER: R H INTERNATI ONAL ABDULLA INDUSTRIAL ESTAT E 0 PO NATIONAL HIGHWAY NO.24 RAMPUR SHIPPER: VISION EXPORTS K OHINOOR ESTATE VEERPUR INDUST RIAL AREA NH24 BARTICLES OF IRON PO# 2125338P BM SKU# 1840410, 4372703 INV # VE-1309/21-22 DT: 07/09/202 1 HTS# 732399 INVOICE NO.: 1309 HS CODE: 7323999080 SB NO. AND DATE: 2021-09-09, 446 4696 SHIPPER: VISION EXPORT S KOHINOOR ESTATE VEERPUR IN DUSTRIAL AREA NH24 B Read More..

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

18 ROLLS 01 TO 41 = 41 CTNS SKU#: 6540188 DES: PILLOW COVER: 100% COTTON WOVEN. PO: 21139879P BR 01 TO 17 17-CTN 01 TO 18 18-CTN 1-27 WILLIAMS-SON OMA... 18 ROLLS 01 TO 41 = 41 CTNS SKU#: 6540188 DES: PILLOW COVER: 100% COTTON WOVEN. PO: 21139879P BR 01 TO 17 17-CTN 01 TO 18 18-CTN 1-27 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/6 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/11 SKU#: 4829514 DES: FT RUG-HAND T UFTED 100% WOOL OF PILE CONSTRUCTI ON 6X9 FT. PO: 2172192PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU# : 7391610 DES: FT RUG-HAND TUFTE D 100% WOOL OF PILE CONSTRUCTION 10X14 FT. PO: 2172501PBM QTY: M ADE IN( )FOR( ) WEIGHT: WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/12 01 OF 93 ( 93 CARTONS) 01 OF 40 TO 40 OF 40 12 CTNS 5 CTNS SKU#: 262241 DES: AGATE COASTERS S /4 PO: 21139186WER QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 3034752 DES: WALL WOOD (MAN GO WOOD) HOOKS PO: 2168498WEM QT Y: MADE IN( )FOR( ) WEIGHT: 155 CTNS SKU#: 1444625 DES: IRON BACKLESS BAR STOOL WITH LEATHER NON UPHOLS TERED SEAT PO: 2121035PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU# : 5096004 DES: METAL FRAME BARST OOL WITH BACK AND LEATHER SEAT D OMESTIC USE PO: 2121035PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU# : 7488136 DES: METAL FRAME BARST OOL WITH BACK AND LEATHER SEAT P O: 2121035PBM QTY: MADE IN( )FO R( ) WEIGHT: SKU#: 2834462 DES: IRON BACKLESS BAR STOOL WITH LEATHER NON UPHOLS TERED SEAT PO: 21143176PBR QTY: MADE IN( )FOR( ) WEIGHT: 01 TO 64 64-CTN 01 TO 85 = 85 CTNS 01 TO 13 = 13 CTNS 01 TO 111 = 111 CTNS01 TO 611 = 611 CTNS Read More..