Details of Product HANDLOOM Import Data under HTS Code 940360, 940390

Item/Product Description :

WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN - PILED) PU RCHASE ORDER#2023092PBM DEPT: 202 HSCODE: 5702.41.20.00 SKU# 379254, 8250601 INV# AIM 0000/... WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN - PILED) PU RCHASE ORDER#2023092PBM DEPT: 202 HSCODE: 5702.41.20.00 SKU# 379254, 8250601 INV# AIM 0000/20-21 DT - 15-02-2021 F REIGHT COLLECT S.B NO.:887294 POLYESTER SHAG RUG (FLOOR COV ERINGS) (HANDLOOM WOVEN - PIL ED) PURCHASE ORDER#2023077PBM DEPT: 202 HSCODE: 5702.42. 20.20 SKU# 7877317, 8654247 INV# AIM0000/20-21 DT - 15-02 -2021 FREIGHT COLLECT S.B N POLYESTER TUFTED CARPETS ( F LOOR COVERINGS) (HANDTUFTED - PILED) PURCHASE ORDER#202369 0PBM DEPT: 202 HSCODE: 5703 .20.20.90 SKU# 1600861, 45681 37, 7221148, 924630 INV# AIM 0000/20-21 DT - 15-02-2021 POLYESTER CARPETS (FLOOR COV ERINGS)(HANDLOOM WOVEN PILED) WOOL/VISCOSE HANDLOOM CARPET S (FLOOR COVERINGS) (WOVEN PILED) PURCHASE ORDER# 205619 9WEM DEPT: 809 HSCODE: 5702. 42.20.20, 5702.92.10.00 SKU POLYESTER CARPETS (FLOOR COV ERINGS)(HANDLOOM WOVEN PILED) WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN - PILED) WOOL/VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN PI LED) PURCHASE ORDER# 2068070W POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT - PILED) PURCHASE ORDER# 2056389WEM DEPT: 809 HSCODE: 5702.92.10. 00 SKU# 1471790 INV# AIM000 0/20-21 DT - 16-02-2021 FREI GHT COLLECT S.B NO.:8927584 JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT - PILED) P URCHASE ORDER# 2006478PBM DEP T: 202 HSCODE: 5702.99.20.00 SKU# 160340, 2196718, 465838 8, 4927899, 8234047 INV# AIM 0000/20-21 DT - 16-02-2021 F VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R PILLOW COVER) FLOOR COVERI NG PURCHASE ORDER NUMBER 21 116222PBR DTD SKU NUMBERS 646 0622 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 2023566PBM DTD SKU 1156424 2485764 4061514 THE DESCRIPT ION AS PER COMMERCIAL INVOIC PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:88 93026 24-02-2021 INVOICE NO. : 4585 HS CODE: 9403908061 S B NO. AND DATE: 2021-02-24, 8 893026 SHIPPER: MARQUE IMPE X CHANDUSI ROAD OPP NOORPUR CARTONS OF ALUMINUM, IRON, GL ASS, ARTWARES WITH MDF. PO: 2 057362WEM S.B NO.:8966331 26 -02-2021 INVOICE NO.: 803 H S CODE: 7009925090 SB NO. AND DATE: 2021-02-26, 8966331 SHIPPER: BRASSEX INDIA NEAR CARTONS OF ALUMINUM, IRON, GL ASS, BRASS ARTWARES. PO: 2110 8444WER S.B NO.:8966331 26-0 2-2021 INVOICE NO.: 803 HS CODE: 7013995090 SB NO. AND D ATE: 2021-02-26, 8966331 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21108341WER S.B NO.: 8917382 25-02-2021 INVOICE NO.: 2930 HS CODE: 6802911500 SB NO. AND DATE: 2021-02-25, 8917382 SHIPPER: STONEMEN 25 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE UV/PB/20-21 /220 DT. 15.02.2021 BUYER S O RDER NO & DATE 2023492PBM, D TD. : 08.10.2020 S.B NO.:8894 523 24-02-2021 HS CODE: 8302 500000 SB NO. AND DATE: 2021- MANGO WOOD FURNITURE INV.NO.: 61823 DT.: 02.02.2021 PO NO.: 2008000PBM TOTAL : 06 PKGS S.B NO.:8927569 25-02-2021 INVOICE NO.: 61823 HS CODE: 9 401614011 SB NO. AND DATE: 20 21-02-25, 8927569 SHIPPER: DECORATIVE ARTWARE MADE OF ST AINLESS STEEL. PO#:21108207WE R QTY:66 PCS CARTON#:1-11 INVOICE#:GH-383/2020-21 S.B N O.:8964184 26-02-2021 HS COD E: 7615109100 SB NO. AND DATE : 2021-02-26, 8964184 SHIPP HAND TUFTED VISCOSE /COTTON / WOOL CARPETS ORDER NO: 206820 3WEM QTY: 30 HTS CODE: 57024 22020 INVOICE NO: EXY-1974 D ATED 04/02/2021 SHIPPING BIL L NO: S.B NO.:8902842 24-02- 2021 HS CODE: 5702422020 SB MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO: 2074095W EM QTY: 60 HTS CODE: 5703202 090 INVOICE NO: EXY-1973 DAT ED 04/02/2021 SHIPPING BILL NO: S.B NO.:8902840 24-02-20 21 HS CODE: 5703202090 SB N 8 23-02-2021 INVOICE NO.: 2 386 HS CODE: 5702412000 SB N O. AND DATE: 2021-02-23, 8872 948 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZA PUR (UP) INDIA O.:8872917 23-02-2021 INVOIC E NO.: 2384 HS CODE: 57024220 20 SB NO. AND DATE: 2021-02-2 3, 8872917 FREIGHT COLLECT S.B NO.:88732 75 23-02-2021 INVOICE NO.: 2 392 HS CODE: 5703202090 SB N O. AND DATE: 2021-02-23, 887 3275 # 1573055, 207655, 3434236, 7511407, 8386666 INV# AIM0000 /20-21 DT - 15-02-2021 FREIG HT COLLECT S.B NO.:8873336 23-02-2021 INVOICE NO.: 2399 HS CODE: 5702422020 SB NO. A ND DATE: 2021-02-23, 8873336 EM DEPT: 809 HSCODE: 5702.9 2.10.00, 5702.42.20.20, 5702. 41.20.00 SKU# 207655, 4271033 , 7261392, 8387078 INV# AIM0 000/20-21 DT - 15-02-2021 F REIGHT COLLECT S.B NO.:887314 0 23-02-2021 INVOICE NO.: 24 06 HS CODE: 5702921000 SB N O. AND DATE: 2021-02-23, 8873 140 25-02-2021 INVOICE NO.: 2436 HS CODE: 5702921000 SB NO. AND DATE: 2021-02-25, 8927584 REIGHT COLLECT S.B NO.:89277 88 25-02-2021 INVOICE NO.: 2 422 HS CODE: 5702992000 SB N O. AND DATE: 2021-02-25, 8927 788 /P/20-21/01496 DTD 25/02/2021 SHIPPING BILL NUMBER : FREIG HT COLLECT QTY 43 CARTON 172 PCS HTS 6304996020 S.B NO. :8933049 25-02-2021 HS CODE: 6304996020 SB NO. AND DATE: 2021-02-25, 8933049 SHIPPER : OBEETEE PVT LTD BISUNDERPU R, CIVIL LINES () E NUMBER E/S/20-21/00936 DTD 23/02/2021 SHIPPING BILL NUM BER FREIGHT COLLECT QTY 2 1 PCS HTS 5703.30.20.00 S.B NO.:8884707 24-02-2021 HS C ODE: 5703302000 SB NO. AND DA TE: 2021-02-24, 8884707 SHI PPER: OBEETEE TEXTILES PRIVAT E LTD BISUNDERPUR CIVIL LINES () VILLAGE OVERHEAD BRIDGE RAMPUR ROAD CRAFTS INDIA (P) LTD EPIP UP SIDC INDUSTRIAL AREA SHASTRIP URAM SIKANDRA 02-24, 8894523 SHIPPER: ST ALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM MANGLAM ARTS SCIGODWN, DURGA PURA STN RD () ER: GANGA HANDICRAFTS VILLAG E MANGUPURA BYE PASS NO. AND DATE: 2021-02-24, 89 02842 SHIPPER: YATI OVERSEA S PVT LTD PLOT 94 SEC 25 HUD A O. AND DATE: 2021-02-24, 8902 840WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN - PILED) PU RCHASE ORDER#2023116PBM DEPT: 202 HSCODE: 5702.31.20.00 SKU# 1886177, 8250943, 840260 2, 846772 INV# AIM0000/20-21 DT - 15-02-2021 FREIGHT COLL WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN PILED) WOO L HANDTUFTED CARPETS ( FLOOR COVERINGS) (TUFTED -PILED) PURCHASE ORDER# 2056239WEM DE PT: 809 HSCODE: 5702.41.20.00 , 5703.10.20.00 SKU# 5664311 WOODEN & METAL FURNITURE ITEMS MADE OF MANGO WOOD & IRON S .B NO.:8790526 20-02-2021 IN VOICE NO.: 1172 HS CODE: 9403 608081 SB NO. AND DATE: 2021 -02-20, 8790526 SHIPPER: V AMANI OVERSEAS PVT LTD KHASRA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 2023716PBM DTD SKU 151531 4234602 4777057 7998165 82267 70 9020137 9651262 9884893 T CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21110743WER S.B NO.: 8917382 25-02-2021 INVOICE NO.: 2930 HS CODE: 6802911500 SB NO. AND DATE: 2021-02-25, 8917382 SHIPPER: STONEMEN CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21108330WER S.B NO.: 8917043 25-02-2021 INVOICE NO.: 2921 HS CODE: 6802911500 SB NO. AND DATE: 2021-02-25, 8917043 67 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE UV/PB/20-21 /224 DT. 15.02.2021 BUYER S O RDER NO & DATE 2036918PBM, D TD. : 25.10.2020 S.B NO.:8894 525 24-02-2021 HS CODE: 9403 200050 SB NO. AND DATE: 2021- ECT S.B NO.:8872031 23-02-2 021 INVOICE NO.: 2388 HS COD E: 5702312000 SB NO. AND DATE : 2021-02-23, 8872031 SHIPP ER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) IN DIA , 6709743, 8789112 INV# AIM0 000/20-21 DT - 15-02-2021 FR EIGHT COLLECT S.B NO.:8871954 23-02-2021 INVOICE NO.: 240 0 HS CODE: 5702412000 SB NO . AND DATE: 2021-02-23, 88719 54 NO 118/1, VILLAGE PRIHTLA PA LWAL, HE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER E/G/20-21 /07285 DTD 23/02/2021 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 128 PCS HTS 5703.1 0.2000 S.B NO.:8883176 24-02 -2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-02-24, 8 883176 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () CRAFTS INDIA (P) LTD EPIP UP SIDC INDUSTRIAL AREA SHASTRIP URAM SIKANDRA 02-24, 8894525 SHIPPER: ST ALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM Read More..

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGTON INC

Marks and Numbers :

15 ROLLS 22 ROLLS 36 ROLLS 155 ROLLS 120 ROLLS 11 ROLLS 33 ROLLS 33 ROLLS WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/43 WILLIAMS-SON OMA, SINGAPORE PTE L... 15 ROLLS 22 ROLLS 36 ROLLS 155 ROLLS 120 ROLLS 11 ROLLS 33 ROLLS 33 ROLLS WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/43 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1 /21 WILLIAMS-SON OMA, SIN GAPORE PTE LTD. 1 /21 SKU#: 9576284 DES: COFFEE TABLE P ART MARBLE TOP PO: 2035163WEM QT Y: MADE IN( )FOR( ) WEIGHT: 01 TO 42 42 CTNS. 01 TO 41 41 CTNS. 01 TO 41 41 CT NS. 59 CTNS 01-25 /25 25 CARTONS 1-6 DECORATIVE ARTWARE MADE OF STAINLE SS STEEL. DECORATIVE ARTWARE MAD E OF STAINLESS STEEL. 1 - 30 SKU#: 3911521 DES: RUG- MACHINE TUFTED 100% NYLON 3X5 FT. PO: 20 74095WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 5468967 DES: RUG 100% NYLON MACHINE TUFTED 5X8 F T PO: 2074095WEM QTY: MADE IN( )FOR( ) WEIGHT:76 ROLLS 43 ROLLS 1 - 100, 1 PCS/BOX 101 - 129, 1 PCS/BOX WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD: WILLIAMS-SON OMA, SINGA PORE PTE LTD WILLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON O MA, SINGAPORE PTE LTD WILLIAMS-S ON OMA, SINGAPORE PTE LTD WILLI AMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON OMA, SINGAPORE PTE L TD 79 CTNS 163 CTNS 01-67 Read More..