Details of Product INDIA Import Data under HTS Code 940171, 630492

Item/Product Description :

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMB ER 2094182WSM DTD SKU NUMB ERS 14... VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMB ER 2094182WSM DTD SKU NUMB ERS 1408123 4044934 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 2066816PBM DTD SKU 48131 04 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER E/G/2 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2066835PBM DTD SKU 4169705 9376361 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER S.B NO.:2758766 29-06-2021 I NVOICE NO.: 126 HS CODE: 9401 710011 SB NO. AND DATE: 2021- 06-29, 2758766 SHIPPER: MA NOR AND MEWS PRIVATE LIMITED BAGRU EXTENSION PHASE II INDU STRIAL AREA BAGRU JAIPUR, 33 CARTON (THIRTY SIX CARTON ONLY) CONTAINING:ITEM MADE O F IRON,LEATHER. INV#ALM/LG/1 06/21-22 DTD: 14/06/2021 PO #2045051PBM PCS : 33 TOTAL N . WT: 426.360 KGS SB#-------- ---DT-------------- GST NO# VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 2180128WSM DTD SKU 635304 6 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/21 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 2066984PBM DTD SKU NUMBERS 93117 9 3166 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/S VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 2056611PBM DTD SKU NUMBE RS 1571945 3254493 5160022 9 579829 THE DESCRIPTION AS PER QUILTED SHAM: 100% COTTON WOV EN 100% POLYESTER FILLED NO E MBELLISHMENT. P.O. NO: 211155 03PBR INV. NO:SHEPVT/3331/21- 22 DTD.01.06.2021 SHIPPING BILL NUMBER FREIGHT : COLL ECT INVOICE NO.: 633 HS COD PO.NO. 21125345PBR INVOICE NO . 589/21-22 HS CODE: 42050080 00 SB NO. AND DATE: 2021-06-2 2, 2596695 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II EXTN CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21130088WER INVOICE NO.: 911 HS CODE: 6802911500 SB NO. AND DATE: 2021-06-28, 2723099 SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UP CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21130080WER INVOICE NO.: 911 HS CODE: 8211929060 SB NO. AND DATE: 2021-06-28, 2723099 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21130084WER INVOICE NO.: 912 HS CODE: 6802911500 SB NO. AND DATE: 2021-06-26, 2710420 DOF DRINKING GLASS MOUTH BLOWN NOT CUT/ENGRAVED NOT TOUGHEN ED STEMLESS DRINKING GLASS MO UTH BLOWN NOT CUT/ENGRAVED N ON-TOUGHENED HB DRINKING GLA SS MOUTH BLOWN NOT TOUGHENED NOR CUT/ENGRAVED GLASS CARAFE GLASS DECANTER HTS#7013496090 S.B NO.:2703620 26-06-2021 INVOICE NO.: 92 HS CODE: 701 3496090 SB NO. AND DATE: 202 1-06-26, 2703620 HURRICANE GLASS CANDLE HOLDER HTS#7013999090 S.B NO.:27036 20 26-06-2021 INVOICE NO.: 9 2 HS CODE: 7013999090 SB NO . AND DATE: 2021-06-26, 27036 20 GLASS DECANTER HTS#7013496090 S.B NO.:2703620 26-06-2021 INVOICE NO.: 92 HS CODE: 701 3496090 SB NO. AND DATE: 202 1-06-26, 2703620 STEMLESS DRINKING GLASS MOUTH BLOWN NOT CUT/ENGRAVED NON-T OUGHENED HTS#7013372090 S.B NO.:2703620 26-06-2021 INVO ICE NO.: 92 HS CODE: 70133720 90 SB NO. AND DATE: 2021-06-2 6, 2703620 ARTICLES OF WOOD INV.NO.: 630 42 DT.:08.06.2021 PO NO.: 208 3659PBM TOTAL : 92 PKGS INVO ICE NO.: 63042 HS CODE: 6809 900000 SB NO. AND DATE: 2021- 06-28, 2737037 SHIPPER: MA NGLAM ARTS SCIGODWN, DURGAPUR DOF DRINKING GLASS MOUTH BLOWN NOT CUT/ENGRAVED NOT TOUGHEN ED HTS#7013372090 STEMLESS D RINKING GLASS MOUTH BLOWN NOT CUT/ENGRAVED NON-TOUGHENED HTS#7013372090 HB DRINKING G LASS MOUTH BLOWN NOT TOUGHENE VOICE NUMBER E/G/21-22/01677 DTD 24/06/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5701104000 S.B N O.:2709351 26-06-2021 HS COD E: 5701104000 SB NO. AND DATE : 2021-06-26, 2709351 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES () 1-22/01673 DTD 24/06/2021 S HIPPING BILL NUMBER FREIGHT C OLLECT QTY 7 PCS HTS 57011 04000 S.B NO.:2709344 26-06 -2021 HS CODE: 5701104000 SB NO. AND DATE: 2021-06-26, 27 09344 E/G/21-22/01674 DTD 24/06/ 2021 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 10 PCS HTS 5701104000 S.B NO.:27093 50 26-06-2021 HS CODE: 57011 04000 SB NO. AND DATE: 2021-0 6-26, 2709350 PAN#AAECA3471E GSTIN: 06AAEC A3471E1Z1 INVOICE NO.: 109 H S CODE: 9401790046 SB NO. AN D DATE: 2021-06-26, 2710890 SHIPPER: AESTHETIC LIVING ME RCHANTS PVT PLOT 118, SEC 08 IMT MANESAR -22/01784 DTD 26/06/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 3 PCS HTS 57011 04000 S.B NO.:2724617 28-06 -2021 HS CODE: 5701104000 SB NO. AND DATE: 2021-06-28, 27 24617 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () /21-22/00192 DTD 26/06/2021 SHIPPING BILL NUMBER : FREIG HT COLLECT QTY 35 PCS HTS 5702412000 HS CODE: 57024120 00 SB NO. AND DATE: 2021-06- 28, 2723232 SHIPPER: OBEET EE TEXTILES PRIVATE LTD BISUN DERPUR CIVIL LINES () COMMERCIAL INVOICE NUMBER E/G/21-22/01688 DTD 24/06/202 1 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 18 PCS HTS 5 701104000 HS CODE: 5701104000 SB NO. AND DATE: 2021-06-26, 2709302 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LI NES () E: 9404908040 SB NO. AND DAT E: 2021-06-24, 2659935 SHIP PER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR ( ) SIDC INDUSTRIAL AREA SHASTRIP URAM SIKANDRA MOUTH BLOWN NOT CUT/ENGRAVED NOR TOUGHENED HTS#7013372090 HTS#7013496090 S.B NO.:270 3620 26-06-2021 INVOICE NO.: 92 HS CODE: 7013372090 SB N O. AND DATE: 2021-06-26, 270 3620 SHIPPER: GYANESHWAR SA RAN SUDESHWAR SAR DELHI RD ( ) A STN RD () D NOR CUT/ENGRAVED HTS#701337 2090 GLASS CARAFE MOUTH BLOW N NOT CUT/ENGRAVED NOR TOUGHE NED HTS#7013496090 S.B NO.:2 703620 26-06-2021 INVOICE NO .: 92 HS CODE: 7013372090 S B NO. AND DATE: 2021-06-26, 2 703620 SHIPPER: GYANESHWAR SARAN SUDESHWAR SAR DELHI RD ()PILLOW COVER: 100% COTTON WOV EN 20X20 INCHES. P.O. NO: 21 114294PBR INV. NO: SHEPVT/325 2PBR INV# 27.05.2021 SHIPP ING BILL NUMBER FREIGHT : C OLLECT INVOICE NO.: 623 HS CODE: 6304920000 SB NO. AND D CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21119129PBR INVOICE NO.: 915 HS CODE: 6802911500 SB NO. AND DATE: 2021-06-26, 2710308 SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UP 134 CARTON (ONE HUNDRED THIRTY FOUR CARTON ONLY) CONTAININ G:ITEM MADE UPS COTTON.POLYES TER INV#ALM/HM/091/21-22 DT D: 14/06/2021 PO #2133301WEM PCS : 134 TOTAL N. WT: 227.8 00 KGS SB#-----------DT------ S.B NO.:2758712 29-06-2021 I NVOICE NO.: 130 HS CODE: 9401 710011 SB NO. AND DATE: 2021- 06-29, 2758712 SHIPPER: MA NOR AND MEWS PRIVATE LIMITED BAGRU EXTENSION PHASE II INDU STRIAL AREA BAGRU JAIPUR, ATE: 2021-06-24, 2647844 S HIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () SIDC INDUSTRIAL AREA SHASTRIP URAM SIKANDRA -------- GST NO# PAN#AAECA3 471E GSTIN: 06AAECA3471E1Z1 INVOICE NO.: 91 HS CODE: 9404 902000 SB NO. AND DATE: 2021 -06-26, 2710920 SHIPPER: A ESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR Read More..

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/3 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/7 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/10 SKU#: 6423855 DES: UPHOLS... WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/3 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/7 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/10 SKU#: 6423855 DES: UPHOLSTERED S TEEL FRAME BARSTOOL WITH BACK PO: 21120278PBR QTY: MADE IN( )FOR ( ) WEIGHT: 01 TO 33 01 TO 33 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/3 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/35 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/18 1-36 01 OF 137 ( 137 CARTONS) 102 CTNS 289 CTNS 227 CTNS PB JSB RETAIL PB JSB RETAIL PB JSB RETAIL PB JSB RETAIL PB JSB RETAIL 1-92 PB JSB RETAIL1-680 72 CTNS 01 TO 134 SKU#: 1794308 DES: ACACIA WOOD P O: 2106764WEM QTY: MADE IN( )FOR ( ) WEIGHT: Read More..