Details of Product INDIA Import Data under HTS Code 940389, 950510

Item/Product Description :

PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:14 94753 30-04-2021 INVOICE NO. : 46 HS CODE: 9403896015 SB NO. AND DATE: 2021-04-30, 149 4753 SH... PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:14 94753 30-04-2021 INVOICE NO. : 46 HS CODE: 9403896015 SB NO. AND DATE: 2021-04-30, 149 4753 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VI PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:14 94686 30-04-2021 INVOICE NO. : 5193 HS CODE: 9403896015 S B NO. AND DATE: 2021-04-30, 1 494686 PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:14 94578 30-04-2021 INVOICE NO. : 195 HS CODE: 9403200050 SB NO. AND DATE: 2021-04-30, 14 94578 CARTONS OF ALUMINUM, ARTWARES . PO: 2047363PBM S.B NO.:143 4805 28-04-2021 INVOICE NO.: 70 HS CODE: 7615109100 SB NO. AND DATE: 2021-04-28, 143 4805 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR CARTONS OF ALUMINUM, STONE AR TWARES. PO: 21111028PBR S.B NO.:1434805 28-04-2021 INVOI CE NO.: 70 HS CODE: 76169951 60 SB NO. AND DATE: 2021-04-2 8, 1434805 GLASS HANDICRAFT HS CODE: 702 00090 PO. NO. 21109837WER TOTAL CARTONS: 64 TOTAL QTY: 234 INV NO: TO9443A S.B NO. :1387161 27-04-2021 INVOICE NO.: 9443 HS CODE: 7013999090 SB NO. AND DATE: 2021-04-27, GLASS HANDICRAFT HS CODE: 702 00090 PO. NO. 21109570WER TOTAL CARTONS: 54 TOTAL QTY: 216 INV NO: TO9443B S.B NO. :1387161 27-04-2021 INVOICE NO.: 9443 HS CODE: 3406000000 SB NO. AND DATE: 2021-04-27, PO.NO. 21116287PBR INVOICE NO . 206/21-22 S.B NO.:1476068 30-04-2021 HS CODE: 630499350 0 SB NO. AND DATE: 2021-04-30 , 1476068 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II EXTN LLAGE ROAD 1387161 SHIPPER: TRANSPA RENT OVERSEAS DHOLPURA CROSSI NG AGRA ROAD 1387161HANDICRAFTS GOODS INVOICE N O. 4344 S.B NO.:1352195 24-0 4-2021 HS CODE: 95051000 SB NO. AND DATE: 2021-04-24, 13 52195 SHIPPER: ASIAN HANDIC RAFTS PVT LTD 310 UDYOG VIHAR PHASE 2 () HANDICRAFTS GOODS INVOICE N O. 4345 S.B NO.:1375516 26-0 4-2021 HS CODE: 6304920000 S B NO. AND DATE: 2021-04-26, 1375516 PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:14 94566 30-04-2021 INVOICE NO. : 101 HS CODE: 9601902000 SB NO. AND DATE: 2021-04-30, 14 94566 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR V PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:14 59339 29-04-2021 INVOICE NO. : 152 HS CODE: 4420908000 SB NO. AND DATE: 2021-04-29, 14 59339 MACHINE MADE KITCHEN MAT ORDE R NO: 2051247PBM QTY: 14 HTS CODE: 5702422080 INVOICE NO: YATI-0331 DATED 10/04/2021 SHIPPING BILL NO: S.B NO.:14 94184 30-04-2021 HS CODE: 57 02422080 SB NO. AND DATE: 202 HAND TUFTED WOOLLEN CARPET,HA NDTUFTED WOOLLEN CARPET ORDE R NO: 2051165PBM, 2051241PBM QTY: 217 HTS CODE: 57031020 00 INVOICE NO: YATI-0315 DATE D 10/04/2021 SHIPPING BILL N O: S.B NO.:1464347 29-04-20 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 2051107PBM DTD SKU NUMBERS 93117 93133 93166 THE DESCRIPTION AS PER COMMERCIAL INVOICE ARTWARES OF IRON BRASS GLASS E.FITTING PO#21115786PBR TOT AL PCS#7PCS INV.NO.64/PBM/21- 22 DTD 27.04.2021 HTS#94051 08010 S.B NO.:1471449 30-04- 2021 INVOICE NO.: 64 HS CODE : 9405108010 SB NO. AND DATE PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:14 94573 30-04-2021 INVOICE NO. : 72 HS CODE: 9403896015 SB NO. AND DATE: 2021-04-30, 149 4573 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VI HAND WOVEN JUTE RUG ORDER NO: 2051240PBM QTY: 5 HTS CODE: 5702109030 INVOICE NO: YATI- 0339 DATED 10/04/2021 SHIPP ING BILL NO: S.B NO.:1493554 30-04-2021 HS CODE: 57024915 00 SB NO. AND DATE: 2021-04-3 HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81422433WEM QTY: 1 HTS CODE: 5702109010 INVOICE NO: YATI-0529 DATED 19/04/20 21 SHIPPING BILL NO: S.B NO. :1491462 30-04-2021 HS CODE: 5702109010 SB NO. AND DATE: HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81423830WEM QTY: 1 HTS CODE: 5702109010 INVOICE NO: YATI-0530 DATED 19/04/20 21 SHIPPING BILL NO: S.B NO. :1491469 30-04-2021 HS CODE: 5702109010 SB NO. AND DATE: HAND WOVEN MANMADE FIBER KILIM RUG ORDER NO: 81424154WEM QTY: 1 HTS CODE: 5702921000 INVOICE NO: YATI-0531 DATED 19/04/2021 SHIPPING BILL NO: S.B NO.:1490712 30-04-2021 HS CODE: 5702921000 SB NO. A HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81433121WEM QTY: 1 HTS CODE: 5702109010 INVOICE NO: YATI-0532 DATED 19/04/20 21 SHIPPING BILL NO: S.B NO. :1486898 30-04-2021 HS CODE: 5702109010 SB NO. AND DATE: HAND TUFTED WOOLLEN CARPETS O RDER NO: 81420966WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-0533 DATED 19/04/20 21 SHIPPING BILL NO: S.B NO. :1488932 30-04-2021 HS CODE: 5703201000 SB NO. AND DATE: HAND TUFTED WOOLLEN CARPETS O RDER NO: 81423750WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-0534 DATED 19/04/20 21 SHIPPING BILL NO: S.B NO. :1488831 30-04-2021 HS CODE: 5703201000 SB NO. AND DATE: HAND TUFTED WOOLLEN CARPETS O RDER NO: 81424751WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-0535 DATED 19/04/20 21 SHIPPING BILL NO: S.B NO. :1488583 30-04-2021 HS CODE: 5703201000 SB NO. AND DATE: HAND TUFTED WOOLLEN CARPETS O RDER NO: 81424939WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-0536 DATED 19/04/20 21 SHIPPING BILL NO: S.B NO. :1488917 30-04-2021 HS CODE: 5703102000 SB NO. AND DATE: HAND TUFTED WOOLLEN CARPETS O RDER NO: 81432326WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-0539 DATED 19/04/20 21 SHIPPING BILL NO: S.B NO. :1494446 30-04-2021 HS CODE: 5703201000 SB NO. AND DATE: ILLAGE 1-04-30, 1494184 SHIPPER: YATI OVERSEAS PVT LTD PLOT 9 4 SEC 25 HUDA 21 HS CODE: 5703102000 SB NO . AND DATE: 2021-04-29, 14643 47 NUMBER E/S/21-22/00059 DTD 28 /04/2021 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 59 PCS HTS 5702.41.2000 S.B N O.:1451923 29-04-2021 HS COD E: 5702412000 SB NO. AND DATE : 2021-04-29, 1451923 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () : 2021-04-30, 1471449 SHIPP ER: R H INTERNATIONAL ABDULL A INDUSTRIAL ESTATE 0 PO NATI ONAL HIGHWAY NO.24 RAMPUR LLAGE 0, 1493554 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA 2021-04-30, 1491462 2021-04-30, 1491469 ND DATE: 2021-04-30, 1490712 2021-04-30, 1486898 2021-04-30, 1488932 2021-04-30, 1488831 2021-04-30, 1488583 2021-04-30, 1488917 2021-04-30, 1494446 Read More..

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

SKU#: 2073772 DES: SIDE TABLE MAR BLE TOP WITH IRON BASE PO: 20341 68WEM QTY: MADE IN( )FOR( ) W EIGHT: SKU#: 4067536 DES: COFFEE TABLE M ARBLE TOP ST... SKU#: 2073772 DES: SIDE TABLE MAR BLE TOP WITH IRON BASE PO: 20341 68WEM QTY: MADE IN( )FOR( ) W EIGHT: SKU#: 4067536 DES: COFFEE TABLE M ARBLE TOP STEEL BASE PO: 2048542 WEM QTY: MADE IN( )FOR( ) WEI GHT: SKU#: 6711992 DES: WALL IRON FRAM E SHELF WITH WOODEN SHELF WITH SC REW PO: 2092407WEM QTY: MADE IN ( )FOR( ) WEIGHT: 01 TO 521 521 CTNS. 01 TO 151 151 CTNS. -1 -11 -12 -31 -32 -64 -65 -91 -92 -118 01 OF 94 ( 94 CARTONS)CASE NO. 1 TO 378 CASE NO. 1 TO 122 SKU#: 8169351 DES: MOTHER OF PEAR L PHOTO FRAME WITH MDF BACKING P O: 21115734PBR QTY: MADE IN( )F OR( ) WEIGHT: SKU#: 3034752 DES: WALL WOOD (MAN GO WOOD) HOOKS PO: 2076400WEM QT Y: MADE IN( )FOR( ) WEIGHT: 1 - 14 1 - 217 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/59 SKU#: 157905 DES: GLASS AND STEEL CHANDELIER PO: 21115786PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 6742988 DES: DINING TABLE W ITH MARBLE TOP AND ALUMINUM BASE- TOP COMPONENT PO: 2070678WEM Q TY: MADE IN( )FOR( ) WEIGHT: 1 - 5 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 Read More..