Details of Product JUTE Import Data under HTS Code 940360, 570200

Item/Product Description :

HAND TUFTED WOOL/VISCOSE CARP ET,HAND TUFTED WOOLLEN CARPET ,HAND WOVEN JUTE/WOOL/COTTON RUG,HAND WOVEN MANMADE FIBRE KILIM RUG.,HAND WOVEN WOOL/C OTT... HAND TUFTED WOOL/VISCOSE CARP ET,HAND TUFTED WOOLLEN CARPET ,HAND WOVEN JUTE/WOOL/COTTON RUG,HAND WOVEN MANMADE FIBRE KILIM RUG.,HAND WOVEN WOOL/C OTTON RUG,HAND WOVEN WOOLLEN RUG ORDER NO: 2168383WEM QTY HANDICRAFTS OF GLASS ARTWARE WITH BRASS, METAL AND SHADE I NV NO.:21655/SH & DT.:10.08.2 021 P.O.NO.:2155711WEM S.B NO.:4427682 07-SEP HTS CODE: 9405208010 INVOICE NO.: 21655 HS CODE: 9405208010 SB NO. DECORATIVE PILLOW COVER-100% COTTON WOVEN. P.O. NO: 211354 43PBR INV. NO:SHEPVT/4103/21- 22 DTD.30.07.2021 SHIPPING BILL NUMBER FREIGHT : COL LECT S.B NO.:4414861 07-09- 2021 INVOICE NO.: 1513 HS CO PILLOW COVER: 100% COTTON WOV EN 20X20 INCHES. P.O. NO: 21 139965PBR INV. NO: SHEPVT/410 3/21-22 DTD.30.07.2021 SHI PPING BILL NUMBER FREIGHT : COLLECT S.B NO.:4414861 07 -09-2021 INVOICE NO.: 1513 H DECORATIVE PILLOW COVER-100% COTTON WOVEN P.O. NO:21140019 PBR INV. NO: SHEPVT/4103/21-2 2 DTD.30.07.2021 SHIPPING BILL NUMBER FREIGHT : COLLE CT S.B NO.:4414861 07-09-20 21 INVOICE NO.: 1513 HS CODE PILLOW COVER: 100% COTTON WOV EN 20X20 INCHES. P.O. NO: 21 140269PBR INV. NO: SHEPVT/410 3/21-22 DTD.30.07.2021 SHI PPING BILL S.B NO.:4414861 0 7-09-2021 INVOICE NO.: 1513 HS CODE: 6304920000 SB NO. AN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2181857PBM DTD SKU 1046743 2337615 4969935 THE DESCR IPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED & HANDMADE WOOLLEN CARPETS-HAND KNOTTED & HAND WOVEN WOOLLEN CARPET S & HANDWOVEN WOOLLEN DURRI ES ) FLOOR COVERING PURCHASE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2178935PBM DTD SKU 48859 6 090611 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2172238PBM DTD SKU 854899 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/G/21-2 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2172265PBM DTD SKU 805604 6 8056087 8729832 THE DESCRIP TION AS PER COMMERCIAL INVOI HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 81666748WEM,816669 08WEM,816669 13WEM, 81667187W EM QUANTITY.: 4 PCS. HTS CO DE ; 5702109010 INVOICE NO.: YATI-2287 DATED 01/09/2021 S HIPPING BILL NO.: S.B NO.:442 HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 81668968WEM QUANTI TY.: 1 PCS. HTS CODE ; 570210 9010 INVOICE NO.: YATI-2289 D ATED 01/09/2021 SHIPPING BI LL NO.: S.B NO.:4424789 07-0 9-2021 HS CODE: 5702109010 S HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 81667593WEM, 81668 332WEM, 81668354WEM, 81668370 WEM QUANTITY.: 4 PCS. HTS C ODE ; 5702109010 INVOICE NO.: YATI-2288 DATED 01/09/2021 SHIPPING BILL NO.: S.B NO.:44 HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 81671582WEM QUANTI TY.: 1 PCS. HTS CODE ; 570210 9010 INVOICE NO.: YATI-2290 D ATED 01/09/2021 SHIPPING BI LL NO.: S.B NO.:4424999 07-0 9-2021 HS CODE: 5702109010 S HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 81671401WEM, 81672 130WEM, 81672143WEM QUANTITY. : 3 PCS. HTS CODE ; 570210901 0 INVOICE NO.: YATI-2291 DAT ED 01/09/2021 SHIPPING BILL NO.: S.B NO.:4424795 07-09-2 HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 81677646WEM QUANTI TY.: 1 PCS. HTS CODE : 570210 9010 INVOICE NO.: YATI-2294 D ATED 01/09/2021 SHIPPING BI LL NO.: S.B NO.:4424152 07-0 9-2021 HS CODE: 5702109010 S HAND WOVEN WOOLEN SHAG RUG OR DER NO: 81685886WEM QTY: 1 H TS CODE: 5702 INVOICE NO: YAT I-2044 DATED 14/08/2021 SHI PPING BILL NO: S.B NO.:442259 5 07-SEP HS CODE: 5702412000 SB NO. AND DATE: 2021-09-07, HAND TUFTED WOOLLEN CARPETS O RDER NO: 81688101WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-2036 DATED 14/08/20 21 SHIPPING BILL NO: S.B NO. :4422551 07-SEP HS CODE: 570 3102000 SB NO. AND DATE: 2021 HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81681532WEM QTY: 1 HTS CODE: 5702913000 INVOICE NO: YATI-2033 DATED 14/08/20 21 SHIPPING BILL NO: S.B NO. :4422546 07-SEP HS CODE: 570 3201000 SB NO. AND DATE: 2021 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 81691629PBM DTD SKU 727984 5 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/21 HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81672149WEM, 8167238 8WEM, 81673138WEM, 81673774WE M QTY: 4 HTS CODE: 57021090 10 INVOICE NO: YATI-2292 DATE D 01/09/2021 SHIPPING BILL N O: S.B NO.:4424791 07-SEP HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81674467WEM, 8167466 5WEM, 81675585WEM, 81675797WE M QTY: 4 HTS CODE: 57021090 10 INVOICE NO: YATI-2293 DATE D 01/09/2021 SHIPPING BILL N O: S.B NO.:4424899 07-SEP HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81675715WEM, 8167808 2WEM, 81678418WEM, 81678090WE M QTY: 4 HTS CODE: 57021090 10 INVOICE NO: YATI-2295 DATE D 01/09/2021 SHIPPING BILL N O: S.B NO.:4424158 07-SEP HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81679003WEM, 8167888 7WEM, 81678593WEM, 81678244WE M QTY: 4 HTS CODE: 57021090 10 INVOICE NO: YATI-2296 DATE D 01/09/2021 SHIPPING BILL N O: S.B NO.:4424150 07-SEP HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81679158WEM, 8167859 8WEM, 81679283WEM, 81679267WE M QTY: 4 HTS CODE: 57021090 10 INVOICE NO: YATI-2297 DATE D 01/09/2021 SHIPPING BILL N O: S.B NO.:4424147 07-SEP HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81679606WEM, 8167939 1WEM, 81679803WEM, 81680433WE M QTY: 4 HTS CODE: 57021090 10 INVOICE NO: YATI-2298 DATE D 01/09/2021 SHIPPING BILL N O: S.B NO.:4424145 07-SEP HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81679987WEM, 8167999 0WEM, 81679410WEM, 81680597WE M QTY: 4 HTS CODE: 57021090 10 INVOICE NO: YATI-2299 DATE D 01/09/2021 SHIPPING BILL N O: HS CODE: 5702109010 SB N HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81680867WEM, 8168061 5WEM, 81680890WEM, 81680866WE M QTY: 4 HTS CODE: 57021090 10 INVOICE NO: YATI-2300 DATE D 01/09/2021 SHIPPING BILL N O: S.B NO.:4424149 07-SEP HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81681020WEM, 8168156 7WEM, 81681974WEM, 81681327WE M QTY: 4 HTS CODE: 57021090 10 INVOICE NO: YATI-2301 DATE D 01/09/2021 SHIPPING BILL N O: S.B NO.:4424148 07-SEP HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81681561WEM, 8168122 6WEM, 81681344WEM, 81682227WE M, 81682234WEM QTY: 5 HTS C ODE: 5702109010 INVOICE NO: Y ATI-2302 DATED 01/09/2021 S HIPPING BILL NO: S.B NO.:4424 ORDER NO 81691110PBM QTY:- 1 PC HAND TUFTED WOOLLEN CARPET HTS CODE 5703102000 INVOICE NO:-YATI-2145- DATED 19/08/ 2021 SHIPPING BILL NO:- S.B NO.:4422553 07-SEP HS CODE: 5703102000 SB NO. AND DATE: 2 : 428 HTS CODE: 5702109010, 5702412000,57029210 00,570310 2000 INVOICE NO: YATI-1926 DA TED 06/08/2021 SHIPPING BILL NO: S.B NO.:4428159 07-09- 2021 HS CODE: 5702921000 SB NO. AND DATE: 2021-09-07, 442 8159 SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUST RIAL AREA AND DATE: 2021-09-07, 442768 2 SHIPPER: STALWART HOMESTY LES INFOCITY PHASE II () DE: 6304920000 SB NO. AND DA TE: 2021-09-07, 4414861 SHI PPER: SARITA HANDA EXPORTS PV T LTD SECTOR-4, IMT MANESAR () S CODE: 6304920000 SB NO. AN D DATE: 2021-09-07, 4414861 : 6304920000 SB NO. AND DATE : 2021-09-07, 4414861 D DATE: 2021-09-07, 4414861 VOICE NUMBEVR E/S/21-22/00362 DTD 06/09/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 8 PCS HTS 5703102000 S.B NO.:4411681 07-09-2021 HS C ODE: 5703102000 SB NO. AND DA TE: 2021-09-07, 4411681 SHI PPER: OBEETEE TEXTILES PRIVAT E LTD BISUNDERPUR CIVIL LINES () ORDER NUMBER 21147334-OTR D TD SKU 3975950 3975992 4017 653 4017679 4017687 4017703 4017737 4017752 4017786 81459 01 8145950 4037651 8146420 81 46388 4030474 4030722 403733 9 4037545 4037610 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER E/G/21-22/03312 DTD 06/09/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 164 PCS HTS 5702913000 HT S 5703102000 HTS 5702412000 HTS 5701104000 S.B NO.:441871 9 07-09-2021 HS CODE: 57029 13000 SB NO. AND DATE: 2021-0 9-07, 4418719 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES () /G/21-22/03324 DTD 06/09/202 1 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 8 PCS HTS 5703102000 S.B NO.:4421793 07-09-2021 HS CODE: 570310200 0 SB NO. AND DATE: 2021-09-07 , 4421793 2/03318 DTD 06/09/2021 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 16 PCS HTS 570310 2000 S.B NO.:4418740 07-SEP HS CODE: 5703102000 SB NO. AND DATE: 2021-09-07, 4418740 CE NUMBER E/G/21-22/03314 DT D 06/09/2021 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 15 PCS HTS 5703102000 S.B N O.:4421795 07-SEP HS CODE: 5 703102000 SB NO. AND DATE: 20 21-09-07, 4421795 4905 07-09-2021 HS CODE: 57 02109010 SB NO. AND DATE: 202 1-09-07, 4424905 SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA B NO. AND DATE: 2021-09-07, 4424789 24801 07-09-2021 HS CODE: 5 702109010 SB NO. AND DATE: 20 21-09-07, 4424801 B NO. AND DATE: 2021-09-07, 4424999 021 HS CODE: 5702109010 SB NO. AND DATE: 2021-09-07, 442 4795 B NO. AND DATE: 2021-09-07, 4424152 4422595 -09-07, 4422551 -09-07, 4422546 -22/03311 DTD 06/09/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 1 PCS HTS 57031 02000 S.B NO.:4415530 07-SE P HS CODE: 5703102000 SB NO. AND DATE: 2021-09-07, 441553 0 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () HS CODE: 5702109010 SB NO. AN D DATE: 2021-09-07, 4424791 SHIPPER: YATI OVERSEAS PVT L TD PLOT NO E-52 INDUSTRIAL A REA HS CODE: 5702109010 SB NO. AN D DATE: 2021-09-07, 4424899 HS CODE: 5702109010 SB NO. AN D DATE: 2021-09-07, 4424158 HS CODE: 5702109010 SB NO. AN D DATE: 2021-09-07, 4424150 HS CODE: 5702109010 SB NO. AN D DATE: 2021-09-07, 4424147 HS CODE: 5702109010 SB NO. AN D DATE: 2021-09-07, 4424145 O. AND DATE: 2021-09-07, 4424 139 HS CODE: 5702109010 SB NO. AN D DATE: 2021-09-07, 4424149 HS CODE: 5702109010 SB NO. AN D DATE: 2021-09-07, 4424148 151 07-SEP HS CODE: 5702109 010 SB NO. AND DATE: 2021-09- 07, 4424151 021-09-07, 4422553ARTWARES OF IRON GLASS ALUM E .FITTING PO#2140382PBM TOTAL PCS#23PCS INV.NO.504/PBM/21- 22 DTD 26.08.2021 HTS#94051 06010 INVOICE NO.: 504 HS CO DE: 9405106010 SB NO. AND DAT E: 2021-09-06, 4398621 SHIP WOOD SIDE TABLE WITH MILD STE EL FRAME SIDE TABLE PART META L BASE FLOOR STANDING STEEL F IREPLACE SCREEN INVOICE NO. : 256 HS CODE: 9403608081 SB NO. AND DATE: 2021-09-07, 44 08017 SHIPPER: AAKAAR IRON PER S COMPANY CODE CIN U63000 MH2009FTC191085 CONSIGNEE S C OMPANY CODE USCI 942203880 SHIPPER S PHONE NUMBER 91 22 33088200 CONSIGNEE S PHONE NU MBER 01 415-421-7900 NAME OF CONTACT PERSON FOR CONSIGNE E TAIMUR MATIN PHONE NUMBER OF CONTACT PERSON FOR CONSIGN EE 01-662-892-5401 SHIPPER: R H INTERNATIONAL ABDULLA I NDUSTRIAL ESTATE 0 PO NATIONA L HIGHWAY NO.24 RAMPUR CREATIONS PVT LTD 812/G-25 26 ,SAMTEL ZONE RIICO INDUSTRIAL AREA Read More..

Exporter - Shipper :

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

SKU#: 1378779 DES: RUG 100% POLY ESTER WOVEN NOT OF PILE HAND WOVE N 5X8 FT PO: 2168383WEM QTY: MA DE IN( )FOR( ) WEIGHT: SKU#: 1982365 DES: RUG: 100%... SKU#: 1378779 DES: RUG 100% POLY ESTER WOVEN NOT OF PILE HAND WOVE N 5X8 FT PO: 2168383WEM QTY: MA DE IN( )FOR( ) WEIGHT: SKU#: 1982365 DES: RUG: 100% WOOL HAND TUFTED 5X8 FT. PO: 2168383WEM QT Y: MADE IN( )FOR( ) WEIGHT: SKU#: 3295762 DES: HAND WOVEN RUG 80%WOOL 20% COTTON NOT TUFTED OF PILE FINISHED. PO: 2168383WE M QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 3527121 DES: RUG- HAND TUFTED 80% WOOL 20% VISCOSE OF PI LE CONSTRUCTION PO: 2168383WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 3887824 DES: RUG: 70% WOOL /20% COTTON/10% LUREX HAND WOVEN 5X8 FT. PO: 2168383WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 4130853 DES: RUG 100% POLYESTER WOVEN NOT OF PILE HAND WOVEN 8X1 0 FT PO: 2168383WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 441 9781 DES: HAND WOVEN RUG 80%WOOL 20% COTTON NOT TUFTED OF PILE FINISHED. PO: 2168383WEM QTY: M ADE IN( )FOR( ) WEIGHT: SKU#: 5347473 DES: RUG: 70% WOOL/20% C OTTON/10% LUREX HAND WOVEN 9X12 FT. PO: 2168383WEM QTY: MADE I N( )FOR( ) WEIGHT: SKU#: 6298 607 DES: RUG- HAND TUFTED 80% WOO L 20% VISCOSE OF PILE CONSTRUCTIO N PO: 2168383WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 7285936 DES: RUG: 87% WOOL/13% JUTE HAN D LOOM WOVEN OF PILE CONSTRUCTION 6X9 FT. PO: 2168383WEM QTY: M ADE IN( )FOR( ) WEIGHT: SKU#: 8952716 DES: RUG 100% POLYESTER WOVEN NOT OF PILE HAND WOVEN 9X12 FT PO: 2168383WEM QTY: MADE I N( )FOR( ) WEIGHT: SKU#: 92457 8 DES: RUG- HAND TUFTED 80% WOOL 20% VISCOSE OF PILE CONSTRUCTION PO: 2168383WEM QTY: MADE IN( ) FOR( ) WEIGHT: 01 OF 44 TO 44 OF 44 1-55 SKU#: 9369761 DES: PILLOW COVER: 100% COTTON WOVEN 20X20 INCHES. PO: 21139965PBR 1-19 1-55 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/8 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/164 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/8 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/16 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/15 1 TO 4 1 TO 1 1 TO 4 1 TO 1 1 TO 3 1 TO 1 1 - 1 1 - 1 1 - 1 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1 1 - 4 1 - 4 1 - 4 1 - 4 1 - 4 1 - 4 1 - 4 1 - 4 1 - 4 1 - 5 1-101 TO 23 23-CTN 01 TO 604 Read More..