Details of Product LED BULB Import Data under HTS Code 570200, 570320 in Long Beach Ca

Item/Product Description :

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHRUG (PIECE DYED), COVERIN G PURCHASE ORDER NUMBER 21102 647PBR/ HTS# 5703900000 SKU NUM... VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHRUG (PIECE DYED), COVERIN G PURCHASE ORDER NUMBER 21102 647PBR/ HTS# 5703900000 SKU NUMBERS. 1333120, 544228,55 65992,6409870, 6565396,726815 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHRUG (PIECE DYED), COVERIN G PURCHASE ORDER NUMBER 21112 704PBR/ HTS# 5703900000 SKU NUMBERS.1333120, 5007822,544 228,5565992, 6409870,6565396, POLYESTER RUGS (FLOOR COVERIN GS)(POWERLOOM WOVEN - PILED) PURCHASE ORDER#2086166PKM DE PT:902 HSCODE:5702.42.10.00 SKU#8800384 INV#AIM0402/21-2 2 DT -10-05-2021 S.B.NO:1894 348,DT-20-05-21 FREIGHT COLL POLYESTER RUGS (FLOOR COVERIN GS)(POWERLOOM WOVEN - PILED) PURCHASE ORDER#2086158PKM DE PT:902 HSCODE:5702.42.10.00 SKU#8800384 INV#AIM0398/21-2 2 DT -10-05-2021 S.B.NO:1894 345,DT-20-05-21 FREIGHT COLL HAND WOVEN MANMADE FIBRE RUG ( NON PILE) ORDER NO: 2112104 4PBR QTY: 90 HTS CODE: 5702 INVOICE NO: YATI-0608 DATED 26/04/2021 SHIPPING BILL NO: S.B NO.:1971106 24-05-2021 SHIPPER: YATI OVERSEAS PVT HAND WOVEN MANMADE FIBRE KILIM RUG. ORDER NO: 2142779PBM QTY: 11 HTS CODE: 5702921000 INVOICE NO: YATI-0590 DATED 26/04/2021 SHIPPING BILL NO: S.B NO.:1914181 21-05-2021 CARTONS OF ALUMINUM, IRON, ST ONE ARTWARES. INV# BR131/21- 22 DT.20.05.21 PO# 21127031PB R, 21120430PBR SB# 1928663 DT 22/05/2021 SKU# 5860474, 15 12506, 539045 HTS# 7615109100 , 6802911500 SHIPPER: BRASS CARTONS OF ALUMINIUM ,IRON, S TONE ARTWARES. PO: 21120430PB R S.B NO.:1928663 22-05-2021 DUVET COVER: 100% COTTON WOVE N NOT PRINTED NOT NAPPED NO EMBELLISH SHAM: 100% COTTON WOVEN. INV.: 294/FA/WSI/PKR/ 21-22 DT.: 15/05/2021 PO.: 21117174PKR QTY.: 96 PCS SB NO.: 1955859 DT.: 24/05/2021 RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 10X14 FT. (HANDMADE WOOLLEN CARPETS- HA ND TUFTED) FLOOR COVERING PUR CHASE ORDER NUMBER 81473286P BM DTD SKU 4115636 THE DES CRIPTION AS PER COMMERCIAL I RUG-HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 9X12 FT. RUG 100% WOOL PILE HAND TUFTED 9X12 FT RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 9X12 FT. PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H OSIERY COMPLEX PHASE - II EXT N DECORATIVE PILLOW COVER : FRO NT 53% COTTON/47% LINEN BACK 51% LINEN/49% COTTON / LINING 100% COTTON PO.NO. 21117379PBR INVOICE NO . 313/21-22 S.B NO.:1862790 19-05-2021 HTS CODE - 6304993 500 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) TABLE LAMP WITH LED BULB WITH LIGHTING ACCSORRIES. PO# 2094688PBM INV# 202122SCI0485 S/BILL NO# 1890256 S/BILL DT# 20.05.21 BUYER# WILLIAMS-SONOMA SINGA CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF S TONE PO# 21117319PBR INV# 20 2122SCI0486 S/BILL NO# 18900 61 S/BILL DT# 20.05.21 BUYER # WILLIAMS-SONOMA SINGAPORE P TE LTD 18 TAI SENG STREET # DECORATIVE PILLOW COVER 100% COTTON WOVEN 24X24 IN. P.O.NO : 21123487PBR INV. NO: SHEPVT /3116/21-22 DTD.11.05.2021 SHIPPING BILL NUMBER 191933 6 DTD.21.05.21 FREIGHT : C OLLECT . SHIPPER: SARITA HA GLASS VOTIVE HOLDERS S/3 SHI PPER: STALWART HOMESTYLES IN FOCITY PHASE II () PILLOW COVER: 100% COTTON WOV EN 16X26 INCHES. P.O. NO: 21 14371PBR INV# SHEPVT/3156/21- 22 DTD.18.05.2021 SHIPPING BILL NUMBER 1919331 DTD. 2 1.05.21 FREIGHT : COLLECT . SHIPPER: SARITA HANDA EXPOR HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81480025WEM QTY: 1 HTS CODE: 5702109010 INVOICE NO: YATI-0840 DATED 14/05/20 21 SHIPPING BILL NO: S.B NO. :1942905 22-05-2021 SHIPPER : YATI OVERSEAS PVT LTD PLOT HAND TUFTED WOOLLEN CARPETS O RDER NO: 81470301WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-0842 DATED 14/05/20 21 SHIPPING BILL NO: S.B NO. :1940930 22-05-2021 HAND TUFTED WOOLLEN CARPETS O RDER NO: 81476801WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-0846 DATED 14/05/20 21 SHIPPING BILL NO: S.B NO. :1940854 22-05-2021 HAND TUFTED WOOLLEN CARPETS O RDER NO: 81483509WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-0847 DATED 14/05/20 21 SHIPPING BILL NO: S.B NO. :1940768 22-05-2021 HAND TUFTED WOOLLEN CARPETS O RDER NO: 81483487WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-0848 DATED 14/05/20 21 SHIPPING BILL NO: S.B NO. :1942925 22-05-2021 HAND TUFTED WOOLLEN CARPETS O RDER NO: 81483525WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-0849 DATED 14/05/20 21 SHIPPING BILL NO: S.B NO. :1940668 22-05-2021 HAND TUFTED WOOLLEN CARPETS O RDER NO: 81494945WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-0850 DATED 14/05/20 21 SHIPPING BILL NO: S.B NO. :1940645 22-05-2021 HAND WOVEN WOOLEN SHEG RUG OR DER NO: 81487853WEM QTY: 1 H TS CODE: 5702 INVOICE NO: YAT I-0852 DATED 14/05/2021 SHI PPING BILL NO: S.B NO.:194158 5 22-05-2021 HANDWOVEN 100% JUTE NOT OF PI LE CONSTRUCTION RUG SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES () RUG: 100% JUTE HANDWOVEN NOT OF PILE CONSTRUCTION HAND WOVEN WOOL/ VISCOSE CARP ETS ORDER NO: 81485255PBM QT Y: 1 HTS CODE: 57024112000 INVOICE NO: YATI-0824 DATED 1 0/05/2021 SHIPPING BILL NO: S.B NO.:1943478 22-05-2021 SHIPPER: YATI OVERSEAS PVT LT RUG 52% VISCOSE 48% WOOL OF PILE HAND WOVEN 9X12 FT SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES () POLYESTER/VISCOSE HANDLOOM CA RPETS (FLOOR COVERINGS) ( WOV EN PILED) PURCHASE ORDER#2098 562WEM DEPT:809 HSCODE:5702 .42.20.20 SKU#7578842 INV#AI M0375/21-22 DT - 10-05-2021 S.B.NO:1865855,DT-19-05-21 F FRAMED FLOOR MIRROR ( VENDOR- PROVIDE REFLECTING GLASS DIM ON INVOICE) HTS# 7009000000 TOTAL QTY. 13 PCS INV.NO.MI- 2104-0224 S.B.NO.1928303 DT. 22-05-2021 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOOR CARTONS OF BRASS ARTWARES. IN V# BR134/21-22 DT.20.05.21 PO # 21122602WER SB# 1921600 21- MAY-21 SKU# 7629967 HTS# 83 06290000 SHIPPER: BRASSEX I NDIA NEAR OVERHEAD BRIDGE RA MPUR ROAD 0,7268289, 8011654,226538,274 6911, 4485974,5801484,694110 9, 7496286,7543164,8170181, 94368,9606002. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N UMBER : PKS/2122/0543, DT. 2 0/05/2021 SHIPPING BILL NUMBE R: 1918927 DTD.: 21.05.2021 FREIGHT COLLECT SHIPPER: FA ZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES C HS LTD 224, NARIMAN 7240213, 7268150,7268289,8011 654, 8822685,2746911,4485974 , 5763626,5801484,6941109, 7 317567,7496286,7543164, 81701 81,94368,9606002. THE DESCRIP TION AS PER COMMERCIAL INVOI CE NUMBER : PKS/2122/0550, DT . 20/05/2021 SHIPPING BILL NU MBER: 1916007 DTD.: 21.05.202 1 FREIGHT COLLECT ECT ======================== SHIPPER: ABC INDUSTRIES NA KAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA ECT ======================== LTD PLOT 94 SEC 25 HUDA EX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-4 08 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI NVOICE NUMBER E/G/21-22/01033 DTD 22/05/2021 SHIPPING BIL L NUMBER 1957953 DTD 24/05/20 21 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES () PORE PTE LTD 18 TAI SENG ST REET #07-07 18 TAI SENG SING APORE 539775 65 6831 5900 S HIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRI AL AREA SHASTRIPURAM SIKANDRA 07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 NDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () TS PVT LTD SECTOR-4, IMT MANE SAR () 94 SEC 25 HUDA D PLOT 94 SEC 25 HUDA REIGHT COLLECT ============== ========== SHIPPER: ABC IND USTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA PUR VILLAGEPO.NO. 21117379PBR INVOICE NO . 313/21-22 S.B NO.:1862790 19-05-2021 HTS CODE - 6304993 500 SHIPPER: CLASSIC CONCEP T HOME INDIA PVT HOSIERY COMP LEX PHASE - II EXTN POLYESTER TUFTED CARPETS ( FL OOR COVERINGS) (HANDTUFTED PI LED) PURCHASE ORDER#2108351WE M DEPT:809 HSCODE:5703.20.2 0.90 SKU#1028581, 222424, 320 4199, 4125982 INV#AIM0378/21 -22 DT - 10-05-2021 S.B.NO: WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN- PILED) POLY ESTER HANDLOOM CARPETS ( FLOO R COVERINGS)(WOVEN -PILED) PU RCHASE ORDER#2108342WEM DEPT :809 HSCODE:5702.41.20.00, 5 702.42.20.20 SKU#1500462, 535 WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN-PILED) POLYE STER CARPETS (FLOOR COVERINGS ) (HANDLOOM WOVEN PILED) WO OL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS) (WOVEN PILE D) PURCHASE ORDER#2108330WEM HAND WOVEN WOOLLEN RUG ORDER NO: 2108333WEM QTY: 63 HTS C ODE: 5703100020 INVOICE NO: Y ATI-0635 DATED 26/04/2021 S HIPPING BILL NO: S.B NO.:1868 061 19-05-2021 SHIPPER: YA TI OVERSEAS PVT LTD PLOT 94 S 1865936,DT-19-05-21 FREIGHT C OLLECT ====================== == SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA 8545, 7827399, 9365619, 71544 67, 157052 INV#AIM0377/21-22 DT - 10-05-2021 S.B.NO:1865 942,DT-19-05-21 FREIGHT COLLE CT ======================== DEPT:809 HSCODE:5702.41.20. 00, 5702.42.20.20 SKU#146100 1, 6155987, 9197718, 4511542, 9879101, 6864831, 3511487, 7 511407, 81769, 8387417, 8386 625, 8386666 INV#AIM0376/21-2 2 DT - 10-05-2021 S.B.NO:186 5950,DT-19-05-21 FREIGHT COLL ECT ======================== EC 25 HUDA Read More..

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EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

CARTON NO. 1 TO 44 CARTON NO. 1 TO 99 18 ROLLS 14 ROLLS 1 - 90 1 - 11 01 TO 198 198 CTNS. 01 TO 198 19 8 CTNS. 01 TO 107 107 CTNS. 1-96 1-96 WILLIAMS-... CARTON NO. 1 TO 44 CARTON NO. 1 TO 99 18 ROLLS 14 ROLLS 1 - 90 1 - 11 01 TO 198 198 CTNS. 01 TO 198 19 8 CTNS. 01 TO 107 107 CTNS. 1-96 1-96 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01 OF 32 33 OF 82 01 OF 15 16 OF 39 01 OF 274 ( 274 CARTONS) 78 CTNS 78 CTNS 147 CTNS 147 CTNS 1-59 SKU#: 1391593 DES: GLASS VOTIVE HOLDERS S/3 PO: 21124492PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU #: 1391684 DES: GLASS VOTIVE HOL DERS S/3 PO: 21124492PBR QTY: MA DE IN( )FOR( ) WEIGHT: SKU#: 1391973 DES: GLASS VOTIVE HOLDER S S/3 PO: 21124492PBR QTY: MADE IN( )FOR( ) WEIGHT: 1-53 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1 - 1 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 75 ROLLS SKU#: 1284314 DES: FRAMED FLOOR M IRROR (VENDOR-PROV IDE REFLECTING GLASS DIM ON INVOICE) PO: 2092 427WEM QTY: MADE IN( )FOR( ) W EIGHT: 01 TO 06 06 CTNS.01 OF 274 ( 274 CARTONS) 52 ROLLS 52 ROLLS 202 ROLLS 259 ROLLS 1 - 63 1 - 63 Read More..