Details of Product LED BULB Import Data under HTS Code 940520, 950510

Item/Product Description :

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2172000PBM DTD SKU 467849 THE DE... VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2172000PBM DTD SKU 467849 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/S/21-2 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2172006PBM DTD SKU 2642398 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/S/21- VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 2151672PBM / SKU NO. 8042087 - STEEL FRAMED MULTI PANEL MIRROR (20;8X10 GLASS P 93 CARTON (NINTY THREE CARTON ONLY) CONTAINING: ITEM MADE OF JUTE,COTTON. INV#ALM/HM/1 74/21-22 DTD: 27/08/2021 PO NO#21136073WER PCS : 372 TO TAL N. WT : 104.160 KGS S.B N O.:4544293 13-09-2021 GST N CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) TABLE LAMP WITH LED BULB WITH LIGHTING ACCSORRIES. PO# 2145929PTM S.B NO.:4500841 10-09-2021 I NVOICE NO.: 1802 HS CODE: 940 5208010 SB NO. AND DATE: 2021 133 CARTONS ARTWARE OF IRON INVOICE NO. & DATE UV/PB/21-2 2/095 DT. 07.09.2021 BUYER S ORDER NO & DATE 2124800PBM, DTD. : 11.03.2021 S.B NO.:453 6046 13-09-2021 HS CODE: 940 3200050 SB NO. AND DATE: 2021 2/00372 DTD 11/09/2021 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 35 PCS HTS 570310 2000 S.B NO.:4526200 12-09- 2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-09-12, 452 6200 SHIPPER: OBEETEE TEXTI LES PRIVATE LTD BISUNDERPUR C IVIL LINES () 22/00378 DTD 11/09/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 31 PCS HTS 57031 02000 S.B NO.:4526196 12-09 -2021 HS CODE: 5703108000 SB NO. AND DATE: 2021-09-12, 45 26196 ANELS) REFLECTING GLASS AREA 10322 CM. UNDER COMMERCIAL I NVOICE # 786/8211/100 DT. 0 7/09/2021 S.B NO.:4425627 07 -09-2021 FREIGHT COLLECT H .T.S.# 7009925090 HS CODE: 7 009925090 SB NO. AND DATE: 20 21-09-07, 4425627 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD O# PAN#AAECA3471E GSTIN: 06A AECA3471E1Z1 IEC CODE : 05030 58670 INVOICE NO.: 169 HS C ODE: 6304920000 SB NO. AND DA TE: 2021-09-13, 4544293 SHI PPER: AESTHETIC LIVING MERCHA NTS PVT PLOT 118, SEC 08 IMT MANESAR -09-10, 4500841 SHIPPER: S TONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA S HASTRIPURAM SIKANDRA -09-13, 4536046 SHIPPER: S TALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAMCHRISTMAS TREE SKIRT TEXTILE P.O. NO: 2138393PBM INV. NO: SHEPVT/4125/21-22 DTD.03.08. 2021 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.: 4495843 10-09-2021 INVOICE N O.: 1533 HS CODE: 9505102500 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2172008PBM DTD SKU 1675861 2591870 7975122 THE DESCRIPT ION AS PER COMMERCIAL INVOIC ARTICLES OF CHRISTMAS FESTIV ITIES INVOICE NO. 4587 S.B NO.:4520593 11-09-2021 HS CO DE: 9505101000 SB NO. AND DA TE: 2021-09-11, 4520593 SHI PPER: ASIAN HANDICRAFTS PVT L TD 310 UDYOG VIHAR PHASE 2 ( CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF S TONE & SS PO# 21126466PBR S. B NO.:4518459 11-09-2021 IN VOICE NO.: 1801 HS CODE: 6802 911500 SB NO. AND DATE: 2021- 09-11, 4518459 SHIPPER: ST 05 CARTON (FIVE CARTON ONLY) CONTAINING: ITEM MADE OF IRO N,LEATHER INV#ALM/LG/214/21-2 2 DTD: 28/08/2021 PO#816885 86PBMM PCS : 04 TOTAL N. WT: 29.440 KGS S.B NO.:4544249 13-09-2021 GST NO# PAN#AAEC 09 CARTON (NINE CARTON ONLY) CONTAINING: ITEM MADE IRON,LE ATHER. INV#ALM/LG/216/21-22 DTD: 28/08/2021 PO#81693330P BM,81695959PBM PCS : 09 TOTA L N. WT: 64.680 KGS S.B NO.:4 544315 13-09-2021 GST NO# SB NO. AND DATE: 2021-09-10, 4495843 SHIPPER: SARITA H ANDA EXPORTS PVT LTD SECTOR-4 , IMT MANESAR () E NUMBER E/S/21-22/00380 DTD 11/09/2021 SHIPPING BILL NUM BER FREIGHT COLLECT QTY 2 99 PCS HTS 5703102000 S.B N O.:4530937 13-09-2021 HS COD E: 5703108000 SB NO. AND DATE : 2021-09-13, 4530937 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () ) ONEMEN CRAFTS INDIA (P) LTD E PIP UPSIDC INDUSTRIAL AREA SH ASTRIPURAM SIKANDRA A3471E GSTIN: 06AAECA3471E1Z1 INVOICE NO.: 227 HS CODE: 9 401790046 SB NO. AND DATE: 2 021-09-13, 4544249 SHIPPER: AESTHETIC LIVING MERCHANTS P VT PLOT 118, SEC 08 IMT MANE SAR PAN#AAECA3471E GSTIN: 06AAECA 3471E1Z1 INVOICE NO.: 229 HS CODE: 9401790046 SB NO. AND DATE: 2021-09-13, 4544315 Read More..

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/35 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/31 01-100 (100 CTNS) SKU#: 2475618 DES: PILLOW COVER: 70% COTTON/30... WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/35 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/31 01-100 (100 CTNS) SKU#: 2475618 DES: PILLOW COVER: 70% COTTON/30% JUTE WOVEN 12X21 INCHES. PO: 21136073WER QTY: M ADE IN( )FOR( ) WEIGHT: 150 CTNS 01/133 TO 133 /133 133 CARTONS1-37 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/299 WILLIAMS-SON OMA, SIN GAPORE PTE LTD. 1/299 CASE NO. 1 TO 484 54 CTNS 01 TO 05 01 TO 09 Read More..