Details of Product METAL FURNITURE Import Data under HTS Code 940360, 940510

Item/Product Description :

WOODEN & METAL FURNITURE ITEMS MADE OF MANGO WOOD & IRON S .B NO.:4497053 10-09-2021 IN VOICE NO.: EXP/000753 HS CODE : 9403608081 SB NO. AND DATE : 2... WOODEN & METAL FURNITURE ITEMS MADE OF MANGO WOOD & IRON S .B NO.:4497053 10-09-2021 IN VOICE NO.: EXP/000753 HS CODE : 9403608081 SB NO. AND DATE : 2021-09-10, 4497053 SHIPP ER: VAMANI OVERSEAS PVT LTD ARTWARES OF IRON BRASS GLASS E.FITTING PO#2160375PBM TOTA L PCS#15PCS INV.NO.526/PBM/21 -22 DTD 01.09.2021 HTS#9405 108010 S.B NO.:4548736 13-09 -2021 INVOICE NO.: 526 HS CO DE: 9405108010 SB NO. AND DA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DURRIES ) FLOOR COVERING P URCHASE ORDER NUMBER 21837 20WEM DTD SKU NUMBERS : 31 52012 5237591 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMB ER 21126740PBR/ HTS# 570390 0000 SKU NUMBERS. 7240213,27 46911,8170181,94368, 5801484, MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO: 2185066W EM QTY: 20 HTS CODE: 5703202 010 INVOICE NO: YATI-2078 DA TED 16/08/2021 SHIPPING BILL NO: S.B NO.:4521534 11-09-2 021 HS CODE: 5703202010 SB TODDLER QUILT 100% COTTON WOV EN WITH EMBELLISHMENT SHAM 55 % LINEN 45% COTTON WOVEN QUI LTED SHAM: 55% COTTON 45% LI NEN WOVEN NO EMBELLISHMENT C OTTON BATTING INV. : 1067/FA/ WSI/PKR/21-22 DATE.: 04/09/20 TODDLER QUILT 100% COTTON WOV EN WITH EMBELLISHMENT SHAM 55 % LINEN 45% COTTON WOVEN QUI LTED SHAM: 55% COTTON 45% LI NEN WOVEN NO EMBELLISHMENT C OTTON BATTING INV. : 1067/FA/ WSI/PKR/21-22 DATE.: 04/09/20 TODDLER QUILT 100% COTTON WOV EN WITH EMBELLISHMENT SHAM 55 % LINEN 45% COTTON WOVEN QUI LTED SHAM: 55% COTTON 45% LI NEN WOVEN NO EMBELLISHMENT C OTTON BATTING INV. : 1067/FA/ WSI/PKR/21-22 DATE.: 04/09/20 ARTWARES OF IRON E.FITTING PO #2140411PBM TOTAL PCS#14PCS INV.NO.553/PBM/21-22 DTD 13.0 9.2021 HTS#9405106010 S.B N O.:4559135 14-09-2021 INVOIC E NO.: 553 HS CODE: 940510601 0 SB NO. AND DATE: 2021-09-14 INDIAN HANDICRAFT OF NICKEL P LATED ZINC STEEL GLASS AND MD F ARTWARE P.O. NO. 21134363P BR INVOICE NO. KEX3205 DT. 03/09/2021 SHIPPING BILL NO HS CODE :8306300000 FREIGHT C OLLECT S.B NO.:4547628 13-0 MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS OTHER TO YS: STUFFED TOYS 100% COTTON POWERLOOM WOVEN, WITH PLAST ICS RING FILLING 100% POLYES TER STAPLE FIBRE SA/EX/304/21 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 2183709WEM DTD SKU NUMBERS 6419414 TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER E/S/21-22/0 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DURRIES ) FLOOR COVERING P URCHASE ORDER NUMBER 21837 37WEM DTD SKU NUMBERS : 26 44393 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/ HAND TUFTED WOOLLEN CARPETS O RDER NO: 81703778WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-2241 DATED 01/09/20 21 SHIPPING BILL NO: S.B NO. :4522206 11-09-2021 HS CODE: 5703201000 SB NO. AND DATE: HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81684827WEM, 8168483 7WEM, 81684961WEM, 81684998WE M QTY: 5 HTS CODE: 57021090 10 INVOICE NO: YATI-2275 DATE D 01/09/2021 SHIPPING BILL N O: S.B NO.:4522011 11-09-202 HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81685017WEM, 8168502 5WEM, 81685028WEM, 81685026WE M QTY: 5 HTS CODE: 57021090 10 INVOICE NO: YATI-2276 DATE D 01/09/2021 SHIPPING BILL N O: S.B NO.:4522146 11-09-202 HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81685181WEM, 8168522 5WEM, 81685403WEM, 81685456WE M QTY: 4 HTS CODE: 57021090 10 INVOICE NO: YATI-2277 DATE D 01/09/2021 SHIPPING BILL N O: S.B NO.:4522471 11-09-202 HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81685538WEM, 8168572 5WEM, 81685753WEM, 81685831WE M QTY: 4 HTS CODE: 57021090 10 INVOICE NO: YATI-2279 DATE D 01/09/2021 SHIPPING BILL N O: S.B NO.:4522480 11-09-202 HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81685465WEM, 8168548 0WEM, 81685491WEM, 81685514WE M QTY: 4 HTS CODE: 57021090 10 INVOICE NO: YATI-2278 DATE D 01/09/2021 SHIPPING BILL N O: S.B NO.:4522957 11-09-202 HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81685877WEM, 8168602 2WEM, 81686084WEM, 81686096WE M QTY: 4 HTS CODE: 57021090 10 INVOICE NO: YATI-2280 DATE D 01/09/2021 SHIPPING BILL N O: S.B NO.:4522479 11-09-202 HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81686125WEM, 8168613 1WEM, 81686135WEM, 81686281WE M QTY: 4 HTS CODE: 57021090 10 INVOICE NO: YATI-2281 DATE D 01/09/2021 SHIPPING BILL N O: S.B NO.:4522951 11-09-202 HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81686283WEM, 8168630 5WEM, 81686326WEM, 81686377WE M QTY: 4 HTS CODE: 57021090 10 INVOICE NO: YATI-2282 DATE D 01/09/2021 SHIPPING BILL N O: S.B NO.:4522950 11-09-202 HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81686388WEM, 8168640 1WEM, 81686522WEM, 81686526WE M QTY: 4 HTS CODE: 57021090 10 INVOICE NO: YATI-2283 DATE D 01/09/2021 SHIPPING BILL N O: S.B NO.:4522687 11-09-202 HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81686538WEM, 8168657 7WEM, 81686611WEM QTY: 3 HTS CODE: 5702109010 INVOICE NO : YATI-2284 DATED 01/09/2021 SHIPPING BILL NO: S.B NO.:45 22865 11-09-2021 HS CODE: 57 HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81692789WEM QTY: 1 HTS CODE: 5702109010 INVOICE NO: YATI-2285 DATED 01/09/20 21 SHIPPING BILL NO: S.B NO. :4522836 11-09-2021 HS CODE: 5702109010 SB NO. AND DATE: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DURRIES ) FLOOR COVERING P URCHASE ORDER NUMBER 81710 127PBM DTD SKU NUMBERS : 5525794 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 81711611PBM DTD SKU 761587 8 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/21 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN RAYON CA RPETS) FLOOR COVERING PURCHAS E ORDER NUMBER 81734927PBM D TD SKU NUMBERS 1188748 THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER E/G/21-22/03 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HAND WOVEN WOOLLE N DURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 8174 1388PBM DTD SKU NUMBERS : 3364566 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE KHASRA NO 118/1, VILLAGE PRIH TLA PALWAL, TE: 2021-09-13, 4548736 SHI PPER: R H INTERNATIONAL ABDU LLA INDUSTRIAL ESTATE 0 PO NA TIONAL HIGHWAY NO.24 RAMPUR NUMBER E/G/21-22/03460 DTD 1 3/09/2021 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 40 PC S HTS 5702913000 S.B NO.:45 65714 14-09-2021 HS CODE: 57 02913000 SB NO. AND DATE: 202 1-09-14, 4565714 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () 5763626,6941109,731756 7,749 6286. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/2122/1449, DT. 11/09/2021 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT S.B NO.:454 8563 13-09-2021 HS CODE: 570 3900000 SB NO. AND DATE: 2021 -09-13, 4548563 SHIPPER: FAZE THREE LIMITED 63/64-C, 6 TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN NO. AND DATE: 2021-09-11, 452 1534 SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUST RIAL AREA 21 PO.: 21137167PKR, 21126096 PKR, 21126445PBR QTY. : 352 PCS S.B NO.:4560747 14-09-2 021 DATE.: FRIGHT COLLECT INVOICE NO.: 1826 HS CODE: 94 04908505 SB NO. AND DATE: 202 1-09-14, 4560747 SHIPPER: FASHION ACCESORIES PLOT 407-4 08 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 21 PO.: 21137167PKR, 21126096 PKR, 21126445PBR QTY. : 352 PCS S.B NO.:4560747 14-09-2 021 DATE.: FRIGHT COLLECT INVOICE NO.: 1826 HS CODE: 63 04993500 SB NO. AND DATE: 202 1-09-14, 4560747 21 PO.: 21137167PKR, 21126096 PKR, 21126445PBR QTY. : 352 PCS S.B NO.:4560747 14-09-2 021 DATE.: FRIGHT COLLECT INVOICE NO.: 1826 HS CODE: 94 04908505 SB NO. AND DATE: 202 1-09-14, 4560747 , 4559135 SHIPPER: R H IN TERNATIONAL ABDULLA INDUSTRIA L ESTATE 0 PO NATIONAL HIGHWA Y NO.24 RAMPUR 9-2021 HS CODE: 8306300000 S B NO. AND DATE: 2021-09-13, 4 547628 SHIPPER: KISHORIJI E XPORTS OPP SPRING FIELDS COLL EGE DELHI ROAD -22 DT : 08.09.2021 21138157 PKR, 21138040PKR, 21137938PK R, 21137931PKR 21137095PKR, 2 1137082PKR, 21134574PKR, 211 32326PKR, 21126130PKR QTY- 7 40 UNITS S.B NO.:4564077 14 -09-2021 FREIGHT COLLECT INV OICE NO.: 304 HS CODE: 630130 0010 SB NO. AND DATE: 2021-09 -14, 4564077 SHIPPER: SUN LORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG K ENDRA GREATER NO 0382 DTD 13/09/2021 SHIPPIN G BILL NUMBER : FREIGHT COLLE CT QTY 60 PCS HTS 5702412 000 S.B NO.:4560968 11-09-20 21 HS CODE: 5702422020 SB N O. AND DATE: 2021-09-11, 4560 968 SHIPPER: OBEETEE TEXTIL ES PRIVATE LTD BISUNDERPUR CI VIL LINES () G/21-22/03459 DTD 13/09/2021 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 10 PCS HTS 57 02913000 S.B NO.:4565646 14 -09-2021 HS CODE: 5702913000 SB NO. AND DATE: 2021-09-14, 4565646 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES () 2021-09-11, 4522206 SHIPPE R: YATI OVERSEAS PVT LTD PLO T NO E-52 INDUSTRIAL AREA 1 HS CODE: 5702109010 SB NO . AND DATE: 2021-09-11, 45220 11 1 HS CODE: 5702109010 SB NO . AND DATE: 2021-09-11, 45221 46 1 HS CODE: 5702109010 SB NO . AND DATE: 2021-09-11, 45224 71 1 HS CODE: 5702109010 SB NO . AND DATE: 2021-09-11, 45224 80 1 HS CODE: 5702109010 SB NO . AND DATE: 2021-09-11, 45229 57 1 HS CODE: 5702109010 SB NO . AND DATE: 2021-09-11, 45224 79 1 HS CODE: 5702109010 SB NO . AND DATE: 2021-09-11, 45229 51 1 HS CODE: 5702109010 SB NO . AND DATE: 2021-09-11, 45229 50 1 HS CODE: 5702109010 SB NO . AND DATE: 2021-09-11, 45226 87 02109010 SB NO. AND DATE: 20 21-09-11, 4522865 2021-09-11, 4522836 E/G/21-22/03469 DTD 13/09/2 021 SHIPPING BILL NUMBER FRE IGHT COLLECT QTY 1 PCS HTS 5 702913000 S.B NO.:4565626 1 4-09-2021 HS CODE: 5702109010 SB NO. AND DATE: 2021-09-14, 4565626 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LI NES () -22/03444 DTD 13/09/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 1 PCS HTS 57031 02000 S.B NO.:4565536 14-09 -2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-09-14, 45 65536 468 DTD 13/09/2021 SHIPPING BILL NUMBER : FREIGHT COLLEC T QTY 1 PCS HTS 570242202 0 S.B NO.:4566241 14-09-2021 HS CODE: 5702921000 SB NO. AND DATE: 2021-09-14, 456624 1 R E/G/21-22/03446 DTD 13/09/ 2021 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 1 PCS HTS 5702913000 S.B NO.:4565529 14-09-2021 HS CODE: 57024915 00 SB NO. AND DATE: 2021-09-1 4, 4565529ARTWARES OF IRON GLASS E.FITT ING PO#2129748PTM TOTAL PCS# 150PCS INV.NO.513/PBM/21-22 D TD 30.08.2021 HTS#940510401 0 S.B NO.:4548638 13-09-2021 INVOICE NO.: 513 HS CODE: 9 405104010 SB NO. AND DATE: 2 DECORATIVE PILLOW COVER 100% COTTON WOVEN 24X24 IN P.O. NO : 21135275PBR INV. NO: SHEPVT /4149/21-22 DTD.04.08.2021 SHIPPING BILL NUMBER FREIG HT : COLLECT S.B NO.:4509054 11-09-2021 INVOICE NO.: 154 QUILT 100% COTTON WOVEN 100% POLYESTER FILLED NO EMBELLIS HMENT P.O. NO: 21140681PBR I NV. NO: SHEPVT/4149/21-22 DT D.04.08.2021 SHIPPING BILL N UMBER FREIGHT : COLLECT S .B NO.:4509054 11-09-2021 IN SHAM 100% COTTON WOVEN P.O. N O:21141244PBR INV. NO: SHEPVT /4149/21-22 DTD.04.08.2021 SHIPPING BILL NUMBER FREIG HT : COLLECT S.B NO.:4509054 11-09-2021 INVOICE NO.: 1548 HS CODE: 6304920000 SB NO. SHAM 42%VISCOSE /40% COTTON / 18%LINEN JACQUARD WOVEN. P .O. NO: 21141546PBR INV. NO: SHEPVT/4149/21-22 DTD.04.08.2 021 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:4 509054 11-09-2021 INVOICE NO FILLED PILLOW: 100% COTTON WO VEN SHELL 100% POLYESTER BAT TING. P.O. NO: 21137208PKR I NV. NO: SHEPVT/4149/21-22 DT D.04.08.2021 SHIPPING BILL N UMBER FREIGHT : COLLECT S .B NO.:4509054 11-09-2021 IN QUILT: 100% COTTON SHELL W/AP PLIQUE 100% POLYESTER BATTIN G. QUILTED SHAM: 100% COTTON JERSEY KNIT SHELL NO EMBEL LISHMENT 100% PO INV. : 1064 /FA/WSI/PKR/21-22 DATE.: 03/0 9/2021 PO.: 21132797PKR QTY. VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 2144002PBM / SKU NO. 1715387 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING INDIAN HANDICRAFT OF NICKEL & SILVER PLATED ZINC ALUMINUM GLASS AND MDF ARTWARE P.O. NO. 21134352PBR 21134381PBR 21134390PBR 21134417PBR IN VOICE NO. KEX3211 DT. 03/09/2 021 SHIPPING BILL NO HS COD 021-09-13, 4548638 SHIPPER: R H INTERNATIONAL ABDULLA I NDUSTRIAL ESTATE 0 PO NATIONA L HIGHWAY NO.24 RAMPUR 8 HS CODE: 6304920000 SB NO . AND DATE: 2021-09-11, 45090 54 SHIPPER: SARITA HANDA EX PORTS PVT LTD SECTOR-4, IMT M ANESAR () VOICE NO.: 1548 HS CODE: 940 4908020 SB NO. AND DATE: 2021 -09-11, 4509054 AND DATE: 2021-09-11, 450905 4 .: 1548 HS CODE: 6304996020 SB NO. AND DATE: 2021-09-11, 4509054 VOICE NO.: 1548 HS CODE: 940 4901000 SB NO. AND DATE: 2021 -09-11, 4509054 : 692 PCS S.B NO.:4560773 14-09-2021 DATE.: FRIGHT COL LECT INVOICE NO.: 1825 HS CO DE: 9404908505 SB NO. AND DA TE: 2021-09-14, 4560773 SHI PPER: FASHION ACCESORIES PLO T 407-408 PACE CITY-II SCTO 3 7 UDYOG VIHAR PHASE-VI GLASS AREA 7396CM2, SKU NO.21 23856-FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS ARE A 8256 CM SQ & SKU NO.7619086 -FRAMED MIRROR WITH MDF BACKI NG REFLECTING GLASS AREA 5811 CM SQ. UNDER COMMERCIAL INVO ICE # 786/8217/155 DT. 13/0 9/2021 S.B NO.:4554865 13-09 -2021 FREIGHT COLLECT H.T. S.# 7009925090 HS CODE: 7009 925090 SB NO. AND DATE: 2021- 09-13, 4554865 SHIPPER: DY NATECH EXPORTS 7 KM STONE PRE M NAGAR EXPORT Z ONE KANTH RO AD E :8306300000 FREIGHT COLLECT S.B NO.:4547564 13-09-2021 HS CODE: 8306300000 SB NO. AND DATE: 2021-09-13, 4547564 SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE D ELHI ROAD Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

INV EXP/000753/2 1-22 DT. 10.09.2 021 PO# 2116774PBM ( JSB-LCL) SKU#: 8318994 DES: GLASS PENDANT CEILING LIGHT PO: 2160375PBM QT Y: MADE IN( )FOR( ) W... INV EXP/000753/2 1-22 DT. 10.09.2 021 PO# 2116774PBM ( JSB-LCL) SKU#: 8318994 DES: GLASS PENDANT CEILING LIGHT PO: 2160375PBM QT Y: MADE IN( )FOR( ) WEIGHT: WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/40 WILLIAMS-SON OMA, SING APORE PTE LTD. 1/40 CARTON NO. 1 TO 84 1 - 20 1-109 1-109 1-109 SKU#: 7124558 DES: IRON FLUSHMOUN T CEILING LIGHT PO: 2140411PBM QTY: MADE IN( )FOR( ) WEIGHT: DIV : PBR SKU # P.O. NO. 21134363 PBR STYLE QTY CASE NO. 1 TO 108 DIV : PBR SKU # P.O. NO. 211343 63PBR STYLE QTY CASE NO. 1 TO 10 8 185 PKGS 01 TO 185 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/60 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/10 1 - 1 1 - 5 1 - 5 1 - 4 1 - 4 1 - 4 1 - 4 1 - 4 1 - 4 1 - 4 1 - 3 1 - 1 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1SKU#: 5149715 DES: BRASS FLUSHMOU NT CEILING LIGHT WITH GLASS PANEL S PO: 2129748PTM QTY: MADE IN( )FOR( ) WEIGHT: 1-29 1-6 1-20 1-16 1-29 1-230 01-65 (65 CTNS) 66-115 (50 CTNS) 116-155 (40 CTNS) DIV : PBR SKU # P.O. NO. 21134352 PBR 21134381PBR 21134390PBR 21134 417PBR STYLE QTY CASE NO. 1 TO 142 Read More..