Details of Product OVEN Import Data under HTS Code 940510, 570242

Item/Product Description :

SHAM: 100% COTTON WOVEN. DUV ET COVER: 100% COTTON WOVEN SOLID DYED NOT NAPPED WITH E MBELLIS QUILT : 100% COTTON W OVEN SHELL WITH EMBELLISHMEN TS 10... SHAM: 100% COTTON WOVEN. DUV ET COVER: 100% COTTON WOVEN SOLID DYED NOT NAPPED WITH E MBELLIS QUILT : 100% COTTON W OVEN SHELL WITH EMBELLISHMEN TS 100% COTTON FILLING QUILT ED SHAM : 100% COTTON WOVEN CHRISTMAS STOCKING TEXTILE IN V. NO. :701/FA/WSI/PKR/21-22 DATE : 12/07/2021 PO.:2112827 5PKR, 21128283PKR, 21128203PK R, 21128199PKR QTY. : 768 PC S S.B NO.:3231605 19-07-2021 DATE : FRIGHT COLLECT INVO CHRISTMAS STOCKING TEXTILE IN V. NO. :701/FA/WSI/PKR/21-22 DATE : 12/07/2021 PO.:2112827 5PKR, 21128283PKR, 21128203PK R, 21128199PKR QTY. : 768 PC S S.B NO.:3231605 19-07-2021 DATE : FRIGHT COLLECT INVO CHRISTMAS STOCKING TEXTILE IN V. NO. :701/FA/WSI/PKR/21-22 DATE : 12/07/2021 PO.:2112827 5PKR, 21128283PKR, 21128203PK R, 21128199PKR QTY. : 768 PC S S.B NO.:3231605 19-07-2021 DATE : FRIGHT COLLECT INVO CHRISTMAS STOCKING TEXTILE IN V. NO. :701/FA/WSI/PKR/21-22 DATE : 12/07/2021 PO.:2112827 5PKR, 21128283PKR, 21128203PK R, 21128199PKR QTY. : 768 PC S S.B NO.:3231605 19-07-2021 DATE : FRIGHT COLLECT INVO SHAM: 100% COTTON WOVEN. DUV ET COVER: 100% COTTON WOVEN SOLID DYED NOT NAPPED WITH E MBELLIS QUILT : 100% COTTON W OVEN SHELL WITH EMBELLISHMEN TS 100% COTTON FILLING QUILT ED SHAM : 100% COTTON WOVEN ARTWARES OF IRON ALUM E.FITTI NG PO#21123589PKR TOTAL PCS# 3PCS INV.NO.359/PBM/21-22 DTD 12.07.2021 HTS#9405106010 S.B NO.:3248498 20-04-2021 INVOICE NO.: 359 HS CODE: 940 5106010 SB NO. AND DATE: 202 497 CTNS OTHER ARTICLE OF FUR NITURE ARTWARES INV# E/2980/4 97/G DT. 13.07.2021 PO# 2094 566PBM, 2103104PBM, 2116116P BM IEC# 2996000056 S.B NO.:3 242781 19-07-2021 HS CODE : 94032090 NET WT: 1541.020 KGS PO# 2106268WEM SKU# 1022878 HTS# 9403608081 TOTAL QTY. 1 20 PCS INV.NO.MI- DT. S.B NO.:3204202 17-07-2021 INVOI CE NO.: MI-1171 HS CODE: 9403 608081 SB NO. AND DATE: 2021- 07-17, 3204202 SHIPPER: MA SHELL WITH EMBELLISHMENTS 100 % COTTON FILLING INV. NO. :713/FA/WSI/PKR/21-22 DATE : 12/07/2021 PO.:21132567PKR, 2 1132832PKR, 21127982PKR, 2112 8026PKR QTY. : 398 PCS S.B NO.:3241144 19-07-2021 DATE : FRIGHT COLLECT INVOICE NO. : 1227 HS CODE: 6304920000 SB NO. AND DATE: 2021-07-19, 3241144 SHIPPER: FASHION AC CESORIES PLOT 407-408 PACE CI TY-II SCTO 37 UDYOG VIHAR PHA SE-VI ICE NO.: 1195 HS CODE: 95051 02500 SB NO. AND DATE: 2021-0 7-19, 3231605 ICE NO.: 1195 HS CODE: 95051 02500 SB NO. AND DATE: 2021-0 7-19, 3231605 ICE NO.: 1195 HS CODE: 95051 02500 SB NO. AND DATE: 2021-0 7-19, 3231605 ICE NO.: 1195 HS CODE: 95051 02500 SB NO. AND DATE: 2021-0 7-19, 3231605 SHELL WITH EMBELLISHMENTS 100 % COTTON FILLING INV. NO. :713/FA/WSI/PKR/21-22 DATE : 12/07/2021 PO.:21132567PKR, 2 1132832PKR, 21127982PKR, 2112 8026PKR QTY. : 398 PCS S.B NO.:3241144 19-07-2021 DATE : FRIGHT COLLECT INVOICE NO. : 1227 HS CODE: 9404908505 SB NO. AND DATE: 2021-07-19, 3241144 1-04-20, 3248498 SHIPPER: R H INTERNATIONAL ABDULLA IND USTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR GST :09AACFA2972K1ZA INVOI CE NO.: E/2980 HS CODE: 94032 00050 SB NO. AND DATE: 2021-0 7-19, 3242781 SHIPPER: AKA NKSHA INTERNATIONAL DELHI ROA D BEHIND AKANKSHA AUTOMOBILE RQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGEWOODEN & METAL FURNITURE ITEM S MADE OF MANGO WOOD & IRON S.B NO.:2714722 26-06-2021 I NVOICE NO.: EXP/000397 HS CO DE: 9401790046 SB NO. AND DAT E: 2021-06-26, 2714722 SHIPP ER S COMPANY CODE CIN U63000M HANDICRAFTS OF IRON PO 211274 06PBR SKU#.2708414.3329501 I NV#VE-758/21-22.DTD.19.07.202 1 HTS CODE.950510 S.B NO.: 3310117 22-07-2021 INVOICE N O.: 758 HS CODE: 9505102500 SB NO. AND DATE: 2021-07-22, VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPET) FLOOR COVERING PURC HASE ORDER NUMBER 2121899PBM DTD SKU NUMBERS 2756129 7 696389 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPET) FLOOR COVERING PURC HASE ORDER NUMBER 2127514PBM DTD SKU NUMBERS 4674026 47 38689 500219 THE DESCRIPTION AS PER COMMERCIAL INVOICE N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PUR CHASE ORDER NUMBER 2134053PB M DTD SKU NUMBERS 5701970 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER E/P/21-22 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPET) FLOOR COVERING PURC HASE ORDER NUMBER 2134064PBM DTD SKU NUMBERS 2756129 T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER E/P/21-22/ VELVET CHRISTMAS STOCKING 100% COTTON WOVEN. P.O. NO: 2112 7414PBR INV. NO: SHEPVT/3566/ 21-22 DTD.21.06.2021 SHIPP ING BILL NUMBER FREIGHT : C OLLECT S.B NO.:3277521 21-0 7-2021 INVOICE NO.: 934 HS C QUILT: 100% COTTON WOVEN SHELL WITH EMBROIDERY 100% COTTON BATTING. P.O. NO: 21126071P KR INV. NO: SHEPVT/3566/21-22 DTD.21.06.2021 SHIPPING B ILL NUMBER FREIGHT : COLLEC T S.B NO.:3277521 21-07-202 STUFFED PILLOW: 100% COTTON S HELL 100% POLYESTER FILLING. P.O. NO: 21138462PKR INV. NO : SHEPVT/3566/21-22 DTD.21.06 .2021 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO. :3277521 21-07-2021 INVOICE HANDICRAFTS OF IRON PO # 2112 9770PBR SKU#.149922 INV#VE-7 58/21-22 DTD.19.07.2021 HTS CODE.940550 S.B NO.:3310117 22-07-2021 INVOICE NO.: 758 HS CODE: 9405504000 SB NO. A ND DATE: 2021-07-22, 3310117 HANDICRAFTS OF IRON PO # 2134 254PBM SKU#.149922 INV#VE-75 8/21-22 DTD.19.07.2021 HTS CODE.940550 S.B NO.:3310117 22-07-2021 INVOICE NO.: 758 HS CODE: 9405504000 SB NO. AN D DATE: 2021-07-22, 3310117 CARTONS OF ALUMINUM, IRON ART WARES. PO: 21135197WER S.B N O.:3283600 21-07-2021 INVOIC E NO.: BR323 HS CODE: 830629 0000 SB NO. AND DATE: 2021-07 -21, 3283600 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG INDIAN WOODEN FURNITURE ITEMS INVOICE # 7424 DT 16.07.2021 SHIPPING BILL # PO # 2193277 WEM S.B NO.:3236138 19-07-20 21 HS CODE: 9403608081 SB N O. AND DATE: 2021-07-19, 3236 138 SHIPPER: BALAJI EXPORTS WOODEN FURNITURE ITEMS MADE O F MANGO & HEMLOCK WOOD S.B NO .:2737440 28-07-2021 INVOICE NO.: 407 HS CODE: 9403608081 SB NO. AND DATE: 2021-07-28 , 2737440 SHIPPER: VAMANI OVERSEAS PVT LTD KHASRA NO 11 H2009FTC191085 CONSIGNEE S C OMPANY CODE USCI 942203880 S HIPPER S PHONE NUMBER 91 22 3 3088200 CONSIGNEE S PHONE NUM BER 01 415-421-7900 NAME OF CONTACT PERSON FOR CONSIGNEE TAIMUR MATIN PHONE NUMBER O F CONTACT PERSON FOR CONSIGN EE 01-662-892-5401 SHIPPER: VAMANI OVERSEAS PVT LTD KHA SRA NO 118/1, VILLAGE PRIHTLA PALWAL, 3310117 SHIPPER: VISION EX PORTS KOHINOOR ESTATE VEERPU R INDUSTRIAL AREA NH24 B /P/21-22/00664 DTD 19/07/2021 SHIPPING BILL NUMBER : FRE IGHT COLLECT QTY 20 PCS H TS 5702422020 S.B NO.:3246868 20-07-2021 HS CODE: 570242 2020 SB NO. AND DATE: 2021-07 -20, 3246868 SHIPPER: OBEE TEE PVT LTD BISUNDERPUR, CIVI L LINES () UMBER E/P/21-22/00654 DTD 19 /07/2021 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 20 PCS HTS 5702422020 S.B NO.: 3247582 20-07-2021 HS CODE: 5702422020 SB NO. AND DATE: 2 021-07-20, 3247582 /00655 DTD 19/07/2021 SHIPP ING BILL NUMBER : FREIGHT COL LECT QTY 34 PCS HTS 57024 22080 S.B NO.:3247564 20-07- 2021 HS CODE: 5702422080 SB NO. AND DATE: 2021-07-20, 32 47564 00663 DTD 19/07/2021 SHIPPI NG BILL NUMBER : FREIGHT COLL ECT QTY 9 PCS HTS 5702422 020 S.B NO.:3246947 20-07-20 21 HS CODE: 5702422020 SB N O. AND DATE: 2021-07-20, 3246 947 ODE: 9505102500 SB NO. AND D ATE: 2021-07-21, 3277521 SH IPPER: SARITA HANDA EXPORTS P VT LTD SECTOR-4, IMT MANESAR () 1 INVOICE NO.: 934 HS CODE: 9404908505 SB NO. AND DATE: 2021-07-21, 3277521 NO.: 934 HS CODE: 9404901000 SB NO. AND DATE: 2021-07-21, 3277521 SHIPPER: VISION EXPORTS K OHINOOR ESTATE VEERPUR INDUST RIAL AREA NH24 B E RAMPUR ROAD (JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN 8/1, VILLAGE PRIHTLA PALWAL, Read More..

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

SKU#: 3858472 DES: SHAM: 100% COT TON WOVEN. PO: 21132567PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU #: 6956099 DES: DUVET COVER: 100% COTTON WOVEN SOLID DY... SKU#: 3858472 DES: SHAM: 100% COT TON WOVEN. PO: 21132567PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU #: 6956099 DES: DUVET COVER: 100% COTTON WOVEN SOLID DYED NOT N APPED WITH EMBELLIS PO: 2113256 7PKR QTY: MADE IN( )FOR( ) WEI GHT: SKU#: 8591149 DES: DUVET C OVER: 100% COTTON WOVEN SOLID DY ED NOT NAPPED WITH EMBELLIS PO: 21132567PKR QTY: MADE IN( )FOR ( ) WEIGHT: SKU#: 4888432 DES: CHRISTMAS STO CKING TEXTILE PO: 21128199PKR QT Y: MADE IN( )FOR( ) WEIGHT: SKU#: 4888432 DES: CHRISTMAS STO CKING TEXTILE PO: 21128203PKR QT Y: MADE IN( )FOR( ) WEIGHT: SKU#: 2106930 DES: CHRISTMAS STO CKING TEXTILE PO: 21128275PKR QT Y: MADE IN( )FOR( ) WEIGHT: SKU#: 2533751 DES: CHRISTMAS STO CKING TEXTILE PO: 21128275PKR QT Y: MADE IN( )FOR( ) WEIGHT: SKU#: 7045253 DES: CHRISTMAS STO CKING TEXTILE PO: 21128275PKR QT Y: MADE IN( )FOR( ) WEIGHT: SKU#: 2106930 DES: CHRISTMAS STO CKING TEXTILE PO: 21128283PKR QT Y: MADE IN( )FOR( ) WEIGHT: SKU#: 2751989 DES: QUILT: 100% CO TTON WOVEN SHELL WITH EMBELLISHME N TS 100% COTTON FILL PO: 2113 2832PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 2901936 DES: QUILT ED SHAM: 100% COTTON WOVEN SHELL WITH EMBELLISHMEN TS 100% COTT PO: 21132832PKR QTY: MADE IN( ) FOR( ) WEIGHT: SKU#: 2798193 DES: PO: 21123589P KR QTY: MADE IN( )FOR( ) WEIGH T: 497 CTNS OTHER ARTICLE OF FURNITU RE ARTWARES 497 CTNS OTHER ARTI CLE OF FURNITURE ARTWARES SKU#: 1022878 DES: WOOD COFFEE TA BLE PO: 2106268WEM QTY: MADE IN( )FOR( ) WEIGHT:INV-EXP/0003 97/21-22 PO# 2027469 PBM, 2171918PBM, 2043343PBM, 2043 348PBM & 2115060PBM ( WCDC-LCL) 01 TO 23, 01 TO 17, 01 TO 299 CART ONS WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/20 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/20 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/34 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/9 1-20 1-6 1-20 01 TO 23=23 CARTONS 01 TO 17=17 CARTONS 01 TO 35 35 CTNS. MADE IN INDIA 01 TO 45 INV EXP/000407/2 1-22 DT. 28.06.2 021 PO# 2171489WEM & 2183337WEM ( FON-LCL) Read More..