Details of Product OVERSEAS Import Data under HTS Code 392190

Item/Product Description :

PO: 21135164WER DES: MARIPOSA WOVEN PILLOW COVER SHELL & LINING :100%COTTON SKU#920248 6 INVOICE#KP389/21-22 DT. 1 1/08/2021 SB# DT. FREIGHT CO LLECT... PO: 21135164WER DES: MARIPOSA WOVEN PILLOW COVER SHELL & LINING :100%COTTON SKU#920248 6 INVOICE#KP389/21-22 DT. 1 1/08/2021 SB# DT. FREIGHT CO LLECT HS CODE: 6304920000 S B NO. AND DATE: 2021-08-16, 3 HANDICRAFTS OF COPPER PO# 211 31836PBR SKU# 693677 INV# VE -1116/21-22 DT.17.08.2021 H TS CODE: S.B NO.:3921900 17- 08-2021 INVOICE NO.: 1116 HS CODE: SB NO. AND DATE: 2021- 08-17, 3921900 SHIPPER: V PO: 2153921WEM DES: COZY WEAV E WOVEN PILLOW COVER FRONT:6 4%POLYESTER/36%COTTON BACK & LINING:100%COTTON SKU#211177 9 INVOICE#KP396/21-22 DT. 11 /08/2021 SB# DT. FREIGHT COL LECT HS CODE: 6304930000 SB ARTWARES OF IRON BRASS GLASS CRYSTAL E.FITTING PO#2101306P BM TOTAL PCS#72PCS INV.NO.45 9/PBM/21-22 DTD 13.08.2021 HTS#9405106010 S.B NO.:393954 0 18-08-2021 INVOICE NO.: 45 9 HS CODE: 9405106010 SB NO ARTWARES OF IRON GLASS CRYSTAL FABRIC MDF E.FITTING PO#214 3521PKM TOTAL PCS#80PCS INV. NO.467/PBM/21-22 DTD 17.08.2 021 HTS#9405106010 9405206010 S.B NO.:3938586 18-08-2021 INVOICE NO.: 467 HS CODE: 94 PO NO. 21123109PBR INV NO. 94 3/21-22 S.B NO.:3813368 12-0 8-2021 INVOICE NO.: 943 HS C ODE: 6304920000 SB NO. AND D ATE: 2021-08-12, 3813368 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA PO NO. 21123165PBR INV NO. 94 5/21-22 S.B NO.:3813872 12-0 8-2021 INVOICE NO.: 945 HS C ODE: 6304920000 SB NO. AND D ATE: 2021-08-12, 3813872 PO NO.21124524PBR INV NO. 946 /21-22 S.B NO.:3813836 12-08 -2021 INVOICE NO.: 946 HS CO DE: 6304920000 SB NO. AND DA TE: 2021-08-12, 3813836 PO NO. 21124527PBR INV NO. 95 0/21-22 S.B NO.:3812202 12-0 8-2021 INVOICE NO.: 950 HS C ODE: 6304920000 SB NO. AND D ATE: 2021-08-12, 3812202 PO NO.21124528PBR INV NO. 951 /21-22 S.B NO.:3812211 12-08 -2021 INVOICE NO.: 951 HS CO DE: 6304993500 SB NO. AND DA TE: 2021-08-12, 3812211 PO NO. 21124530PBR INV NO. 95 3/21-22 S.B NO.:3812213 12-0 8-2021 INVOICE NO.: 953 HS C ODE: 4205008000 SB NO. AND D ATE: 2021-08-12, 3812213 PO NO. 21124533PBR INV NO. 95 4/21-22 S.B NO.:3814256 12-0 8-2021 INVOICE NO.: 954 HS C ODE: 6304920000 SB NO. AND D ATE: 2021-08-12, 3814256 PO NO. 21124537PBR INV NO. 95 5/21-22 S.B NO.:3813583 12-0 8-2021 INVOICE NO.: 955 HS C ODE: 6304993500 SB NO. AND D ATE: 2021-08-12, 3813583 PO# 2092461WEM SKU# 1284314, 3882937,9589022 HTS# 70099250 90 TOTAL QTY. 19 PCS INV.NO. MI- DT. S.B.NO. INVOICE NO. : 2266 HS CODE: 7009925090 S B NO. AND DATE: 2021-08-18, 3 940523 SHIPPER: MARQUE IMPE HANDICRAFTS OF GLASS ARTWARE WITH BRASS,METAL AND SHADE IN V NO.:21597/SH & DT.:17.07.20 21 P.O.NO.:2142810WEM S.B N O.:3925392 18-08-2021 HTS CO DE:9405208010 INVOICE NO.: 21 597 HS CODE: 9405208010 SB N HAND TUFTED CARPETS OF MANMADE FIBRE ORDER NO: 2162135PKM QTY: 90 HTS CODE: 5703202090 INVOICE NO: YATI-1716 DATED 20/07/2021 SHIPPING BILL NO : S.B NO.:3947680 18-08-2021 HS CODE: 5703202090 SB NO. HAND TUFTED WOOLLEN CARPET,HA ND WOVEN WOOL/VISCOSE PRINTED CARPETS ORDER NO: 2162124PKM , 2162125PKM QTY: 170 HTS CODE: 5703102000 INVOICE NO: YATI-1709 DATED 20/07/2021 S HIPPING BILL NO: S.B NO.:394 PO# 2151684PBM SKU# 2651524 HTS# 7009925090 TOTAL QTY.40 PCS INV.NO.MI- DT. S.B.NO. INVOICE NO.: 2283 HS CODE: 7009925090 SB NO. AND DATE: 2 021-08-18, 3940305 SHIPPER: MARQUE IMPEX PRIVATE LIMITED HANDICRAFTS OF IRON WITH WOOD & ROPE PO# 2129571PBM SKU# 3044904, 7311929 INV# VE-1116 /21-22 DT.17.08.2021 HTS CO DE: 830610 S.B NO.:3921900 1 7-08-2021 INVOICE NO.: 1116 HS CODE: 8306100000 SB NO. A 927800 SHIPPER: KAVSET EXPO RTS PVT LTD D-66, SECTOR 39 KASNA IND AREA ISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B NO. AND DATE: 2021-08-18, 39 28002 SHIPPER: KAVSET EXPOR TS PVT LTD D-66, SECTOR 39 K ASNA IND AREA . AND DATE: 2021-08-18, 39395 40 SHIPPER: R H INTERNATION AL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 R AMPUR 05106010 SB NO. AND DATE: 20 21-08-18, 3938586 SE - II EXTN X PRIVATE LIMITED CHANDUSI RO AD OPP NOORPUR VILLAGE O. AND DATE: 2021-08-18, 392 5392 SHIPPER: STALWART HOME STYLES INFOCITY PHASE II () AND DATE: 2021-08-18, 394768 0 SHIPPER: YATI OVERSEAS PV T LTD PLOT 94 SEC 25 HUDA 7400 18-08-2021 HS CODE: 570 3102000 SB NO. AND DATE: 2021 -08-18, 3947400 CHANDUSI ROAD OPP NOORPUR V ILLAGE ND DATE: 2021-08-17, 3921900 SHIPPER: VISION EXPORTS KO HINOOR ESTATE VEERPUR INDUSTR IAL AREA NH24 B Read More..

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

SKU#: 9202486 DES: MARIPOSA WOVE N PILLOW COVER SHELL & LINING :1 00%COTTON PO: 21135164WER QTY: 4 PCS MADE IN INDIA WEIGHT: 1.7 K G 01 TO 116, 01 TO... SKU#: 9202486 DES: MARIPOSA WOVE N PILLOW COVER SHELL & LINING :1 00%COTTON PO: 21135164WER QTY: 4 PCS MADE IN INDIA WEIGHT: 1.7 K G 01 TO 116, 01 TO 36 CTNS SKU#: 2111779 DES: COZY WEAVE WOV EN PILLOW COVER FRONT:64%POL YEST ER/36%CO TTON BACK & LINING:100%C OTTON PO: 2153921WEM QTY: 4 PCS MADE IN INDIA WEIGHT: 4.10 KG SKU#: 3384521 DES: CRYSTAL GLASS CHANDELIER PO: 2101306PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU# : 950587 DES: IRON PENDANT CEILIN G LIGHT WITH GLASS SHADE PO: 210 1306PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 3458432 DES: IRON CHANDELIE R DECORATED WITH GLASS FLOWERS P O: 2143521PKM QTY: MADE IN( )FO R( ) WEIGHT: SKU#: 3558052 DE S: FLOOR LAMP. OF 100% IRON. PO: 2143521PKM QTY: MADE IN( )FOR( ) WEIGHT: 01 OF 40 01 OF 32 01 OF 45 01 OF 15 01 OF 11 12 OF 36 01 OF 07 08 OF 18 01 OF 39 01 OF 29 30 OF 66 67 OF 86 01 TO 19 = 19 CTNS 01 TO 19 = 19 CTNS SKU#: 9048465 DES: TABLE LAMP GLA SS PO: 2142810WEM QTY: MADE IN( )FOR( ) WEIGHT: 1 - 90 1 - 90 1 - 170 01 TO 40 = 40 CTNS 01 TO 116 CTNS Read More..