Details of Product OVERSEAS Import Data under HTS Code 570200, 570330

Item/Product Description :

PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B.NO. I NVOICE NO.: 61 HS CODE: 94039 08041 SB NO. AND DATE: 2021-0 6-14, 2411842 SHIPPER: MAR QUE IMPE... PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B.NO. I NVOICE NO.: 61 HS CODE: 94039 08041 SB NO. AND DATE: 2021-0 6-14, 2411842 SHIPPER: MAR QUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B.NO. I NVOICE NO.: 397 HS CODE: 9401 790046 SB NO. AND DATE: 2021- 06-11, 2362096 HANDICRAFTS GOODS INVOICE NO. 4378 S.B NO.:2408496 14- 06-2021 HS CODE: 4420906500 SB NO. AND DATE: 2021-06-14, 2408496 SHIPPER: ASIAN HAN DICRAFTS PVT LTD 310 UDYOG VI HAR PHASE 2 () VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2108456WEM DTD SKU 9179378 9690746 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER HAND WOVEN COTTON RUNNER,HAND WOVEN JUTE PLACEMAT ORDER NO : 2121200PBM QTY: 208 HTS CO DE: 6302514000,6304993500 I NVOICE NO: YATI-0864 DATED 19 /05/2021 SHIPPING BILL NO: H S CODE: 6302514000 SB NO. AN PO# 2072478PBM INV# 166/2021 DT. 27/05/2021 LELAND BRNZ BR SS FLOOR LAMP LELAND BRNZ BRS S CHANDELIER S.B NO.:2416225 14-06-2021 INVOICE NO.: 166 HS CODE: 9405106010 SB NO. AND DATE: 2021-06-14, 2416225 SIDE TABLE WITH MARBLE TOP A ND IRON BASE INVOICE NO.: 449 0 HS CODE: 9403896015 SB NO. AND DATE: 2021-06-12, 23799 02 SHIPPER: FARHEEN INTERNA TIONAL LAJPAT NAGAR () E/G/21-22/01408 DTD 10/06/2 021 SHIPPING BILL NUMBER FRE IGHT COLLECT QTY 31 PCS H TS 5703302000 S.B NO.:235755 7 11-06-2021 HS CODE: 570330 2000 SB NO. AND DATE: 2021-06 -11, 2357557 SHIPPER: OBEE TEE PVT LTD BISUNDERPUR, CIVI L LINES () D DATE: 2021-06-14, 2412573 SHIPPER: YATI OVERSEAS PVT L TD PLOT 94 SEC 25 HUDA SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY C ROSSINGINDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 57031010 PAN NO : AAPFM6411L S.B NO.:2374512 12-06-2021 INVOICE NO.: 13 6 HS CODE: 5703102000 SB NO. AND DATE: 2021-06-12, 237451 2 SHIPPER: MALTI RUGS NEXT VISCOSE/WOOL HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN PIL ED) PURCHASE ORDER#2133174WEM DEPT:809 HSCODE:5702.42.20 .20 SKU#5870535 INV#AIM0000/ 21-22 DT - FREIGHT COLLECT INVOICE NO.: 549 HS CODE: 57 HAND WOVEN COTTON/WOOL RUG,HA ND WOVEN MANMADE FIBRE KILIM RUG. ORDER NO: 2081665PBM, 2 081673PBM QTY: 31 HTS CODE: 5702491020,5702921000 INVOI CE NO: YATI-0888 DATED 19/05/ 2021 SHIPPING BILL NO: S.B VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 2133277WEM DTD SKU NUMBERS 8502884 T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER E/S/21-22/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 2066955PBM DTD SKU NUMBERS 2918204 52 30727 5231055 5231063 THE D ESCRIPTION AS PER COMMERCIAL POLYESTER RUGS (FLOOR COVERIN GS) (POWERLOOM WOVEN - PILED) PURCHASE ORDER#2133242WEM D EPT:809 HSCODE:5702.42.20.80 SKU#750329 INV#AIM0000/21-2 2 DT - FREIGHT COLLECT INV OICE NO.: 557 HS CODE: 570242 POLYESTER TUFTED CARPETS ( FL OOR COVERINGS) (MACHINE TUFTE D PILED) PURCHASE ORDER#20998 48PTM DEPT#28, HSCODE:5703.30 .80.30, 5703.30.80.85 SKU#7 04597, 2136363, 7217976, 9935 541 INV#AIM0000/21-22 DT.-04 HAND TUFTED WOOLLEN CARPET OR DER NO: 2142776PBM, 2142785PB M QTY: 48 HTS CODE: 57031020 00 INVOICE NO: YATI-0887 DAT ED 19/05/2021 SHIPPING BILL NO: S.B NO.:2377196 12-06-20 21 HS CODE: 5703102000 SB N HAND WOVEN JUTE RUG. ORDER NO : 2142792PBM QTY: 15 HTS COD E: 5702921000 INVOICE NO: YAT I-0870 DATED 19/05/2021 SHI PPING BILL NO: S.B NO.:237753 4 12-06-2021 HS CODE: 570299 2000 SB NO. AND DATE: 2021-06 HAND WOVEN JUTE/WOOL/COTTON R UG; HAND WOVEN WOOLLEN RUG O RDER NO: 21117394PBR, 2111740 3PBR QTY: 136 HTS CODE: 570 2412000, 57029190 INVOICE NO: YATI-0911 DATED 19/05/2021 SHIPPING BILL NO: HS CODE: 57 QUILT: 100% COTTON SHELL WITH APPLIQUE 100% POLYESTER BA TTING. INV.:404/FA/WSI/PKR/21 -22 DT.: 05/06/2021 PO.: 21 122777PKR QTY.: 136 PCS S.B NO.:2377808 12-06-2021 DT.: FREIGHT COLLECT INVOICE NO. MARBLE SIDE TABLE WITH METAL FRAME ALUMINUM SIDE TABLE IN VOICE NO.: 4493 HS CODE: 9403 896015 SB NO. AND DATE: 2021 -06-14, 2413605 SHIPPER: F ARHEEN INTERNATIONAL LAJPAT N AGAR () VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN JUTE DUR RIES) FLOOR COVERING PURCHASE ORDER NUMBER 81534799WEM DTD SKU NUMBERS : 7093057 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER E/P/21-22 HAND WOVEN WOOLEN SHAG RUG OR DER NO: 81545192WEM QTY: 1 H TS CODE: 5702 INVOICE NO: YAT I-1089 DATED 08/06/2021 SHI PPING BILL NO: HS CODE: 57024 12000 SB NO. AND DATE: 2021-0 6-15, 2421140 SHIPPER: YAT HAND WOVEN WOOLLEN KILIM RUG ORDER NO: 81536408WEM QTY: 1 HTS CODE: 5702109010 INVOICE NO: YATI-1088 DATED 08/06/2 021 SHIPPING BILL NO: HS COD E: 5702109010 SB NO. AND DATE : 2021-06-15, 2421103 HAND WOVEN WOOLLEN KILIM RUG ORDER NO: 81526258WEM QTY: 1 HTS CODE: 5702109010 INVOICE NO: YATI-1087 DATED 08/06/2 021 SHIPPING BILL NO: HS COD E: 5702109010 SB NO. AND DATE : 2021-06-15, 2421276 HAND TUFTED WOOLLEN CARPETS O RDER NO: 81542525WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-1083 DATED 08/06/20 21 SHIPPING BILL NO: HS CODE : 5703102000 SB NO. AND DATE: 2021-06-15, 2421097 HAND TUFTED WOOLLEN CARPETS O RDER NO: 81542493WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-1082 DATED 08/06/20 21 SHIPPING BILL NO: HS CODE : 5703201000 SB NO. AND DATE: 2021-06-15, 2421071 HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81536768WEM QTY: 1 HTS CODE: 5702913000 INVOICE NO: YATI-1081 DATED 08/06/20 21 SHIPPING BILL NO: HS CODE : 5703201000 SB NO. AND DATE: 2021-06-15, 2421108 HAND TUFTED WOOLLEN CARPETS O RDER NO: 81535096WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-1079 DATED 08/06/20 21 SHIPPING BILL NO: HS CODE : 5703102000 SB NO. AND DATE: 2021-06-15, 2421446 HAND TUFTED WOOLLEN CARPETS O RDER NO: 81528195WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-1078 DATED 08/06/20 21 SHIPPING BILL NO: HS CODE : 5703102000 SB NO. AND DATE: 2021-06-14, 2414059 HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81525201WEM QTY: 1 HTS CODE: 5702913000 INVOICE NO: YATI-1075 DATED 08/06/20 21 SHIPPING BILL NO: HS CODE : 5703201000 SB NO. AND DATE: 2021-06-15, 2421282 HAND WOVEN MANMADE FIBER KILIM RUG ORDER NO: 81526751WEM QTY: 1 HTS CODE: 5702921000 INVOICE NO: YATI-1074 DATED 08/06/2021 SHIPPING BILL NO: HS CODE: 5702921000 SB NO. A ND DATE: 2021-06-15, 2421255 HAND WOVEN MANMADE FIBER KILIM RUG ORDER NO: 81519641WEM QTY: 1 HTS CODE: 5702921000 INVOICE NO: YATI-1066 DATED 03/06/2021 SHIPPING BILL NO: HS CODE: 5702109030 SB NO. A ND DATE: 2021-06-14, 2416511 TO NATIONAL INTER COLLEGE GY ANPUR ROAD 02422020 SB NO. AND DATE: 202 1-06-09, 2301700 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA NO.:2377500 12-06-2021 HS CO DE: 5702491020 SB NO. AND DAT E: 2021-06-12, 2377500 SHIP PER: YATI OVERSEAS PVT LTD P LOT 94 SEC 25 HUDA 00167 DTD 10/06/2021 SHIPPI NG BILL NUMBER : FREIGHT COLL ECT QTY 5 PCS HTS 5702412 000 S.B NO.:2373882 12-06-20 21 HS CODE: 5702412000 SB N O. AND DATE: 2021-06-12, 2373 882 SHIPPER: OBEETEE TEXTIL ES PRIVATE LTD BISUNDERPUR CI VIL LINES () INVOICE NUMBER E/S/21-22/0016 8 DTD 10/06/2021 SHIPPING B ILL NUMBER : FREIGHT COLLECT QTY 95 PCS HTS 5702412000 S.B NO.:2374570 12-06-2021 HS CODE: 5702412000 SB NO. AND DATE: 2021-06-12, 2374570 2080 SB NO. AND DATE: 2021-06 -09, 2301774 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SAD AR, MIRZAPUR (UP) INDIA -06-2021 FREIGHT COLLECT IN VOICE NO.: 567 HS CODE: 57033 08030 SB NO. AND DATE: 2021-0 6-09, 2312869 O. AND DATE: 2021-06-12, 2377 196 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA -12, 2377534 02992000 SB NO. AND DATE: 20 21-06-14, 2415652 : 736FA2122 HS CODE: 94049085 05 SB NO. AND DATE: 2021-06-1 2, 2377808 SHIPPER: FASHIO N ACCESORIES PLOT 407-408 PAC E CITY-II SCTO 37 UDYOG VIHAR PHASE-VI /00380 DTD 12/06/2021 SHIPP ING BILL NUMBER FREIGHT COLLE CT QTY 1 PCS HTS 5702992000 S.B NO.:2382632 12-06-2021 HS CODE: 5702992000 SB NO. A ND DATE: 2021-06-12, 2382632 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES () I OVERSEAS PVT LTD PLOT 94 SE C 25 HUDA Read More..

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EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

01 TO = CTNS 01 TO = CTNS CASE NO. 1 TO 242 WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD 1 - 20 POTTERY BARN 1 TO 12 POTTE... 01 TO = CTNS 01 TO = CTNS CASE NO. 1 TO 242 WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD 1 - 20 POTTERY BARN 1 TO 12 POTTERY BARN 13 TO 29 1-441 - 6 46 ROLLS 1 - 31 WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON OMA, SINGAP ORE PTE LTD WILLIAMS-SON OMA, S INGAPORE PTE LTD 85 ROLLS 96 ROLLS 1 - 48 1 - 15 1 - 136 1-34 1-202 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 Read More..