Details of Product OVERSEAS Import Data under HTS Code 570240

Item/Product Description :

HAND WOVEN MANMADE FIBRE RUG ( NON PILE) ORDER NO: 2111277 6PBR, 21116926PBR QTY: 720 HTS CODE: 5702 INVOICE NO: Y ATI-1116 DATED 10/06/2021 SH IPPING... HAND WOVEN MANMADE FIBRE RUG ( NON PILE) ORDER NO: 2111277 6PBR, 21116926PBR QTY: 720 HTS CODE: 5702 INVOICE NO: Y ATI-1116 DATED 10/06/2021 SH IPPING BILL NO: S.B NO.:30763 23 12-07-2021 HS CODE: 5702 S/4 NAPKINS: 100% LINEN WOVEN 20X20 INCHES. TABLE RUNNER: 100% LINEN WOVEN 16X108 IN CHES. TABLE CLOTH-100% LINEN WOVEN INV. NO. :660/FA/WSI/W SR/21-22 DATE : 07/07/2021 P O.:21114125WSR, 21114128WSR, S/4 NAPKINS: 100% LINEN WOVEN 20X20 INCHES. TABLE RUNNER: 100% LINEN WOVEN 16X108 IN CHES. TABLE CLOTH-100% LINEN WOVEN INV. NO. :660/FA/WSI/W SR/21-22 DATE : 07/07/2021 P O.:21114125WSR, 21114128WSR, VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPET ) FLOOR COVERING PUR CHASE ORDER NUMBER 21128684P BR DTD SKU NUMBERS 3324920 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/P/21-2 TABLE RUNNER-100% COTTON. P.O . NO: 21140863PBR INV. NO: SH EPVT/3493/21-22 DTD.14.06.202 1 SHIPPING BILL NUMBER F REIGHT : COLLECT INVOICE NO. : 825 HS CODE: SB NO. AND DA TE: 2021-07-12, 3075553 SHI S/4 NAPKINS: 100% LINEN WOVEN 20X20 INCHES. TABLE RUNNER: 100% LINEN WOVEN 16X108 IN CHES. TABLE CLOTH-100% LINEN WOVEN INV. NO. :660/FA/WSI/W SR/21-22 DATE : 07/07/2021 P O.:21114125WSR, 21114128WSR, S/4 NAPKINS: 100% LINEN WOVEN 20X20 INCHES. TABLE RUNNER: 100% LINEN WOVEN 16X108 IN CHES. TABLE CLOTH-100% LINEN WOVEN INV. NO. :660/FA/WSI/W SR/21-22 DATE : 07/07/2021 P O.:21114125WSR, 21114128WSR, S/4 NAPKINS: 100% LINEN WOVEN 20X20 INCHES. TABLE RUNNER: 100% LINEN WOVEN 16X108 IN CHES. TABLE CLOTH-100% LINEN WOVEN INV. NO. :660/FA/WSI/W SR/21-22 DATE : 07/07/2021 P O.:21114125WSR, 21114128WSR, S/4 NAPKINS: 100% LINEN WOVEN 20X20 INCHES. TABLE RUNNER: 100% LINEN WOVEN 16X108 IN CHES. TABLE CLOTH-100% LINEN WOVEN INV. NO. :660/FA/WSI/W SR/21-22 DATE : 07/07/2021 P O.:21114125WSR, 21114128WSR, 100% COTTON PILLOW CASE WITH DECORATIVE TRIM INV. NO. :650 /FA/WSI/MGM/21-22 DATE : 07/0 7/2021 PO.:2141962MGM QTY. : 600 S.B NO.:3061116 12-07- 2021 DATE : FRIGHT COLLECT INVOICE NO.: 1102 HS CODE: 6 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21119430WSR S.B NO.: 3004222 09-07-2021 INVOICE NO.: 1047 HS CODE: 8211929060 SB NO. AND DATE: 2021-07-09, 3004222 SHIPPER: STONEMEN HAND WOVEN COTTON PLACEMAT,HA ND WOVEN COTTON RUNNER,HAND W OVEN JUTE PLACEMAT(5%) ORDER NO: 21125878PBR QTY: 1372 HTS CODE: 6302514000,63025190 28,6304 INVOICE NO: YATI-1366 DATED 25/06/2021 SHIPPING TABLE THROW 50X50 IN 100% COT TON PLAIN WEAVE PLACEMAT-55% LINEN 45% COTTON WOVEN NAPKI NS S/4: 100% LINEN WOVEN 22 X22 INCHES. NAPKIN 20X20 IN 5 5%LINEN 45%COTTON WOVEN INV. NO. :664/FA/WSI/PBR/21-22 DA OTHER ARTWARE OF BRASS PLATED STEEL P.O. NO. 21137781WSR INVOICE NO. KEX3036 DT. 13/ 07/2021 SHIPPING BILL NO. HS CODE : 8215200000, 821599050 0 FREIGHT COLLECT S.B NO.:3 102185 13-07-2021 HS CODE: 8 OLDTRUCKPATCHWORKQUILTTWIN IN V. NO. :648/FA/WSI/WEM/21-22 DATE : 07/07/2021 PO.:2121712 WEM, 2117173WEM QTY. : 236 PC S S.B NO.:3089594 13-06-202 1 DATE : FRIGHT COLLECT INV OICE NO.: 1129 HS CODE: 94049 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESA R () QUILTED TABLECLOTH-100% COTTON PLAIN WEAVE COTTON BATTING. P.O. NO: 2075369WSM INV. NO: SHEPVT/3434/20-21 DTD.08.06. 2021 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.: 3075718 12-07-2021 INVOICE N OLDTRUCKPATCHWORKQUILTTWIN IN V. NO. :648/FA/WSI/WEM/21-22 DATE : 07/07/2021 PO.:2121712 WEM, 2117173WEM QTY. : 236 PC S S.B NO.:3089594 13-06-202 1 DATE : FRIGHT COLLECT INV OICE NO.: 1129 HS CODE: 94049 CARTONS OF ALUMINIUM, ARTWARE S. S.B NO.:3129782 14-07-202 1 INVOICE NO.: 287 HS CODE: SB NO. AND DATE: 2021-07-14, 3129782 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE R AMPUR ROAD TODDLER QUILT: 100% COTTON SH ELL WITH EMBELLISHMENT 100% C OTTON BATTING. P.O. NO: 21224 91PKM INV. NO: SHEPVT/3697/21 -22 DTD.30.06.2021 SHIPPIN G BILL NUMBER FREIGHT : COL LECT S.B NO.:3077212 12-07- ARTICLES OF CHRISTMAS FESTI VITIES INVOICE NO. 4460 S.B NO.:3077967 12-07-2021 HS C ODE: 95051000 SB NO. AND DAT E: 2021-07-12, 3077967 SHIP PER: ASIAN HANDICRAFTS PVT LT D 310 UDYOG VIHAR PHASE 2 () 921000 SB NO. AND DATE: 2021- 07-12, 3076323 SHIPPER: YA TI OVERSEAS PVT LTD PLOT 94 S EC 25 HUDA 21114127WSR, 21114129WSR, 211 25834PBR, 21125836PBR QTY. : 6288 PCS S.B. : 3102678 DA TE : 13/07/2021 FRIGHT COLLEC T SHIPPER: FASHION ACCESORI ES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 21114127WSR, 21114129WSR, 211 25834PBR, 21125836PBR QTY. : 6288 PCS S.B NO.:3102678 13 -07-2021 DATE : FRIGHT COLLE CT INVOICE NO.: 1107 HS COD E: 6302513000 SB NO. AND DATE : 2021-07-13, 3102678 2/00597 DTD 13/07/2021 SHIP PING BILL NUMBER : FREIGHT CO LLECT QTY 36 CARTON 360 PCS HTS 5702422020 S.B NO.:3 112096 14-07-2021 HS CODE: 5702422020 SB NO. AND DATE: 2 021-07-14, 3112096 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES () PPER: SARITA HANDA EXPORTS PV T LTD SECTOR-4, IMT MANESAR () 21114127WSR, 21114129WSR, 211 25834PBR, 21125836PBR QTY. : 6288 PCS S.B NO.:3102678 13 -07-2021 DATE : FRIGHT COLLE CT INVOICE NO.: 1107 HS COD E: 6302592000 SB NO. AND DATE : 2021-07-13, 3102678 SHIPP ER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 21114127WSR, 21114129WSR, 211 25834PBR, 21125836PBR QTY. : 6288 PCS S.B NO.:3102678 13 -07-2021 DATE : FRIGHT COLLE CT INVOICE NO.: 1107 HS COD E: 6302513000 SB NO. AND DATE : 2021-07-13, 3102678 21114127WSR, 21114129WSR, 211 25834PBR, 21125836PBR QTY. : 6288 PCS S.B NO.:3102678 13 -07-2021 DATE : FRIGHT COLLE CT INVOICE NO.: 1107 HS COD E: 63079020 SB NO. AND DATE: 2021-07-13, 3102678 21114127WSR, 21114129WSR, 211 25834PBR, 21125836PBR QTY. : 6288 PCS S.B NO.:3102678 13 -07-2021 DATE : FRIGHT COLLE CT INVOICE NO.: 1107 HS COD E: 63049229 SB NO. AND DATE: 2021-07-13, 3102678 302315010 SB NO. AND DATE: 20 21-07-12, 3061116 CRAFTS INDIA (P) LTD EPIP UP SIDC INDUSTRIAL AREA SHASTRIP URAM SIKANDRA BILL NO: S.B NO.:3082909 13- 07-2021 HS CODE: 6302593020 SB NO. AND DATE: 2021-07-13, 3082909 SHIPPER: YATI OVERS EAS PVT LTD PLOT 94 SEC 25 H UDA TE : 08/07/2021 PO.:21145783 PBR QTY. : 4572 PCS S.B NO.: 3089740 13-07-2021 DATE : F RIGHT COLLECT INVOICE NO.: 1 109 HS CODE: 6302512000 SB N O. AND DATE: 2021-07-13, 3089 740 SHIPPER: FASHION ACCESO RIES PLOT 407-408 PACE CITY-I I SCTO 37 UDYOG VIHAR PHASE-V I 215200000 8215990500 SB NO. AND DATE: 2021-07-13, 3102185 SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE D ELHI ROAD 08505 SB NO. AND DATE: 2021- 06-13, 3089594 SHIPPER: FA SHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG V IHAR PHASE-VI O.: 863 HS CODE: 6302512000 SB NO. AND DATE: 2021-07-12, 3075718 019 SB NO. AND DATE: 2021-06 -13, 3089594 SHIPPER: FASH ION ACCESORIES PLOT 407-408 P ACE CITY-II SCTO 37 UDYOG VIH AR PHASE-VI 2021 INVOICE NO.: 843 HS CO DE: 9404908505 SB NO. AND DAT E: 2021-07-12, 3077212 SHIP PER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR ( ) Read More..

Exporter - Shipper :

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

1 - 72 1-255 1-255 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/36 1-131 1-255 1-255 SKU#: 468913 DES: PLACEMAT-55% LI NEN 45% COTTON WOVEN PO: 21125834 PBR... 1 - 72 1-255 1-255 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/36 1-131 1-255 1-255 SKU#: 468913 DES: PLACEMAT-55% LI NEN 45% COTTON WOVEN PO: 21125834 PBR QTY: MADE IN( )FOR( ) WEI GHT: 1-255 1-50 331 CTNS 1 - 49 SKU#: 325394 DES: TABLE THROW 50X5 0 IN 100% COTTON PLAIN WEAVE PO: 21145783PBR QTY: MADE IN( )FOR ( ) WEIGHT: SKU#: 468921 DES: PLACEMAT-55% LINEN 45% COTTON WOV EN PO: 21145783PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 86539 88 DES: NAPKINS S/4: 100% LINEN WOVEN 22X22 INCHES. PO: 21145783 PBR QTY: MADE IN( )FOR( ) WEI GHT: SKU#: 474594 DES: NAPKINS S /4: 100% LINEN WOVEN 22X22 INCHE S. PO: 21145783PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 69108 27 DES: NAPKIN 20X20 IN 55%LINEN 45%COTTON WOVEN PO: 21145783PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 569313 DES: NAPKINS S/4: 100% LINEN WOVEN 22X22 INCHES PO : 21145783PBR QTY: MADE IN( )FOR ( ) WEIGHT: SKU#: 6910640 DE S: NAPKIN 20X20 IN 55%LINEN 45%CO TTON WOVEN PO: 21145783PBR QTY: MADE IN( )FOR( ) WEIGHT: DIV : WSR SKU # P.O. NO. 21137781 WSR STYLE QTY CASE NO. 1 TO 13 1-80 1-51 1-80 01 TO 56 56 CTNS. 1-21 CASE NO. 1 TO 54 Read More..