Details of Product OVERSEAS Import Data under HTS Code 570299, 940389

Item/Product Description :

PO# 2034195WEM SKU# 3859423, 3879224 HTS# 9403896015 TOTA L QTY. 186 PCS INV.NO.MI- DT. S.B NO.:3884953 16-08-2021 INVOICE NO.: 1573 HS CODE: 94038960... PO# 2034195WEM SKU# 3859423, 3879224 HTS# 9403896015 TOTA L QTY. 186 PCS INV.NO.MI- DT. S.B NO.:3884953 16-08-2021 INVOICE NO.: 1573 HS CODE: 9403896015 SB NO. AND DATE: 2 021-08-16, 3884953 SHIPPER: COTTON VELVET TREE SKIRT-100% COTTON P.O. NO: 2138390PBM INV. NO: SHEPVT/3721/21-22 DT D.01.07.2021 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:3927136 18-08-2021 I NVOICE NO.: 1312 HS CODE: 950 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMB ER 21112694PBR/ HTS# 5703900 000 SKU NUMBERS.5565992, 64 09870,7240213,7268150, 882268 QUILTED SHAM: 100% COTTON WOV EN SHELL WITH EMBELLISHMENTS . P.O. NO: 21132820PKR INV. NO: SHEPVT/3916/21-22 DTD. 1 4.07.2021 SHIPPING BILL NUMB ER FREIGHT : COLLECT S.B NO.:3853301 14-08-2021 INVOI DUVET COVER 42%VISCOSE /40% COTTON / 18%LINEN JACQUARD W OVEN NOT PR P.O. NO: 21135554 PBR INV. NO: SHEPVT/3900/21-2 2 DTD.12.07.2021 SHIPPING BILL NUMBER FREIGHT : COLLE CT S.B NO.:3831039 13-08-20 GNOME DOOR STOP-100% COTTON. P.O. NO: 21191617PBM INV. NO: SHEPVT/3920/21-22 DTD.14.07.2 021 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:3 830997 13-08-2021 INVOICE NO .: 1260 HS CODE: 9505102500 FURNITURE ITEMS MADE OF MILD STEEL INVOICE NO. MDPL-141/20 21-22 DT. 21.07.2021 PO# 210 5781WEM S.B NO.:3912775 17- 08-2021 HS CODE: 9403200050 SB NO. AND DATE: 2021-08-17, 3912775 SHIPPER: METALTECH INDIAN HANDICRAFT OF NICKEL PLATED STEEL GLASS AND MDF ARTWARE P.O. NO. 21126498PBR INVOICE NO. KEX3081 DT. 21 /07/2021 SHIPPING BILL NO. H S CODE : 8306290000 FREIFGT C OLLECT S.B NO.:3574293 02-0 QUILT : 100% COTTON WOVEN SHE LL WITH EMBELLISHMENTS 100% P OLYESTER BATTING QUILT: 55% C OTTON/45% LINEN SHELL NO EMB ELLISHMENT 100% COTTON FILL ING. SHAM 55% LINEN 45% COTTO N WOVEN QUILTED SHAM: 55% CO QUILT : 100% COTTON WOVEN SHE LL WITH EMBELLISHMENTS 100% P OLYESTER BATTING QUILT: 55% C OTTON/45% LINEN SHELL NO EMB ELLISHMENT 100% COTTON FILL ING. SHAM 55% LINEN 45% COTTO N WOVEN QUILTED SHAM: 55% CO QUILT : 100% COTTON WOVEN SHE LL WITH EMBELLISHMENTS 100% P OLYESTER BATTING QUILT: 55% C OTTON/45% LINEN SHELL NO EMB ELLISHMENT 100% COTTON FILL ING. SHAM 55% LINEN 45% COTTO N WOVEN QUILTED SHAM: 55% CO QUILT: 100% COTTON WOVEN SHELL WITH EMBELLISHMENT 100% COTT ON BATTING QUILTED SHAM: 100 % COTTON WOVEN SHELL WITH EMB ELLISHMENT 100% COTTON BATTI NG SHAM: 100% COTTON WOVEN I NV. : 905/FA/WSI/PKR/21-22 DA QUILT: 100% COTTON WOVEN SHELL WITH EMBELLISHMENT 100% COTT ON BATTING QUILTED SHAM: 100 % COTTON WOVEN SHELL WITH EMB ELLISHMENT 100% COTTON BATTI NG SHAM: 100% COTTON WOVEN I NV. : 905/FA/WSI/PKR/21-22 DA MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS OF COTTON : 100% ORGANIC COTTON POWE RLOOM WOVEN BIBS SA/EX/261/2 1-22 DT : 02.08.2021 2113711 4PKR, 21132252PKR, 21132217PK CARTONS MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR V ILLAGE 5102500 SB NO. AND DATE: 202 1-08-18, 3927136 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () 5,2746911,4485974, 5763626,5 801484,6941109, 7317567,74962 86,7543164, 8170181,94368,960 6002. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/2122/1222, DT. 12/08/2021 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT S.B NO.:383 6720 13-08-2021 HS CODE: 57 03900000 SB NO. AND DATE: 202 1-08-13, 3836720 SHIPPER: FAZE THREE LIMITED 63/64-C, 6 TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN CE NO.: 1274 HS CODE: 940490 9505 SB NO. AND DATE: 2021-08 -14, 3853301 SHIPPER: SARI TA HANDA EXPORTS PVT LTD SECT OR-4, IMT MANESAR () 21 INVOICE NO.: 1262 HS COD E: 6302322060 SB NO. AND DATE : 2021-08-13, 3831039 SB NO. AND DATE: 2021-08-13, 3830997 DESIGN PVT LTD 7-D, UDYOG KEN DRA, ECOTECH III GREATER NOID A, 8-2021 HS CODE: 8306300000 S B NO. AND DATE: 2021-08-02, 3 574293 SHIPPER: KISHORIJI E XPORTS OPP SPRING FIELDS COLL EGE DELHI ROAD TTON 45% LINEN WOVEN NO EMBE LLISHMENT COTTON BATTING QU ILTED SHAM 100% COTTON SHELL POLYESTER FILLED WITH EMBELLI SHMENT INV. : 907/FA/WSI/PBR/ 21-22 DATE.: 07/08/2021 PO. : 21125959PBR, 21126339PBR, 2 1127619PKR, 21122992PKR QTY. : 308 PCS S.B NO.:3875842 16 -08-2021 DATE.: FRIGHT COLL ECT INVOICE NO.: 1534 HS COD E: 9404909505 SB NO. AND DATE : 2021-08-16, 3875842 SHIP PER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI TTON 45% LINEN WOVEN NO EMBE LLISHMENT COTTON BATTING QU ILTED SHAM 100% COTTON SHELL POLYESTER FILLED WITH EMBELLI SHMENT INV. : 907/FA/WSI/PBR/ 21-22 DATE.: 07/08/2021 PO. : 21125959PBR, 21126339PBR, 2 1127619PKR, 21122992PKR QTY. : 308 PCS S.B NO.:3875842 16 -08-2021 DATE.: FRIGHT COLL ECT INVOICE NO.: 1534 HS COD E: 9404908040 SB NO. AND DATE : 2021-08-16, 3875842 TTON 45% LINEN WOVEN NO EMBE LLISHMENT COTTON BATTING QU ILTED SHAM 100% COTTON SHELL POLYESTER FILLED WITH EMBELLI SHMENT INV. : 907/FA/WSI/PBR/ 21-22 DATE.: 07/08/2021 PO. : 21125959PBR, 21126339PBR, 2 1127619PKR, 21122992PKR QTY. : 308 PCS S.B NO.:3875842 16 -08-2021 DATE.: FRIGHT COLL ECT INVOICE NO.: 1534 HS COD E: 6304993500 SB NO. AND DATE : 2021-08-16, 3875842 TE.: 06/08/2021 PO.: 21132792 PKR, 21132572PKR, 21128003PK R QTY. : 718 PCS S.B NO.:392 6947 18-08-2021 DATE.: FRIG HT COLLECT INVOICE NO.: 1566 HS CODE: 6304920000 SB NO. AND DATE: 2021-08-18, 3926947 TE.: 06/08/2021 PO.: 21132792 PKR, 21132572PKR, 21128003PK R QTY. : 718 PCS S.B NO.:392 6947 18-08-2021 DATE.: FRIG HT COLLECT INVOICE NO.: 1566 HS CODE: 9404908505 SB NO. AND DATE: 2021-08-18, 3926947 R QTY- 196 UNITS S.B NO.:38 88462 16-AUG CONTAINER NO. FREIGHT COLLECT INVOICE NO.: 261 HS CODE: 6307909891 SB NO. AND DATE: 2021-08-16, 388 8462 SHIPPER: SUNLORD APPAR ELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREA TER NOVARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 2140377WSM DTD SKU 935299 4 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/21 INV NO. VW/21-22/183 S.B NO.: 3886005 16-08-2021 INVOICE N O.: 183 HS CODE: 5702992000 SB NO. AND DATE: 2021-08-16, 3886005 SHIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMB ER 2140365WSM DTD SKU NUMBER S 449400 8963816 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMB ER 2159840WSM DTD SKU NUMBER S 4170521 8719291 THE DESCRI PTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2183642WEM DTD SKU NUMBERS 7192184 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN VISCOSE CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 2168387WEM DTD SKU NUMBERS 5384185 TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER E/P/21-22/0 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2110047WEM DTD SKU 535325 7 9312593 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DURRIES ) FLOOR COVERING P URCHASE ORDER NUMBER 21683 68WEM DTD SKU NUMBERS : 26 44393 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2162396WEM DTD SKU 5344477 8005284 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER 233 CTNS OTHER ARTICLE OF FUR NITURE & ALUMINIUM ARTWARES I NV# E/3029/233/G DT. 11.08.20 21 PO# 2094562PBM,2103107PB M,21139216 WER,2116113PBM IE C# 2996000056 S.B NO.:3892971 16-AUG HS CODE : 94032090, INV NO. VW/21-22/184 S.B NO.: 3886026 16-08-2021 INVOICE N O.: 184 HS CODE: 5702992000 SB NO. AND DATE: 2021-08-16, 3886026 SHIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PUR CHASE ORDER NUMBER 2111449PB M DTD SKU NUMBERS 1114291 5997869 6257579 9293555 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PU RCHASE ORDER NUMBER 2111528 PBM DTD SKU NUMBERS 2192894 4328276 7886833 THE DESCRIPT ION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2183649WEM DTD SKU 322459 0 8623056 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE DECORATIVE ARTWARES MADE OF I RON,GLASS AND MDF. PO#:211343 99PBR QTY:588 PCS CARTON#:1- 102 INVOCIE#:GH-244/2021-22 S.B NO.:3921574 17-AUG INVO ICE NO.: 244 HS CODE: 8306300 000 SB NO. AND DATE: 2021-08- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 81656723PBM DTD SKU 3399632 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/21- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 81660297PBM DTD SKU 3155681 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/21- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 81665239PBM DTD SKU 315534 3 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/21 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DH URRIES ) FLOOR COVERING PURCH ASE ORDER NUMBER 81661428WEM DTD SKU NUMBERS : 7093057 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/P/21- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DH URRIES ) FLOOR COVERING PURCH ASE ORDER NUMBER 81664955WEM DTD SKU NUMBERS : 7093057 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/P/21- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND KNOTTED) FLOOR C OVERING PURCHASE ORDER NUMBE R 81614835WSM DTD SKU 104411 5 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/21 HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81655783WEM QTY: 1 HTS CODE: 5702109010 INVOICE NO: YATI-1935 DATED 07/08/20 21 SHIPPING BILL NO: S.B NO. :3888230 16-AUG HS CODE: 570 2109010 SB NO. AND DATE: 2021 HAND TUFTED WOOLLEN CARPETS O RDER NO: 81666909WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-1950 DATED 07/08/20 21 SHIPPING BILL NO: S.B NO. :3884588 16-AUG HS CODE: 570 3102000 SB NO. AND DATE: 2021 WOOL HANDLOOM RUGS (FLOOR COV ERINGS)(WOVEN - PILED) PURCHA SE ORDER#81693952PBM DEPT:202 HSCODE:5702.91.30.00 SKU#9 230069 INV#AIM1180/21-22 DT - 25-08-2021 FREIGHT COLLECT S.B NO.:3868995 16-AUG INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 81688111WEM DTD SKU NUMBER S 5775211 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB -22/02869 DTD 16/08/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 1 PCS HTS 57011 04000 S.B NO.:3903301 17-08 -2021 HS CODE: 5701104000 SB NO. AND DATE: 2021-08-17, 39 03301 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () CE NUMBER E/G/21-22/02873 DT D 16/08/2021 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 4 P CS HTS 5701104000 S.B NO.:3 903204 17-AUG HS CODE: 57011 04000 SB NO. AND DATE: 2021-0 8-17, 3903204 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES () ICE NUMBER E/G/21-22/02870 D TD 16/08/2021 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 17 PCS HTS 5701104000 S.B NO. :3903338 17-AUG HS CODE: 570 1104000 SB NO. AND DATE: 2021 -08-17, 3903338 E/S/21-22/00328 DTD 16/08/2 021 SHIPPING BILL NUMBER : F REIGHT COLLECT QTY 23 PCS HTS 5703102000 S.B NO.:3899 575 17-AUG HS CODE: 57031020 00 SB NO. AND DATE: 2021-08-1 7, 3899575 SHIPPER: OBEETE E TEXTILES PRIVATE LTD BISUND ERPUR CIVIL LINES () 0865 DTD 17/08/2021 SHIPPIN G BILL NUMBER : FREIGHT COLLE CT QTY 8 PCS HTS 57024220 20 S.B NO.:3917922 17-AUG HS CODE: 5702422020 SB NO. AN D DATE: 2021-08-17, 3917922 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES () R E/G/21-22/02863 DTD 16/08/ 2021 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 28 PCS HTS 5703102000 S.B NO.:39031 93 17-AUG HS CODE: 570310200 0 SB NO. AND DATE: 2021-08-17 , 3903193 G/21-22/02865 DTD 16/08/2021 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 15 PCS HTS 570 2913000 S.B NO.:3903317 17- AUG HS CODE: 5702913000 SB N O. AND DATE: 2021-08-17, 3903 317 E/G/21-22/02868 DTD 16/08/20 21 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 50 PCS HT S 5703102000 S.B NO.:3903321 17-AUG HS CODE: 5703102000 SB NO. AND DATE: 2021-08-17, 3903321 76169990 NET WT: 1277.260 KG S GST :09AACFA2972K1ZA INVOI CE NO.: 3029 HS CODE: 9403200 050 SB NO. AND DATE: 2021-08- 16, 3892971 SHIPPER: AKAN KSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE INVOICE NUMBER E/P/21-22/008 55 DTD 17/08/2021 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 22 PCS HTS 570242202 0 S.B NO.:3918020 17-08-202 1 HS CODE: 5702422020 SB NO. AND DATE: 2021-08-17, 391802 0 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () CE NUMBER E/P/21-22/00857 DTD 17/08/2021 SHIPPING BILL NUM BER : FREIGHT COLLECT QTY 13 PCS HTS 5702422080 S.B NO.:3917987 17-08-2021 HS CO DE: 5702422080 SB NO. AND DAT E: 2021-08-17, 3917987 R E/S/21-22/00327 DTD 16/08/ 2021 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 25 PCS HTS 5703102000 S.B NO.:38996 22 17-AUG HS CODE: 570310200 0 SB NO. AND DATE: 2021-08-17 , 3899622 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDE RPUR CIVIL LINES () 17, 3921574 SHIPPER: GANG A HANDICRAFTS VILLAGE MANGUPU RA BYE PASS 22/02862 DTD 16/08/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 1 PCS HTS 57031 02000 S.B NO.:3903190 17-AU G HS CODE: 5703102000 SB NO. AND DATE: 2021-08-17, 390319 0 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () 22/02860 DTD 16/08/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 1 PCS HTS 570310 2000 S.B NO.:3903176 17-AUG HS CODE: 5703102000 SB NO. AND DATE: 2021-08-17, 3903176 -22/02874 DTD 16/08/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 1 PCS HTS 57031 02000 S.B NO.:3803298 17-AU G HS CODE: 5703102000 SB NO. AND DATE: 2021-08-17, 380329 8 22/00863 DTD 17/08/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 1 PCS HTS 570299200 0 S.B NO.:3917993 17-AUG H S CODE: 5702992000 SB NO. AND DATE: 2021-08-17, 3917993 22/00864 DTD 17/08/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 1 PCS HTS 57029920 00 S.B NO.:3917984 17-AUG HS CODE: 5702992000 SB NO. AN D DATE: 2021-08-17, 3917984 -22/02872 DTD 16/08/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 1 PCS HTS 57011 04000 S.B NO.:3903187 17-AU G HS CODE: 5701104000 SB NO. AND DATE: 2021-08-17, 390318 7 -08-16, 3888230 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA -08-16, 3884588 OICE NO.: 1180 HS CODE: 57029 13000 SB NO. AND DATE: 2021-0 8-16, 3868995 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA ER E/G/21-22/02876 DTD 16/08 /2021 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 1 PCS HTS 5701104000 S.B NO.:3903122 17-AUG HS CODE: 5701104000 SB NO. AND DATE: 2021-08-17, 3903122 SHIPPER: OBEETEE PV T LTD BISUNDERPUR, CIVIL LINE S () Read More..

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHI T

Marks and Numbers :

SKU#: 3859423 DES: AGATE TOP IRON BASE SIDE TABLE PO: 2034195WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 3879224 DES: IRON SIDE T ABLE PO: 2034195WEM QTY:... SKU#: 3859423 DES: AGATE TOP IRON BASE SIDE TABLE PO: 2034195WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 3879224 DES: IRON SIDE T ABLE PO: 2034195WEM QTY: MADE IN ( )FOR( ) WEIGHT: SKU#: 7146422 DES: PO: 2138390PB M CARTON NO. 1 TO 111 CARTON NO. 1 TO 111 1-46 1-397 1-118 1 TO 25 CARTONS TOTAL 25 CARTONS DIV : PKR SKU # P.O. NO. 21126498 PBR STYLE QTY CASE NO. 1 TO 197 DIV : PKR SKU # P.O. NO. 21126 498PBR STYLE QTY CASE NO. 1 TO 197 1-111 1-111 1-111 1-232 1-232 49 PKGS 01 TO 49WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1 BALES NO. 01 TO 26 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/4 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/17 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/23 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/8 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/28 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/15 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/50 233 CTNS OTHER ARTICLE OF FURNITU RE & ALUMINIUM ARTWARES BALES NO. 01 TO 58 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/22 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/13 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/25 DECORATIVE ARTWARES MADE OF IRON, GLASS AND MDF. 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. 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1 1 - 1 1 - 1 1 ROLLS WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1-1 Read More..