Details of Product OVERSEAS Import Data under HTS Code 570310, 701399

Item/Product Description :

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS HAND KNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2050950PBM DTD SKU 760061 THE DE... VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS HAND KNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2050950PBM DTD SKU 760061 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/G/21 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2066881PBM DTD SKU 7477396 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/2 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2073510PKM DTD SKU 4484926 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 2081612PBM DTD SKU 472816 1 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/21 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2081643PBM DTD SKU 7353816 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/21- QUILTED SHAM: 100% COTTON WOV EN SHELL WITH EMBELLISHMENTS . P.O. NO: 21128689PKR INV. NO: SHEPVT/3031/21-22 DTD.27 .04.2021 SHIPPING BILL NUMBE R FREIGHT : COLLECT S.B N O.:1943358 22-05-2021 INVOIC HAND TUFTED WOOLLEN CARPET OR DER NO: 2062259PBM QTY: 12 H TS CODE: 5703102000 INVOICE N O: YATI-0689 DATED 04/05/202 1 SHIPPING BILL NO: S.B NO.: 2015688 26-05-2021 HS CODE: 5703102000 SB NO. AND DATE: 2 HAND TUFTED WOOLLEN CARPET OR DER NO: 2067074PBM QTY: 29 H TS CODE: 5703102000 INVOICE N O: YATI-0829 DATED 10/05/202 1 SHIPPING BILL NO: S.B NO.: 2015661 26-05-2021 HS CODE: 5703102000 SB NO. AND DATE: 2 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 2051013PBM DTD SKU 8056046 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/2 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2066849PBM DTD SKU 7197106 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/21- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 2066861PBM DTD SKU 93763 61 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER E/G/2 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2108466WEM DTD SKU 2962254 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/21- PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:19 71952 24-05-2021 INVOICE NO. : 388 HS CODE: 9403200050 SB NO. AND DATE: 2021-05-24, 19 71952 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR V -22/01085 DTD 25/05/2021 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 8 PCS HTS 5701104 000 S.B NO.:2026861 27-05-2 021 HS CODE: 5701104000 SB N O. AND DATE: 2021-05-27, 2026 861 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES ( ) 1-22/01088 DTD 25/05/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 20 PCS HTS 5703. 10.2000 S.B NO.:2026891 27- 05-2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-05-27, 2026891 22/01113 DTD 26/05/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 25 PCS HTS 57031 02000 S.B NO.:2026668 27-05 -2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-05-27, 20 26668 -22/01096 DTD 26/05/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 12 PCS HTS 5703 .10.2000 S.B NO.:2026681 27 -05-2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-05-27, 2026681 22/01074 DTD 25/05/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 1 PCS HTS 5703. 10.2000 S.B NO.:2026726 27- 05-2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-05-27, 2026726 E NO.: 362 HS CODE: 94049095 05 SB NO. AND DATE: 2021-05-2 2, 1943358 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR -4, IMT MANESAR () 021-05-26, 2015688 SHIPPER : YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA 021-05-26, 2015661 1-22/01075 DTD 25/05/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 10 PCS HTS 5703.1 0.2000 S.B NO.:2026676 27-0 5-2021 HS CODE: 5703102000 S B NO. AND DATE: 2021-05-27, 2 026676 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () 22/01097 DTD 26/05/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 9 PCS HTS 5703. 10.2000 S.B NO.:2026669 27- 05-2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-05-27, 2026669 1-22/01076 DTD 25/05/2021 S HIPPING BILL NUMBER FREIGHT C OLLECT QTY 10 PCS HTS 570 1.10.4000 S.B NO.:2026687 2 7-05-2021 HS CODE: 5701104000 SB NO. AND DATE: 2021-05-27, 2026687 22/01073 DTD 25/05/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 5 PCS HTS 5703.1 0.2000 S.B NO.:2026678 27-0 5-2021 HS CODE: 5703102000 S B NO. AND DATE: 2021-05-27, 2 026678 ILLAGEHURRICANE GLASS CANDLE HOLDER 7013999090 S.B NO.:1934058 22-05-2021 INVOICE NO.: 1218 HS CODE: 7013999090 SB NO. AND DATE: 2021-05-22, 1934058 SHIPPER: GYANESHWAR SARAN SUDESHWAR SAR DELHI RD () PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:19 71918 24-05-2021 INVOICE NO. : 204 HS CODE: 7009925090 SB NO. AND DATE: 2021-05-24, 19 71918 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR V ILLAGE Read More..

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE L TD: WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE L TD... WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE L TD: WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE L TD SKU#: 1260789 DES: QUILTED SHAM: 100% COTTON WOVEN SHELL WITH EMB ELLISHMEN TS. PO: 21128689PKR SKU#: 1610389 DES: QUILTS: 100% C OTTON WOVEN SHELL WITH EMBELLISHM EN TS AND 50% COTTON/5 PO: 211 28689PKR SKU#: 670193 DES: QUILTS : 100% COTTON WOVEN SHELL WITH E MBELLISHMEN TS AND 50% COTTON/5 PO: 21128689PKR 1 - 12 1 - 29 WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE L TD SKU#: 1550394 DES: DINING TABLE W ITH ALUMINUM TOP AND IRON BASE- B ASE COMPONENT PO: 2034154WEM QT Y: MADE IN( )FOR( ) WEIGHT: S KU#: 6866325 DES: DINING TABLE WI TH MARBLE TOP AND ALUMINUM BASE- BASE COMPONENT PO: 2034154WEM Q TY: MADE IN( )FOR( ) WEIGHT:ORDER NO- 21112009PBR DEPT NO- 219 SKU# 2092551 CASE NO: 1 TO 610 QTY- 610 PREPACK- 1 MADE IN INDI A ORDER NO- 21112009PBR DEPT NO- 219 SKU# 6341164 CASE NO: 611 TO 1218 QTY- 608 PREPACK- 1 MADE IN INDIA SKU#: 1666371 DES: FRAMED MIRROR MDF BACKING REFLECTING GLASS AREA 5581.5 CM2 PO: 2092426WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU #: 8107534 DES: FRAMED MIRROR (V ENDOR TO PROVIDE DIMS OF THE REFL ECTIVE SURFACE OF THE PO: 20924 26WEM QTY: MADE IN( )FOR( ) WE IGHT: SKU#: 8657911 DES: BONE F RAMED MIRROR-REFLE CTING GLASS AR EA 2826 CM SQ PO: 2092426WEM QT Y: MADE IN( )FOR( ) WEIGHT: Read More..