Details of Product OVERSEAS Import Data under HTS Code 575702, 570242

Item/Product Description :

IRON TABLE LAMP ARTWARES OF W OOD IRON BRASS E.FITTING PO# 2064287PTM TOTAL PCS#150PCS INV.NO.69/PBM/21-22 DTD 28.0 4.2021 HTS#9405206010 S.B NO .:169... IRON TABLE LAMP ARTWARES OF W OOD IRON BRASS E.FITTING PO# 2064287PTM TOTAL PCS#150PCS INV.NO.69/PBM/21-22 DTD 28.0 4.2021 HTS#9405206010 S.B NO .:1696674 11-05-2021 SHIPPE R: R H INTERNATIONAL ABDULLA POLYESTER CARPETS (FLOOR COVE RING) (POWERLOOM WOVEN- PILED ) PURCHASE ORDER#2044204PTM DEPT:28 HSCODE:5702.42.20.80 , 5702.92.90.00 SKU#1397222, 4695019, 5030412 INV#AIM0318 /21-22 DT -28-04-2021 S.B.N QUILTED SHAM: 100% COTTON SHE LL NO EMBELLISHMENTS 100% P OLYESTER BATTING. P.O. NO: 21 111898PBR INV. NO: SHEPVT2945 /21-22 DTD.13.04.2021 SHIP PING BILL NUMBER 1591050 DTD .06.05.2021 FREIGHT : COLLEC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON MACHINE TUFTED BATHMAT (PIECE DYED), COVERING PURCHASE ORDER NUMB ER 21107113PBR/ HTS# 5703900 000 SKU NUMBERS. 2562108. T HE DESCRIPTION AS PER COMMERC CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21117945PBR INV# 202 122SCI0302 S/BILL NO# 152126 8 S/BILL DT# 03.05.2021 BUYE R# WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET MACHINE TUFTED WOOL PILE RUG ORDER NO: 2079653PKM QTY: 25 HTS CODE: 5703 INVOICE NO: Y ATI-0478 DATED 16/04/2021 S HIPPING BILL NO: S.B NO.:1716 177 11-05-2021 SHIPPER: YA TI OVERSEAS PVT LTD PLOT 94 S HAND WOVEN WOOL/ VISCOSE CARP ET ORDER NO: 2071384PBM, 208 1185PBM QTY: 63 HTS CODE: 5 702411000 INVOICE NO: YATI-04 27 DATED 16/04/2021 SHIPPING BILL NO: HAND WOVEN RUG,HAND WOVEN WO OL/ VISCOSE CARPET ORDER NO: 21115182PBR, 21115208PBR, 211 15213PBR, 21115221PBR QTY: 272 HTS CODE: 57,5702411000 INVOICE NO: YATI-0426 DATED 1 6/04/2021 SHIPPING BILL NO: 1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS ) FLOOR COVERING P URCHASE ORDER NUMBER 2111516 0PBR DTD SKU 8557278 THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/21-22/00 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R DURRIES ) FLOOR COVERING P URCHASE ORDER NUMBER 2079726 PTM DTD SKU 1907548 6611828 7132779 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMB ER 21115190PBR DTD SKU NUM BERS 776282 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMB ER 21115172PBR DTD SKU NUM BERS 9374657 THE DESCRIPTION AS PER COMMERCIAL INVOICE N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 21115152PBR DTD SKU NUMBE RS 3230076 THE DESCRIPTION A S PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS- HAND TUFTED) FLOOR COVERING PURCHASE ORDER NUMB ER 21117067PBR DTD SKU 250 7876 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/S VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 21121047PBR DTD SKU 8002655 THE DESC RIPTION AS PER COMMERCIAL IN VOICE NUMBER E/S/21-22/00092 FRAMED MIRROR (VENDOR TO PROV IDE DIMS OF THE REFLECTIVE SU RFACE OF THE HTS# 7009000000 TOTAL QTY. 21 PCS INV.NO.MI -2104-0207 S.B.NO.1713366 DT .11-05-2021 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOO UPHOLSTERED WOOD FRAME LEATHER SIDE CHAIR SHIPPER: MANOR AND MEWS PRIVATE LIMITED BAG RU EXTENSION PHASE II INDUSTR IAL AREA BAGRU JAIPUR, UPHOLSTERED STEEL FRAME BARST OOL WITH BACK HAND KNOTTED RAYON RUG ORDER NO: 2094143WSM QTY: 6 HTS CO DE: 5701902030 INVOICE NO: YA TI-0486 DATED 16/04/2021 SH IPPING BILL NO: S.B NO.:16216 46 07-05-2021 SHIPPER: YAT I OVERSEAS PVT LTD PLOT 94 SE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2062319WSM DTD SKU 2636707 3266104 4044934 4919107 61 29785 8080230 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2094136WSM DTD SKU 4170521 8861341 8861411 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN JUTE DUR RIES ) FLOOR COVERING PURCHAS E ORDER NUMBER 81492161PBM DT D SKU 8375499 THE DESCRIP TION AS PER COMMERCIAL INVOI CE NUMBER E/P/21-22/00180 DTD INDUSTRIAL ESTATE 0 PO NATIO NAL HIGHWAY NO.24 RAMPUR O:1598481,DT-06-05-21 FREIGHT COLLECT ==================== ==== SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA T SHIPPER: SARITA HANDA EX PORTS PVT LTD SECTOR-4, IMT M ANESAR () IAL INVOICE NUMBER : PKS/2122 /0470, DT. 06/05/2021 SHIPPI NG BILL NUMBER: 1649965 DTD.: 08.05.2021 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COUR T PREMISES CHS LTD 224, NARIM AN #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPE R: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AR EA SHASTRIPURAM SIKANDRA EC 25 HUDA 716060 SB DT - 11-MAY-21 182 DTD 11/05/2021 SHIPPING B ILL NUMBER FREIGHT COLLECT Q TY 68 PCS HTS 5702.42.2020 S.B NO.:1721217 12-05-2021 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () E/G/21-22/00715 DTD 10/05/20 21 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 19 PCS HT S 5702.50.52.00 S.B NO.:1702 164 10-05-2021 MBER E/G/21-22/00720 DTD 10/ 05/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 68 PCS HTS 5701.10.4000 S.B NO.:170 2095 11-05-2021 UMBER E/G/21-22/00721 DTD 10 /05/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 50 PCS HTS 5701.10.4000 S.B NO.:17 02108 11-05-2021 MBER E/G/21-22/00723 DTD 10/0 5/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 56 PCS HTS 5701.10.4000 S.B NO.:1702 102 11-05-2021 /21-22/00093 DTD 10/05/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 68 PCS HTS 5703 .30.20.00 S.B NO.:1703362 1 1-05-2021 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDER PUR CIVIL LINES () DTD 10/05/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 68 PCS HTS 5702.41.2000 S .B NO.:1703285 11-05-2021 RPUR VILLAGE C 25 HUDA N AS PER COMMERCIAL INVOICE NUMBER E/G/21-22/00716 DTD 1 0/05/2021 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 15 PCS HTS 5701.10.4000 S.B NO .:1702189 11-05-2021 SHIPPE R: OBEETEE PVT LTD BISUNDERP UR, CIVIL LINES () E NUMBER E/G/21-22/00727 DTD 10/05/2021 SHIPPING BILL NUM BER FREIGHT COLLECT QTY 2 4 PCS HTS 5701.10.4000 S.B NO.:1702154 11-05-2021 11/05/2021 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 1 PCS HTS 5702.99.20.00 S.B NO.:1721255 12-05-2021HANDICRAFTS GOODS INVOICE N O. 4350 SHIPPING BILL NO. 165 8519 DTD. 08/05/2021 SHIPPE R: ASIAN HANDICRAFTS PVT LTD 310 UDYOG VIHAR PHASE 2 () COFFEE TABLE MARBLE TOP STEEL BASE SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR V ILLAGE PILLOW COVER-100% COTTON. P.O .NO: 21114291PBR INV. NO: SHE PVT/2944/21-22 DTD.13.04.2021 SHIPPING BILL NUMBER 158 7948 DTD.05.05.2021 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR- HAND WOVEN RUG,HAND WOVEN WO OL/ VISCOSE CARPET ORDER NO: 21115182PBR, 21115208PBR, 211 15213PBR, 21115221PBR QTY: 272 HTS CODE: 57,5702411000 INVOICE NO: YATI-0426 DATED 1 6/04/2021 SHIPPING BILL NO: 1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS HAND TUFTED) FLOOR COV ERING PURCHASE ORDER NUMBER 2062242PBM DTD SKU 2971277 4730350 9646481 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE 115 CARTON (ONE HUNDRED FIFTE EN CARTON ONLY) CONTAINING:IT EM MADE OF IRON,LEATHER,GLASS INV#ALM/LG/052/21-22 DTD: 28/04/2021 PO# 2027309PBM PC S : 115 TOTAL N. WT: 598.000 KGS SB#1670950 DT-10/05/2021 HAND WOVEN WOOL/ VISCOSE CARP ET ORDER NO: 2062239PBM, 207 1413PBM QTY: 20 HTS CODE: 5 702411000 INVOICE NO: YATI-04 23 DATED 16/04/2021 SHIPPING BILL NO: SHIPPER: YATI OVE RSEAS PVT LTD PLOT 94 SEC 25 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2049157WSM DTD SKU 5987316 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/21- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2082890WSM DTD SKU 896871 6 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/21 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN VISCOSE CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 2108445WEM DTD SKU NUMBERS 2621612 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/S/21-2 4, IMT MANESAR () 716060 SB DT - 11-MAY-21 S HIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA NUMBER E/G/21-22/00722 DTD 10/05/2021 SHIPPING BILL NUMB ER FREIGHT COLLECT QTY 10 PCS HTS 5703.10.2000 S.B N O.:1702148 11-05-2021 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES () GST NO#LG/21-22/051 PAN#AAE CA3471E GSTIN: 06AAECA3471E1Z SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 0 8 IMT MANESAR HUDA 22/00719 DTD 10/05/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 4 PCS HTS 5701.1 0.4000 S.B NO.:1702089 11-0 5-2021 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () -22/00726 DTD 10/05/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 2 PCS HTS 5701. 10.4000 S.B NO.:1702098 11- 05-2021 2/00088 DTD 08/05/2021 SHIP PING BILL NUMBER : FREIGHT CO LLECT QTY 45 PCS HTS 5702 .42.2020 S.B NO.:1711822 11- 05-2021 SHIPPER: OBEETEE TE XTILES PRIVATE LTD BISUNDERPU R CIVIL LINES () Read More..

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SKU#: 3928418 DES: IRON TABLE LAM P PO: 2064287PTM QTY: MADE IN( )FOR( ) WEIGHT: 20 ROLLS 20 ROLLS 1-283 CARTON NO. 1 TO 1 113 CTNS 1 - 25 1 - 63 1 -... SKU#: 3928418 DES: IRON TABLE LAM P PO: 2064287PTM QTY: MADE IN( )FOR( ) WEIGHT: 20 ROLLS 20 ROLLS 1-283 CARTON NO. 1 TO 1 113 CTNS 1 - 25 1 - 63 1 - 63 1- 272 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/68 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/19 WILLIAMS-SON OMA, SINGAP ORE PTE LTD 1/19 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/68 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/50 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/56 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/68 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/68 SKU#: 8107534 DES: FRAMED MIRROR (VENDOR TO PROVIDE DIMS OF THE R EFLECTIVE SURFACE OF THE PO: 20 92434WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 8657911 DES: BONE FRAMED MIRROR-REFLE CTING GLASS AREA 2826 CM SQ PO: 2092434WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 1564589 DES: UPHOLSTERED W OOD FRAME LEATHER SIDE CHAIR PO: 2138339PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 9230246 DES: UPHOLSTERED STEEL FRAME BARSTOOL WITH BACK PO: 2138339PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 9230246 DES: UPHOLSTERED S TEEL FRAME BARSTOOL WITH BACK PO: 2142715PBM QTY: MADE IN( )FOR( ) WEIGHT: 1 - 6 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/15 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/24 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1CASE NO. 1 TO 38 SKU#: 2117375 DES: COFFEE TABLE M ARBLE TOP STEEL BASE PO: 2066214 WEM QTY: MADE IN( )FOR( ) WEI GHT: 1-410 1- 272 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/10 01 TO 115 1 - 20 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/4 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1 /2 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/45 Read More..