Details of Product OVERSEAS Import Data under HTS Code 630231, 570242

Item/Product Description :

MACHINE TUFTTED KITCHEN MAT O RDER NO: 2133343WEM QTY: 6 H TS CODE: 5702422080 INVOICE N O: YATI-1398 DATED 25/06/202 1 SHIPPING BILL NO: S.B NO.: 307... MACHINE TUFTTED KITCHEN MAT O RDER NO: 2133343WEM QTY: 6 H TS CODE: 5702422080 INVOICE N O: YATI-1398 DATED 25/06/202 1 SHIPPING BILL NO: S.B NO.: 3077139 12-07-2021 HS CODE: SB NO. AND DATE: 2021-07-12, QUILT: 100% COTTON SHELL WITH EMBROIDERY 100% COTTON BAT TING. QUILTED SHAM: 100% COTT ON WOVEN SHELL WITH EMBELLISH MENT 100% COTTON SHAM: 100% COTTON WOVEN INV. NO. :653/F A/WSI/PKR/21-22 DATE : 07/07/ HANDICRAFTS OF ALUMINIUM IRON GLASS AND PLASTIC PO# 211254 79PBR SKU# 8225646 INV# VE-7 40/21-22 DT: 12/07/2021 S.B NO.:3113946 14-07-2021 INVO ICE NO.: 740 HS CODE: 8306290 000 SB NO. AND DATE: 2021-07- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PUR CHASE ORDER NUMBER 2111529PB M DTD SKU NUMBERS 2192894 4 328276 7886833 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE PO.NO. 21123960PBR INVOICE NO . 582/21-22 S.B NO.:2596549 22-06-2021 HS CODE: 630499350 0 SB NO. AND DATE: 2021-06-22 , 2596549 HS CODE: 63049935 00 SB NO. AND DATE: 2021-06-2 2, 2596549 HS CODE: 63049935 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPET) FLOOR COVERING PURC HASE ORDER NUMBER 2127508PBM DTD SKU NUMBERS 4674026 47 38689 500219 THE DESCRIPTION AS PER COMMERCIAL INVOICE N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (POUF) FLOOR COVERI NG PURCHASE ORDER NUMBER 207 7574PBM DTD SKU NUMBERS 4 870904 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E /P/21-22/00610 DTD 13/07/2021 QUILT: 100% COTTON SHELL WITH EMBROIDERY 100% COTTON BAT TING. QUILTED SHAM: 100% COTT ON WOVEN SHELL WITH EMBELLISH MENT 100% COTTON SHAM: 100% COTTON WOVEN INV. NO. :653/F A/WSI/PKR/21-22 DATE : 07/07/ GLASS HANDICRAFT HS CODE: 702 00090 PO. NO. 21139610WER TOTAL CARTONS: 40 TOTAL QTY: 224 INV NO: TO9626 S.B NO.: 3007283 09-07-2021 INVOICE N O.: 9626 HS CODE: 7013998090 SB NO. AND DATE: 2021-07-09, HANDICRAFTS OF IRON WITH ROPE PO# 21126879PBR SKU# 4231465 INV# VE-740/21-22 DT: 12/07 /2021 HTS# 830610 S.B NO.:3 113946 14-07-2021 INVOICE NO .: 740 HS CODE: 8306100000 S B NO. AND DATE: 2021-07-14, VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2111502PBM DTD 02/03/2021 S KU 5621035 8037072 THE DESCR IPTION AS PER COMMERCIAL IN QUILT: 100% COTTON SHELL WITH EMBROIDERY 100% COTTON BAT TING. QUILTED SHAM: 100% COTT ON WOVEN SHELL WITH EMBELLISH MENT 100% COTTON SHAM: 100% COTTON WOVEN INV. NO. :653/F A/WSI/PKR/21-22 DATE : 07/07/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPET) FLOOR COVERING PURC HASE ORDER NUMBER 2111450PBM DTD SKU NUMBERS 1114291 59 97869 6257579 9293555 THE D ESCRIPTION AS PER COMMERCIAL QUILT: 100% COTTON SHELL WITH EMBROIDERY 100% COTTON BAT TING. QUILTED SHAM: 100% COTT ON WOVEN SHELL WITH EMBELLISH MENT 100% COTTON SHAM: 100% COTTON WOVEN INV. NO. :653/F A/WSI/PKR/21-22 DATE : 07/07/ PO# 21134411PBR SKU# 7558786 ,8769812 HTS# 9601902000 TOT AL QTY. 154 PCS INV.NO.MI- DT . S.B NO.:3124817 14-07-202 1 INVOICE NO.: 1584 HS CODE: 9601902000 SB NO. AND DATE: 2021-07-14, 3124817 HS CODE HANDICRAFTS OF IRON PO# 21104 66PKM SKU# 4454876 INV# VE-7 40/21-22 DT: 12/07/2021 HTS # 830629 S.B NO.:3113946 14- 07-2021 INVOICE NO.: 740 HS CODE: 8306290000 SB NO. AND D ATE: 2021-07-14, 3113946 HS S.B NO.:3141297 15-07-2021 I NVOICE NO.: 166 HS CODE: 9401 614011 SB NO. AND DATE: 2021- 07-15, 3141297 HS CODE: 940 1614011 SB NO. AND DATE: 2021 -07-15, 3141297 HS CODE: 940 1614011 SB NO. AND DATE: 2021 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2121815PBM DTD 08/03/2021 S KU 269277 3577845 4777057 5714511 6794011 9003374 9651 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS- HAND TUFTED) FLOOR COVERING PURCHASE ORDER NUMB ER 2121841PBM DTD 09/03/2021 SKU 3147414 THE DESCRIPTION AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2134036PBM DTD 26/03/2021 S KU 269277 9003374 THE DESCRI PTION AS PER COMMERCIAL INV MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS OF COTTON : 100% ORGANIC COTTON POWE RLOOM WOVEN BIBS OTHER: SOFT TOYS SHELL 100 % ORGANIC COT TON FILLING 100% TRICYCLED P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 2134026PBM DTD. 26/03/2021 SKU NUMBERS 7197098 THE DESC RIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED & HANDMADE VISCOSE CARPETS- HAND TUFTED ) FLOOR COVERING PURCHASE O RDER NUMBER 2133251WEM DTD 25 /03/2021 SKU 2197361 2197387 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 2135890WEM S.B NO.:3 004249 09-07-2021 INVOICE N O.: 1056 HS CODE: 4419909000 SB NO. AND DATE: 2021-07-09, 3004249 HS CODE: 4419909000 3077139 HS CODE: SB NO. AN D DATE: 2021-07-12, 3077139 HS CODE: SB NO. AND DATE: 20 21-07-12, 3077139 HS CODE: SB NO. AND DATE: 2021-07-12, 3077139 SHIPPER: YATI OVERS EAS PVT LTD PLOT 94 SEC 25 H UDA 2021 PO.:21132803PKR, 2113257 4PKR, 21127618PKR, 21110210P KR QTY. : 358 PCS S.B NO.:30 89775 13-07-2021 DATE : FRI GHT COLLECT INVOICE NO.: 110 4 HS CODE: 6304920000 SB NO. AND DATE: 2021-07-13, 308977 5 HS CODE: 6304920000 SB NO . AND DATE: 2021-07-13, 30897 75 HS CODE: 6304920000 SB NO . AND DATE: 2021-07-13, 30897 75 HS CODE: 6304920000 SB N O. AND DATE: 2021-07-13, 3089 775 14, 3113946 HS CODE: 830629 0000 SB NO. AND DATE: 2021-07 -14, 3113946 HS CODE: 830629 0000 SB NO. AND DATE: 2021-0 7-14, 3113946 HS CODE: 83062 90000 SB NO. AND DATE: 2021-0 7-14, 3113946 NUMBER E/P/21-22/00602 DTD 13/07/2021 SHIPPING BILL NUMB ER : FREIGHT COLLECT QTY 11 PCS HTS 5702422080 S.B N O.:3112095 14-07-2021 HS COD E: 5702422080 SB NO. AND DATE : 2021-07-14, 3112095 HS COD E: 5702422080 SB NO. AND DAT E: 2021-07-14, 3112095 HS CO DE: 5702422080 SB NO. AND DAT E: 2021-07-14, 3112095 HS C ODE: 5702422080 SB NO. AND DA TE: 2021-07-14, 3112095 00 SB NO. AND DATE: 2021-06- 22, 2596549 HS CODE: 6304993 500 SB NO. AND DATE: 2021-06- 22, 2596549 SHIPPER: CLASS IC CONCEPT HOME INDIA PVT HOS IERY COMPLEX PHASE - II EXTN UMBER E/P/21-22/00620 DTD 14 /07/2021 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 27 PCS HTS 5702422020 S.B NO. :3130302 14-07-2021 HS CODE: 5702422020 SB NO. AND DATE: 2021-07-14, 3130302 HS CODE: 5702422020 SB NO. AND DATE: 2021-07-14, 3130302 HS CODE : 5702422020 SB NO. AND DATE: 2021-07-14, 3130302 HS COD E: 5702422020 SB NO. AND DATE : 2021-07-14, 3130302 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES () SHIPPING BILL NUMBER : FRE IGHT COLLECT QTY 20 CARTONS 20 PCS HTS 9404901000 S.B NO .:3113754 14-07-2021 HS COD E: 9404901000 SB NO. AND DATE : 2021-07-14, 3113754 HS COD E: 9404901000 SB NO. AND DATE : 2021-07-14, 3113754 HS CO DE: 9404901000 SB NO. AND DAT E: 2021-07-14, 3113754 HS CO DE: 9404901000 SB NO. AND DA TE: 2021-07-14, 3113754 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES () 2021 PO.:21132803PKR, 2113257 4PKR, 21127618PKR, 21110210P KR QTY. : 358 PCS S.B NO.:30 89775 13-07-2021 DATE : FRI GHT COLLECT INVOICE NO.: 110 4 HS CODE: 9404909505 SB NO. AND DATE: 2021-07-13, 308977 5 HS CODE: 9404909505 SB NO . AND DATE: 2021-07-13, 30897 75 HS CODE: 9404909505 SB NO . AND DATE: 2021-07-13, 30897 75 HS CODE: 9404909505 SB N O. AND DATE: 2021-07-13, 3089 775 3007283 HS CODE: 7013998090 SB NO. AND DATE: 2021-07-09, 3007283 HS CODE: 7013998090 SB NO. AND DATE: 2021-07-09 , 3007283 HS CODE: 701399809 0 SB NO. AND DATE: 2021-07-09 , 3007283 SHIPPER: TRANSPA RENT OVERSEAS DHOLPURA CROSSI NG AGRA ROAD 3113946 HS CODE: 8306100000 SB NO. AND DATE: 2021-07-14, 3113946 HS CODE: 8306100000 SB NO. AND DATE: 2021-07-14, 3113946 HS CODE: 8306100000 SB NO. AND DATE: 2021-07-14, 3113946 SHIPPER S COMPANY C ODE CIN U63000MH2009FTC191085 CONSIGNEE S COMPANY CODE US CI 942203880 SHIPPER S PHONE NUMBER 91 22 33088200 CONSI GNEE S PHONE NUMBER 01 415-42 1-7900 NAME OF CONTACT PERSON FOR CONSIGNEE TAIMUR MATIN PHONE NUMBER OF CONTACT PERS ON FOR CONSIGNEE 01-662-892- 5401 SHIPPER: VISION EXPORT S KOHINOOR ESTATE VEERPUR IN DUSTRIAL AREA NH24 B VOICE NUMBER E/G/21-22/02162 DTD 12/07/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 1 PCS S.B NO.:3094656 13-07 -2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-13, 30 94656 HS CODE: 5703102000 S B NO. AND DATE: 2021-07-13, 3 094656 HS CODE: 5703102000 S B NO. AND DATE: 2021-07-13, 3 094656 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-13, 3094656 2021 PO.:21132803PKR, 2113257 4PKR, 21127618PKR, 21110210P KR QTY. : 358 PCS S.B NO.:30 89775 13-07-2021 DATE : FRI GHT COLLECT INVOICE NO.: 110 4 HS CODE: 94049019 SB NO. A ND DATE: 2021-07-13, 3089775 HS CODE: 94049019 SB NO. AN D DATE: 2021-07-13, 3089775 HS CODE: 94049019 SB NO. AND DATE: 2021-07-13, 3089775 H S CODE: 94049019 SB NO. AND D ATE: 2021-07-13, 3089775 SH IPPER: FASHION ACCESORIES PL OT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI INVOICE NUMBER E/P/21-22/0060 4 DTD 13/07/2021 SHIPPING B ILL NUMBER : FREIGHT COLLECT QTY 18 PCS HTS 5702422020 S.B NO.:3112039 14-07-2021 HS CODE: 5702422020 SB NO. AND DATE: 2021-07-14, 3112039 HS CODE: 5702422020 SB NO. AND DATE: 2021-07-14, 311203 9 HS CODE: 5702422020 SB NO. AND DATE: 2021-07-14, 311203 9 HS CODE: 5702422020 SB NO . AND DATE: 2021-07-14, 31120 39 2021 PO.:21132803PKR, 2113257 4PKR, 21127618PKR, 21110210P KR QTY. : 358 PCS S.B NO.:30 89775 13-07-2021 DATE : FRI GHT COLLECT INVOICE NO.: 110 4 HS CODE: 9404908505 SB NO. AND DATE: 2021-07-13, 308977 5 HS CODE: 9404908505 SB NO . AND DATE: 2021-07-13, 30897 75 HS CODE: 9404908505 SB NO . AND DATE: 2021-07-13, 30897 75 HS CODE: 9404908505 SB N O. AND DATE: 2021-07-13, 3089 775 : 9601902000 SB NO. AND DATE: 2021-07-14, 3124817 HS CODE : 9601902000 SB NO. AND DATE: 2021-07-14, 3124817 HS COD E: 9601902000 SB NO. AND DATE : 2021-07-14, 3124817 SHIPP ER: MARQUE IMPEX CHANDUSI RO AD OPP NOORPUR VILLAGE CODE: 8306290000 SB NO. AND DATE: 2021-07-14, 3113946 HS CODE: 8306290000 SB NO. AND DATE: 2021-07-14, 3113946 H S CODE: 8306290000 SB NO. AND DATE: 2021-07-14, 3113946 SHIPPER: VISION EXPORTS KOHI NOOR ESTATE VEERPUR INDUSTRIA L AREA NH24 B -07-15, 3141297 HS CODE: 94 01614011 SB NO. AND DATE: 202 1-07-15, 3141297 SHIPPER: MANOR AND MEWS PRIVATE LIMITED BAGRU EXTENSION PHASE II IN DUSTRIAL AREA BAGRU JAIPUR, 262 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/21-22/02156 DTD 12/07/2021 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 113 PCS S.B NO.:3110299 14-07-2021 HS CO DE: 5703102000 SB NO. AND DAT E: 2021-07-14, 3110299 HS C ODE: 5703102000 SB NO. AND DA TE: 2021-07-14, 3110299 HS C ODE: 5703102000 SB NO. AND D ATE: 2021-07-14, 3110299 HS CODE: 5703102000 SB NO. AND D ATE: 2021-07-14, 3110299 NUMBER E/S/21-22/00258 DTD 12 /07/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 04 PCS S.B NO.:3090551 13-07-2021 HS CODE: 5703302000 SB NO. A ND DATE: 2021-07-13, 3090551 HS CODE: 5703302000 SB NO. AND DATE: 2021-07-13, 3090551 HS CODE: 5703302000 SB NO. AND DATE: 2021-07-13, 3090551 HS CODE: 5703302000 SB NO. AND DATE: 2021-07-13, 309055 1 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVI L LINES () OICE NUMBER E/G/21-22/02153 D TD 12/07/2021 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 13 PCS S.B NO.:3100738 13-07- 2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-13, 310 0738 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-13, 31 00738 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-13, 31 00738 HS CODE: 5703102000 S B NO. AND DATE: 2021-07-13, 3 100738 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () OLYESTER BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAV ELLING RUGS, OF COTTON : 100 %COTTON POWERLOOM WOVEN OTHER MADEUPS SA/EX/178/21-22 DT : 28.06.2021 21132318PKR, 211 32282PKR, 21132206PKR, 21132 182PKR, 21132169PKR, 2112717 4PKR, 21110182PKR, 21110170PK R, 21110156PKR, 21110144PKR, 21110125PKR, 21110107PKR, 2 1110096PKR, 21110081PKR, 2111 0062PKR, 21110040PKR QTY- 656 UNITS S.B NO.:3086420 13-07 -2021 FREIGHT COLLECT INVOI CE NO.: 178 HS CODE: 63013000 10 SB NO. AND DATE: 2021-07-1 3, 3086420 HS CODE: 63013000 10 SB NO. AND DATE: 2021-07- 13, 3086420 HS CODE: 6301300 010 SB NO. AND DATE: 2021-07- 13, 3086420 HS CODE: 630130 0010 SB NO. AND DATE: 2021-07 -13, 3086420 SHIPPER: SUNL ORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KE NDRA GREATER NO NVOICE NUMBER: E/G/21-22/0215 2 DTD 12/07/2021 SHIPPING BIL L NUMBER FREIGHT COLLECT QTY 03 PCS S.B NO.:3096037 13- 07-2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-13, 3096037 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-13, 3096037 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-13, 3096037 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-13, 3096037 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LI NES () 2197510 608849 THE DESCRIP TION AS PER COMMERCIAL INVOI CE NUMBER E/G/21-22/02160 DTD 12/07/2021 SHIPPING BILL NUM BER FREIGHT COLLECT QTY 117 PCS S.B NO.:3096255 13-07-2 021 HS CODE: 5703302000 SB N O. AND DATE: 2021-07-13, 309 6255 HS CODE: 5703302000 SB NO. AND DATE: 2021-07-13, 309 6255 HS CODE: 5703302000 SB NO. AND DATE: 2021-07-13, 30 96255 HS CODE: 5703302000 SB NO. AND DATE: 2021-07-13, 30 96255 SB NO. AND DATE: 2021-07-09, 3004249 HS CODE: 4419909000 SB NO. AND DATE: 2021-07-09, 3004249 HS CODE: 441990900 0 SB NO. AND DATE: 2021-07-09 , 3004249 SHIPPER: STONEME N CRAFTS INDIA (P) LTD EPIP U PSIDC INDUSTRIAL AREA SHASTRI PURAM SIKANDRAPO.NO. 21114839PBR INVOICE NO . 690/21-22 S.B NO.:3034032 10-07-2021 HS CODE: 630231905 0 SB NO. AND DATE: 2021-07-10 , 3034032 HS CODE: 63023190 50 SB NO. AND DATE: 2021-07-1 0, 3034032 HS CODE: 63023190 HANDICRAFTS OF IRON PO# 21455 86PBM SKU# 9196786 INV# VE-7 40/21-22 DT: 12/07/2021 HTS # 830629 S.B NO.:3113946 14- 07-2021 INVOICE NO.: 740 HS CODE: 8306290000 SB NO. AND D ATE: 2021-07-14, 3113946 HS HANDICRAFTS IRON WITH MDF PO# 2121607PBM SKU# 3419506, 983 7539 INV# VE-740/21-22 DT: 1 2/07/2021 HTS# 830629 S.B N O.:3113946 14-07-2021 INVOIC E NO.: 740 HS CODE: 830629000 0 SB NO. AND DATE: 2021-07-14 HANDICRAFTS OF IRON PO# 21023 63PKM SKU# 4031907, 5861955 INV# VE-740/21-22 DT: 12/07/2 021 HTS# 830629 S.B NO.:311 3946 14-07-2021 INVOICE NO.: 740 HS CODE: 8306290000 SB NO. AND DATE: 2021-07-14, 31 PO# 2092467WEM SKU# 1284397 ,1666371,8107534 HTS# 7009925 090 TOTAL QTY. 113 PCS INV.N O.MI- DT. S.B NO.:3105530 1 3-07-2021 INVOICE NO.: 1582 HS CODE: 7009925090 SB NO. AN D DATE: 2021-07-13, 3105530 50 SB NO. AND DATE: 2021-07- 10, 3034032 HS CODE: 6302319 050 SB NO. AND DATE: 2021-07- 10, 3034032 SHIPPER: CLASS IC CONCEPT HOME INDIA PVT HOS IERY COMPLEX PHASE - II EXTN CODE: 8306290000 SB NO. AND DATE: 2021-07-14, 3113946 HS CODE: 8306290000 SB NO. AND DATE: 2021-07-14, 3113946 H S CODE: 8306290000 SB NO. AND DATE: 2021-07-14, 3113946 , 3113946 HS CODE: 83062900 00 SB NO. AND DATE: 2021-07-1 4, 3113946 HS CODE: 83062900 00 SB NO. AND DATE: 2021-07- 14, 3113946 HS CODE: 8306290 000 SB NO. AND DATE: 2021-07- 14, 3113946 SHIPPER: VISIO N EXPORTS KOHINOOR ESTATE VE ERPUR INDUSTRIAL AREA NH24 B 13946 HS CODE: 8306290000 SB NO. AND DATE: 2021-07-14, 31 13946 HS CODE: 8306290000 S B NO. AND DATE: 2021-07-14, 3 113946 HS CODE: 8306290000 S B NO. AND DATE: 2021-07-14, 3 113946 SHIPPER: VISION EXPO RTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HS CODE: 7009925090 SB NO. A ND DATE: 2021-07-13, 3105530 HS CODE: 7009925090 SB NO. A ND DATE: 2021-07-13, 3105530 HS CODE: 7009925090 SB NO. AND DATE: 2021-07-13, 3105530 SHIPPER: MARQUE IMPEX CHA NDUSI ROAD OPP NOORPUR VILLAG E Read More..

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EXPEDITORS INTERNATIONAL OF WASHI T

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1 - 1 SKU#: 3858472 DES: SHAM: 100% COT TON WOVEN. PO: 21132574PKR QTY: MADE IN( )FOR( ) WEIGHT: 01 TO 10 = 10 CTNS WILLIAMS-SON OMA, SINGAPORE PTE L... 1 - 1 SKU#: 3858472 DES: SHAM: 100% COT TON WOVEN. PO: 21132574PKR QTY: MADE IN( )FOR( ) WEIGHT: 01 TO 10 = 10 CTNS WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/11 01 OF 66 67 OF 151 152 OF 190 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/27 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/20 1-107 -1 -24 -25 -40 01 TO 106 = 106 CTNS WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/11 1-107 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/18 SKU#: 1026659 DES: QUILT: 100% CO TTON SHELL WITH EMBROIDERY 100% COTTON BATTING. PO: 21132803PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 4163779 DES: QUILTED SHAM : 100% COTTON SHELL WITH EMBROIDE RY 100% COTTON BATTING. PO: 211 32803PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 918313 DES: QUILT: 100% COTTON WOVEN SHELL WITH EM BELLISHMEN T 100% COTTON BATTING PO: 21132803PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 918354 D ES: QUILT: 100% COTTON WOVEN SHELL WITH EMBELLISHMEN T 100% COTTON BATTING PO: 21132803PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 918396 DES: QUILTED SHAM: 100% C OTTON WOVEN SHELL WITH EMBELLISHME N T 100% COTTON PO: 21132803PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 7558786 DES: MOTHER OF PEAR L PHOTO FRAME WITH MDF BACKING P O: 21134411PBR QTY: MADE IN( )F OR( ) WEIGHT: SKU#: 8769812 D ES: MOTHER OF PEARL PHOTO FRAME 5 X7 WITH MDF BACKING PO: 21134411P BR QTY: MADE IN( )FOR( ) WEIG HT: 01 TO 44 = 44 CTNS SKU#: 7000416 DES: UPHOLSTERED W OOD FRAME LEATHER ARMCHAIR PO: 2 156980PBM QTY: MADE IN( )FOR( ) WEIGHT: WILLIAMS-SON OMA, SINGAPORE PTE L TD 01/113 WILLIAMS-SON OMA, SINGAPORE PTE L TD 01/04 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/13 SKU#: 6872061 DES: SWADDLE BLANKE T SET: 100% COTTON WOVEN. PO: 21 110040PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 7406620 DES: SW ADDLE BLANKET S/3: 100% COTTON WO VEN. PO: 21110062PKR QTY: MADE I N( )FOR( ) WEIGHT: SKU#: 119 0004 DES: BABY BLANKET: 100% COTT ON WOVEN. PO: 21110081PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU# : 8882477 DES: BABY BLANKET: 100 % COTTON WOVEN. PO: 21110081PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 5541322 DES: SET OF 3 BU RP CLOTHS 100% COTTON WOVEN PO: 21110096PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 7803707 DES: SET OF 3 BURP CLOTHS 100% COTTO N WOVEN PO: 21110107PKR QTY: MAD E IN( )FOR( ) WEIGHT: SKU#: 9804149 DES: S/3 SWADDLING BLANKE T: 100% COTTON WOVEN. PO: 211101 25PKR QTY: MADE IN( )FOR( ) W EIGHT: SKU#: 3291276 DES: SET OF 3 BABY BIBS MADE OF COTTON WOVE N 100 GSM PO: 21110144PKR QTY : MADE IN( )FOR( ) WEIGHT: SK U#: 8035749 DES: SET OF 3 BURPCLO TH 100% COTTON WOVEN PO: 2111014 4PKR QTY: MADE IN( )FOR( ) WE IGHT: SKU#: 3418315 DES: SET OF 3 COTTON RECEIVING BLANKETS WOVE N. PO: 21110156PKR QTY: MADE IN ( )FOR( ) WEIGHT: SKU#: 12918 34 DES: S/3 SWADDLING BLANKET: 1 00% COTTON WOVEN. PO: 21110170PKR QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 9380566 DES: BABY BLANK ET: 100% COTTON WOVEN. PO: 21110 182PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 7118944 DES: STUFF ED DOLL - SHELL: 100% ORGANIC CO TTON JERSEY FILLING: 100% POLYEST PO: 21127174PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 7438814 DES: STUFFED DOLL - SHELL: 100% ORGANIC COTTON JERSEY FILLING: 100% POLYEST PO: 21127174PKR QTY : MADE IN( )FOR( ) WEIGHT: SK U#: 8602197 DES: STUFFED TOY - SH ELL: 100% ORGANIC COTTON JERSEY FILLING: 100% POLYESTE PO: 2112 7174PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 7406620 DES: SWADD LE BLANKET S/3: 100% COTTON WOVEN . PO: 21132169PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 532272 4 DES: SET OF 3 BABY BIBS MADE OF COTTON WOVEN PO: 21132182PKR Q TY: MADE IN( )FOR( ) WEIGHT: SKU#: 5541322 DES: SET OF 3 BUR P CLOTHS 100% COTTON WOVEN PO: 21132206PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 3961715 DES: SET OF 3 BABY BIBS MADE OF COTTON WOVEN PO: 21132282PKR QTY: MA DE IN( )FOR( ) WEIGHT: SKU#: 9957731 DES: SWADDLE BLANKET S/3: 100% COTTON WOVEN. PO: 21132318P KR QTY: MADE IN( )FOR( ) WEIG HT: WILLIAMS-SON OMA SINGAPORE PTE LT D 01/03 WILLIAMS-SON OMA, SINGAPORE PTE L TD 01/117 96 CTNS01 OF 16 74 CARTONS) 17 OF 38 3 9 OF 52 53 OF 67 68 OF 74 01 TO 70 = 70 CTNS 01 TO 372 = 372 CTNS 01 TO 372 = 372 CTNS 01 TO 104 = 104 CTNS SKU#: 1284397 DES: FRAMED WALL M IRROR(VENDO R-PROVIDE REFLECTING GLASS DIM ON INVOICE) PO: 209246 7WEM QTY: MADE IN( )FOR( ) WEI GHT: SKU#: 1666371 DES: FRAMED MIRROR MDF BACKING REFLECTING GLA SS AREA 5581.5 CM2 PO: 2092467WEM QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 8107534 DES: FRAMED MIR ROR (VENDOR TO PROVIDE DIMS OF TH E REFLECTIVE SURFACE OF THE PO: 2092467WEM QTY: MADE IN( )FOR( ) WEIGHT: Read More..