Details of Product OVERSEAS Import Data under HTS Code 630492, 630140

Item/Product Description :

100% COTTON PILLOW COVER. P.O . NO: 21116885PBR INV. NO: SH EPVT2599/20-21 DTD.11.02.2021 SHIPPING BILL NUMBER FR EIGHT : COLLECT S.B NO.:9511 947 20-... 100% COTTON PILLOW COVER. P.O . NO: 21116885PBR INV. NO: SH EPVT2599/20-21 DTD.11.02.2021 SHIPPING BILL NUMBER FR EIGHT : COLLECT S.B NO.:9511 947 20-03-2021 INVOICE NO.: EXP/2428 HS CODE: 63049200 S PILLOW COVER: 100% COTTON WOV EN 16X26 INCHES. P.O. NO:211 16358PBR INV. NO:SHEPVT/2600/ 20-21 DTD.11.02.2021 SHIPP ING BILL NUMBER FREIGHT : C OLLECT S.B NO.:9591245 23-0 3-2021 INVOICE NO.: 2466 HS DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES. P.O. NO: 21116386PBR INV. NO: SHEPVT/2600/20-21 DTD.11.02.2 021 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:9 591245 23-03-2021 INVOICE NO HAND TUFTED CARPET OF MANMADE FIBRE. ORDER NO: 2068125PKM QTY: 24 HTS CODE: 5703201000 INVOICE NO: EXY-2194 DATED 18/02/2021 SHIPPING BILL NO: S.B NO.:9465771 18-03-2021 HS CODE: 5703302000 SB NO. VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PUR CHASE ORDER NUMBER 2050963PB M DTD SKU NUMBERS 1535445 20 90308 9818416 2404801 329579 6 4298565 9417771 4703436 82 PO# 21114801PBR INV# 968/2020 DT. 12/03/2021 CARTER FLOOR LAMP BRNZ S.B NO.:9561647 22 -03-2021 INVOICE NO.: 968 H S CODE: 9405206010 SB NO. AND DATE: 2021-03-22, 9561647 SHIPPER: SAM INTL PANDIT NAG PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:95 37257 22-03-2021 INVOICE NO. : MI-4780 HS CODE: 9403896015 SB NO. AND DATE: 2021-03-22, 9537257 SHIPPER: MARQUE I MPEX CHANDUSI ROAD OPP NOORP PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:94 91009 19-03-2021 INVOICE NO. : MI-4790 HS CODE: 9403896015 SB NO. AND DATE: 2021-03-19, 9491009 POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) POLYESTER RUG (FLOOR COVERING S) (POWERLOOM WOVEN - PILED) PURCHASE ORDER# 2073864WEM DEPT: 809 HSCODE: 5702.92.10. 00, 5702.92.90.00 SKU# 14717 PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:95 51933 22-03-2021 INVOICE NO. : MI-4921 HS CODE: 4420908000 SB NO. AND DATE: 2021-03-22, 9551933 SHIPPER: MARQUE I MPEX CHANDUSI ROAD OPP NOORP B NO. AND DATE: 2021-03-20, 9511947 SHIPPER: SARITA HAN DA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () CODE: 6304920000 SB NO. AND DATE: 2021-03-23, 9591245 .: 2466 HS CODE: 6304920000 SB NO. AND DATE: 2021-03-23, 9591245 AND DATE: 2021-03-18, 9465771 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA 36901 9155754 4642764 9676154 5211838 8086291 THE DESCRIP TION AS PER COMMERCIAL INVOI CE NUMBER E/P/20-21/01615 DTD 19/03/2021 SHIPPING BILL NUM BER : FREIGHT COLLECT QTY 113 PCS HTS 5702109030 S. B NO.:9496474 19-03-2021 HS CODE: 5702109030 SB NO. AND DATE: 2021-03-19, 9496474 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES () LA BYPASS BEFORE RAILWAY CROS SING UR VILLAGE 90, 1634516 INV# AIM0000/20- 21 DT - FREIGHT COLLECT S.B NO.:9434307 17-03-2021 INVO ICE NO.: 2609 HS CODE: 57029 21000 SB NO. AND DATE: 2021-0 3-17, 9434307 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA UR VILLAGEPO: 21107191PBR DES: EDILON K NIT THROW ( BLANKET) 100%PO LYESTER SKU#1227204 INVOICE #KP620/20-21 DT.18/03/2021 S .B NO.:9479465 19-03-2021 FR EIGHT COLLECT HS CODE: 630140 0020 SB NO. AND DATE: 2021-0 COFFEE TABLE PART- METAL BASE S.B NO.:9515825 20-03-2021 INVOICE NO.: A/0694 HS CODE: 9403908041 SB NO. AND DATE: 2 021-03-20, 9515825 SHIPPER : AAKAAR IRON CREATIONS PVT L TD 812/G-25 & 26,SAMTEL ZONE 3-19, 9479465 SHIPPER: KAV SET EXPORTS PVT LTD D-66, SEC TOR 39 KASNA IND AREA RIICO INDUSTRIAL AREA Read More..

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

1-109 1-24 1-24 SKU#: 4908759 DES: RUG:100% POLY ESTER HAND TUFTED 7X10 FT. PO: 2 068125PKM QTY: MADE IN( )FOR( ) WEIGHT: WILLIAMS-SON OMA, SINGAPORE... 1-109 1-24 1-24 SKU#: 4908759 DES: RUG:100% POLY ESTER HAND TUFTED 7X10 FT. PO: 2 068125PKM QTY: MADE IN( )FOR( ) WEIGHT: WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON OMA, SINGAP ORE PTE LTD WILLIAMS-SON OMA, S INGAPORE PTE LTD WILLIAMS-SON OM A, SINGAPORE PTE LTD WILLIAMS-SO N OMA, SINGAPORE PTE LTD WILLIA MS-SON OMA, SINGAPORE PTE LTD W ILLIAMS-SON OMA, SINGAPORE PTE LT D WILLIAMS-SON OMA, SINGAPORE P TE LTD WILLIAMS-SON OMA, SINGAPO RE PTE LTD WILLIAMS-SON OMA, SI NGAPORE PTE LTD WILLIAMS-SON OMA , SINGAPORE PTE LTD WILLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAM S-SON OMA, SINGAPORE PTE LTD POTTERY BARN 1 TO 11 SKU#: 145105 DES: SIDE TABLE MARBL E TOP WITH MILD STEEL BASE PO: 2035157WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 67153 DES: SIDE TABLE MARBLE TOP WITH IRON BASE PO: 2084984W EM QTY: MADE IN( )FOR( ) WEIG HT: 90 ROLLS SKU#: 7958414 DES: MANGO WOOD VAS E PO: 21113532WER QTY: MADE IN( )FOR( ) WEIGHT:SKU#: 1227204 DES: EDILON KNIT T HROW (BLANKET) 100%POLYESTE R PO : 21107191PBR QTY: 2 PCS MADE IN INDIA WEIGHT: 7.10 KG 1 TO 273 274 TO 279 280 TO 316 317 TO 416 417 TO 459 460 TO 50 0 501 TO 518 519 TO 553 Read More..