Details of Product OVERSEAS Import Data under HTS Code 700992, 940550

Item/Product Description :

POLYESTER HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN NOT - PILED ) PURCHASE ORDER#2168348WEM DEPT:809 HSCODE:5702.32.20.00 SKU#2353752 INV#AIM0000/21 -22 D... POLYESTER HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN NOT - PILED ) PURCHASE ORDER#2168348WEM DEPT:809 HSCODE:5702.32.20.00 SKU#2353752 INV#AIM0000/21 -22 DT - FREIGHT COLLECT S. B NO.:4134027 26-08-2021 IN METAL FURNITURE ITEMS MADE OF M.S. IRON S.B NO.:4139356 2 6-08-2021 INVOICE NO.: 682 H S CODE: 9403608081 SB NO. AN D DATE: 2021-08-26, 4139356 SHIPPER: VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAG POLYESTER HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN NOT - PILED ) PURCHASE ORDER#2168353WEM DEPT:809 HSCODE:5702.32.20.00 SKU#7290048 INV#AIM0000/21 -22 DT - FREIGHT COLLECT S. B NO.:4134109 26-08-2021 IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 2128413PBM DTD SKU 14308 66 16497 5338518 THE DESCRI PTION AS PER COMMERCIAL INVO PO NO. 21124513PBR INV NO. 10 42/21-22 S.B NO.:4103744 25- AUG INVOICE NO.: 1042 HS COD E: 6304920000 SB NO. AND DAT E: 2021-08-25, 4103744 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE PO NO. 21124516PBR INV NO. 10 44/21-22 S.B NO.:4103682 25- AUG INVOICE NO.: 1044 HS COD E: 6304920000 SB NO. AND DAT E: 2021-08-25, 4103682 GLASS LANTERN SHAPED CANDLEHO LDER WITH BRASS FRAME HTS#940 5504000 S.B NO.:4146359 26-A UG INVOICE NO.: 199 HS CODE : 9405504000 SB NO. AND DATE: 2021-08-26, 4146359 SHIPPE R: GYANESHWAR SARAN SUDESHWAR LANTERN SHAPED GLASS CANDLE H OLDER WITH BRASS RIM GLASS LA NTERN SHAPED CANDLEHOLDER WIT H BRASS FRAME HTRS#9405504000 S.B NO.:4146359 26-AUG IN VOICE NO.: 199 HS CODE: 94055 04000 SB NO. AND DATE: 2021-0 TUMBLER DRINKING GLASS MOUTH BLOWN NOT TOUGHENED NOT CUT/E NGRAVED HTS#7013372090 S.B N O.:4146373 26-AUG INVOICE N O.: 200 HS CODE: 7013372090 SB NO. AND DATE: 2021-08-26, 4146373 STEMLESS DRINKING GLASS MOUTH BLOWN NOT CUT/ENGRAVED NOT T OUGHENED HTS#7013372090 S.B NO.:4146373 26-AUG INVOICE NO.: 200 HS CODE: 7013372090 SB NO. AND DATE: 2021-08-26, 4146373 DOF DRINKING GLASS MOUTH BLOWN NOT CUT/ENGRAVED NOT TOUGHEN ED STEMLESS DRINKING GLASS MO UTH BLOWN NOT CUT/ENGRAVED N ON-TOUGHENED HB DRINKING GLA SS MOUTH BLOWN NOT TOUGHENED NOR CUT/ENGRAVED GLASS CARAFE DOF DRINKING GLASS MOUTH BLOWN NOT CUT/ENGRAVED NOT TOUGHEN ED STEMLESS DRINKING GLASS MO UTH BLOWN NOT CUT/ENGRAVED N ON-TOUGHENED HB DRINKING GLA SS MOUTH BLOWN NOT TOUGHENED NOR CUT/ENGRAVED GLASS CARAFE STEMLESS DRINKING GLASS MOUTH BLOWN NOT CUT/ENGRAVED NOT T OUGHENED HTS#7013372090 S.B NO.:4146373 26-AUG INVOICE NO.: 200 HS CODE: 7013372090 SB NO. AND DATE: 2021-08-26, 4146373 STEMLESS DRINKING GLASS MOUTH BLOWN NOT CUT/ENGRAVED NOT T OUGHENED HTS#7013372090 S.B NO.:4146373 26-AUG INVOICE NO.: 200 HS CODE: 7013372090 SB NO. AND DATE: 2021-08-26, 4146373 DOF DRINKING GLASS MOUTH BLOWN NOT CUT/ENGRAVED NOT TOUGHEN ED HB DRINKING GLASS MOUTH BL OWN NOT TOUGHENED NOR CUT/ENG RAVED HTS#7013372090 S.B NO .:4146373 26-AUG INVOICE NO. : 200 HS CODE: 7013372090 SB LANTERN SHAPED GLASS CANDLE H OLDER WITH BRASS RIM GLASS LA NTERN SHAPED CANDLEHOLDER WIT H BRASS FRAME HTS#9405004000 S.B NO.:4146359 26-AUG INV OICE NO.: 199 HS CODE: 940550 4000 SB NO. AND DATE: 2021-08 GLASS LANTERN SHAPED CANDLEHO LDER WITH BRASS FRAME HTS#940 5504000 S.B NO.:4146359 26-A UG INVOICE NO.: 199 HS CODE : 9405504000 SB NO. AND DATE: 2021-08-26, 4146359 GLASS LANTERN SHAPED CANDLEHO LDER WITH BRASS FRAME HTS#940 5504000 S.B NO.:4146359 26-A UG INVOICE NO.: 199 HS CODE : 9405504000 SB NO. AND DATE: 2021-08-26, 4146359 HAND TUFTED WOOLLEN CARPETS O RDER NO: 81678385WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-2032 DATED 14/08/20 21 SHIPPING BILL NO: S.B NO. :4233063 30-08-2021 HS CODE: 5703102000 SB NO. AND DATE: MACHINE TUFTED CARPETS OF MAN MADE FIBER ORDER NO: 81704803 WEM QTY: 1 HTS CODE: 5703202 010 INVOICE NO: YATI-2031 DA TED 14/08/2021 SHIPPING BILL NO: S.B NO.:4233070 30-08-2 021 HS CODE: 5703202090 SB MACHINE TUFTED CARPET OF MANM ADE FIBER ORDER NO: 81696973W EM QTY: 1 HTS CODE: 57032020 10 INVOICE NO: YATI-2030 DAT ED 14/08/2021 SHIPPING BILL NO: S.B NO.:4233065 30-08-20 21 HS CODE: 5703202090 SB N VOICE NO.: 1178 HS CODE: 5702 322000 SB NO. AND DATE: 2021- 08-26, 4134027 SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA E PRIHTLA PALWAL, VOICE NO.: 1179 HS CODE: 5702 322000 SB NO. AND DATE: 2021- 08-26, 4134109 SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA ICE NUMBER E/G/21-22/03080 DTD 25/08/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 13 PCS HTS 5701104000 S. B NO.:4223690 30-08-2021 HS CODE: 5701104000 SB NO. AND D ATE: 2021-08-30, 4223690 SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES () - II EXTN SAR DELHI RD () 8-26, 4146359 MOUTH BLOWN NOT CUT/ENGRAVED NOR TOUGHENED HTS#7013372090 , 7013496090 S.B NO.:4146373 26-AUG INVOICE NO.: 200 HS CODE: 7013372090 SB NO. AND DATE: 2021-08-26, 4146373 MOUTH BLOWN NOT CUT/ENGRAVED NOR TOUGHENED HTS#7013372090 , 7013496090 S.B NO.:4146373 26-AUG INVOICE NO.: 200 HS CODE: 7013372090 SB NO. AND DATE: 2021-08-26, 4146373 NO. AND DATE: 2021-08-26, 41 46373 -26, 4146359 2021-08-30, 4233063 SHIPPE R: YATI OVERSEAS PVT LTD PLO T NO E-52 INDUSTRIAL AREA NO. AND DATE: 2021-08-30, 423 3070 O. AND DATE: 2021-08-30, 4233 065VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 2109799WEM / SKU NO. 1301890 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 2136138WEM / SKU NO. 1301890 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2121787PBM DTD SKU 3677168 3677556 5151993 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2121819PBM DTD SKU 783764 7 839843 854899 9540473 8673788 THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 2121823PBM DTD SKU 308989 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/2 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND KNOTTED) FLOOR C OVERING PURCHASE ORDER NUMBE R 2154022WEM DTD SKU 8394888 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/2 FRAMED MIRROR WITH GLASS STOR AGE-VENDOR PROVIDE REFLECTING GLASS DIAME HTS#7009921090 S.B NO.:4146111 26-AUG INVO ICE NO.: 195 HS CODE: 7009921 090 SB NO. AND DATE: 2021-08- 26, 4146111 SHIPPER: GYANE AREA 15207 CM SQUARE. UNDER C OMMERCIAL INVOICE # 786/8066/ 120 DT. 15/07/2021 S.B NO.: 4179078 27-08-2021 FREIGHT COLLECT H.T.S.# 7009925090 HS CODE: 7009925090 SB NO. A ND DATE: 2021-08-27, 4179078 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD AREA 15207 CM SQUARE. UNDER C OMMERCIAL INVOICE # 786/8125/ 70 DT. 20/07/2021 S.B NO.:4 179076 27-08-2021 FREIGHT C OLLECT H.T.S.# 7009925090 H S CODE: 7009925090 SB NO. AN D DATE: 2021-08-27, 4179076 E NUMBER E/G/21-22/03160 DT D 28/08/2021 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 70 PCS HTS 5703102000 S.B N O.:4223704 30-08-2021 HS COD E: 5703102000 SB NO. AND DATE : 2021-08-30, 4223704 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES () ERCIAL INVOICE NUMBER E/G/2 1-22/03166 DTD 28/08/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 88 PCS HTS 570 3102000 S.B NO.:4223661 30-0 8-2021 HS CODE: 5703102000 S B NO. AND DATE: 2021-08-30, 4223661 1-22/03076 DTD 25/08/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 18 PCS HTS 570 1104000 S.B NO.:4223673 30-0 8-2021 HS CODE: 5701104000 S B NO. AND DATE: 2021-08-30, 4 223673 1-22/03158 DTD 28/08/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 9 PCS HTS 570 1104000 S.B NO.:4223667 30-0 8-2021 HS CODE: 5701104000 S B NO. AND DATE: 2021-08-30, 4 223667 SHWAR SARAN SUDESHWAR SAR DEL HI RD () Read More..

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36 ROLLS INV EXP/000682/2 1-22 DT. 25.08.2 021 PO# 2106360WEM & 2107960WEM ( ECDC-LCL) 45 ROLLS WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA... 36 ROLLS INV EXP/000682/2 1-22 DT. 25.08.2 021 PO# 2106360WEM & 2107960WEM ( ECDC-LCL) 45 ROLLS WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. WILLIAMS-SON OMA, SING APORE PTE LTD. 01 OF 09 01 OF 29 ORDER NO- 21138882WER DEPT NO- 813 SKU# 8008547 CASE NO: 01 - 10 QTY- 10 PREPACK- 1 MADE IN INDIA ORDER NO- 21138885WER DEPT NO- 813 SKU# 5975425 CASE NO: 11 - 15 QTY- 10 PREPACK- 1 MADE IN INDIA ORDER NO- 21138885WER DEPT NO- 8 13 SKU# 8008547 CASE NO: 16 - 31 QTY- 16 PREPACK- 1 MADE IN INDI A ORDER NO- 21123272PBR DEPT NO- 210 SKU# 5099282 CASE NO: 01 - 12 QTY- 48 PREPACK- 1 MADE IN INDIA ORDER NO- 21117798PBR DEPT NO- 210 SKU# 6413267 CASE NO: 13 - 56 QTY- 176 PREPACK- 1 MADE IN INDIA ORDER NO- 21117788PBR DEPT NO- 210 SKU# 2021788 CASE NO: 57 - 76 QTY- 120 PREPACK- 1 MADE IN INDIA ORDER NO- 21117788PBR DEPT NO- 210 SKU# 3127483 CASE NO: 77 - 1 02 QTY- 208 PREPACK- 1 MADE IN I NDIA ORDER NO- 21117788PBR DEPT NO- 210 SKU# 5211200 CASE NO: 124 - 168 QTY- 270 PREPACK- 1 MADE I N INDIA ORDER NO- 21117788PBR D EPT NO- 210 SKU# 6894699 CASE NO: 103 - 123 QTY- 42 PREPACK- 1 MAD E IN INDIA ORDER NO- 21117807PBR DEPT NO- 210 SKU# 2021788 CASE NO: 169 - 200 QTY- 192 PREPACK- 1 MADE IN INDI A ORDER NO- 21117807PBR DEPT NO- 210 SKU# 3127483 CASE NO: 201 - 234 QTY- 192 PREPACK- 1 MADE IN INDIA ORDER NO- 21117807PBR DEPT NO- 210 SKU# 5211200 CASE NO: 23 5 - 292 QTY- 348 PREPACK- 1 MADE IN INDIA ORDER NO- 21117807PBR DEPT NO- 210 SKU# 6894699 CASE NO: 293 - 303 QTY- 22 PREPACK- 1 MA DE IN INDIA ORDER NO- 21117827PBR DEPT NO- 210 SKU# 6413267 CASE NO: 304 - 359 QTY- 224 PREPACK- 1 MADE IN INDI A ORDER NO- 21123276PBR DEPT NO- 210 SKU# 6413267 CASE NO: 360 - 387 QTY- 112 PREPACK- 1 MADE IN INDI A ORDER NO- 21123279PBR DEPT NO- 210 SKU# 2021788 CASE NO: 388 - 437 QTY- 300 PREPACK- 1 MADE IN INDI A ORDER NO- 21123279PBR DEPT NO- 210 SKU# 5211200 CASE NO: 438 - 455 QTY- 108 PREPACK- 1 MADE IN INDIA ORDER NO- 21138879WER DEPT NO- 813 SKU# 5975425 CASE NO: 32 - 47 QTY- 32 PREPACK- 1 MADE IN INDIA ORDER NO- 21138879WER DEPT NO- 8 13 SKU# 8008547 CASE NO: 48 - 62 QTY- 15 PREPACK- 1 MADE IN INDI A ORDER NO- 21144323WER DEPT NO- 813 SKU# 8008547 CASE NO: 63 - 75 QTY- 13 PREPACK- 1 MADE IN INDIA ORDER NO- 21144345WER DEPT NO- 813 SKU# 8008547 CASE NO: 76 - 122 QTY- 47 PREPACK- 1 MADE IN INDIA 1 - 1 1 - 1 1 - 101-120 2109799WEM DEPARTMENT NO: 804 WE WALL DECOR SKU NO: 1301890 CASE NO: 01-120 QUANTITY: 120 MADE IN INDIA 01-70 WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. WILLIAMS-SON OMA, SING APORE PTE LTD. WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. WILLIAMS-SON OMA, SING APORE PTE LTD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. WILLIAMS-SON OMA, SINGAPORE PTE L TD. ORDER NO- 2143820PTM DEPT NO- 33 SKU# 427508 CASE NO: 01 - 100 QT Y- 100 PREPACK- 1 MADE IN INDIA Read More..