Details of Product OVERSEAS Import Data under HTS Code 940169, 830629

Item/Product Description :

HAND TUFTED WOOLLEN CARPET,HA ND WOVEN VISCOSE/WOOL/COTTON/ POLYSTER RUG,MACHINE TUFTED C ARPET OF MANMADE FIBRE ORDE R NO: 2116372PBM, 2116385PBM, 21... HAND TUFTED WOOLLEN CARPET,HA ND WOVEN VISCOSE/WOOL/COTTON/ POLYSTER RUG,MACHINE TUFTED C ARPET OF MANMADE FIBRE ORDE R NO: 2116372PBM, 2116385PBM, 2116407PBM, 2133702PBM QTY: 312 HTS CODE: 5702422020,5 CARTONS OF ALUMINUM, IRON ART WARES. PO: 21135198WER S.B N O.:3283598 21-07-2021 INVOIC E NO.: BR322 HS CODE: 830629 0000 SB NO. AND DATE: 3283598 , 2021-07-21 HS CODE: 830629 0000 SB NO. AND DATE: 3283598 703102000,57033080 85 INVOIC E NO: YATI-1450 DATED 29/06/2 021 SHIPPING BILL NO: HS CO DE: 5702422020 SB NO. AND DAT E: 3209813, 2021-07-17 HS CO DE: 5702422020 SB NO. AND DAT E: 3209813, 2021-07-17 SHI PPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA , 2021-07-21 SHIPPER: BRA SSEX INDIA NEAR OVERHEAD BRID GE RAMPUR ROADHAND TUFTED WOOLLEN CARPET,HA ND WOVEN VISCOSE/WOOL/COTTON/ POLYSTER RUG,MACHINE TUFTED C ARPET OF MANMADE FIBRE ORDE R NO: 2116372PBM, 2116385PBM, 2116407PBM, 2133702PBM QTY: 312 HTS CODE: 5702422020,5 FURNITURE ITEMS MADE OF MILD STEEL AND MANGO WOOD INVOICE NO. MDPL-114/2021-22 DT. 01.0 7.2021 PO#2119239PBM S.B NO .:3309698 22-07-2021 HS CODE : 9401696011 SB NO. AND DATE: 3309698, 2021-07-22 HS CODE PILLOW COVER: 100% COTTON P.O . NO: 21128260PBR INV. NO: SH EPVT/3571/21-22 DTD.21.06.202 1 SHIPPING BILL NUMBER 32 77470 DTD. 21.07.21 FREIGH T : COLLECT . SHIPPER: SARI TA HANDA EXPORTS PVT LTD SECT ARTWARES OF IRON ALUME.FITTING PO#21123585PKR TOTAL PCS#03 PCS INV.NO.362/PBM/21-22 DTD 12.07.2021 HTS#9405106010 SB#3248606 DTD 20.07.2021 SH IPPER: R H INTERNATIONAL ABD ULLA INDUSTRIAL ESTATE 0 PO N FURNITURE ITEMS MADE OF MILD STEEL INVOICE NO. MDPL-117/20 21-22 DT. 01.07.2021 PO# 210 5782WEM S.B NO.:3309645 22- 07-2021 HS CODE: 9403200050 SB NO. AND DATE: 3309645, 202 1-07-22 HS CODE: 9403200050 703102000,57033080 85 INVOIC E NO: YATI-1450 DATED 29/06/2 021 SHIPPING BILL NO: HS CO DE: 5702422020 SB NO. AND DAT E: 3209813, 2021-07-17 HS CO DE: 5702422020 SB NO. AND DAT E: 3209813, 2021-07-17 SHI PPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA : 9401696011 SB NO. AND DATE : 3309698, 2021-07-22 SHIPP ER: METALTECH DESIGN PVT LTD 7-D, UDYOG KENDRA, ECOTECH II I GREATER NOIDA, OR-4, IMT MANESAR () ATIONAL HIGHWAY NO.24 RAMPUR SB NO. AND DATE: 3309645, 20 21-07-22 SHIPPER: METALTECH DESIGN PVT LTD 7-D, UDYOG KE NDRA, ECOTECH III GREATER NOI DA, Read More..

Exporter - Shipper :

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

1 - 312 1 - 312 01 TO 12 12 CTNS.1 - 312 1 TO 171 CARTONS TOTAL 171 CARTON S 1-70 SKU#: 2798193 DES: PO: 21123585P KR QTY: MADE IN( )FOR( ) WEIGH T: 1... 1 - 312 1 - 312 01 TO 12 12 CTNS.1 - 312 1 TO 171 CARTONS TOTAL 171 CARTON S 1-70 SKU#: 2798193 DES: PO: 21123585P KR QTY: MADE IN( )FOR( ) WEIGH T: 1 TO 52 CARTONS TOTAL 52 CARTONS Read More..