Details of Product OVERSEAS Import Data under HTS Code 940360, 940320

Item/Product Description :

POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) VISCOSE CARPETS (FLOOR COVERI... POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) VISCOSE CARPETS (FLOOR COVERINGS) (POWERLOOM WOVEN - NOT PILED) VISCOSE/WOOL HAND ARTICLES OF S.STEEL S.B NO.:1 970880 24-05-2021 INVOICE NO .: 217 HS CODE: 9403200050 S B NO. AND DATE: 2021-05-24, 1970880 SHIPPER: A C BROTHE RS LAKRI FAZALPUR NH-24 DELH I ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN VISCOSE CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 2108467WEM DTD SKU NUMBERS 9992306 9 992707 9992876 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 2087229WEM DTD SKU 1577 655 3641812 8394888 THE DESCR IPTION AS PER COMMERCIAL INV HAND WOVEN MANMADE FIBRE RUG ( NON PILE) ORDER NO: 2085403 PBM, 2085409PBM QTY: 45 HT S CODE: 5702 INVOICE NO: YATI -0603 DATED 26/04/2021 SHIPP ING BILL NO: S.B NO.:1972783 24-05-2021 HS CODE: 5702921 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYEST ER DURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 207859 8PKM DTD SKU NUMBERS : 519 3054 7677408 8538376 THE DES CRIPTION AS PER COMMERCIAL PO# 2073035PBM INV# 130/2021 DT. 08/05/2021 AMARA BLACK MA RBLE FLOOR LAMP AMARA WHITE M ARBLE FLOOR LAMP S.B NO.:1858 271 19-05-2021 INVOICE NO.: 130 HS CODE: 9405208010 SB NO. AND DATE: 2021-05-19, 185 LOOM CARPETS ( FLOOR COVERI NG) (WOVEN PILED) POLYESTER/J UTE RUGS (FLOOR COVERINGS) (H ANDLOOM WOVEN PILED) VISCOSE HANDLOOM CARPETS ( FLOOR C OVERINGS) (WOVEN, PILED) PUR CHASE ORDER#2108352WEM DEPT:8 09 HSCODE:5702.92.10.00, 57 02.91.40.00, 5702.42.20.20 SK U#1471790, 3799810, 4716337, 1518032, 8555813, 1552427, 52 00301, 6300151, 7893403, 6193 830, 8040674, 5870477, 58705 35, 8765991, 900770, 5059660, 8789211, 8789187 INV#AIM0000 /21-22 DT -05-05-2021 FREIGH T COLLECT S.B NO.:1894484 2 0-05-2021 INVOICE NO.: 411 H S CODE: 5702921000 SB NO. AND DATE: 2021-05-20, 1894484 SHIPPER: ABC INDUSTRIES NAKA HARA ROAD, SADAR, MIRZAPUR (U P) INDIA NUMBER E/P/21-22/00245 DTD 24/05/2021 SHIPPING BILL NUMB ER : FREIGHT COLLECT QTY 64 PCS HTS 5702.42.2020 S.B NO.:1978304 25-05-2021 HS C ODE: 5702422020 SB NO. AND DA TE: 2021-05-25, 1978304 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES () OICE NUMBER E/G/21-22/01090 DTD 25/05/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 43 PCS HTS 5701.10.4000 S .B NO.:2026935 27-05-2021 HS CODE: 5701104000 SB NO. AND DATE: 2021-05-27, 2026935 000 SB NO. AND DATE: 2021-05- 24, 1972783 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA INVOICE NUMBER E/G/21-22/01071 DTD 25/05/2021 SHIPPING BIL L NUMBER FREIGHT COLLECT QTY 9 PCS HTS 5702.50.52.00 S. B NO.:2026697 27-05-2021 HS CODE: 5702929000 SB NO. AND D ATE: 2021-05-27, 2026697 SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES () 8271 SHIPPER: SAM INTL PAN DIT NAGLA BYPASS BEFORE RAILW AY CROSSINGWOODEN FURNITURE S.B NO.:1980 760 25-05-2021 INVOICE NO.: 112 HS CODE: 9403608040 SB N O. AND DATE: 2021-05-25, 198 0760 SHIPPER: SUMITRA WOODC RAFT PVT LTD JINDAL NAGAR NH- 24 HAPUR KHASRA NO 13 DABARSI QUILTED SHAM: 100% COTTON SHE LL NO EMBELLISHMENTS 100% P OLYESTER BATTING. P.O. NO: 21 111909PBR INV. NO: SHEPVT/299 7/21-22 DTD.23.04.2021 SHI PPING BILL NUMBER FREIGHT : COLLECT S.B NO.:1972764 24 QUILTED SHAM: 100% COTTON WOV EN SHELL WITH EMBELLISHMENTS 100% POLYESTER. P.O. NO: 2 1121451PKR INV. NO:SHEPVT/29 97/21-22 DTD.23.04.2021 SHI PPING BILL NUMBER FREIGHT : COLLECT S.B NO.:1972764 24 QUILTED SHAM: 100% COTTON WOV EN SHELL WITH EMBELLISHMENTS . P.O. NO: 21128687PKR INV. NO: SHEPVT/3012/21-22 DTD.26 .04.2021 SHIPPING BILL NUMBE R FREIGHT : COLLECT S.B N O.:1941570 22-05-2021 INVOIC INDIAN WOODEN FURNITURE ITEMS INVOICE # 7304 DT 29.04.2021 SHIPPING BILL # PO # 2075891 PKM S.B NO.:1969525 24-05-20 21 HS CODE: 9403509080 SB N O. AND DATE: 2021-05-24, 1969 525 SHIPPER: BALAJI EXPORTS S.B NO.:1727154 12-05-2021 I NVOICE NO.: 2207 HS CODE: 940 3608081 SB NO. AND DATE: 2021 -05-12, 1727154 SHIPPER: B ASANT CIRCUIT HOUSE ROAD () PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- S.B.NO. INVOI CE NO.: 234 HS CODE: 94055040 00 SB NO. AND DATE: 2021-05-2 6, 2013706 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOO RPUR VILLAGE HAND WOVEN PILLOW COVER ORDER NO: 21109102PBR QTY: 128 HT S CODE: 630492000 INVOICE NO: YATI-0697 DATED 04/05/2021 SHIPPING BILL NO: S.B NO.:20 15569 26-05-2021 HS CODE: 63 04920000 SB NO. AND DATE: 202 PO# 2072371PBM INV# 129/2021 DT. 08/05/2021 LELAND BRNZ BR SS MULTI TABLE LAMP LELAND B RNZ BRSS MULTI FLOOR LAMP S .B NO.:1858321 19-05-2021 IN VOICE NO.: 129 HS CODE: 94052 06010 SB NO. AND DATE: 2021-0 PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:19 71893 24-05-2021 INVOICE NO. : 68 HS CODE: 9403896015 SB NO. AND DATE: 2021-05-24, 197 1893 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VI PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:19 71919 24-05-2021 INVOICE NO. : 206 HS CODE: 7009925090 SB NO. AND DATE: 2021-05-24, 19 71919 PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- S.B NO.:197189 5 24-05-2021 INVOICE NO.: 22 9 HS CODE: 7323999080 SB NO. AND DATE: 2021-05-24, 197189 5 CARTONS OF BRASS, GLASS, ARTW ARES. PO: 21122606WER S.B NO .:2021772 27-05-2021 INVOICE NO.: 143 HS CODE: 701399509 0 SB NO. AND DATE: 2021-05-27 , 2021772 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE ROAD -05-2021 INVOICE NO.: 374 H S CODE: 9404908040 SB NO. AND DATE: 2021-05-24, 1972764 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESA R () -05-2021 INVOICE NO.: 374 H S CODE: 9404909505 SB NO. AND DATE: 2021-05-24, 1972764 E NO.: 356 HS CODE: 94049095 05 SB NO. AND DATE: 2021-05-2 2, 1941570 (JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN 1-05-26, 2015569 SHIPPER: YATI OVERSEAS PVT LTD PLOT 9 4 SEC 25 HUDA 5-19, 1858321 SHIPPER: SA M INTL PANDIT NAGLA BYPASS B EFORE RAILWAY CROSSING LLAGE RAMPUR ROAD 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 :

668 ROLLS 1-73=73 WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON OMA, SINGAP ORE PTE LTD WILLIAMS-SON OMA, SING... 668 ROLLS 1-73=73 WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON OMA, SINGAP ORE PTE LTD WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON OMA, SINGAP ORE PTE LTD 1 - 45 WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. WILLIAMS-SON OMA, SING APORE PTE LTD. POTTERY BARN 1 TO 11 POTTERY BARN 12 TO 211-31=31 31 BOXES 1-18 1-18 1-71 MADE IN INDIA 01 TO 35 01 TO = CTNS 1 - 32 POTTERY BARN 1 TO 12 POTTERY BARN 11 TO 22 01 TO = CTNS 01 TO = CTNS 01 TO = CTNS 01 TO 11 11 CTNS. Read More..