Details of Product OVERSEAS Import Data under HTS Code 940389, 950590

Item/Product Description :

POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-PILED) PU RCHASE ORDER#21131011PBR DEPT :202 HSCODE:5702.42.20.20 S KU#9344083 INV#AIM0000/21-22 DT -... POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-PILED) PU RCHASE ORDER#21131011PBR DEPT :202 HSCODE:5702.42.20.20 S KU#9344083 INV#AIM0000/21-22 DT - FREIGHT COLLECT S.B N O.:2643372 24-06-2021 INVOIC DUVET COVER 42%VISCOSE /40% COTTON / 18%LINEN JACQUARD W OVEN NOT PRINTED. P.O. NO: 21 126321PBR INV. NO:SHEPVT/3301 /21-22 DTD.31.05.2021 SHIP PING BILL NUMBER FREIGHT : COLLECT S.B NO.:2685019 25- HANDICRAFTS OF IRON PO# 20771 88PBM SKU# 3886334 INV# VE-4 98/21-22 DT: 26/06/2021 HT S# 950590 S.B NO.:2714229 26 -06-2021 INVOICE NO.: 498 HS CODE: 9505906000 SB NO. AND DATE: 2021-06-26, 2714229 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 2111371PKM DTD SKU NUMBERS 8739967 TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER E/S/21-22/0 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 2112064PKM DTD SKU NUMBERS 801972 8020 41 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER E/S/2 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 21123229PKR DTD SKU NUMBERS 801972 80 2041 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/S VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2111385PBM DTD SKU 3455533 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/G/21-2 INVOICE NO.: 128 HS CODE: 940 1710011 SB NO. AND DATE: 2021 -06-28, 2730210 SHIPPER: M ANOR AND MEWS PRIVATE LIMITED BAGRU EXTENSION PHASE II IND USTRIAL AREA BAGRU JAIPUR, CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21123652PBR INVOICE NO.: 905 HS CODE: 6802911500 SB NO. AND DATE: 2021-06-26, 2694951 SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UP CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) TABLE LAMP WITH LED BULB WITH LIGHTING ACCSORRIES. PO# 2101056PBM INVOICE NO.: 896 HS CODE: 940 5208010 SB NO. AND DATE: 2021 -06-26, 2695017 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21126394PBR INVOICE NO.: 905 HS CODE: 6802911500 SB NO. AND DATE: 2021-06-26, 2694951 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21129680PBR INVOICE NO.: 905 HS CODE: 6802911500 SB NO. AND DATE: 2021-06-26, 2694951 HAND WOVEN MANMADE FIBRE KILIM RUG. ORDER NO: 2112343PBM QTY: 13 HTS CODE: 5702921000 INVOICE NO: YATI-1096 DATED 10/06/2021 SHIPPING BILL NO: S.B NO.:2686197 25-06-2021 HS CODE: 5702422020 SB NO. HANDICRAFTS OF IRON PO# 21455 82PBM SKU# 422795 INV# VE-49 8/21-22 DT: 26/06/2021 HTS# 830629 S.B NO.:2714229 26-0 6-2021 INVOICE NO.: 498 HS C ODE: 8306290000 SB NO. AND DA TE: 2021-06-26, 2714229 SH HAND WOVEN COTTON PILLOW COVER ORDER NO: 21122269WER QTY: 76 HTS CODE: 630492000 INVOI CE NO: YATI-1204 DATED 14/06 /2021 SHIPPING BILL NO: S.B NO.:2686202 25-06-2021 HS CO DE: 6304920000 SB NO. AND DAT MACHINE TUFTED WOOL/VISCOSE C ARPET,MACHINE TUFTTED KITCHEN MAT ORDER NO: 2133231WEM QT Y: 11 HTS CODE: 5702422020, 5702422080 INVOICE NO: YATI-1 183 DATED 14/06/2021 SHIPPIN G BILL NO: S.B NO.:2686229 MACHINE TUFTED CARPET OF MANM ADE FIBRE ORDER NO: 2111546PB M QTY: 22 HTS CODE: 57033080 85 INVOICE NO: YATI-1241 DAT ED 17/06/2021 SHIPPING BILL NO: HS CODE: 5703308030 SB N O. AND DATE: 2021-06-25, 268 WOODEN & METAL FURNITURE ITEM S MADE OF MANGO WOOD & IRON S.B NO.:2625961 23-06-2021 I NVOICE NO.: 312 HS CODE: 940 3200050 SB NO. AND DATE: 2021 -06-23, 2625961 SHIPPER: V AMANI OVERSEAS PVT LTD KHASRA E NO.: 661 HS CODE: 570242202 0 SB NO. AND DATE: 2021-06-24 , 2643372 SHIPPER: ABC IND USTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 06-2021 INVOICE NO.: 644 HS CODE: 6302322060 SB NO. AND DATE: 2021-06-25, 2685019 S HIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () SHIPPER: VISION EXPORTS KOHI NOOR ESTATE VEERPUR INDUSTRIA L AREA NH24 B 0199 DTD 26/06/2021 SHIPPIN G BILL NUMBER : FREIGHT COLLE CT QTY 3 PCS HTS 57024120 00 HS CODE: 5702412000 SB N O. AND DATE: 2021-06-28, 2728 074 SHIPPER: OBEETEE TEXTIL ES PRIVATE LTD BISUNDERPUR CI VIL LINES () 1-22/00200 DTD 26/06/2021 S HIPPING BILL NUMBER : FREIGHT COLLECT QTY 12 PCS HTS 5 702412000 HS CODE: 5702412000 SB NO. AND DATE: 2021-06-28 , 2727933 /21-22/00203 DTD 26/06/2021 SHIPPING BILL NUMBER : FREIG HT COLLECT QTY 10 PCS HTS 5702412000 HS CODE: 57024120 00 SB NO. AND DATE: 2021-06- 28, 2727962 2/01803 DTD 26/06/2021 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 3 PCS HTS 5703102 000 HS CODE: 5703102000 SB NO. AND DATE: 2021-06-28, 272 6634 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES () SIDC INDUSTRIAL AREA SHASTRIP URAM SIKANDRA AND DATE: 2021-06-25, 2686197 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA IPPER: VISION EXPORTS KOHINO OR ESTATE VEERPUR INDUSTRIAL AREA NH24 B E: 2021-06-25, 2686202 SHI PPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA 25-06-2021 HS CODE: 570242202 0 SB NO. AND DATE: 2021-06-25 , 2686229 6210 NO 118/1, VILLAGE PRIHTLA PA LWAL,PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:26 80015 25-06-2021 INVOICE NO. : 401 HS CODE: 9403896015 SB NO. AND DATE: 2021-06-25, 26 80015 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR V S.B NO.:2730248 28-06-2021 I NVOICE NO.: 129 HS CODE: 9401 710011 SB NO. AND DATE: 2021- 06-28, 2730248 SHIPPER: MA NOR AND MEWS PRIVATE LIMITED BAGRU EXTENSION PHASE II INDU STRIAL AREA BAGRU JAIPUR, PO.NO. 21129913PBR INVOICE NO . 600/21-22 HS CODE: 63023190 50 SB NO. AND DATE: 2021-06-2 3, 2631107 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II EXTN CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21127042PBR S.B NO.: 2694970 26-06-2021 INVOICE NO.: 897 HS CODE: 6802911500 8215995000 SB NO. AND DATE: 2021-06-26, 2694970 SHIPPER ILLAGE : STONEMEN CRAFTS INDIA (P) L TD EPIP UPSIDC INDUSTRIAL ARE A SHASTRIPURAM SIKANDRA Read More..

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

11 ROLLS SKU#: 3230203 DES: DUVET COVER 4 2%VISCOSE /40% COTTON / 18%LINEN JACQUARD WOVEN NOT PR PO: 21126 321PBR SKU#: 3230252 DES: DUVET COVER 42%VI... 11 ROLLS SKU#: 3230203 DES: DUVET COVER 4 2%VISCOSE /40% COTTON / 18%LINEN JACQUARD WOVEN NOT PR PO: 21126 321PBR SKU#: 3230252 DES: DUVET COVER 42%VISCOSE /40% COTTON / 18%LINEN JACQUARD WOVEN NOT PR PO : 21126321PBR SKU#: 3230310 DE S: SHAM 42%VISCOSE /40% COTTON / 18%LINEN JACQUARD WOVEN PO: 211 26321PBR SKU#: 3230336 DES: SHAM 42%VISCOSE /40% COTTON / 18%LIN EN JACQUARD WOVEN PO: 21126321PB R SKU#: 4138124 DES: DUVET COVE R 42%VISCOSE /40% COTTON / 18%LIN EN JACQUARD WOVEN NOT PRINT PO: 21126321PBR SKU#: 4138140 DES: SHAM 42%VISCOSE /40% COTTON / 1 8%LINEN JACQUARD WOVEN PO: 21126 321PBR SKU#: 4138181 DES: SHAM 42%VISCOSE /40% COTTON / 18%LINEN JACQUARD WOVEN PO: 21126321PBR SKU#: 3886334 DES: JACK-O-LANTE RN SHAPED IRON CANDLEHOLDER PO: 2077188PBM QTY: MADE IN( )FOR( ) WEIGHT: WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/3 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/12 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/10 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/3 15 CTNS 18 CTNS 17 CTNS 38 CTNS 1 - 13 SKU#: 422795 DES: DECORATIVE IRON DISC PO: 2145582PBM QTY: MADE I N( )FOR( ) WEIGHT: 1 - 19 1 - 11 1 - 22 INV EXP/000312/2 1-22 DT.11.06.20 2 1 PO# 2034387WEM ( DDC-LCL)SKU#: 6742988 DES: DINING TABLE W ITH MARBLE TOP AND ALUMINUM BASE- TOP COMPONENT PO: 2046033WEM Q TY: MADE IN( )FOR( ) WEIGHT: SKU#: 1794308 DES: ACACIA WOOD P O: 2106760WEM QTY: MADE IN( )FOR ( ) WEIGHT: SKU#: 2571047 DES : UPHOLSTERED WOOD FRAME CHAIR P O: 2106789WEM QTY: MADE IN( )FO R( ) WEIGHT: SKU#: 7876598 DE S: UPHOLSTERED WOOD FRAME CHAIR PO: 2106789WEM QTY: MADE IN( )F OR( ) WEIGHT: 01 OF 164 ( 164 CARTONS) 01 OF 16 4 ( 164 CARTONS) 148 CTNS Read More..