Details of Product OVERSEAS Import Data under HTS Code 940510, 570310

Item/Product Description :

ARTWARES OF WOOD IRON PO#2111 9122PBR TOTAL PCS#228PCS INV .NO.209/PBM/21-22 DTD 10.06.2 021 HTS#9405106010 INVOICE NO.: 209 HS CODE: 9405106010 SB NO... ARTWARES OF WOOD IRON PO#2111 9122PBR TOTAL PCS#228PCS INV .NO.209/PBM/21-22 DTD 10.06.2 021 HTS#9405106010 INVOICE NO.: 209 HS CODE: 9405106010 SB NO. AND DATE: 2021-07-19, 3224241 SHIPPER: R H INTER ARTWARES OF IRON BRASS GLASS E.FITTING PO#2098399PBM TOTA L PCS#63PCS INV.NO.336/PBM/21 -22 DTD 08.07.2021 HTS#9405 106010 INVOICE NO.: 336 HS C ODE: 9405106010 SB NO. AND DA TE: 2021-07-19, 3224197 POLYESTER HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN - NOT PILED ) PURCHASE ORDER#2116178PBM DEPT:202 HSCODE:5702.92.10.00 SKU#3061453, 3233338 INV#A IM0000/21-22 DT - FREIGHT CO LLECT INVOICE NO.: AIM0867 POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN - PILED) PURCHASE ORDER#2116183PBM DEP T;202 HSCODE:5702.42.20.20 SKU#3167650, 7616018 INV#AIM0 000/21-22 DT - FREIGHT COLLE CT INVOICE NO.: AIM0869 HS JUTE BLENDED RUG (FLOOR COVER INGS) (HANDLOOM WOVEN NOT - P ILED) PURCHASE ORDER#2116146P BM DEPT;202 HSCODE:5702.99. 20.00 SKU#7766439, 7766447 I NV#AIM0000/21-22 DT - FREIGH T COLLECT INVOICE NO.: AIM08 POLYESTER CARPETS (FLOOR COVE RINGS) (HANDLOOM WOVEN - PILE D) PURCHASE ORDER#2126519WEM DEPT:809 HSCODE:5702.92.10. 00 SKU#3843804 INV#AIM0000/2 1-22 DT - FREIGHT COLLECT INVOICE NO.: AIM0891 HS CODE: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN RAYON CA RPETS & HAND WOVEN VISCOSE C ARPETS ) FLOOR COVERING PURCH ASE ORDER NUMBER 2116342PBM DTD SKU NUMBERS 2508087 38 49489 5450939 7248369 7897708 POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN - PILED) PURCHASE ORDER#2146336PTM DE PT:28 HSCODE:5702.42.20.20 SKU#9425037 INV#AIM0000/21-22 DT - FREIGHT COLLECT INVO ICE NO.: AIM0889 HS CODE: 570 PO.NO. 21134727PKR INVOICE NO . 725/21-22 HS CODE: 94049080 40 SB NO. AND DATE: 2021-07-1 0, 3034093 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II EXTN VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 2118833WEM / SKU NO. 3267136 - FRAMED MIRROR WITH MDF BACKING REFLECTING AREA 5 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 2128394PBM DTD SKU 14308 66 164975338518 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2116274PBM DTD SKU 8729832 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/21- POLYESTER TUFTED CARPETS ( FL OOR COVERINGS)(HANDTUFTED - P ILED) PURCHASE ORDER#2116167P BM DEPT:202 HSCODE:5703.30. 20.00 SKU#7221148 INV#AIM000 0/21-22 DT - FREIGHT COLLECT INVOICE NO.: AIM0864 HS CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 2109529WSM DTD SKU 896036 6 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/21 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 2109533WSM DTD SKU 560268 9 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/ POLYESTER SHAG RUG (FLOOR COV ERINGS)(TUFTED - PILED) PURCH ASE ORDER#2116179PBM DEPT:202 HSCODE:5702.42.20.20 SKU#5 90756 INV#AIM0000/21-22 DT - FREIGHT COLLECT INVOICE NO. : AIM0868 HS CODE: 570242202 POLYESTER SHAG RUG (FLOOR COV ERINGS)(TUFTED - PILED) PURCH ASE ORDER#2085089PBM DEPT:202 HSCODE:5702.42.20.20 SKU#5 90756 INV#AIM0000/21-22 DT - FREIGHT COLLECT INVOICE NO. : AIM0859 HS CODE: 570242202 NATIONAL ABDULLA INDUSTRIAL E STATE 0 PO NATIONAL HIGHWAY N O.24 RAMPUR HS CODE: 5702921000 SB NO. AN D DATE: 2021-07-14, 3130657 SHIPPER: ABC INDUSTRIES NAK AHARA ROAD, SADAR, MIRZAPUR ( UP) INDIA CODE: 5702422020 SB NO. AND D ATE: 2021-07-14, 3130628 61 HS CODE: 5702992000 SB NO . AND DATE: 2021-07-14, 31306 63 5702921000 SB NO. AND DATE: 2021-07-14, 3130632 8266898 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB ER E/S/21-22/00272 DTD 17/07/ 2021 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 249 P CS HTS 5702422020 HTS 570242 2020 HS CODE: 5702422020 SB NO. AND DATE: 2021-07-17, 32 12521 SHIPPER: OBEETEE TEXT ILES PRIVATE LTD BISUNDERPUR CIVIL LINES () 2422020 SB NO. AND DATE: 2021 -07-14, 3130626 SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 508 CM SQ. UNDER COMMERCIAL I NVOICE # 786/8032/100 DT. 08/ 07/2021 S.B NO.:3070760 12- 07-2021 FREIGHT COLLECT H. T.S.# 7009925090 HS CODE: 700 9925090 SB NO. AND DATE: 2021 -07-12, 3070760 SHIPPER: DYNATECH EXPORTS 7 KM STONE P REM NAGAR EXPORT Z ONE KANTH ROAD NUMBER E/G/21-22/02271 DTD 17/07/2021 SHIPPING BILL NUM BER FREIGHT COLLECT QTY 1 7 PCS HTS 5701104000 HS COD E: 5701104000 SB NO. AND DATE : 2021-07-18, 3217210 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES () 22/02242 DTD 17/07/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 6 PCS HTS 570310 2000 S.B NO.:3217180 18-07- 2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-18, 321 7180 DE: 5703302000 SB NO. AND DAT E: 2021-07-14, 3130616 SHIP PER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) I NDIA -22/02244 DTD 17/07/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 3 PCS HTS 57011 04000 S.B NO.:3217184 18-07 -2021 HS CODE: 5701104000 SB NO. AND DATE: 2021-07-18, 32 17184 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () 21-22/02243 DTD 17/07/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 4 PCS HTS 57011 04000 S.B NO.:3217179 18-07 -2021 HS CODE: 5701104000 SB NO. AND DATE: 2021-07-18, 32 17179 0 SB NO. AND DATE: 2021-07-14 , 3130619 SHIPPER: ABC IND USTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 0 SB NO. AND DATE: 2021-07-14 , 3130611VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2116259PBM DTD SKU 783764 7 839843 854899 9540473 8673788 THE DESCRIPTION AS PER COMM POLYESTER HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN - NOT PILED ) PURCHASE ORDER#2116168PBM DEPT:202 HSCODE:5702.92.10.00 SKU#1376460, 220380, 274289 0, 3826367, 6018764, 6033678, 61901, 6506605, 6510525, 74 POLYESTER SHAG RUG (FLOOR COV ERINGS)(TUFTED - PILED) PURCH ASE ORDER#2085071PBM DEPT:202 HSCODE:5702.42.20.20 SKU#1 221367 INV#AIM0000/21-22 DT - FREIGHT COLLECT INVOICE NO .: AIM0858 HS CODE: 57024220 WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN PIL ED) POLYESTER CARPETS (FLOOR COVERINGS)(HANDLOOM WOVEN P ILED) PURCHASE ORDER#2153948W EM DEPT:809 HSCODE:5702.42.2 0.20 SKU#8386625, 8387417, 93 WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN PILED) LYOCE LL/VISCOSE/WOOL HANDLOOM CARP ETS (FLOOR COVERINGS)( WOVEN PILED) PURCHASE ORDER#215397 3WEM DEPT:809 HSCODE:5702.41 .20.00, 5702.49.20.00 SKU#25 QUILT, QUILTED SHAM-100% COTT ON. P.O. NO: 21125588PBR INV . NO: SHEPVT/3607/21-22 DTD.2 3.06.2021 SHIPPING BILL NUM BER FREIGHT : COLLECT INV OICE NO.: EXP/938 HS CODE: 94 0490 SB NO. AND DATE: 2021-07 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2168292WEM DTD SKU 5917539 5917646 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2168384WEM DTD SKU 4861644 9820753 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 81607241PBM DTD SKU 7358972 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/21- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HAND WOVEN WOOLLE N DURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 8160 8816PBM DTD SKU NUMBERS : 8623713 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 81611553PBM DTD SKU 7615878 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/21- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 81612767PBM DTD SKU 9765887 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/21- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 81612864PBM DTD SKU 7358972 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/21- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 81614035PBM DTD SKU 7358972 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/21- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HAND WOVEN WOOLLE N DURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 816158 20PBM DTD SKU 9838494 THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/21-22/02 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 81618525PBM DTD SKU 6528037 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/21- HAND TUFTED WOOLLEN CARPETS O RDER NO: 81612591WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-1624 DATED 13/07/20 21 SHIPPING BILL NO: S.B NO. :3184268 16-07-2021 HS CODE: 5703102000 SB NO. AND DATE: POLYESTER CARPETS (FLOOR COVE RINGS) (HANDLOOM WOVEN - PILE D) PURCHASE ORDER#2154024WEM DEPT:809 HSCODE:5702.92.10. 00 SKU#6035370 INV#AIM0000/2 1-22 DT - FREIGHT COLLECT INVOICE NO.: AIM0913 HS CODE: LYOCELL/VISCOSE/WOOL HANDLOOM CARPETS (FLOOR COVERINGS)( W OVEN PILED) WOOL HANDLOOM CAR PETS (FLOOR COVERINGS)(WOVEN PILED) PURCHASE ORDER#215396 8WEM DEPT:809 HSCODE:5702.49 .20.00, 5702.41.20.00 SKU#70 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2168363WEM DTD SKU 1739472 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/G/21-2 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2168367WEM DTD SKU 2962254 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/G/21-2 ERCIAL INVOICE NUMBER E/G/21 -22/02273 DTD 17/07/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 76 PCS HTS 5703 102000 HS CODE: 5703102000 S B NO. AND DATE: 2021-07-18, 3 217199 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () 14384, 9711861, 9812994 INV#A IM0000/21-22 DT - FREIGHT C OLLECT INVOICE NO.: AIM0865 HS CODE: 5702921000 SB NO. AN D DATE: 2021-07-14, 3130763 SHIPPER: ABC INDUSTRIES NA KAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 20 SB NO. AND DATE: 2021-07-1 5, 3139997 02125 INV#AIM0000/21-22 DT - FREIGHT COLLECT INVOICE NO .: AIM0900 HS CODE: 570242202 0 SB NO. AND DATE: 2021-07-1 4, 3130696 50136, 4797786, 5897096 INV# AIM0000/21-22 DT - FREIGHT C OLLECT INVOICE NO.: AIM0909 HS CODE: 5702412000 SB NO. A ND DATE: 2021-07-14, 3130714 -19, 3227823 SHIPPER: SAR ITA HANDA EXPORTS PVT LTD SEC TOR-4, IMT MANESAR () E/G/21-22/02284 DTD 17/07/20 21 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 124 PCS H TS 5703102000 HS CODE: 57031 02000 SB NO. AND DATE: 2021-0 7-19, 3228435 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES () R E/G/21-22/02275 DTD 17/07 /2021 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 110 PCS HTS 5703102000 HS CODE: 57 03102000 SB NO. AND DATE: 202 1-07-18, 3217202 22/02264 DTD 17/07/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 1 PCS HTS 570310 2000 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-18, 32 17174 E/G/21-22/02299 DTD 17/07/20 21 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 1 PCS HTS 57 02.91.3000 HS CODE: 57021090 10 SB NO. AND DATE: 2021-07-1 9, 3228531 22/02267 DTD 17/07/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 1 PCS HTS 570310 2000 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-18, 32 17205 22/02266 DTD 17/07/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 1 PCS HTS 570310 2000 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-18, 32 17204 22/02263 DTD 17/07/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 1 PCS HTS 57031020 00 HS CODE: 5703102000 SB N O. AND DATE: 2021-07-18, 3217 176 22/02262 DTD 17/07/202 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 1 PCS HTS 5703102 000 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-18, 321 7175 300 DTD 17/07/2021 SHIPPING B ILL NUMBER FREIGHT COLLECT Q TY 1 PCS HTS 5702.91.3000 HS CODE: 5702109010 SB NO. AND DATE: 2021-07-19, 3228490 22/02301 DTD 17/07/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 1 PCS HTS 570310 2000 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-19, 32 28491 2021-07-16, 3184268 SHIPPE R: YATI OVERSEAS PVT LTD PLO T 94 SEC 25 HUDA 5702921000 SB NO. AND DATE: 2021-07-14, 3130684 SHIPPER : ABC INDUSTRIES NAKAHARA RO AD, SADAR, MIRZAPUR (UP) INDI A 07501, 7525234 INV#AIM0000/2 1-22 DT - FREIGHT COLLECT I NVOICE NO.: AIM0907 HS CODE: 5702492000 SB NO. AND DATE: 2021-07-14, 3130665 2/02246 DTD 17/07/2021 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 5 PCS HTS 5703102 000 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-18, 321 7167 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES () 2/02276 DTD 17/07/2021 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 50 PCS HTS 570310 2000 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-18, 32 17203 Read More..

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01 TO 228 228-CTN SKU#: 636224 DES: PO: 2098399PBM QTY: MADE IN( )FOR( ) WEIGHT: 260 ROLLS 260 ROLLS 8 ROLLS 8 ROLLS 24 ROLLS 24 ROLLS 6 ROLLS WILLIAM... 01 TO 228 228-CTN SKU#: 636224 DES: PO: 2098399PBM QTY: MADE IN( )FOR( ) WEIGHT: 260 ROLLS 260 ROLLS 8 ROLLS 8 ROLLS 24 ROLLS 24 ROLLS 6 ROLLS WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/249 WILLIAMS-SON OMA, SING APORE PTE LTD 1/249 9 ROLLS 01 OF 40 41 OF 80 81 OF 120 01-100 (100 CTNS) WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/17 WILLIAMS-SON OMA, SING APORE PTE LTD. 1/17 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/6 4 ROLLS WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/3 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/4 5 ROLLS 5 ROLLSWILLIAMS-SON OMA, SINGAPORE PTE L TD 1/76 44 ROLLS 8 ROLLS 55 ROLLS 58 ROLLS SKU#: 298322 DES: PO: 21125588PBR SKU#: 3444172 DES: PO: 211255 88PBR SKU#: 37638 DES: PO: 2112 5588PBR SKU#: 4818117 DES: PO: 21125588PBR SKU#: 946857 DES: P O: 21125588PBR WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/124 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/110 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/1 1 - 1 28 ROLLS 25 ROLLS WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/5 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/50 Read More..