Details of Product OVERSEAS Import Data from 57073

Item/Product Description :

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN DURRIES ) FLOOR COVERING PUR CHASE ORDER NUMBER 2133314WEM DTD SKU NUMBERS : 523759 1 THE D... VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN DURRIES ) FLOOR COVERING PUR CHASE ORDER NUMBER 2133314WEM DTD SKU NUMBERS : 523759 1 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/21 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21130082WER INVOICE NO.: 910 HS CODE: 6802911500 SB NO. AND DATE: 2021-06-26, 2710311 SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UP HAND TUFTED WOOLLEN CARPET,HA ND WOVEN MANMADE FIBRE KILIM RUG.,HAND WOVEN WOOL/COTTON R UG,HAND WOVEN WOOLLEN RUG O RDER NO: 2146508WEM QTY: 145 HTS CODE: 5702109010,5702412 000,57029210 00,5703102000 HAND TUFTED WOOL/VISCOSE CARP ET,HAND TUFTED WOOLLEN CARPET ,HAND WOVEN JUTE/WOOL/COTTON RUG,HAND WOVEN MANMADE FIBRE KILIM RUG,HAND WOVEN WOOL/CO TTON RUG,HAND WOVEN WOOLLEN RUG,HAND WOVEN WOOLLEN SHAG R HAND WOVEN COTTON PILLOW COVER ORDER NO: 21122268WER QTY: 80 HTS CODE: 630492000 INVOI CE NO: YATI-1206 DATED 14/06 /2021 SHIPPING BILL NO: S.B NO.:2686208 25-06-2021 HS CO DE: 6304920000 SB NO. AND DAT QUILT100% COTTON WOVEN SHELL WITH EMBELLISHMENTS 100% POL YESTER. P.O. NO: 21127639PKR INV. NO: SHEPVT/3298/21-22 DTD.30.05.2021 SHIPPING BILL NUMBER FREIGHT : COLLECT INVOICE NO.: 606 HS CODE: 94 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2125895PKM DTD SKU 5322927 6635077 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 2125928PKM DTD SKU 9979268 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/G/21-2 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 2133727PBM DTD SKU 730262 6 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/21 PO.NO. 21123978PBR INVOICE NO . 588/21-22 HS CODE: 42050080 00 SB NO. AND DATE: 2021-06-2 2, 2596699 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II EXTN PO.NO. 21129908PBR INVOICE NO . 597/21-22 S.B NO.:2630854 23-06-2021 HS CODE: 630231905 0 SB NO. AND DATE: 2021-06-23 , 2630854 PO.NO. 21130461PBR INVOICE NO . 601/21-22 S.B NO.:2630707 23-06-2021 HS CODE: 630492000 0 SB NO. AND DATE: 2021-06-23 , 2630707 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21124061PBR INVOICE NO.: 916 HS CODE: 6802911500 SB NO. AND DATE: 2021-06-26, 2710300 SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UP HAND WOVEN RUG,HAND WOVEN MA NMADE FIBRE KILIM RUG. ORDER NO: 2081854PBM, 2081868PBM, 2 112348PBM QTY: 60 HTS CODE: 5702422020,5702921000 INVOI CE NO: YATI-1144 DATED 10/06/ 2021 SHIPPING BILL NO: HS C HAND WOVEN COTTON BASKET ORDE R NO: 2112456PKM QTY: 40 HTS CODE: 6307909891 INVOICE NO: YATI-1123 DATED 10/06/2021 SHIPPING BILL NO: HS CODE: 6 307909891 SB NO. AND DATE: 20 21-06-28, 2746193 ARTWARES OF MDF ALUM FABRIC E .FITTING PO#2102057PKM TOTAL PCS#75PCS INV.NO.270/PBM/21- 22 DTD 25.06.2021 HTS#94052 06010 INVOICE NO.: 270 HS CO DE: 9405206010 SB NO. AND DAT E: 2021-06-29, 2753142 SHI INVOICE NO.: 45 HS CODE: 8215 200000 8215993500 SB NO. AND DATE: 2021-06-29, 2755005 SHIPPER: DHARAM STAINLESS STE EL PVT LTD PIAO MANYARI NAREL A ROAD KUNDLI, DISTT 02 CARTON (TWO CARTON ONLY) C ONTAINING:ITEM MADE OF IRON,L EATHER,GLASS. INV#ALM/LG/110/ 21-22 DTD: 14/06/2021 PO#81 536077PBM PCS : 02 TOTAL N. WT: 22.720 KGS SB#----------- DT-------------- GST NO# PA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 81565704PBMDTD SKU 7790273 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 81567683PBM DTD SKU 7345739 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 81569547PBM DTD SKU 3156119 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 81574951PBM DTD SKU 1993966 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 81564417WEM DTD SKU 2825266 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/21- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS ) FLOOR COVERING PURCH ASE ORDER NUMBER 81571545WEM DTD SKU 9848547 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER E/G/21-22/01770 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 81573728WEM DTD SKU 141293 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER E/G/21-22/01771 DT HAND WOVEN MANMADE FIBER KILIM RUG ORDER NO: 81568014WEM QTY: 2 HTS CODE: 5702921000 INVOICE NO: YATI-1310 DATED 22/06/2021 SHIPPING BILL NO: HS CODE: 5702921000 SB NO. A ND DATE: 2021-06-28, 2743196 HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81577799WEM QTY: 1 HTS CODE: 5702913000 INVOICE NO: YATI-1313 DATED 22/06/20 21 SHIPPING BILL NO: HS CODE : 5702109010 SB NO. AND DATE: 2021-06-28, 2743235 HAND WOVEN WOOLEN KILIM RUG O RDER NO: 81579201WEM QTY: 1 HTS CODE: 5702109010 INVOICE NO: YATI-1314 DATED 22/06/20 21 SHIPPING BILL NO: HS CODE : 5702109010 SB NO. AND DATE: 2021-06-28, 2743239 HAND TUFTED WOOLLEN CARPETS O RDER NO: 81568636WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-1316 DATED 22/06/20 21 SHIPPING BILL NO: HS CODE : 5703201000 SB NO. AND DATE: 2021-06-28, 2746137 HAND TUFTED WOOLLEN CARPETS O RDER NO: 81577292WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-1319 DATED 22/06/20 21 SHIPPING BILL NO: HS CODE : 5703102000 SB NO. AND DATE: 2021-06-28, 2744793 -22/01782 DTD 26/06/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 14 PCS HTS 570291 3000 S.B NO.:2724642 28-06-2 021 HS CODE: 5702913000 SB NO. AND DATE: 2021-06-28, 272 4642 SHIPPER S COMPANY CODE CIN U63000MH2009FTC191085 CO NSIGNEE S COMPANY CODE USCI 9 42203880 SHIPPER S PHONE NUMB ER 91 22 33088200 CONSIGNEE S PHONE NUMBER 01 415-421-79 00 NAME OF CONTACT PERSON FOR CONSIGNEE TAIMUR MATIN PHO NE NUMBER OF CONTACT PERSON FOR CONSIGNEE 01-662-892-5401 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () SIDC INDUSTRIAL AREA SHASTRIP URAM SIKANDRA INVOICE NO: YATI-1171 DATED 1 4/06/2021 SHIPPING BILL NO: HS CODE: 5702921000 SB NO. AN D DATE: 2021-06-28, 2738972 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA UG ORDER NO: 2133293WEM QTY : 283 HTS CODE: 5702109010,5 702109030,57024120 00,5703100 000,5703102000 INVOICE NO: YA TI-1167 DATED 14/06/2021 SH IPPING BILL NO: HS CODE: 5702 913000 SB NO. AND DATE: 2021- 06-28, 2738965 E: 2021-06-25, 2686208 04908505 SB NO. AND DATE: 20 21-06-23, 2628328 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () E/G/21-22/01781 DTD 26/06/20 21 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 22 PCS HT S 5703102000 S.B NO.:2724664 28-06-2021 HS CODE: 5703102 000 SB NO. AND DATE: 2021-06- 28, 2724664 SHIPPER: OBEET EE PVT LTD BISUNDERPUR, CIVIL LINES () 2/01779 DTD 26/06/2021 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 12 PCS HTS 570310 2000 S.B NO.:2724636 28-06- 2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-06-28, 272 4636 -22/01806 DTD 26/06/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 14 PCS HTS 5701 104000 S.B NO.:2726728 28-0 6-2021 HS CODE: 5701104000 S B NO. AND DATE: 2021-06-28, 2 726728 SIDC INDUSTRIAL AREA SHASTRIP URAM SIKANDRA ODE: 5702422020 SB NO. AND DA TE: 2021-06-28, 2749911 SHI PPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA PPER: R H INTERNATIONAL ABDU LLA INDUSTRIAL ESTATE 0 PO NA TIONAL HIGHWAY NO.24 RAMPUR N#AAECA3471E GSTIN: 06AAECA34 71E1Z1 INVOICE NO.: 113 HS C ODE: 9401790046 SB NO. AND DA TE: 2021-06-26, 2712508 SH IPPER: AESTHETIC LIVING MERCH ANTS PVT PLOT 118, SEC 08 IM T MANESAR 2/01794 DTD 26/06/2021 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 1 PCS HTS 5703102 000 S.B NO.:2724697 28-06-2 021 HS CODE: 5703102000 SB N O. AND DATE: 2021-06-28, 2724 697 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES ( ) 22/01767 DTD 26/06/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 1 PCS HTS 570310 2000 S.B NO.:2733474 28-06- 2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-06-28, 273 3474 22/01773 DTD 26/06/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 1 PCS HTS 570310 2000 S.B NO.:2724637 28-06- 2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-06-28, 272 4637 22/01774 DTD 26/06/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 1 PCS HTS 570310 2000 S.B NO.:2724638 28-06- 2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-06-28, 272 4638 22/01772 DTD 26/06/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 1 PCS HTS 570310 2000 S.B NO.:2723781 28-06- 2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-06-28, 272 3781 D 26/06/2021 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 1 PCS HTS 5702412000 S.B NO .:2723754 28-06-2021 HS COD E: 5703102000 SB NO. AND DATE : 2021-06-28, 2723754 D 26/06/2021 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 1 PCS HTS 5702412000 S.B NO .:2723755 28-06-2021 HS COD E: 5703102000 SB NO. AND DATE : 2021-06-28, 2723755 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDAWOODEN FURNITURE AS PER INVOI CE NO. EXP/0172/2021-22 DT. 2 6.06.2021 S.B NO.:2727742 28 -06-2021 HS CODE: 9403608081 SB NO. AND DATE: 2021-06-28, 2727742 SHIPPER: SUMITRA WOODCRAFT PVT LTD JINDAL NAGA PO.NO. 21123956PBR INVOICE NO . 581/21-22 S.B NO.:2596686 22-06-2021 HS CODE: 630492000 0 SB NO. AND DATE: 2021-06-22 , 2596686 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II EXTN PO.NO. 21123961PBR INVOICE NO . 583/21-22 S.B NO.:2596601 22-06-2021 HS CODE: 630499350 0 SB NO. AND DATE: 2021-06-22 , 2596601 PO.NO. 21123969PBR INVOICE NO . 585/21-22 S.B NO.:2596532 22-06-2021 HS CODE: 630492000 0 SB NO. AND DATE: 2021-06-22 , 2596532 PO.NO. 21123968PBR INVOICE NO . 584/21-22 S.B NO.:2596677 22-06-2021 HS CODE: 630492000 0 SB NO. AND DATE: 2021-06-22 , 2596677 PO.NO. 21123970PBR INVOICE NO . 586/21-22 S.B NO.:2596709 22-06-2021 HS CODE: 630492000 0 SB NO. AND DATE: 2021-06-22 , 2596709 PO.NO. 21123976PBR INVOICE NO . 587/21-22 S.B NO.:2596705 22-06-2021 HS CODE: 630499350 0 SB NO. AND DATE: 2021-06-22 , 2596705 PO.NO. 21125357PBR INVOICE NO . 591/21-22 S.B NO.:2596832 22-06-2021 HS CODE: 630492000 0 SB NO. AND DATE: 2021-06-22 , 2596832 S.B NO.:2730208 28-06-2021 I NVOICE NO.: 131 HS CODE: 9401 710011 SB NO. AND DATE: 2021- 06-28, 2730208 SHIPPER: MA NOR AND MEWS PRIVATE LIMITED BAGRU EXTENSION PHASE II INDU STRIAL AREA BAGRU JAIPUR, R NH-24 HAPUR KHASRA NO 13 DA BARSI ROAD Read More..

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/14 83 CTNS 1 - 145 1 - 283 1 - 20 1-40 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/22 WILLIAMS-SON OMA, SINGAPORE... WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/14 83 CTNS 1 - 145 1 - 283 1 - 20 1-40 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/22 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 112 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/14 01 OF 38 ( 38 CARTONS) 107 OF 151 152 OF 198 01 OF 41 42 OF 83 84 OF 106 01 OF 49 49 CTNS 1 - 60 1 - 10 01 TO 75 75-CTN 01 TO 02 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 - 2 1 - 1 1 - 1 1 - 1 1 - 11-78 78 BOXES 01 OF 09 09 CARTONS) 01 OF 21 22 OF 69 70 OF 127 01 OF 35 01 OF 75 01 OF 32 33 OF 97 01 OF 27 28 OF 32 01 OF 298 SKU#: 1794308 DES: ACACIA WOOD P O: 2106765WEM QTY: MADE IN( )FOR ( ) WEIGHT: Read More..