Details of Product QUILTED Import Data under HTS Code 940179, 570242

Item/Product Description :

METAL FRAME DINING CHAIR S.B NO.:3729398 09-08-2021 INVOI CE NO.: 817 HS CODE: 94017900 46 SB NO. AND DATE: 2021-08-0 9, 3729398 SHIPPER: SONU HANDICR... METAL FRAME DINING CHAIR S.B NO.:3729398 09-08-2021 INVOI CE NO.: 817 HS CODE: 94017900 46 SB NO. AND DATE: 2021-08-0 9, 3729398 SHIPPER: SONU HANDICRAFTS AGRO FOOD INDUSTR IAL PARK BORANADA JODHPUR 471 CARTONS ARTWARE OF IRON INVOICE NO. & DATE UV/PB/21-2 2/061 DT. 01.08.2021 BUYER S ORDER NO & DATE 2117103PBM, DTD. : 05.03.2021 S.B NO.:360 5790 04-08-2021 HS CODE: 940 3200050 SB NO. AND DATE: 2021 -08-04, 3605790 SHIPPER: S TALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAMPILLOW COVER-100% COTTON. P.O . NO: 21129919PBR INV. NO: SH EPVT/3786/21-22 DTD.05.07.202 1 SHIPPING BILL NUMBER F REIGHT : COLLECT S.B NO.:375 8986 10-08-2021 INVOICE NO.: 1232 HS CODE: 630492 SB NO. DECORATIVE PILLOW COVER-100% COTTON WOVEN. P.O. NO: 21124 290PBR INV. NO: SHEPVT/3784/2 1-22 DTD.05.07.2021 SHIPPI NG BILL NUMBER FREIGHT : CO LLECT S.B NO.:3766743 11-08 -2021 INVOICE NO.: 1248 HS C PILLOW COVER: 100% COTTON WOV EN. P.O. NO: 21125377PBR INV . NO:SHEPVT/3784/21-22 DTD.05 .07.2021 SHIPPING BILL NUMB ER FREIGHT : COLLECT S.B NO.:3766743 11-08-2021 INVOI CE NO.: 1248 HS CODE: 6304920 DECORATIVE PILLOW COVER 100% COTTON WOVEN 24X24 IN. P.O. N O: 21130456PBR INV. NO: SHEPV T/3784/21-22 DTD.05.07.2021 SHIPPING BILL NUMBER FREI GHT : COLLECT S.B NO.:376674 3 11-08-2021 INVOICE NO.: 12 QUILT: 100% COTTON SHELL WITH EMBELLISHMENTS 100% COTTON BATTING. P.O. NO: 21133823PK R INV. NO: SHEPVT/3784/21-22 DTD.05.07.2021 SHIPPING BI LL NUMBER FREIGHT : COLLECT S.B NO.:3766743 11-08-2021 QUILT: 100% COTTON SHELL W/AP PLIQUE 100% POLYESTER BATTIN G. QUILTED SHAM: 100% COTTON SHELL W/APPLIQUE 100% POL YESTER BATTING INV. : 834/FA/ WSI/PKR/21-22 DATE.: 29/07/20 21 PO.: 21144884PKR QTY. : 2 HAND WOVEN MANMADE FIBRE KILIM RUG. ORDER NO: 2167599WEM QTY: 90 HTS CODE: 5702921000 INVOICE NO: YATI-1667 DATED 19/07/2021 SHIPPING BILL NO: S.B NO.:3777727 11-08-2021 HS CODE: 5702921000 SB NO. HAND WOVEN WOOL/ VISCOSE CARP ET ORDER NO: 2112331PBM QTY: 13 HTS CODE: 5702411000 IN VOICE NO: YATI-1695 DATED 20/ 07/2021 SHIPPING BILL NO: S. B NO.:3780726 11-08-2021 HS CODE: 5702422020 SB NO. AND PO NO. 21126280PBR INV NO.916 /21-22 S.B NO.:3702076 07-08 -2021 INVOICE NO.: 916 HS CO DE: 6302319050 SB NO. AND DA TE: 2021-08-07, 3702076 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS 344 CARTONS ARTWRAE OF IRON INVOICE NO. & DATE UV/PB/21-2 2/064 DT. 01.08.2021 BUYER S ORDER NO & DATE 2124819PBM, DTD. : 11.03.2021 S.B NO.:376 9554 11-08-2021 HS CODE: 940 3200050 SB NO. AND DATE: 2021 07 CARTON (SEVEN CARTON ONLY) CONTAINING: ITEM MADE IRON, LEATHER. INV#ALM/LG/175/21-22 DTD: 02/08/2021 PO#8163114 8PBM PCS : 07 TOTAL N. WT: 6 5.100 KGS S.B NO.:3776502 11 -08-2021 GST NO# PAN#AAECA3 HAND WOVEN VISCOSE CARPETS OR DER NO: 81665023PBM QTY: 1 H TS CODE: 5702422020 INVOICE N O: YATI-1833 DATED 29/07/202 1 SHIPPING BILL NO: S.B NO.: 3776274 11-08-2021 HS CODE: 5702422020 SB NO. AND DATE: 2 HAND TUFTED WOOLLEN CARPETS O RDER NO: 81657087PBM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-1831 DATED 29/07/20 21 SHIPPING BILL NO: S.B NO. :3778534 11-08-2021 HS CODE: 5703102000 SB NO. AND DATE: HAND TUFTED WOOLLEN CARPETS O RDER NO: 81659843PBM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-1832 DATED 29/07/20 21 SHIPPING BILL NO: S.B NO. :3779092 11-08-2021 HS CODE: 5703102000 SB NO. AND DATE: HAND WOVEN WOOL/ VISCOSE CARP ETS ORDER NO: 81666153PBM QT Y: 2 HTS CODE:57024112000 I NVOICE NO: YATI-1829 DATED 29 /07/2021 SHIPPING BILL NO: S .B NO.:3776277 11-08-2021 HS CODE: 5702411000 SB NO. AND HAND TUFTED WOOLLEN CARPET OR DER NO: 81658538PBM QTY: 1 H TS CODE: 5703102000 INVOICE N O: YATI-1830 DATED 29/07/202 1 SHIPPING BILL NO: S.B NO.: 3776275 11-08-2021 HS CODE: 5703102000 SB NO. AND DATE: 2 AND DATE: 2021-08-10, 37589 86 SHIPPER: SARITA HANDA EX PORTS PVT LTD SECTOR-4, IMT M ANESAR () ODE: 6304920000 SB NO. AND D ATE: 2021-08-11, 3766743 000 SB NO. AND DATE: 2021-08 -11, 3766743 48 HS CODE: 6304920000 SB N O. AND DATE: 2021-08-11, 3766 743 INVOICE NO.: 1248 HS CODE: 9404908505 SB NO. AND DATE: 2021-08-11, 3766743 08 PCS S.B NO.:3767255 11-A UG DATE.: FRIGHT COLLECT IN VOICE NO.: 1463 HS CODE: 9404 908505 SB NO. AND DATE: 2021 -08-11, 3767255 SHIPPER: F ASHION ACCESORIES PLOT 407-40 8 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI AND DATE: 2021-08-11, 3777727 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA DATE: 2021-08-11, 3780726 E - II EXTN -08-11, 3769554 SHIPPER: S TALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 471E GSTIN: 06AAECA3471E1Z1 INVOICE NO.: 172 HS CODE: 940 1790046 SB NO. AND DATE: 202 1-08-11, 3776502 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESA R 021-08-11, 3776274 SHIPPER : YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA 2021-08-11, 3778534 2021-08-11, 3779092 DATE: 2021-08-11, 3776277 021-08-11, 3776275 Read More..

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

1-40 01 - 40 471 /471 471 CARTONS 41 - 113 114 - 156 157 - 239 240 - 319 320 - 386 387 - 4711-209 1-10 1-14 1-16 1-10 1-72 1- 90 1 - 13 35 OF 53 54 OF... 1-40 01 - 40 471 /471 471 CARTONS 41 - 113 114 - 156 157 - 239 240 - 319 320 - 386 387 - 4711-209 1-10 1-14 1-16 1-10 1-72 1- 90 1 - 13 35 OF 53 54 OF 77 01 OF 34 78 OF 81 82 OF 92 93 OF 98 01-67 68-154 155 -304 305 - 34 4 01 TO 07 1 - 1 1 - 1 1 - 1 1 - 2 1 - 1 Read More..