Details of Product SPRING Import Data under HTS Code 2020 in Savannah Ga

Item/Product Description :

CREWLRSNGTDE20X20RSEPUFF CREW LRSNGTDE20X20WSHLGN INV.: 203 5/FA/WSI/WER/20-21 DT.: 03/02 /2021 PO.: 21102868WER QTY. : 536 PCS S.B NO.:8622688 13 -02... CREWLRSNGTDE20X20RSEPUFF CREW LRSNGTDE20X20WSHLGN INV.: 203 5/FA/WSI/WER/20-21 DT.: 03/02 /2021 PO.: 21102868WER QTY. : 536 PCS S.B NO.:8622688 13 -02-2021 DT.: FREIGHT COLLEC T INVOICE NO.: 3075 HS CODE CREWLRSNGTDE20X20RSEPUFF CREW LRSNGTDE20X20WSHLGN INV.: 203 4/FA/WSI/WEM/20-21 DT.: 03/02 /2021 PO.: 2026179WEM QTY.: 2464 PCS S.B NO.:8622651 13 -02-2021 DT.: FREIGHT COLLEC T INVOICE NO.: 3074 HS CODE INVOICE NO: VW/20-21/349 S.B NO.:8460675 06-02-2021 HS CO DE: 5702990500 SB NO. AND DAT E: 2021-02-06, 8460675 SHIP PER: V WEAVE WORK CENTRE IN DUSTRIAL AREA INVOICE NO:VW/20-21/349 S.B N O.:8460675 06-02-2021 HS COD E: 5702412000 SB NO. AND DATE : 2021-02-06, 8460675 POLYESTER/VISCOSE HANDLOOM CA RPETS (FLOOR COVERINGS) ( WOV EN PILED) PURCHASE ORDER# 204 7633PKM DEPT: 926 HSCODE: 5 702.42.20.20 SKU# 2825720, 52 8178, 5490, 6699657 INV# AIM 0000/20-21 DT - 05-02-2021 POLYESTER TUFTED CARPETS ( F LOOR COVERINGS) (HANDTUFTED - PILED) PURCHASE ORDER# 20063 40PKM DEPT: 902 HSCODE: 570 3.20.20.90 SKU# 3553723, 8561 572, 8821077 INV# AIM0000/20- 21 DT - 05-02-2021 FREIGHT C WOOL/VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS) ( WOVEN - PILED) PURCHASE ORDER# 204746 8PKM DEPT: 926 HSCODE: 5702 .42.20.20 SKU# 3699891, 68678 58, 9856109 INV# AIM0000/20-2 1 DT - 05-02-2021 FREIGHT CO LYOCELL/VISCOSE/WOOL HANDLOOM CARPETS (FLOOR COVERINGS) ( WOVEN - PILED) PURCHASE ORDER # 2056398WEM DEPT: 809 HSCO DE: 5702.49.20.00 SKU# 482668 7, 8423929 INV# AIM0000/20-21 DT - 05-02-2021 FREIGHT COL POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS) (WOVEN - PIL ED) WOOL HANDLOOM CARPETS (FL OOR COVERINGS) (WOVEN - PILED ) WOOL HANDTUFTED CARPETS (F LOOR COVERINGS) (TUFTED - PIL ED) PURCHASE ORDER# 2056230WE COTTON RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN NOT PILED) P URCHASE ORDER# 1992113PKM DEP T: 902 HSCODE: 5702.99.05.00 SKU# 879820, 879861, 9106300 INV# AIM0000/20-21 DT - 06- 02-2021 FREIGHT COLLECT S.B POLYESTER RUGS (FLOOR COVERI NGS) (POWERLOOM WOVEN NOT PIL ED) PURCHASE ORDER# 1992149PK M DEPT: 902 HSCODE: 5702.42 .20.20 SKU# 6057906 INV# AIM 0000/20-21 DT - 06-02-2021 F REIGHT COLLECT S.B NO.:85512 POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) POLYESTER RUG (FLOOR COVERIN GS) (POWERLOOM WOVEN- PILED) POLYESTER RUGS (FLOOR COVER INGS) (HANDLOOM WOVEN- NOT PI LED) VISCOSE HANDLOOM CARPET 120 CARTON (ONE HUNDRED TWENTY CARTON ONLY) CONTAINING: IT EM MADE UPS POLYESTER,VISCOSE . INV#ALM/HM/341 DTD: 29/01 /2021 PO# 2050133WEM PCS : 4 80 TOTAL N. WT: 297.600 KGS S.B NO.:8612396 12-02-2021 INDIAN HANDICRAFTS OF NICKEL & SILVER PLATED STEEL ALUMINU M, ZINC, IRON, GLASS AND MDF ARTWARES ARTWARE PO NO 211 03990PBR INVOICE NO. KEX2698 DT. 30/01/2021 SHIPPING BILL NO. HS CODE: 8306300000 F : 63049239 SB NO. AND DATE: 2 021-02-13, 8622688 SHIPPER: FASHION ACCESORIES PLOT 407 -408 PACE CITY-II SCTO 37 UDY OG VIHAR PHASE-VI : 63049239 SB NO. AND DATE: 2 021-02-13, 8622651 FREIGHT COLLECT S.B NO.:85413 89 10-02-2021 INVOICE NO.: 2 304 HS CODE: 5702422020 SB N O. AND DATE: 2021-02-10, 854 1389 SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA OLLECT S.B NO.:8540026 10-0 2-2021 INVOICE NO.: 2301 HS CODE: 5703202090 SB NO. AND D ATE: 2021-02-10, 8540026 LLECT S.B NO.:8540040 10-02 -2021 INVOICE NO.: 2303 HS C ODE: 5702422020 SB NO. AND DA TE: 2021-02-10, 8540040 LECT S.B NO.:8540837 10-02- 2021 INVOICE NO.: 2315 HS CO DE: 5702492000 SB NO. AND DAT E: 2021-02-10, 8540837 M DEPT: 809 HSCODE: 5702.42. 20.20 ,5702.41.20.00, 5703.1 0.20.00 SKU# 157052, 5664311, 6709743, 9365619, 8788957 I NV# AIM0000/20-21 DT - 05-02- 2021 FREIGHT COLLECT S.B NO .:8540801 10-02-2021 INVOICE NO.: 2310 HS CODE: 570242202 0 SB NO. AND DATE: 2021-02-10 , 8540801 NO.:8551315 10-02-2021 INVO ICE NO.: 2321 HS CODE: 570299 0500 SB NO. AND DATE: 2021-02 -10, 8551315 66 10-02-2021 INVOICE NO.: 2 322 HS CODE: 5702422020 SB N O. AND DATE: 2021-02-10, 8551 266 S ( FLOOR COVERINGS) (WOVEN, PILED) VISCOSE/WOOL HANDLOO M CARPETS ( FLOOR COVERING) (WOVEN PILED) PURCHASE ORDER# 2056248WEM DEPT: 809 HSCOD E: 5702.92.10.00, 5702.92.90. 00, 5702.42.20.20 SKU# 147179 0, 3977810, 1634516, 5384487, 5384503, 5384529, 8555813, 9702855, 8789252, 5870402 IN V# AIM0000/20-21 DT - 06-02-2 021 FREIGHT COLLECT S.B NO. :8551327 10-02-2021 INVOICE NO.: 2332 HS CODE: 5702921000 SB NO. AND DATE: 2021-02-10, 8551327 GST NO# PAN#AAECA3471E GSTIN : 06AAECA3471E1Z1 IEC CODE : 0503058670 INVOICE NO.: 348 HS CODE: 9401790046 SB NO. A ND DATE: 2021-02-12, 8612396 SHIPPER: AESTHETIC LIVING M ERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR REIGHT COLLECT S.B NO.:846154 1 06-02-2021 HS CODE: 830630 0000 SB NO. AND DATE: 2021-0 2-06, 8461541 SHIPPER: KIS HORIJI EXPORTS OPP SPRING FIE LDS COLLEGE DELHI ROAD Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGTON INC

Marks and Numbers :

1-134 1- 616 04 01 TO 25 05 TO 09 01 TO 03 10 TO 12 13 TO 16 17 TO 18 19 TO 20 21 22 TO 25 25 ROLLS 25 ROLLS 9 ROLLS 8 ROLLS 80 ROLLS 110 ROLLS 14 ROL... 1-134 1- 616 04 01 TO 25 05 TO 09 01 TO 03 10 TO 12 13 TO 16 17 TO 18 19 TO 20 21 22 TO 25 25 ROLLS 25 ROLLS 9 ROLLS 8 ROLLS 80 ROLLS 110 ROLLS 14 ROLLS 13 ROLLS 453 ROLLS 01 TO 120 DIV : PBR PO NO. 21103990PBR STYL E QTY CASE NO. 1 TO 205 DIV : P BR PO NO. 21103990PBR STYLE QTY CASE NO. 1 TO 205 Read More..