Details of Product SPRING Import Data under HTS Code 630400, 732393

Item/Product Description :

CHRISTMAS STOCKING TEXTILE P. O. NO: 2110091PKM INV. NO:SHE PVT/3507/21-22 DTD.16.06.2021 SHIPPING BILL NUMBER FR EIGHT : COLLECT S.B NO.:3075 510 12-... CHRISTMAS STOCKING TEXTILE P. O. NO: 2110091PKM INV. NO:SHE PVT/3507/21-22 DTD.16.06.2021 SHIPPING BILL NUMBER FR EIGHT : COLLECT S.B NO.:3075 510 12-07-2021 INVOICE NO.: 838 HS CODE: 9505102500 SB N S.B NO.:3161234 15-07-2021 I NVOICE NO.: 299 HS CODE: 8306 290000 SB NO. AND DATE: 2021- 07-15, 3161234 SHIPPER: BR ASSEX INDIA NEAR OVERHEAD BRI DGE RAMPUR ROAD CARTONS OF BRASS, ALUMINUM AR TWARES MDF. PO: 2098318WEM Q TY: S.B NO.:3161234 15-07-20 21 INVOICE NO.: 299 HS CODE : 7615109100 SB NO. AND DATE: 2021-07-15, 3161234 POLYESTER TUFTED CARPETS ( FL OOR COVERINGS)(HANDTUFTED PIL ED) PURCHASE ORDER#2143885WEM DEPT:809 HSCODE:5703.30.20 .10 SKU#341489 INV#AIM0000/2 1-22 DT - FREIGHT COLLECT S.B NO.:3130615 14-07-2021 I LYOCELL/VISCOSE/WOOL HANDLOOM CARPETS (FLOOR COVERINGS)( W OVEN PILED) WOOL HANTUFTED CA RPETS (FLOOR COVERINGS)(TUFTE D PILED) PURCHASE ORDER#2143 887WEM DEPT:809 HSCODE:5702. 49.20.00, 5703.10.80.00 SKU# VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 2113410WSM / SKU NO. 2782263 - FRAMED MIRROR REFLE CTING GLASS AREA 7556 CM SQ. HAND TUFTED PILLOW COVER ORDE R NO: 2127342PTM QTY: 152 HT S CODE: 6304 INVOICE NO: YATI -1465 DATED 29/06/2021 SHIP PING BILL NO: S.B NO.:3194158 17-07-2021 HS CODE: 5702990 500 SB NO. AND DATE: 2021-07- 100% COTTON BRAIDED BATHMAT O RDER NO: 2170272WEM QTY: 500 HTS CODE: 5705 INVOICE NO: Y ATI-1441 DATED 28/06/2021 S HIPPING BILL NO: S.B NO.:3209 194 17-07-2021 HS CODE: 5702 990500 SB NO. AND DATE: 2021- 100% COTTON BRAIDED BATHMAT O RDER NO: 2153928WEM QTY: 252 HTS CODE: 5705 INVOICE NO: Y ATI-1411 DATED 28/06/2021 S HIPPING BILL NO: S.B NO.:3208 354 17-07-2021 HS CODE: 5702 990500 SB NO. AND DATE: 2021- HAND WOVEN WOOLLEN RUG ORDER NO: 2153954WEM QTY: 20 HTS C ODE: 5702412000 INVOICE NO: Y ATI-1410 DATED 28/06/2021 S HIPPING BILL NO: S.B NO.:3184 328 16-07-2021 HS CODE: 5702 412000 SB NO. AND DATE: 2021- QUILT: 100% COTTON WOVEN SHELL WITH EMBROIDERY 100% COTTON BATTING. P.O. NO: 2122277PK M INV. NO: SHEPVT/3696/21-22 DTD.30.06.2021 SHIPPING BI LL NUMBER FREIGHT : COLLECT S.B NO.:2995563 08-07-2021 TUFTED COTTON PILLOW COVER OR DER NO: 2093152PTM QTY: 92 H TS CODE: 6304 INVOICE NO: YAT I-1466 DATED 29/06/2021 SHI PPING BILL NO: S.B NO.:315802 4 15-07-2021 HS CODE: 630492 0000 SB NO. AND DATE: 2021-07 HAND WOVEN WOOLLEN BASKET,MAC HINE WOVEN COTTON BASKET ORD ER NO: 2077368PKM, 2085712PKM QTY: 120 HTS CODE: 63,6307 909889 INVOICE NO: YATI-1452 DATED 29/06/2021 SHIPPING BI LL NO: S.B NO.:3195130 17-0 ARTICLE OF STONE INVOICE NO- AE-140/2021-22 DTD: 28.06.202 1 PO NO-2154699WEM DT.02.05. 2021 QTY - 498 UNITS HS COD E - 68159990 IEC CODE NO.: 06 99000149 S.B NO.:3142361 15- 07-2021 HS CODE: 7116204000 PO# 2074879WEM SKU# 195132 HTS# 8302500000 TOTAL QTY. 3 52 PCS INV.NO.MI- DT. S.B NO.:3155150 15-07-2021 INVOI CE NO.: MI-1763 HS CODE: 8302 500000 SB NO. AND DATE: 2021- 07-15, 3155150 SHIPPER: MA INDIAN HANDICRAFT ARTWARE P.O . NO. 2113406WSM 2094391WSM 2094437WSM 2096571WSM 2096 572WSM 2103151WSM INVOICE NO . KEX2990 DT. 02/07/2021 SH IPPING BILL NO. HS CODE : 732 3930080, 9405504000 REIGHT C INDIAN HANDICRAFT OF BRASS PL ATED STEEL ARTWARE P.O. NO. 2089892WSM INVOICE NO. KEX2 988 DT. 02/07/2021 SHIPPING B ILL NO. HS CODE : 7323991000, 7323930080, 7418100055 FREI GHT COLLECT S.B NO.:2977597 INDIAN HANDICRAFT OF ARTWARE P.O. NO. 2103393PKM INVOICE NO. KEX3032 DT. 09/07/2021 SHIPPING BILL NO. HS CODE :83 06300000 FREIGHT COLLECT I S.B NO.:3068619 12-07-2021 HS CODE: 8306300000 SB NO. AN INDIAN HANDICRAFT OF ARTWARE P.O.. NO. 2120427PKM INVOICE NO. KEX3033 DT. 09/07/2021 SHIPPING BILL NO. HS CODE 83 06290000 FREIGHT COLLECT I S.B NO.:3069627 12-07-2021 HS CODE: 8306290000 SB NO. AN INDIAN HANDICRAFT OF ARTWARE P.O.. NO. 2126258PKM INVOICE NO. KEX3034 DT. 09/07/2021 SHIPPING BILL NO. HS CODE 83 06290000 FREIGHT COLLECT I S.B NO.:3068509 12-07-2021 HS CODE: 8306300000 SB NO. AN INDIAN HANDICRAFT OF ARTWARE P.O.. NO. 2112697PKM 2120426 PKM 2120627PKM INVOICE NO. KEX2989 DT. 02/07/2021 SHIPP ING BILL NO. HS CODE 83062900 00, 9505102500, 8215200000, 8215990500 FREIGHT COLLECT WOVEN TEXTILES INV.NO.:63423 DT.:09.07.2021 PO NO.: 207537 6WSM TOTAL : 03 PKGS S.B NO. :3146478 15-07-2021 INVOICE NO.: 63423 HS CODE: 63025120 00 SB NO. AND DATE: 2021-07-1 5, 3146478 SHIPPER: MANGLA WOVEN TEXTILES INV.NO.:63424 DT.:09.07.2021 PO NO.: 212452 2PTM TOTAL : 26 PKGS S.B NO. :3146412 15-07-2021 INVOICE NO.: 63424 HS CODE: 49119140 40 SB NO. AND DATE: 2021-07-1 5, 3146412 HOMELIGHTS S.B NO.:4023985 1 5-07-2021 INVOICE NO.: 620110 0603 HS CODE: 94052010 SB NO . AND DATE: 2021-07-15, 4023 985 SHIPPER: NEOKRAFT GLOBA L PRIVATE LIMITE NOIDA SPECIA L ECONOMIC ZONE NOIDA UP -201 O. AND DATE: 2021-07-12, 307 5510 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () NVOICE NO.: 893 HS CODE: 5703 202010 SB NO. AND DATE: 2021- 07-14, 3130615 SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA 6318738, 7393161 INV#AIM0000 /21-22 DT - FREIGHT COLLECT S.B NO.:3130691 14-07-2021 INVOICE NO.: 894 HS CODE: 57 02492000 SB NO. AND DATE: 202 1-07-14, 3130691 SKU NO.7085263-FRAMED MIRROR REFLECTING GLASS AREA 7556 CM SQ & SKU NO.9662763-FRAMED MIRROR REFLECTING GLASS AREA 7556 CM SQ. UNDER COMMERCIAL INVOICE # 786/8027/75 DT. 08 /07/2021 S.B NO.:3071138 12 -07-2021 FREIGHT COLLECT H .T.S.# 7009925090 HS CODE: 70 09925090 SB NO. AND DATE: 202 1-07-12, 3071138 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD 17, 3194158 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA 07-17, 3209194 07-17, 3208354 07-16, 3184328 INVOICE NO.: 778 HS CODE: 9404908505 SB NO. AND DATE: 2 021-07-08, 2995563 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () -15, 3158024 SHIPPER: YAT I OVERSEAS PVT LTD PLOT 94 SE C 25 HUDA 7-2021 HS CODE: 9403896015 S B NO. AND DATE: 2021-07-17, 3 195130 SB NO. AND DATE: 2021-07-15, 3142361 SHIPPER: AMIT EXPO RTS EPIP SHASTRIPURAM AGRA-2 82001 (INDIA) RQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE OLLECT S.B NO.:3032831 10-07 -2021 HS CODE: 7323930080 S B NO. AND DATE: 2021-07-10, 3 032831 SHIPPER: KISHORIJI E XPORTS OPP SPRING FIELDS COLL EGE DELHI ROAD 08-07-2021 HS CODE: 73239910 00 SB NO. AND DATE: 2021-07-0 8, 2977597 D DATE: 2021-07-12, 3068619 D DATE: 2021-07-12, 3069627 D DATE: 2021-07-12, 3068509 I S.B NO.:3043625 11-07-2021 HS CODE: 8306290000 SB NO. AND DATE: 2021-07-11, 304362 5 M ARTS SCIGODWN, DURGAPURA ST N RD () 305TABLE KITCHEN OR OTHER HOUSEH OLD ARTICLES OF STAINLESS STE EL & PLASTIC INVOICE # BM/786 /21/108 DATE 21.06.2021 S.B NO.:3078636 12-07-2021 DATE PO # 2093690WEM,2136020WEM HS CODE: 7323930080 SB NO. AN D DATE: 2021-07-12, 3078636 SHIPPER: BLAZE MFG CO. LAJ PAT NAGAR () Read More..

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

1-76 01 TO 157 157 CTNS. 01 TO 50 50 CTNS. 01 TO 50 50 CT NS. 2 BOXES 20 PCS 5 BOXES 50 PCS 5 BOXES 50 PCS ORDER NO: 2113410WSM DEPARTMENT N O: 124 WS... 1-76 01 TO 157 157 CTNS. 01 TO 50 50 CTNS. 01 TO 50 50 CT NS. 2 BOXES 20 PCS 5 BOXES 50 PCS 5 BOXES 50 PCS ORDER NO: 2113410WSM DEPARTMENT N O: 124 WS HOME ACCENTS SKU NO: 27 82263 CASE NO: 01-25 QUANTITY: 25 MADE IN INDIA SKU NO: 7085286 CASE NO: 26-50 QUANTITY: 25 MADE IN INDIA SKU NO: 9662763 CASE NO: 51-75 QUANTITY: 25 MADE IN I NDIA ORDER NO: 2113410WSM DEPART MENT NO: 124 WS HOME ACCENTS SKU NO: 2782263 CASE NO: 01-25 QUANT ITY: 25 MADE IN INDIA SKU NO: 7 085286 CASE NO: 26-50 QUANTITY: 2 5 MADE IN INDIA SKU NO: 9662763 CASE NO: 51-75 QUANTITY: 25 MAD E IN INDIA 1 - 38 1 - 125 1 - 63 1 - 5 1-20 1 - 23 1 - 60 1 - 60 01 TO 83 CARTON 83 CARD BOARD CAR TON SKU#: 195132 DES: IRON BRACKETS S/ 2 PO: 2074879WEM QTY: MADE IN( )FOR( ) WEIGHT: DIV : WSM SKU # P.O. NO. 2113406W SM 2094391WSM 2094437WSM 2096571W SM 2096572WSM 2103151WSM STYLE QTY CASE NO. 1 TO 176 DIV : WSM SKU # P.O. NO. 2113406WSM 209439 1WSM 2094437WSM 2096571WSM 209657 2WSM 2103151WSM STYLE QTY CASE NO. 1 TO 176 DIV : WSM SKU # P.O. NO. 2089892W SM STYLE QTY CASE NO. 1 TO 200 DIV : PKM SKU # P.O. NO. 2103393P KM STYLE QTY CASE NO. 1 TO 248 DIV : PKM SKU # P.O. NO. 2120427P KM STYLE QTY CASE NO. 1 TO 42 DIV : PKM SKU # P.O. NO. 2126258P KM STYLE QTY CASE NO. 1 TO 32 DIV : PKM SKU # P.O. NO. 2112697P KM 2120426PKM 2120627PKM STYLE Q TY CASE NO. 1 TO 74 1-3 1-26 300 PACKAGES (01-300)SKU#: 19376 DES: PO: 2093690WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 267103 DES: PO: 2093690WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 4676760 DES: PO: 209369 0WEM QTY: MADE IN( )FOR( ) WEI GHT: SKU#: 5255808 DES: PO: 20 93690WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 9998041 DES: PO: 2093690WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 5416063 DES: PO: 2093690WEM QTY: MADE IN( )F OR( ) WEIGHT: SKU#: 9221897 D ES: PO: 2093690WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 105760 4 DES: TISSUE BOX STAINLESS STEE L PO: 2136020WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 2010172 DES: TOILET BRUSH HOLDER STAINLE SS STEEL PO: 2136020WEM QTY: MA DE IN( )FOR( ) WEIGHT: SKU#: 2190942 DES: BATH SOAP PUMP STAI NLESS STEEL HOLDER MECHANICAL PO: 2136020WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 9256513 DES: TOILET BRUSH HOLDER STAINLESS ST EEL PO: 2136020WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 89320 02 DES: BATH CANISTER STAINLESS STEEL PO: 2136020WEM QTY: MADE I N( )FOR( ) WEIGHT: SKU#: 277 4871 DES: WASTE BIN STAINLESS ST EEL PO: 2136020WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 33312 78 DES: BATH CANISTER STAINLESS STEEL PO: 2136020WEM QTY: MADE I N( )FOR( ) WEIGHT: SKU#: 426 9930 DES: WASTE BIN STAINLESS ST EEL PO: 2136020WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 50709 43 DES: BATH SOAP PUMP STAINLESS STEEL HOLDER MECHANICAL PO: 2136 020WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 6514683 DES: TOILE T BRUSH HOLDER STAINLESS STEEL P O: 2136020WEM QTY: MADE IN( )FO R( ) WEIGHT: SKU#: 6702595 DE S: BATH SOAP DISH STAINLESS STEEL PO: 2136020WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 7008966 DES: TOILET BRUSH HOLDER STAINLES S STEEL PO: 2136020WEM QTY: MAD E IN( )FOR( ) WEIGHT: SKU#: 7083841 DES: BATH SOAP DISH STAIN LESS STEEL PO: 2136020WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU# : 6738968 DES: TISSUE BOX STAINL ESS STEEL PO: 2136020WEM QTY: M ADE IN( )FOR( ) WEIGHT: Read More..