Details of Product SPRING Import Data under HTS Code 940389, 940510

Item/Product Description :

ARTWARES OF MDF IRON ALUM WOOD &E.FITTING PO#2067124PKM T OTAL PCS#72PCS INV.NO.121/PBM /21-22 DTD 10.05.2021 HTS#9 405106010 S.B NO.:1832172 18 -05-2... ARTWARES OF MDF IRON ALUM WOOD &E.FITTING PO#2067124PKM T OTAL PCS#72PCS INV.NO.121/PBM /21-22 DTD 10.05.2021 HTS#9 405106010 S.B NO.:1832172 18 -05-2021 INVOICE NO.: 121 HS CODE: 9405106010 SB NO. AND ARTWARES OF MDF IRON CRYSTAL GLASS PO#2085285PKM TOTAL PC S#30PCS INV.NO.117/PBM/21-22 DTD 10.05.2021 HTS#70099250 90 S.B NO.:1832179 18-05-202 1 INVOICE NO.: 117 HS CODE: 7009925090 SB NO. AND DATE: HANDICRAFTS OF IRON,GLASS,MDF WITH PLASTIC PO# 2083529PBM SKU# 2332605 INV#VE-359/21-2 2 DTD.17.05.2021 HTS CODE: S.B NO.:1844562 18-05-2021 INVOICE NO.: 359 HS CODE: 732 3999080 SB NO. AND DATE: 202 HAND WOVEN WOOL/ VISCOSE CARP ET ORDER NO: 2071399PBM QTY: 20 HTS CODE: 5702411000 IN VOICE NO: YATI-0487 DATED 19/ 04/2021 SHIPPING BILL NO: S. B NO.:1828363 17-05-2021 HS CODE: 5702422020 SB NO. AND PO.NO. 21117382PBR INVOICE NO . 314/21-22 S.B NO.:1838230 18-05-2021 HS CODE: 630499350 0 SB NO. AND DATE: 2021-05-18 , 1838230 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II EXTN PO.NO. 21131271PBR INVOICE NO . 320/21-22 S.B NO.:1838357 18-05-2021 HS CODE: 630499350 0 SB NO. AND DATE: 2021-05-18 , 1838357 INDIAN HANDICRAFT OF COPPER P LATED STEEL ARTWARE P.O. NO. 21119220PBR INVOICE NO. KE X2838 DT. 07/05/2021 SHIPPING BILL NO. HS CODE : 821591600 0, 8215100000 FREIGHT COLLEC T S.B NO.:1762883 13-05-202 INDIAN HANDICRAFT OF NICKEL P LATED STEEL ARTWARE P.O. NO. 21119159PBR INVOICE NO. KE X2855 DT. 13/05/2021 SHIPPING BILL NO. HS CODE : 732393006 0 FREIGHT COLLECT S.B NO.:18 46061 18-05-2021 HS CODE: 7 LAMP SHADE S.B NO.:4015768 1 7-05-2021 INVOICE NO.: ALC/03 0 HS CODE: 9405913000 SB NO. AND DATE: 2021-05-17, 40157 68 SHIPPER: ASSOCIATED LIGH TING CO NOIDA SPECIAL ECONOMI C ZONE PHASE II FURNITURE ITEMS MADE OF MILD STEEL, SUEDE LEATHER & GLASS INVOICE NO. MDPL-061/2021-22 DT. 12.05.2021 S.B NO.:182777 9 17-05-2021 HS CODE: 94032 00050 SB NO. AND DATE: 2021-0 5-17, 1827779 SHIPPER: MET DECORATIVE ARTWARES MADE OF I RON. PO#:2102591PKM QTY:140 PCS CARTON#:1-45 INVOICE#:G H-047/2021-22 S.B NO.:1848894 18-05-2021 HS CODE: 9403200 050 SB NO. AND DATE: 2021-05- 18, 1848894 SHIPPER: GANGA POLYESTER RUGS (FLOOR COVERIN GS)(POWERLOOM WOVEN -PILED) PURCHASE ORDER#2089622WEM DEP T:809 HSCODE:5702.42.20.80 SKU#2345746, 5644606 INV#AIM0 000/21-22 DT - 01-05-2021 FR EIGHT COLLECT S.B NO.:175389 POLYESTER RUGS (FLOOR COVERIN GS)(POWERLOOM WOVEN -PILED) PURCHASE ORDER#2089637WEM DEP T:809 HSCODE:5702.42.20.00 SKU#1742046, 3489246, 7238262, 8332177 INV#AIM0000/21-22 DT - 01-05-2021 FREIGHT COLL MACHINE TUFTED COTTON RUG ORD ER NO: 2079578WEM QTY: 31 HT S CODE: 5703100000 INVOICE NO : YATI-0568 DATED 20/04/2021 SHIPPING BILL NO: S.B NO.:1 744620 13-05-2021 HS CODE: SB NO. AND DATE: 2021-05-13, VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN JUTE DUR RIES) FLOOR COVERING PURCHASE ORDER NUMBER 2098953WEM DTD SKU NUMBERS : 591942 84 00458 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E 19 CTNS OTHER ARTICLES OF ALU MINIUM ARTWARES INV# E/2885/1 9/G DT. 15.05.2021 PO# 21122 637WER IEC# 2996000056 S.B NO.:1829100 17-05-2021 HS CO DE : 76169990 NET WT: 58.520 KGS GST :09AACFA2972K1ZA IN DATE: 2021-05-18, 1832172 SHIPPER: R H INTERNATIONAL A BDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR 2021-05-18, 1832179 1-05-18, 1844562 SHIPPER: VISION EXPORTS KOHINOOR ESTAT E VEERPUR INDUSTRIAL AREA NH2 4 B DATE: 2021-05-17, 1828363 S HIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA 1 HS CODE: 8215100000 821591 6000 SB NO. AND DATE: 2021-05 -13, 1762883 SHIPPER: KISH ORIJI EXPORTS OPP SPRING FIEL DS COLLEGE DELHI ROAD 323930060 SB NO. AND DATE: 20 21-05-18, 1846061 ALTECH DESIGN PVT LTD 7-D, UD YOG KENDRA, ECOTECH III GREAT ER NOIDA, HANDICRAFTS VILLAGE MANGUPUR A BYE PASS 3 13-05-2021 INVOICE NO.: AI M0353 HS CODE: 5702422080 SB NO. AND DATE: 2021-05-13, 17 53893 SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA ECT S.B NO.:1753941 13-05-20 21 INVOICE NO.: AIM0355 HS C ODE: 5702422000 SB NO. AND DA TE: 2021-05-13, 1753941 1744620 SHIPPER: YATI OVER SEAS PVT LTD PLOT 94 SEC 25 HUDA /P/21-22/00221 DTD 18/05/2021 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 57 PCS HTS 570 2992000 S.B NO.:1856174 19-0 5-2021 HS CODE: 5702992000 SB NO. AND DATE: 2021-05-19, 1856174 SHIPPER: OBEETEE PV T LTD BISUNDERPUR, CIVIL LINE S () VOICE NO.: 2885 HS CODE: 7615 109100 SB NO. AND DATE: 2021- 05-17, 1829100 SHIPPER: AK ANKSHA INTERNATIONAL DELHI RO AD BEHIND AKANKSHA AUTOMOBILEPO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:18 23478 17-05-2021 INVOICE NO. : 4887 HS CODE: 9403896015 S B NO. AND DATE: 2021-05-17, 1 823478 SHIPPER: MARQUE IMPE X CHANDUSI ROAD OPP NOORPUR PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:18 23508 17-05-2021 INVOICE NO. : 51 HS CODE: 9403608081 SB NO. AND DATE: 2021-05-17, 182 3508 PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:18 23470 17-05-2021 INVOICE NO. : 62 HS CODE: 9403908041 SB NO. AND DATE: 2021-05-17, 182 3470 INVOICE NO:VW/21-22/065 S.B N O.:1816144 17-05-2021 HS COD E: 5702913000 SB NO. AND DATE : 2021-05-17, 1816144 SHIPP ER: V WEAVE WORK CENTRE IND USTRIAL AREA HAND WOVEN WOOLLEN BASKET ORD ER NO: 2085697PKM QTY: 16 HT S CODE: 6307909889 INVOICE NO : YATI-0508 DATED 19/04/2021 SHIPPING BILL NO: S.B NO.:1 821992 17-05-2021 HS CODE: 6 307909891 SB NO. AND DATE: 20 VILLAGE 21-05-17, 1821992 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA Read More..

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

SKU#: 3775556 DES: PO: 2067124PK M QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 4556827 DES: PO: 20671 24PKM QTY: MADE IN( )FOR( ) WE IGHT: SKU#: 9415156 DES:... SKU#: 3775556 DES: PO: 2067124PK M QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 4556827 DES: PO: 20671 24PKM QTY: MADE IN( )FOR( ) WE IGHT: SKU#: 9415156 DES: PO: 2 067124PKM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 6889388 DES: ROUND FRAMED MIRROR 74 CM DIAMETER WITH MDF BA CKING PO: 2085285PKM QTY: MADE IN( )FOR( ) WEIGHT: 01 TO 74 = 74 CTNS 1 - 20 01 OF 47 01 OF 86 : SKU#: 8893471 DES: STAINLESS STE EL SHAKER PO: 21119159PBR QTY: M ADE IN( )FOR( ) WEIGHT: 01-91 01-38 1 TO 9 TOTAL 9 CARTONS DECORATIVE ARTWARES MADE OF IRON. 67 ROLLS 136 ROLLS 1 - 31 WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. SKU#: 2493133 DES: CAST ALUMINUM CHARGER PO: 21122637WER QTY: MA DE IN( )FOR( ) WEIGHT:SKU#: 4067536 DES: PO: 2048549WE M QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 1216038 DES: WOOD BASE SIDE TABLE WITH MARBLE TOP PO: 20342 06WEM QTY: MADE IN( )FOR( ) W EIGHT: SKU#: 2389415 DES: IRON SIDE TABLE PO: 2034206WEM QTY: M ADE IN( )FOR( ) WEIGHT: SKU#: 4305952 DES: DINING TABLE P ART- ALUMINUM BASE PO: 2059680WE M QTY: MADE IN( )FOR( ) WEIGH T: 01 TO 10 11 TO 15 16 TO 54 55 TO 93 1 - 4 Read More..