Details of Product THROW Import Data Import by Expeditors International Of Washing T under HTS Code 5513

Item/Product Description :

PILLOW-100% COTTON WITH POLYE STER FILLING. P.O. NO: 211126 71PKR INV. NO: SHEPVT/2825/20 -21 DTD.17.03.2021 SHIPPIN G BILL NUMBER FREIGHT : COL LECT... PILLOW-100% COTTON WITH POLYE STER FILLING. P.O. NO: 211126 71PKR INV. NO: SHEPVT/2825/20 -21 DTD.17.03.2021 SHIPPIN G BILL NUMBER FREIGHT : COL LECT S.B NO.:1352186 24-04- 2021 INVOICE NO.: 137 HS COD QUILT-100% COTTON, FILLING-10 0% COTTON. P.O. NO: 21113084P KR INV. NO: SHEPVT/2825/20-21 DTD.17.03.2021 SHIPPING B ILL NUMBER FREIGHT : COLLE CT S.B NO.:1352186 24-04-20 21 INVOICE NO.: 137 HS CODE: STUFFED PILLOW: 100% COTTON S HELL 100% POLYESTER FILLING. P.O. NO: 21131753PKR INV. NO :SHEPVT/2825/20-21 DTD.17.03. 2021 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.: 1352186 24-04-2021 INVOICE N PILLOW COVER: 70% COTTON/30% SILK WOVEN 24X24 INCHES. S. B NO.:1376289 26-04-2021 INV OICE NO.: 18 HS CODE: 6304920 000 SB NO. AND DATE: 2021-04 -26, 1376289 SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MA BRAIDED RUG,HAND WOVEN MANMADE FIBRE RUG (TRELLIS SHINE),M ACHINE TUFTED WOOL/VISCOSE CA RPET ORDER NO: 2087049WEM Q TY: 69 HTS CODE: 5703108000, 5705,5705002030 INVOICE NO: Y ATI-0290 DATED 05/04/2021 S HAND WOVEN COTTON PILLOW COVE R,HAND WOVEN COTTON THROW,HAN D WOVEN PILLOW COVER ORDER NO : 2087129WEM QTY: 2188 HTS CODE: 630492000,6304920000 IN VOICE NO: YATI-0279 DATED 05/ 04/2021 SHIPPING BILL NO: S. HANDICRAFTS OF IRON PO# 20467 98PBM SKU# 2745261 INV# VE-1 50/21-22 DT.27.04.2021 HTS CODE: 732399 S.B NO.:1395946 27-04-2021 INVOICE NO.: 150 HS CODE: 7323999080 SB NO. A ND DATE: 2021-04-27, 1395946 90 CARTON (NINTY CARTON ONLY) CONTAINING: ITEM MADE OF IRO N,LEATHER INV#ALM/LG/033/21-2 2 DTD: 12/04/2021 PO#204506 5PBM PCS : 140 TOTAL N. WT: 1573.920 KGS S.B NO.:1387891 27-04-2021 GST NO# PAN#AAE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), COVERING PURCHASE ORDER NUMBER 2144158WEM/ HTS# 630492000 0 SKU NUMBERS. 9120971,21181 84. THE DESCRIPTION AS PER C E: 940490 SB NO. AND DATE: 2 021-04-24, 1352186 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () 940490 SB NO. AND DATE: 202 1-04-24, 1352186 O.: 137 HS CODE: 9404901000 SB NO. AND DATE: 2021-04-24, 1352186 NESAR GURGAON HIPPING BILL NO: S.B NO.:1340 820 24-04-2021 HS CODE: 5702 921000 SB NO. AND DATE: 2021- 04-24, 1340820 SHIPPER: YA TI OVERSEAS PVT LTD PLOT 94 S EC 25 HUDA B NO.:1343383 24-04-2021 HS CODE: 6304920000 SB NO. AND DATE: 2021-04-24, 1343383 SHIPPER: VISION EXPORTS K OHINOOR ESTATE VEERPUR INDUST RIAL AREA NH24 B CA3471E GSTIN: 06AAECA3471E1Z INVOICE NO.: 33 HS CODE: 94 01790046 SB NO. AND DATE: 202 1-04-27, 1387891 SHIPPER: AESTHETIC LIVING MERCHANTS PV T PLOT 118, SEC 08 IMT MANES AR OMMERCIAL INVOICE NUMBER : P KS/2122/0456, DT. 22/04/2021 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT S.B NO.:13355 10 24-04-2021 HS CODE: 6304 920000 SB NO. AND DATE: 2021- 04-24, 1335510 SHIPPER: FA ZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES C HS LTD 224, NARIMAN Read More..

Exporter - Shipper :

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

1-13 1-13 1-13 SKU#: 5243997 DES: PILLOW COVER: 70% COTTON/30% SILK WOVEN 24X24 INCHES. PO: 21117541WER QTY: M ADE IN( )FOR( ) WEIGHT: 1 - 69 1 - 547... 1-13 1-13 1-13 SKU#: 5243997 DES: PILLOW COVER: 70% COTTON/30% SILK WOVEN 24X24 INCHES. PO: 21117541WER QTY: M ADE IN( )FOR( ) WEIGHT: 1 - 69 1 - 547 01 TO 152 = 152 CTNS 01 TO 90 Read More..