Details of Product WOOL Import Data under HTS Code 5703 from Republic Of Korea

Item/Product Description :

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH ALUMINIUM.) COVERING PURCHAS E ORDER NUMBER 21113769WER / SKU NUMBERS 2282981. THE DE SCRI... VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH ALUMINIUM.) COVERING PURCHAS E ORDER NUMBER 21113769WER / SKU NUMBERS 2282981. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER: CLG/21/1467 DT MACHINE TUFTED CARPET OF MANM ADE FIBRE.,MACHINE TUFTED CAR PETS OF MANMADE FIBRE ORDER N O: 2133259WEM QTY: 424 HTS CODE: 5702990500,5703202010,5 7032020 90 INVOICE NO: YATI- 0714 DATED 04/05/2021 SHIPP VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2133245WEM DTD SKU 7192184 8623056 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER FLOOR LAMP SHADE TEXTILE FABR IC S.B NO.:4017226 28-05-202 1 INVOICE NO.: 45 HS CODE: 9 405994090 SB NO. AND DATE: 2 021-05-28, 4017226 SHIPPER: ASSOCIATED LIGHTING CO NOID A SPECIAL ECONOMIC ZONE PHASE DECORATIVE PILLOW COVER 100% COTTON WOVEN 24X24 IN. P.O. N O: 21117367PBR INV. NO: SHEPV T/3057/21-22 DTD.01.05.2021 SHIPPING BILL NUMBER FREI GHT : COLLECT S.B NO.:206554 2 28-05-2021 INVOICE NO.: 39 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES. P.O. NO: 21111092PBR INV. NO: SHEPVT/3053/21-22 DTD.01.05. 2021 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.: 2068060 28-05-2021 INVOICE N QUILT 100% COTTON WOVEN 100% POLYESTER FILLED NO EMBELLIS HMENT P.O. NO: 21109534PBR I NV. NO:SHEPVT/3052/21-22 DTD .01.05.2021 SHIPPING BILL NU MBER FREIGHT : COLLECT S. B NO.:2065631 28-05-2021 INV POLYESTER RUGS (FLOOR COVERIN GS) (POWERLOOM WOVEN - PILED) PURCHASE ORDER#2074515PKM D EPT:902 HSCODE:5702.42.10.00 SKU#4531589 INV#AIM0000/21- 22 DT - 10-05-2021 FREIGHT C OLLECT S.B NO.:2010554 26-0 POLYESTER RUGS (FLOOR COVERIN GS) (POWERLOOM WOVEN - PILED) PURCHASE ORDER#2086171PKM D EPT:902 HSCODE:5702.42.10.00 SKU#8800384 INV#AIM0000/21- 22 DT - 10-05-2021 FREIGHT C OLLECT S.B NO.:2010548 26-0 PO.NO. 21123488PBR INVOICE NO . 348/21-22 S.B NO.:1968122 24-05-2021 HS CODE: 630492000 0 SB NO. AND DATE: 2021-05-24 , 1968122 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II EXTN PO.NO. 21123503PBR INVOICE NO . 351/21-22 S.B NO.:1967615 24-05-2021 HS CODE: 630499350 0 SB NO. AND DATE: 2021-05-24 , 1967615 INV# 112/2021 DT.03/5/2021 PO # 2095002PBM ATTICUS SCONCE B RASS S.B NO.:1858301 19-05-2 021 INVOICE NO.: 112 HS COD E: 9405104010 SB NO. AND DATE : 2021-05-19, 1858301 SHIPP ER: SAM INTL PANDIT NAGLA BY VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 81390487WSM DTD SKU NUMBE RS 3365460 THE DESCRIPTION A S PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 81494259PBM DTD SKU 317062 3 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 81495135PBM DTD SKU 107787 1 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/21 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 81499482PBM DTD SKU 727984 5 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/21 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS- HAND TUFTED) FLOOR COVERING PURCHASE ORDER NUMB ER 81502297WEM DTD SKU 2554 797 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER E/G/ HAND TUFTED WOOLLEN CARPETS O RDER NO: 81498311WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-0921 DATED 19/05/20 21 SHIPPING BILL NO: S.B NO. :2065727 28-05-2021 HS CODE: 5703102000 SB NO. AND DATE: 27/05/21 S.B NO.:2041901 27 -05-2021 DT: FREIGHT COLLE CT HS CODE: 4419909000 SB N O. AND DATE: 2021-05-27, 2041 901 SHIPPER: CL GUPTA EXPOR TS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ING BILL NO: HS CODE: 5703202 090 SB NO. AND DATE: 2021-05- 30, 2095849 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA E/S/21-22/00132 DTD 28/05/2 021 SHIPPING BILL NUMBER FRE IGHT COLLECT QTY 13 PCS H TS 5703.10.2000 S.B NO.:2102 529 31-05-2021 HS CODE: 5703 102000 SB NO. AND DATE: 2021- 05-31, 2102529 SHIPPER: OB EETEE TEXTILES PRIVATE LTD BI SUNDERPUR CIVIL LINES () II 0 HS CODE: 6304920000 SB NO . AND DATE: 2021-05-28, 20655 42 SHIPPER: SARITA HANDA EX PORTS PVT LTD SECTOR-4, IMT M ANESAR () O.: 388 HS CODE: 6304920000 SB NO. AND DATE: 2021-05-28, 2068060 OICE NO.: 389 HS CODE: 94049 08020 SB NO. AND DATE: 2021-0 5-28, 2065631 5-2021 INVOICE NO.: 443 HS C ODE: 5702421000 SB NO. AND DA TE: 2021-05-26, 2010554 SHI PPER: ABC INDUSTRIES NAKAHAR A ROAD, SADAR, MIRZAPUR (UP) INDIA 5-2021 INVOICE NO.: 445 HS C ODE: 5702421000 SB NO. AND DA TE: 2021-05-26, 2010548 PASS BEFORE RAILWAY CROSSING MBER E/G/21-22/01166 DTD 29/0 5/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS H TS 5701.10.4000 S.B NO.:21025 44 31-05-2021 HS CODE: 57011 04000 SB NO. AND DATE: 2021-0 5-31, 2102544 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES () 21-22/01164 DTD 29/05/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 1 PCS HTS 5703. 10.2000 S.B NO.:2102536 31- 05-2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-05-31, 2102536 -22/01163 DTD 29/05/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 1 PCS HTS 5703. 10.2000 S.B NO.:2102519 31- 05-2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-05-31, 2102519 -22/01165 DTD 29/05/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 1 PCS HTS 5703. 10.2000 S.B NO.:2102537 31- 05-2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-05-31, 2102537 21-22/01171 DTD 29/05/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 570 3.30.2000 S.B NO.:2102559 3 1-05-2021 HS CODE: 5703302000 SB NO. AND DATE: 2021-05-31, 2102559 2021-05-28, 2065727 SHIPPE R: YATI OVERSEAS PVT LTD PLO T 94 SEC 25 HUDAMACHINE TUFTED WOOL PILE RUG ORDER NO: 2091320WEM QTY: 10 HTS CODE: 5703 INVOICE NO: Y ATI-0679 DATED 04/05/2021 S HIPPING BILL NO: S.B NO.:2065 884 28-05-2021 HS CODE: 5703 302000 SB NO. AND DATE: 2021- HANDICRAFTS OF GLASS ARTWARE INV NO.:20655/SH & DT.:12.05. 2021 P.O.NO.:21127306PBR S.B NO.:2102580 31-05-2021 HTS CODE:7018905000 INVOICE NO.: 20655 HS CODE: 7018905000 S B NO. AND DATE: 2021-05-31, 2 HANDICRAFTS OF IRON PO# 20772 07PBM SKU# 4831956 INV#VE.37 8/21-22 DTD.28.05.2021 HTS# 950590 INVOICE NO.: 378 HS CODE: 9505906000 SB NO. AND D ATE: 2021-05-29, 2093227 SH IPPER: VISION EXPORTS KOHINO HANDICRAFTS OF IRON PO# 21147 41PBR SKU# 3886334, 4297587 7 565248 INV#VE.378/21-22 DT.28 .05.2021 HTS# 950590 INVOIC E NO.: 378 HS CODE: 950590600 0 SB NO. AND DATE: 2021-05-29 , 2093227 HANDICRAFTS OF IRON PO#.20815 90PBM SKU#.3732436 INV#VE-37 8/21-22 DTD.28.05.2021 HTS CODE.830629 INVOICE NO.: 378 HS CODE: 8306290000 SB NO. A ND DATE: 2021-05-29, 2093227 S.B NO.:2080282 29-05-2021 I NVOICE NO.: 90 HS CODE: 94016 14011 SB NO. AND DATE: 2021-0 5-29, 2080282 SHIPPER: MAN OR AND MEWS PRIVATE LIMITED B AGRU EXTENSION PHASE II INDUS TRIAL AREA BAGRU JAIPUR, 05-28, 2065884 SHIPPER: Y ATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA 102580 SHIPPER: STALWART HO MESTYLES INFOCITY PHASE II ( ) OR ESTATE VEERPUR INDUSTRIAL AREA NH24 B Read More..

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHI T

Marks and Numbers :

1-138 DEPARTMENT NO: STYLE NO. S KU NO: CASE NO:1-138 QUANTITY: P REPACK IDENTIFIER: MADE IN INDIA 1 - 424 WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLI... 1-138 DEPARTMENT NO: STYLE NO. S KU NO: CASE NO:1-138 QUANTITY: P REPACK IDENTIFIER: MADE IN INDIA 1 - 424 WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. 01-50 1-43 1-33 1-30 15 ROLLS 14 ROLLS 01 OF 52 43 OF 63 01 OF 42 64 OF 111 11 2 OF 169 POTTERY BARN 1 TO 78 WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE L TD: WILLIAMS-SON OMA, SINGAPORE PTE L TD. : WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1 - 11 - 10 SKU#: 8199376 DES: DECORATIVE GL ASS BEADS ROPE PO: 21127306PBR Q TY: MADE IN( )FOR( ) WEIGHT: 01 TO 75 = 75 CTNS 01 TO 49 = 49 CTNS 01 TO 107=107 CARTONS SKU#: 2550855 DES: UPHOLSTERED W OOD FRAME COUNTER STOOL PO: 8089 7469PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 2550855 DES: UPH OLSTERED WOOD FRAME COUNTER STOOL PO: 80936141PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 2627171 DES: UPHOLSTERED WOOD FRAME SID E CHAIR PO: 80936141PBM QTY: MAD E IN( )FOR( ) WEIGHT: SKU#: 1644093 DES: BACKLESS WOOD FRAME COUNTER STOOL WITH LEATHER SEAT PO: 80962952PBM QTY: MADE IN( ) FOR( ) WEIGHT: SKU#: 2550855 DES: UPHOLSTERED WOOD FRAME COUNT ER STOOL PO: 80962952PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 2550855 DES: UPHOLSTERED WOOD F RAME COUNTER STOOL PO: 80971122P BM QTY: MADE IN( )FOR( ) WEIG HT: SKU#: 4588200 DES: UPHOLSTE RED STEEL FRAME BARSTOOL PO: 809 72438PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 9343033 DES: CHA IR WOOD NON UPHOLSTERED LEATHER STRIPS BACK/SEAT PO: 81410007PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 1395424 DES: UPHOLSTERED WOOD FRAME ARMCHAIR. PO: 814454 52PBM QTY: MADE IN( )FOR( ) W EIGHT: SKU#: 5322874 DES: UPHOL STERED WOOD FRAME CHAIR STEEL LEG S PO: 81459584PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 698526 2 DES: UPHOLSTERED WOOD FRAME LE ATHER SIDE CHAIR PO: 81461894PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 7902491 DES: UPHOLSTERED STEEL FRAME BARSTOOL WITH BACK PO: 81461894PBM QTY: MADE IN( ) FOR( ) WEIGHT: SKU#: 1235660 DES: UPHOLSTERED WOOD FRAME STOOL BAR PO: 81464753PBM QTY: MADE I N( )FOR( ) WEIGHT: SKU#: 873 4049 DES: UPHOLSTERED WOOD FRAME CHAIR PO: 81466068PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 4 898153 DES: SEGURA LEATHER STOOL PO: 81466210PBM QTY: MADE IN( ) FOR( ) WEIGHT: SKU#: 4309009 DES: STOOL SEAT WOOD WITH LEATHER SEAT PO: 81476408PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 1 235660 DES: UPHOLSTERED WOOD FRAM E STOOL BAR PO: 81489253PBM QTY: MADE IN( )FOR( ) WEIGHT: SK U#: 1564737 DES: UPHOLSTERED WOO D FRAME SIDE CHAIR PO: 81510167PB M QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 9022744 DES: BACKLESS WOOD FRAME COUNTER STOOL WITH LE ATHER SEAT PO: 81510167PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU# : 6305415 DES: UPHOLSTERED WOOD FRAME LEATHER SIDE CHAIR PO: 815 12633PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 8737020 DES: WOO D NON UPHOLSTERED STOOL WITH LEA THER STRIPS BACK AND SEAT PO: 8 1518610PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 8737020 DES: WO OD NON UPHOLSTERED STOOL WITH LE ATHER STRIPS BACK AND SEAT PO: 81519873PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 3111711 DES: S TOOL SEAT WOOD WITH LEATHER SEAT PO: 81520930PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 3565072 DES: UPHOLSTERED WOOD FRAME LEAT HER STOOL BAR PO: 81521527PBM QT Y: MADE IN( )FOR( ) WEIGHT: SKU#: 9711324 DES: STOOL SEAT WOO D WITH LEATHER SEAT PO: 81521653 PBM QTY: MADE IN( )FOR( ) WEI GHT: SKU#: 9369862 DES: STOOL S EAT WOOD WITH LEATHER SEAT PO: 8 1523251PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 9361653 DES: BACKLESS WOOD FRAME COUNTER STOOL WITH LEATHER SEAT PO: 81523814PB M QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 3111711 DES: STOOL SEA T WOOD WITH LEATHER SEAT PO: 815 23830PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 6016857 DES: STO OL SEAT WOOD WITH LEATHER SEAT P O: 81532556PBM QTY: MADE IN( )F OR( ) WEIGHT: SKU#: 6765126 D ES: CHAIR WOOD NON UPHOLSTERED LE ATHER STRIPS BACK/SEAT PO: 81532 556PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 3473854 DES: STOOL SEAT WOOD WITH LEATHER SEAT PO: 81532975PBM QTY: MADE IN( )FOR ( ) WEIGHT: SKU#: 9477614 DES : UPHOLSTERED WOOD FRAME SIDE CHA IR PO: 81533607PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 28022 Read More..