Details of Product WOOL Import Data Import by Livingston International Inc under HTS Code 7018

Item/Product Description :

98 CARTONS FRONT:56% VISCOSE 44% COTTON BACK : 100% POLYES TER EXCLUSIVE OF DECORATION T ABLE RUNNER FRONT:62% WOOL, 14% ACRYLIC 12% POLYESTER 10 % NY... 98 CARTONS FRONT:56% VISCOSE 44% COTTON BACK : 100% POLYES TER EXCLUSIVE OF DECORATION T ABLE RUNNER FRONT:62% WOOL, 14% ACRYLIC 12% POLYESTER 10 % NYLON 2% OTHER FIBER BACK : 100% POLYESTER EXCLUSIVE OF 40 CARTONS HANDICRAFTS OF IRO N & ALUMINIUM INVOICE NO. 14 28/2021-2022 DT.: 14-JULY-202 1 P.O. NO.:- 2000205967 CTN S:- 40 CARTONS QTY:- 80 PCS SHIPPING BILL NO.:- 3676825 D T.:- 06-AUG-2021 20 CARTONS HANDICRAFTS OF IRO N, WOOD, PLASTIC & ALUMINIUM INVOICE NO. 1429/2021-2022 D T.: 14-JULY-2021 P.O. NO.:- 2000205812 CTNS:- 80 CARTONS QTY:- 240 PCS SHIPPING BILL NO.:- 3676825 DT.:- 06-AUG-20 12 CARTONS HANDICRAFTS OF IRO N, WOOD, PLASTIC INVOICE NO. 1430/2021-2022 DT.: 14-JULY- 2021 P.O. NO.:- 2000213706 CTNS:- 214 CARTONS QTY:- 588 PCS SHIPPING BILL NO.:- 36768 25 DT.:- 06-AUG-2021 12 CAR 20 CARTONS HANDICRAFTS OF IRO N & ALUMINIUM, WOOD INVOICE NO. 1431/2021-2022 DT.: 14-JU LY-2021 P.O. NO.:- 200020559 2 CTNS:- 130 CARTONS QTY:- 4 40 PCS SHIPPING BILL NO.:- 36 76825 DT.:- 06-AUG-2021 20 1 CARTONS HANDICRAFTS OF IRON INVOICE NO. 1436/2021-2022 DT.: 14-JULY-2021 P.O. NO.:- 2000205783 CTNS:- 10 CARTONS QTY:- 50 PCS SHIPPING BILL NO.:- 3676825 DT.:- 06-AUG-20 21 1 CARTONS 2 CARTONS 1 C 14 CARTONS HANDICRAFTS OF IRO N INVOICE NO. 1432/2021-2022 DT.: 14-JULY-2021 P.O. NO.:- 2000205787 CTNS:- 40 CARTON S QTY:- 120 PCS SHIPPING BIL L NO.:- 3676825 DT.:- 06-AUG- 2021 13 CARTONS 24 SILVER M 5 CARTONS HANDICRAFTS OF IRON & PLASTIC INVOICE NO. 1440/2 021-2022 DT.: 14-JULY-2021 P .O. NO.:- 2000213705 CTNS:- 84 CARTONS QTY:- 158 PCS SHI PPING BILL NO.:- 3676825 DT.: - 06-AUG-2021 18 CARTONS 18 15 CARTONS HANDICRAFTS OF IRO N & PLASTIC, WOOD INVOICE NO . 1437/2021-2022 DT.: 14-JULY -2021 P.O. NO.:- 2000205814 CTNS:- 130 CARTONS QTY:- 250 PCS SHIPPING BILL NO.:- 3676 825 DT.:- 06-AUG-2021 15 CA 25 CARTONS HANDICRAFTS OF IRO N & PLASTIC INVOICE NO. 1433/ 2021-2022 DT.: 14-JULY-2021 P.O. NO.:- 2000205877 CTNS:- 175 CARTONS QTY:- 350 PCS S HIPPING BILL NO.:- 3676825 DT .:- 06-AUG-2021 25 CARTONS 10 CARTONS HANDICRAFTS OF IRO N & PLASTIC INVOICE NO. 1438/ 2021-2022 DT.: 14-JULY-2021 P.O. NO.:- 2000205882 CTNS:- 120 CARTONS QTY:- 240 PCS S HIPPING BILL NO.:- 3676825 DT .:- 06-AUG-2021 10 CARTONS 40 CARTONS HANDICRAFTS OF IRO N & ALUMINIUM, WOOD INVOICE NO. 1434/2021-2022 DT.: 14-JU LY-2021 P.O. NO.:- 200020665 4 CTNS:- 325 CARTONS QTY:- 7 50 PCS SHIPPING BILL NO.:- 36 76825 DT.:- 06-AUG-2021 60 12 CARTONS HANDICRAFTS OF IRO N & ALUMINIUM, WOOD INVOICE NO. 1435/2021-2022 DT.: 14-JU LY-2021 P.O. NO.:- 200020559 0 CTNS:- 61 CARTONS QTY:- 21 4 PCS SHIPPING BILL NO.:- 367 6825 DT.:- 06-AUG-2021 12 C 10 CARTONS HANDICRAFTS OF IRO N & ALUMINIUM INVOICE NO. 14 72/2021-2022 DT.: 17-JULY-202 1 P.O. NO.:- 2000205969 CTN S:- 20 CARTONS QTY:- 40 PCS SHIPPING BILL NO.:- 3676825 D T.:- 06-AUG-2021 5 CARTONS 117 CARTONS PO NO : 250023821 7 CTN : 120 QTY : 480 PCS I NV# :FSE/074/21-22 DT:06.08. 2021 SB NO : 3689247 DT:07.08 .21 PO NO : 2500238218 CTN : 140 QTY : 840 PCS INV# :FS E/075/21-22 DT:06.08.2021 SB 10 CARTONS HANDICRAFTS OF IRO N & ALUMINIUM, WOOD INVOICE NO. 1473/2021-2022 DT.: 17-JU LY-2021 P.O. NO.:- 200020665 5 CTNS:- 65 CARTONS QTY:- 15 0 PCS SHIPPING BILL NO.:- 367 6825 DT.:- 06-AUG-2021 10 C DECORATION TABLE RUNNER FRO NT:62% WOOL, 14% ACRYLIC 12% POLYESTER 10% NYLON 2% OTHER FIBER EXCLUSIVE OF DECORATION TABLE RUNNER HS CODE : 6304 9999 PO NO : 2500251848 CTN : 100 QTY : 600 PCS INV# :F SE/073/21-22 DT:06.08.2021 SB NO : 3689000 DT:07.08.21 1 CARTONS 1 CARTONS 21 20 CARTONS 7 6 SILVER FO ILING JOY CU PO NO. 200020581 2 20 CARTONS 20 CARTONS TONS 9 25 LET IT SNOW LASER C U PO NO. 2000213706 12 CARTO NS 12 CARTONS 12 CARTONS 3 0 CARTONS 20 CARTONS 24 CART ONS 40 CARTONS 40 CARTONS CARTONS 10 MANGO WOOD CHRISTM AS T PO NO. 2000205592 20 CA RTONS 15 CARTONS 15 CARTONS 40 CARTONS ARTONS 2 CARTONS 2 CARTONS 1 CARTONS ILD STEEL SNOW PO NO. 2000205 787 13 CARTONS CARTONS 5 CARTONS 18 CARTON S 10 CARTONS 5 CARTONS 5 C ARTONS RTONS 16 SILVER FOILING JOY CU PO NO. 2000205814 15 CART ONS 15 CARTONS 15 CARTONS 15 CARTONS 10 CARTONS 10 CAR TONS 10 CARTONS 5 CARTONS 5 CARTONS 16 WHITE TREE CUT OUT LED PO NO. 2000205877 50 CARTONS 50 CARTONS 25 CARTONS 16 WHITE TREE CUT OUT LED PO NO. 2000205882 10 CARTONS 15 CARTONS 15 CARTONS 15 CART ONS 15 CARTONS 15 CARTONS 1 5 CARTONS CARTONS 25 CARTONS 25 CARTON S 50 CARTONS 25 CARTONS 50 CARTONS 50 CARTONS ARTONS 14 MANGO WOOD CHRISTMA S T PO NO. 2000205590 7 CART ONS 5 CARTONS 5 CARTONS 5 CARTONS 5 CARTONS 10 CARTONS 12 SILVER TREE TOPER PO NO. 2 000205969 5 CARTONS NO : 3689247 DT:07.08.21 1 C ARTONS SHELL : 62% WOOL, 14% ACRYLIC 12% POLYESTER 10% NY LON 2% OTHER FIBER, LINING : 100% POLYESTER EXCLUSIVE OF DECORATION CHRISTMAS TREESKIRT & STOCKINGS 100% POLYESTER EXCLUSIVE OF DECORATION CHRI STMAS TREESKIRT & STOCKINGS FRONT:56% VISCOSE 44% COTTON BACK & LINING : 100% POLYEST ER, FILLING 100% POLYESTER FI BER EXCLUSIVE OF DECORATION C HRISTMAS TREE SKIRTS FRONT:9 8% JUTE, 2% METALLIC, BACK & LINING:100% POLYESTER EXCLUS IVE OF DECORATION TREE SKIRT FRONT : 98% COTTON, 2% METAL LIC, BACK & LINING : 100% PO LYESTER, FILLING : 100% POLYE STER FIBER, EXCLUSIVE OF DECO RATION CHRISTMAS STOCKINGS FR ONT : 98% COTTON, 2% METALLIC , BACK & LINING : 100% POLYE STER, FILLING : 100% POLYESTE R FIBER, EXCLUSIVE OF DECORAT ION CHRISTMAS TREESKIRT & STO CKINGS HS CODE : 95051000 1 CARTONS 1 CARTONS 137 CART ONS 1 CARTONS 1 CARTONS 1 CARTONS ARTONS SET 2 9 SILVER REINDEE R S PO NO. 2000206655 5 CART ONS 5 CARTONS 10 CARTONS 5 CARTONS 10 CARTONS 10 CARTO NS25 CARTONS HANDICRAFTS OF MAN GO WOOD INV NO: 147/420/21 D TD: 20.07.2021 PO NO: 2500360 962 TOTAL CTNS: 420 TOTAL P CS: 1940 S_BILL: 3687651 SB_ DT: 07-AUG-21 25 CARTONS 25 CARTONS 100 CARTONS 75 CART 34 CARTONS HANDICRAFTS OF ALU MINIUM ,S.STEEL,BRASS & MANGO WOOD INV NO: 148/235/21 DTD : 20.07.2021 PO NO: 25003609 61 TOTAL CTNS: 235 TOTAL PCS : 2020 S_BILL: 3687651 SB_DT : 07-AUG-21 33 CARTONS 33 C 20 CARTONS PO_NO: 2500250477 S_BILL: 3715586 SB_DT: 09-AU G-21 INV_NO: 2329 20 CARTON S ITEM DESCRIPTION: GLASS/ P LASTIC BEADS WITH POLYESTER F ABRIC BASE PLACEMATS PO# 25 00250477 INV. NO.AN2329/2021- 33 CARTONS PO_NO: 2500250511 S_BILL: 3715501 SB_DT: 09-AU G-21 INV_NO: 2331 33 CARTON S ITEM DESCRIPTION: GLASS/ P LASTIC BEADS WITH POLYESTER F ABRIC BASE RUNNERS PO# 250025 0511 INV. NO. AN2331/2021-22 25 CARTONS PO_NO: 2500250514 S_BILL: 3715515 SB_DT: 09-AU G-21 INV_NO: 2332 25 CARTON S ITEM DESCRIPTION: GLASS/ P LASTIC BEADS WITH POLYESTER F ABRIC BASE RUNNERS PO# 250025 0514 INV. NO.AN2332/2021-22 40 CARTONS PO_NO: 2000270458 S_BILL: 3715511 SB_DT: 09-AU G-21 INV_NO: 2333 40 CARTON S ITEM DESCRIPTION: GLASS/ P LASTIC BEADS WITH POLYESTER F ABRIC BASE RUNNERS PO# 200027 0458 INV. NO.AN2333/2021-22 30 CARTONS PO_NO: 2500250501 S_BILL: 3715732 SB_DT: 09-AU G-21 INV_NO: 2330 30 CARTON S ITEM DESCRIPTION: METAL / GLASS NAPKIN RINGS PO# 250025 0501 INV. NO. AN2330/2021-22 DT.26.07.2021 QTY: 960 SET ONS 100 CARTONS 70 CARTONS ARTONS 34 CARTONS 50 CARTONS 17 CARTONS 34 CARTONS 22 DTD.26.07.2021 QTY: 1100 PCS HTS CODE: 7018.90.0000 SEALOCK: S.BILL NO. DT. F REIGHT COLLECT 20 CARTONS 20 CARTONS 20 CARTONS DTD.26.07.2021 QTY: 600 PC S HTS CODE: 70189000 SEALOCK : S.BILL NO. DT. FREIGHT COLLECT 34 CARTONS DTD.26.07.2021 QTY: 400 PCS HTS CODE: 70189000 SEALOCK: S.BILL NO. DT. FREIGHT C OLLECT 25 CARTONS 25 CARTONS DTD.26.07.2021 QTY: 360 PCS HTS CODE: 70189000 SEALOCK: S.BILL NO. DT. FREIGHT C OLLECT 40 CARTONS S HTS CODE: 7615109100 SEALO CK: S.BILL NO. DT. FREIGH T COLLECT 30 CARTONS 30 CART ONS100 BAGS PO_NO: 2500259688 S _BILL: 3690176 SB_DT: 07-AUG- 21 INV_NO: 129 -- DESIGNC2 FULSEAI ANSNOIDA GLOBEMG MOHAN001 SPARKLI 50 BAGS 7 0% COTTON 30% POLYETSER HAND LOOM BATHRUGS 1 CARTONS 1 C 195 BAGS PO_NO: 2000252724 S _BILL: 3690083 SB_DT: 07-AUG- 21 INV_NO: 128 1 CARTONS 7 0% COTTON 30% POLYETSER HAND LOOM BATHRUGS 1 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS 95 BAGS PO_NO: 2000252725 S_ BILL: 3690083 SB_DT: 07-AUG-2 1 INV_NO: 128 1 CARTONS 70 % COTTON 30% POLYETSER HANDL OOM BATHRUGS 1 CARTONS 1 CAR TONS 1 CARTONS 1 CARTONS 25 BAGS PO_NO: 2000252735 S_ BILL: 3690083 SB_DT: 07-AUG-2 1 INV_NO: 128 1 CARTONS 70 % COTTON 30% POLYETSER HANDL OOM BATHRUGS 1 CARTONS 1 CAR TONS 1 CARTONS 1 CARTONS 50 CARTONS PO_NO: 2000277869 S_BILL: 3685351 SB_DT: 07-AU G-21 INV_NO: 509 TOTAL QTY : 1638 PCS TOTAL CARTONS : 41 3 HSN # 49051000, 73269099 & 44219990 50 CARTONS HANDIC RAFTS ITEMS INV # SHGPL-509 25 CARTONS PO_NO: 2000277875 S_BILL: 3685351 SB_DT: 07-AU G-21 INV_NO: 509 TOTAL QTY : 862 PCS TOTAL CARTONS : 217 HSN # 49051000, 73269099 & 44219990 25 CARTONS HANDICR AFTS ITEMS INV # SHGPL-509 ARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTO NS 1 CARTONS 1 CARTONS 1 CA RTONS DT. 20.07.2021 PO # 20 2778 69 TOTAL QTY : 1638 PCS TOT AL CARTONS : 413 HSN # 490510 00, 73269099 & 44219990 30 C ARTONS 30 CARTONS 33 CARTON S 20 CARTONS 50 CARTONS 50 CARTONS 100 CARTONS DT. 20.07.2021 PO # 20 27787 5 TOTAL QTY : 862 PCS TOTAL CARTONS : 217 HSN # 49051000 , 73269099 & 44219990 20 CAR TONS 20 CARTONS 17 CARTONS 10 CARTONS 25 CARTONS 25 CA RTONS 50 CARTONS Read More..

Exporter - Shipper :

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Importer - Consignee :

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Buyer - Notify Party :

LIVINGSTON INTERNATIONAL INC

Marks and Numbers :

01 TO 100 = 100 CARTONS 01 TO 260 = 260 CARTONS01 TO 420 421 TO 655 AS PER INVOICE CARTON NOS: O1 TO 100 AS PER INVOICE CARTON NOS: 01 TO 100 AS PER I... 01 TO 100 = 100 CARTONS 01 TO 260 = 260 CARTONS01 TO 420 421 TO 655 AS PER INVOICE CARTON NOS: O1 TO 100 AS PER INVOICE CARTON NOS: 01 TO 100 AS PER INVOICE CARTON NOS: O1 TO 100 AS PER INVOICE CARTON NOS: 01 TO 100 AS PER INVOICE CARTON NOS: 01 TO 12001 TO 160 01 TO 160 200 200 100 100 30 30 1 TO 50 & 101-463 1 TO 50 & 101- 463 464 TO 488 & 514-705 464 TO 488 & 514-705 Read More..