Details of Product WOOL Import Data under HTS Code 701810, 830250

Item/Product Description :

PO NO. 21123179PBR INV NO. 84 6/21-22 S.B NO.:3540617 02-0 8-2021 INVOICE NO.: 846 HS C ODE: 6304920000 SB NO. AND D ATE: 2021-08-02, 3540617 SH IPPER... PO NO. 21123179PBR INV NO. 84 6/21-22 S.B NO.:3540617 02-0 8-2021 INVOICE NO.: 846 HS C ODE: 6304920000 SB NO. AND D ATE: 2021-08-02, 3540617 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA DECORATIVE VINE GARLAND GLASS BEADS HTS#7018105000 S.B NO .:3699724 07-08-2021 INVOICE NO.: 175 HS CODE: 701810500 0 SB NO. AND DATE: 2021-08-07 , 3699724 SHIPPER: GYANESH WAR SARAN SUDESHWAR SAR DELHI PHOTO FRAME BRASS HTS#8306300 000 S.B NO.:3699724 07-08-20 21 INVOICE NO.: 175 HS CODE: 8306300000 SB NO. AND DATE: 2021-08-07, 3699724 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) TABLE LAMP WITH LED BULB WITH LIGHTING ACCSORRIES. PO# 2140086PBM S.B NO.:3676448 06-08-2021 I NVOICE NO.: 1434 HS CODE: 940 5208010 SB NO. AND DATE: 2021 911 CARTONS ARTWARE OF IRON INVOICE NO. & DATE UV/PB/21-2 2/054 DT. 01.08.2021 BUYER S ORDER NO & DATE 2124810PBM, DTD. : 11.03.2021 S.B NO.:370 0945 07-08-2021 HS CODE: 420 5008000 SB NO. AND DATE: 2021 SE - II EXTN RD () -08-06, 3676448 SHIPPER: S TONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA S HASTRIPURAM SIKANDRA -08-07, 3700945 SHIPPER: S TALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAMARTWARES OF IRON CRYSTAL PO#2 103135PKM TOTAL PCS#152PCS I NV.NO.332/PBM/21-22 DTD 08.07 .2021 HTS#8302500000 S.B NO .:3686465 07-08-2021 INVOICE NO.: 332 HS CODE: 8302500000 SB NO. AND DATE: 2021-08-07, ARTWARES OF MDF IRON GLASS E. FITTING PO#2090438PBM TOTAL PCS#24PCS INV.NO.378/PBM/21-2 2 DTD 13.07.2021 HTS#940510 6010 S.B NO.:3686447 07-08-2 021 INVOICE NO.: 378 HS CODE : 9405106010 SB NO. AND DATE POLYESTER/VISCOSE HANDLOOM CA RPETS (FLOOR COVERINGS)( WOVE N PILED) PURCHASE ORDER#21434 64PKM DEPT:926 HSCODE:5702. 42.20.20 SKU#528178, 5490, 66 99657 INV#AIM0000/21-22 DT - FREIGHT COLLECT INVOICE NO WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN PILED) PURCH ASE ORDER#2126506WEM DEPT:809 HSCODE:5702.41.20.00 SKU#5 895604 INV#AIM0000/21-22 DT - FREIGHT COLLECT INVOICE NO .: 1048 HS CODE: 5702412000 WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN PILED) PURCH ASE ORDER#2110052WEM DEPT:809 HSCODE:5702.41.20.00 SKU#2 424295, 5171238, 7895208, 841 6455 INV#AIM0000/21-22 DT - FREIGHT COLLECT INVOICE NO. PO NO. 21123203PBR INV NO. 84 8/21-22 S.B NO.:3540655 31-0 7-2021 INVOICE NO.: 848 HS C ODE: 6304920000 SB NO. AND D ATE: 2021-07-31, 3540655 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA PO NO. 21123963PBR INV NO. 85 5/21-22 S.B NO.:3563179 02-0 8-2021 INVOICE NO.: 855 HS C ODE: 6304993500 SB NO. AND D ATE: 2021-08-02, 3563179 PO NO. 21123967PBR INV NO. 85 6/21-22 S.B NO.:3563238 02-0 8-2021 INVOICE NO.: 856 HS C ODE: 4205008000 SB NO. AND D ATE: 2021-08-02, 3563238 INDIAN HANDICRAFT OF NICKEL PLATED STEEL GLASS AND MDF ARTWARE P.O. NO. 21131104PBR INVOICE NO. KEX3083 DT. 21 /07/2021 SHIPPING BILL NO. H S CODE : 8306290000 FREIFGT C OLLECT S.B NO.:3575234 02-0 CARTONS OF IRON, GLASS ARTWAR ES WITH MDF. PO NUMBER 2125 470PBM S.B NO.:3676574 06-08 -2021 INVOICE NO.: 406 HS C ODE: 7009925090 SB NO. AND DA TE: 2021-08-06, 3676574 SHI PPER: BRASSEX INDIA NEAR OVE VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 2110899PBM / SKU NO. 2659441 - ROUND FRAMED MIRROR WITH MDF BACKING - REFLECTING WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN PILED) PURCH ASE ORDER#2110045WEM DEPT:809 HSCODE:5702.42.20.20 SKU#1 341449, 1361038, 6251233, 984 6814 INV#AIM0000/21-22 DT - FREIGHT COLLECT INVOICE NO. 3686465 SHIPPER: R H INT ERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR : 2021-08-07, 3686447 .: 1043 HS CODE: 5702422020 SB NO. AND DATE: 2021-08-03, 3598505 SHIPPER: ABC INDUST RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA SB NO. AND DATE: 2021-08-03, 3598058 : 1046 HS CODE: 5702412000 S B NO. AND DATE: 2021-08-03, 3 598273 SE - II EXTN 8-2021 HS CODE: 8306300000 S B NO. AND DATE: 2021-08-02, 3 575234 SHIPPER: KISHORIJI E XPORTS OPP SPRING FIELDS COLL EGE DELHI ROAD RHEAD BRIDGE RAMPUR ROAD GLASS AREA 11888 CM. UNDER COMMERCIAL INVOICE # 786/8073 /30 DT. 15/07/2021 S.BILL N O: DT: FREIGHT COLLECT H.T.S.# 7009925090 HS CODE : 7009925090 SB NO. AND DATE : 2021-07-16, 3183928 SHIPP ER: DYNATECH EXPORTS 7 KM ST ONE PREM NAGAR EXPORT Z ONE K ANTH ROAD : 1045 HS CODE: 5702412000 S B NO. AND DATE: 2021-08-03, 3 598271 SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA 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 :

01 OF 100 PB JSB DTC PB JSB DTC 46 CTNS 01-301 302-911SKU#: 9076716 DES: PO: 2103135PK M QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 3090392 DES: PO: 2090438... 01 OF 100 PB JSB DTC PB JSB DTC 46 CTNS 01-301 302-911SKU#: 9076716 DES: PO: 2103135PK M QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 3090392 DES: PO: 2090438PB M QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 6354967 DES: PO: 20904 38PBM QTY: MADE IN( )FOR( ) WE IGHT: 102 ROLLS 102 ROLLS 6 ROLLS 52 ROLLS 01 OF 108 108 CARTONS) 01 OF 83 84 OF 190 191 OF 238 01 OF 17 18 OF 43 DIV : PBR SKU # P.O. NO. 21131104 PBR STYLE QTY CASE NO. 1 TO 448 DIV : PBR SKU # P.O. NO. 21131 104PBR STYLE QTY CASE NO. 1 TO 448 01 TO 19 19 CTNS. ORDER NO: 2110899PBM DEPARTMENT N O: 212 PB WALL DECOR SKU NO: 2659 441 CASE NO: 01-30 QUANTITY: 30 MADE IN INDIA 55 ROLLS Read More..