Details of Product WOOL Import Data under HTS Code 940490, 570110

Item/Product Description :

ARTWARES OF IRON BRASS GLASS E.FITTING PO#2098472PBM TOTA L PCS#47PCS INV.NO.294/PBM/21 -22 DTD 01.07.2021 HTS#9405 106010 S.B NO.:2941091 06-07 -2021... ARTWARES OF IRON BRASS GLASS E.FITTING PO#2098472PBM TOTA L PCS#47PCS INV.NO.294/PBM/21 -22 DTD 01.07.2021 HTS#9405 106010 S.B NO.:2941091 06-07 -2021 INVOICE NO.: 294 HS CO DE: 9405106010 SB NO. AND DA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PU RCHASE ORDER NUMBER 2066827 PBM DTD SKU NUMBERS 153544 5 3295796 651953 9818416 TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PUR CHASE ORDER NUMBER 2081851PB M DTD SKU NUMBERS 8204898 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/P/21- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN VISCOSE CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 2081870PBM DTD SKU NUMBERS 5015555 5 450939 7248369 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 2066795PBM DTD SKU 593343 0 760061 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 2081709PBM DTD SKU 269376 2702010 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 2081712PBM DTD SKU 269277 8226770 9020137 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2081833PBM DTD SKU 6148738 7353816 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2081835PBM DTD SKU 6603217 783764 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2081845PBM DTD SKU 2631177 4728161 7473567 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE PO.NO. 21123094PBR INVOICE NO . 545/21-22 S.B NO.:2572632 21-06-2021 HS CODE: 940490804 0 SB NO. AND DATE: 2021-06-21 , 2572632 HS CODE: 94049080 40 SB NO. AND DATE: 2021-06-2 1, 2572632 HS CODE: 94049080 PO.NO. 21123144PBR INVOICE NO . 550/21-22 S.B NO.:2572555 21-06-2021 HS CODE: 940490804 0 SB NO. AND DATE: 2021-06-21 , 2572555 HS CODE: 94049080 40 SB NO. AND DATE: 2021-06-2 1, 2572555 HS CODE: 94049080 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 21116622PBR / SKU NO. 3106885 - ANTON CLOCK LG BRO NZE. & SKU NO.5128307-ANTON C PO# 21129932PBR SKU# 323513 HTS# 7116204000 TOTAL QTY. 88 PCS INV.NO.MI- DT. S.B. NO. INVOICE NO.: 1435 HS COD E: 7116204000 SB NO. AND DATE : 2021-07-07, 2953681 HS CO DE: 7116204000 SB NO. AND DAT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HAND WOVEN WOOLLE N DURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 2128 407WEM DTD SKU NUMBERS : 5 237591 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E WOOL RUGS (FLOOR COVERINGS) ( HANDLOOOM WOVEN PILED) PURCH ASE ORDER#2107412WEM DEPT:809 HSCODE:5702.41.20.00 SKU#7 847943 INV#AIM0000/21-22 DT - FREIGHT COLLECT S.B NO.:28 07080 30-06-2021 INVOICE NO WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN -PILED) PUR CHASE ORDER#2110056WEM DEPT:8 09 HSCODE:5702.42.20.20 SKU #1341449, 1361038, 2424295, 5 171238, 6251233, 7895208, 984 6814, 8416455 INV#AIM0000/21- HAND WOVEN PILLOW COVER ORDER NO: 21131470WER QTY: 156 HT S CODE: 630492000 INVOICE NO: YATI-1058 DATED 31/05/2021 SHIPPING BILL NO: S.B NO.:29 35624 06-07-2021 HS CODE: 63 04920000 SB NO. AND DATE: 202 INVOICE NO:VW/21-22/136 S.B N O.:2919174 05-07-2021 HS COD E: 5702992000 SB NO. AND DATE : 2021-07-05, 2919174 HS CO DE: 5702992000 SB NO. AND DAT E: 2021-07-05, 2919174 HS CO DE: 5702992000 SB NO. AND DAT INVOICE NO:VW/21-22/136 S.B N O.:2919174 05-07-2021 HS COD E: 5702990500 SB NO. AND DATE : 2021-07-05, 2919174 HS CO DE: 5702990500 SB NO. AND DAT E: 2021-07-05, 2919174 HS CO DE: 5702990500 SB NO. AND DAT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMB ER 81510735WSM DTD SKU NUMBE RS 3207089 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 81585620PBM DTD SKU 7790273 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/21- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 81585465WEM DTD SKU 7205487 THE DESCR IPTION AS PER COMMERCIAL INV OICE NUMBER E/G/21-22/01959 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HAND WOVEN JUTE D URRIES ) FLOOR COVERING PURCH ASE ORDER NUMBER 81592140WE M DTD SKU NUMBERS 7093057 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/P/21-2 HAND WOVEN WOOLLEN KILIM RUG ORDER NO: 81486060WEM QTY: 1 HTS CODE: 5702913000 INVOICE NO: YATI-1380 DATED 25/06/2 021 SHIPPING BILL NO: S.B NO .:2921964 05-07-2021 HS CODE : 5702109010 SB NO. AND DATE: HAND WOVEN WOOLLEN KILIM RUG ORDER NO: 81511531WEM QTY: 1 HTS CODE: 5702913000 INVOICE NO: YATI-1382 DATED 25/06/2 021 SHIPPING BILL NO: S.B NO .:2921954 05-07-2021 HS CODE : 5702109010 SB NO. AND DATE: HAND WOVEN WOOLLEN KILIM RUG ORDER NO: 81518685WEM QTY: 1 HTS CODE: 5702913000 INVOICE NO: YATI-1383 DATED 25/06/2 021 SHIPPING BILL NO: S.B NO .:2921980 05-07-2021 HS CODE : 5702109010 SB NO. AND DATE: HAND WOVEN WOOLLEN KILIM RUG ORDER NO: 81538919WEM QTY: 1 HTS CODE: 5702913000 INVOICE NO: YATI-1386 DATED 25/06/2 021 SHIPPING BILL NO: S.B NO .:2921963 05-07-2021 HS CODE : 5702109010 SB NO. AND DATE: HAND WOVEN WOOLLEN KILIM RUG ORDER NO: 81590636WEM QTY: 1 HTS CODE: 5702109010 INVOICE NO: YATI-1391 DATED 25/06/2 021 SHIPPING BILL NO: S.B NO .:2922222 05-07-2021 HS CODE : 5702109010 SB NO. AND DATE: HAND TUFTED WOOLLEN CARPETS O RDER NO: 81580360WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-1393 DATED 25/06/20 21 SHIPPING BILL NO: S.B NO. :2922216 05-07-2021 HS CODE: 5703102000 SB NO. AND DATE: HAND TUFTED WOOLLEN CARPETS O RDER NO: 81590263WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-1394 DATED 25/06/20 21 SHIPPING BILL NO: S.B NO. :2922221 05-07-2021 HS CODE: 5703102000 SB NO. AND DATE: HAND TUFTED WOOLLEN CARPETS O RDER NO: 81592085WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-1395 DATED 25/06/20 21 SHIPPING BILL NO: S.B NO. :2922208 05-07-2021 HS CODE: 5703102000 SB NO. AND DATE: HAND TUFTED WOOLLEN CARPETS O RDER NO: 81590831PBM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YATI-1472 DATED 29/06/20 21 SHIPPING BILL NO: S.B NO. :2935925 06-07-2021 HS CODE: 5703102000 SB NO. AND DATE: TE: 2021-07-06, 2941091 HS C ODE: 9405106010 SB NO. AND DA TE: 2021-07-06, 2941091 HS CODE: 9405106010 SB NO. AND D ATE: 2021-07-06, 2941091 SHI PPER S COMPANY CODE CIN U6300 0MH2009FTC191085 CONSIGNEE S COMPANY CODE USCI 942203880 SHIPPER S PHONE NUMBER 91 22 33088200 CONSIGNEE S PHONE N UMBER 01 415-421-7900 NAME OF CONTACT PERSON FOR CONSIGN EE TAIMUR MATIN PHONE NUMBER OF CONTACT PERSON FOR CONSI GNEE 01-662-892-5401 SHIPPE R: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIO NAL HIGHWAY NO.24 RAMPUR AL INVOICE NUMBER E/P/21-22/ 00535 DTD 06/07/2021 SHIPPIN G BILL NUMBER : FREIGHT COLLE CT QTY 41 PCS HTS 570210 9030 S.B NO.:2946282 06-07-2 021 HS CODE: 5702109030 SB N O. AND DATE: 2021-07-06, 2946 282 HS CODE: 5702109030 SB NO. AND DATE: 2021-07-06, 294 6282 HS CODE: 5702109030 SB NO. AND DATE: 2021-07-06, 29 46282 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () 22/00531 DTD 06/07/2021 SHI PPING BILL NUMBER : FREIGHT C OLLECT QTY 10 PCS HTS 570 2109030 S.B NO.:2945298 06-0 7-2021 HS CODE: 5702109030 SB NO. AND DATE: 2021-07-06, 2945298 HS CODE: 5702109030 SB NO. AND DATE: 2021-07-06, 2945298 HS CODE: 5702109030 SB NO. AND DATE: 2021-07-06, 2945298 NUMBER E/S/21-22/00226 DTD 03/07/2021 SHIPPING BILL NUMB ER : FREIGHT COLLECT QTY 39 PCS HTS 5702422020 S.B N O.:2890137 03-07-2021 HS COD E: 5702422020 SB NO. AND DATE : 2021-07-03, 2890137 HS COD E: 5702422020 SB NO. AND DAT E: 2021-07-03, 2890137 HS CO DE: 5702422020 SB NO. AND DAT E: 2021-07-03, 2890137 SHIP PER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () E/G/21-22/01996 DTD 05/07/2 021 SHIPPING BILL NUMBER FRE IGHT COLLECT QTY 31 PCS H TS 5701104000 S.B NO.:293306 4 06-07-2021 HS CODE: 570110 4000 SB NO. AND DATE: 2021-07 -06, 2933064 HS CODE: 570110 4000 SB NO. AND DATE: 2021-0 7-06, 2933064 HS CODE: 57011 04000 SB NO. AND DATE: 2021-0 7-06, 2933064 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES () E/G/21-22/01999 DTD 05/07/2 021 SHIPPING BILL NUMBER FRE IGHT COLLECT QTY 21 PCS H TS 5701104000 S.B NO.:293305 9 06-07-2021 HS CODE: 570110 4000 SB NO. AND DATE: 2021-07 -06, 2933059 HS CODE: 570110 4000 SB NO. AND DATE: 2021-0 7-06, 2933059 HS CODE: 57011 04000 SB NO. AND DATE: 2021-0 7-06, 2933059 NUMBER E/G/21-22/01990 DTD 05/07/2021 SHIPPING BILL NUMB ER FREIGHT COLLECT QTY 16 PCS HTS 5703102000 S.B NO. :2931147 06-07-2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-06, 2931147 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-06, 2931147 HS CODE : 5703102000 SB NO. AND DATE: 2021-07-06, 2931147 E/G/21-22/01940 DTD 03/07/20 21 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 100 PCS H TS 5703102000 S.B NO.:289080 3 03-07-2021 HS CODE: 570310 2000 SB NO. AND DATE: 2021-07 -03, 2890803 HS CODE: 570310 2000 SB NO. AND DATE: 2021-0 7-03, 2890803 HS CODE: 57031 02000 SB NO. AND DATE: 2021-0 7-03, 2890803 /G/21-22/01941 DTD 03/07/202 1 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 10 PCS HTS 5703102000 S.B NO.:2891185 03-07-2021 HS CODE: 57031020 00 SB NO. AND DATE: 2021-07-0 3, 2891185 HS CODE: 57031020 00 SB NO. AND DATE: 2021-07- 03, 2891185 HS CODE: 5703102 000 SB NO. AND DATE: 2021-07- 03, 2891185 NUMBER E/G/21-22/02012 DTD 05/07/2021 SHIPPING BILL NUMB ER FREIGHT COLLECT QTY 21 PCS HTS 5703102000 S.B NO. :2935515 06-07-2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-06, 2935515 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-06, 2935515 HS CODE : 5703102000 SB NO. AND DATE: 2021-07-06, 2935515 40 SB NO. AND DATE: 2021-06- 21, 2572632 SHIPPER: CLASS IC CONCEPT HOME INDIA PVT HOS IERY COMPLEX PHASE - II EXTN 40 SB NO. AND DATE: 2021-06- 21, 2572555 LOCK MEM BRONZE. UNDER COMMER CIAL INVOICE # 786/8011/65 DT. 01/07/2021 S.B NO.:288996 1 03-07-2021 FREIGHT COLLEC T H.T.S.# 9105918030 HS COD E: 9105918030 SB NO. AND DAT E: 2021-07-03, 2889961 HS CO DE: 9105918030 SB NO. AND DAT E: 2021-07-03, 2889961 HS C ODE: 9105918030 SB NO. AND DA TE: 2021-07-03, 2889961 SHI PPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD E: 2021-07-07, 2953681 HS CO DE: 7116204000 SB NO. AND DAT E: 2021-07-07, 2953681 SHI PPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE /G/21-22/01935 DTD 03/07/202 1 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 30 PCS HTS 57 02913000 S.B NO.:2890806 03 -07-2021 HS CODE: 5702913000 SB NO. AND DATE: 2021-07-03, 2890806 HS CODE: 5702913000 SB NO. AND DATE: 2021-07-03, 2890806 HS CODE: 5702913000 SB NO. AND DATE: 2021-07-03, 2890806 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LI NES () .: 746 HS CODE: 5702412000 S B NO. AND DATE: 2021-06-30, 2 807080 HS CODE: 5702412000 SB NO. AND DATE: 2021-06-30, 2807080 HS CODE: 5702412000 SB NO. AND DATE: 2021-06-30, 2807080 SHIPPER: ABC INDUST RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA 22 DT - FREIGHT COLLECT S. B NO.:2807054 30-06-2021 INV OICE NO.: 751 HS CODE: 570241 2000 SB NO. AND DATE: 2021-06 -30, 2807054 HS CODE: 57024 12000 SB NO. AND DATE: 2021-0 6-30, 2807054 HS CODE: 57024 12000 SB NO. AND DATE: 2021- 06-30, 2807054 1-07-06, 2935624 HS CODE: 6 304920000 SB NO. AND DATE: 20 21-07-06, 2935624 HS CODE: 6 304920000 SB NO. AND DATE: 2 021-07-06, 2935624 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA E: 2021-07-05, 2919174 SHI PPER: V WEAVE WORK CENTRE I NDUSTRIAL AREA E: 2021-07-05, 2919174 BER E/G/21-22/01965 DTD 05/0 7/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HT S 5701104000 S.B NO.:2931070 06-07-2021 HS CODE: 5701104 000 SB NO. AND DATE: 2021-07- 06, 2931070 HS CODE: 5701104 000 SB NO. AND DATE: 2021-07 -06, 2931070 HS CODE: 570110 4000 SB NO. AND DATE: 2021-07 -06, 2931070 SHIPPER: OBEE TEE PVT LTD BISUNDERPUR, CIVI L LINES () 22/01957 DTD 05/07/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 1 PCS HTS 570310 2000 S.B NO.:2931115 06-07- 2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-06, 293 1115 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-06, 29 31115 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-06, 29 31115 TD 05/07/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702412000 S.B N O.:2931067 06-07-2021 HS CO DE: 5703102000 SB NO. AND DAT E: 2021-07-06, 2931067 HS CO DE: 5703102000 SB NO. AND DAT E: 2021-07-06, 2931067 HS C ODE: 5703102000 SB NO. AND DA TE: 2021-07-06, 2931067 2/00529 DTD 03/07/2021 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 1 PCS HTS 5702992000 S.B NO.:2945918 06-07-2021 HS CODE: 5702992000 SB NO. AND DATE: 2021-07-06, 2945918 HS CODE: 5702992000 SB NO. AND DATE: 2021-07-06, 294591 8 HS CODE: 5702992000 SB NO. AND DATE: 2021-07-06, 294591 8 2021-07-05, 2921964 HS COD E: 5702109010 SB NO. AND DATE : 2021-07-05, 2921964 HS COD E: 5702109010 SB NO. AND DAT E: 2021-07-05, 2921964 SHIP PER: YATI OVERSEAS PVT LTD P LOT 94 SEC 25 HUDA 2021-07-05, 2921954 HS COD E: 5702109010 SB NO. AND DATE : 2021-07-05, 2921954 HS COD E: 5702109010 SB NO. AND DAT E: 2021-07-05, 2921954 2021-07-05, 2921980 HS COD E: 5702109010 SB NO. AND DATE : 2021-07-05, 2921980 HS COD E: 5702109010 SB NO. AND DAT E: 2021-07-05, 2921980 2021-07-05, 2921963 HS COD E: 5702109010 SB NO. AND DATE : 2021-07-05, 2921963 HS COD E: 5702109010 SB NO. AND DAT E: 2021-07-05, 2921963 2021-07-05, 2922222 HS COD E: 5702109010 SB NO. AND DATE : 2021-07-05, 2922222 HS COD E: 5702109010 SB NO. AND DAT E: 2021-07-05, 2922222 2021-07-05, 2922216 HS CODE : 5703102000 SB NO. AND DATE: 2021-07-05, 2922216 HS CODE : 5703102000 SB NO. AND DATE : 2021-07-05, 2922216 2021-07-05, 2922221 HS CODE : 5703102000 SB NO. AND DATE: 2021-07-05, 2922221 HS CODE : 5703102000 SB NO. AND DATE : 2021-07-05, 2922221 2021-07-05, 2922208 HS CODE : 5703102000 SB NO. AND DATE: 2021-07-05, 2922208 HS CODE : 5703102000 SB NO. AND DATE : 2021-07-05, 2922208 2021-07-06, 2935925 HS CODE : 5703102000 SB NO. AND DATE: 2021-07-06, 2935925 HS CODE : 5703102000 SB NO. AND DATE : 2021-07-06, 2935925PO.NO. 21133202PKR INVOICE NO . 413/21-22 S.B NO.:2630965 23-06-2021 HS CODE: 940490804 0 SB NO. AND DATE: 2021-06-23 , 2630965 HS CODE: 94049080 40 SB NO. AND DATE: 2021-06-2 3, 2630965 HS CODE: 94049080 ARTWARES OF WOOD IRON PO#2111 9136PBR TOTAL PCS#14PCS INV. NO.201/PBM/21-22 DTD 10.06.20 21 HTS#9405106010 S.B NO.:2 941248 06-07-2021 INVOICE NO .: 201 HS CODE: 9405106010 S B NO. AND DATE: 2021-07-06, REINDEER NORDIC TREESKIRT-100% COTTON. P.O. NO: 2125331PBM INV. NO: SHEPVT/3430/21-22 DTD.08.06.2021 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:2888557 03-07-2021 INVOICE NO.: 744 HS CODE: 63 QUILT 100% COTTON SHELL POLYE STER FILLED WITH EMBELLISHMEN T. QUILTED SHAM 100% COTTON S HELL POLYESTER FILLED WITH EMBELLISHMENT INV. NO. :612/F A/WSI/PKR/21-22 DATE : 30/06/ 2021 PO.:21134720PKR, 2113173 QUILT 100% COTTON SHELL POLYE STER FILLED WITH EMBELLISHMEN T. QUILTED SHAM 100% COTTON S HELL POLYESTER FILLED WITH EMBELLISHMENT INV. NO. :612/F A/WSI/PKR/21-22 DATE : 30/06/ 2021 PO.:21134720PKR, 2113173 ARTWARESD OF IRON BRASS GLASS &E.FITTING PO#2101260PBM TO TAL PCS#53PCS INV.NO.291/PBM/ 21-22 DTD 01.07.2021 HTS#94 05106010 S.B NO.:2941346 06- 07-2021 INVOICE NO.: 291 HS CODE: 9405106010 SB NO. AND INDIAN HANDICRAFT OF IRON STE EL GLASS AND MDF ARTWARE P.O. NO. 21131106PBR INVOICE NO. KEX2981 DT. 26/06/2021 SHI PPING BILL NO. HS CODE : 8306 300000 FREIGHT COLLECT HS CO DE: 8306300000 SB NO. AND DA S.B NO.:2951091 07-07-2021 I NVOICE NO.: 1310 HS CODE: 940 3200050 SB NO. AND DATE: 2021 -07-07, 2951091 HS CODE: 94 03200050 SB NO. AND DATE: 202 1-07-07, 2951091 HS CODE: 94 03200050 SB NO. AND DATE: 202 DECORATIVE PILLOW COVER - 100% COTTON WOVEN 20X20 DECORATI VE PILLOW COVER: 51% POLYEST ER 49% VISCOSE WOVEN 20X20 IN INV. NO. :615/FA/WSI/WER/21 -22 DATE : 30/06/2021 PO.:21 131436WER, 21131555WER QTY. : DECORATIVE PILLOW COVER - 100% COTTON WOVEN 20X20 DECORATI VE PILLOW COVER: 51% POLYEST ER 49% VISCOSE WOVEN 20X20 IN INV. NO. :615/FA/WSI/WER/21 -22 DATE : 30/06/2021 PO.:21 131436WER, 21131555WER QTY. : 40 SB NO. AND DATE: 2021-06- 23, 2630965 SHIPPER: CLASS IC CONCEPT HOME INDIA PVT HOS IERY COMPLEX PHASE - II EXTN 2941248 HS CODE: 9405106010 SB NO. AND DATE: 2021-07-06, 2941248 HS CODE: 9405106010 SB NO. AND DATE: 2021-07-06, 2941248 SHIPPER: R H INTER NATIONAL ABDULLA INDUSTRIAL E STATE 0 PO NATIONAL HIGHWAY N O.24 RAMPUR 04993500 SB NO. AND DATE: 20 21-07-03, 2888557 HS CODE: 6 304993500 SB NO. AND DATE: 20 21-07-03, 2888557 HS CODE: 6304993500 SB NO. AND DATE: 2 021-07-03, 2888557 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () 5PKR QTY. :158 PCS S.B NO.: 2915033 05-07-2021 DATE : F RIGHT COLLECT INVOICE NO.: 10 46 HS CODE: 94049099 SB NO. AND DATE: 2021-07-05, 291503 3 HS CODE: 94049099 SB NO. A ND DATE: 2021-07-05, 2915033 HS CODE: 94049099 SB NO. AN D DATE: 2021-07-05, 2915033 SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCT O 37 UDYOG VIHAR PHASE-VI 5PKR QTY. :158 PCS S.B NO.: 2915033 05-07-2021 DATE : F RIGHT COLLECT INVOICE NO.: 10 46 HS CODE: 9404908505 SB N O. AND DATE: 2021-07-05, 2915 033 HS CODE: 9404908505 SB N O. AND DATE: 2021-07-05, 2915 033 HS CODE: 9404908505 SB NO. AND DATE: 2021-07-05, 291 5033 DATE: 2021-07-06, 2941346 HS CODE: 9405106010 SB NO. AND DATE: 2021-07-06, 2941346 H S CODE: 9405106010 SB NO. AND DATE: 2021-07-06, 2941346 SHIPPER: R H INTERNATIONAL A BDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR TE: 2021-07-03, 2879664 HS C ODE: 8306300000 SB NO. AND DA TE: 2021-07-03, 2879664 HS CODE: 8306300000 SB NO. AND D ATE: 2021-07-03, 2879664 SH IPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD 1-07-07, 2951091 SHIPPER: DESIGN CO LAKRI FAZALPUR DEL HI ROAD () 668 PCS S.B NO.:2916201 05- 07-2021 DATE : FRIGHT COLLE CT INVOICE NO.: 1048 HS CODE : 6304930000 SB NO. AND DATE: 2021-07-05, 2916201 HS COD E: 6304930000 SB NO. AND DATE : 2021-07-05, 2916201 HS COD E: 6304930000 SB NO. AND DAT E: 2021-07-05, 2916201 SHIP PER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 668 PCS S.B NO.:2916201 05- 07-2021 DATE : FRIGHT COLLE CT INVOICE NO.: 1048 HS CODE : 6304930000 SB NO. AND DATE: 2021-07-05, 2916201 HS COD E: 6304930000 SB NO. AND DATE : 2021-07-05, 2916201 HS COD E: 6304930000 SB NO. AND DAT E: 2021-07-05, 2916201 Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

SKU#: 636224 DES: PO: 2098472PBM QTY: MADE IN( )FOR( ) WEIGHT: WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/41 WILLIAMS-SON OMA, SINGAP ORE PTE LTD 1/41 WIL... SKU#: 636224 DES: PO: 2098472PBM QTY: MADE IN( )FOR( ) WEIGHT: WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/41 WILLIAMS-SON OMA, SINGAP ORE PTE LTD 1/41 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/10 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/39 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/31 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/21 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/16 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/100 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/10 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/21 01 OF 53 53 CARTONS) 01 OF 53 01-14 (14 CTNS) 15-65 (51 CTNS) 01 TO 44 = 44 CTNS WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/30 30 ROLLS 101 ROLLS 1 - 39 01 TO 20 21 TO 32 33 TO 39 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 101 OF 15 16 OF 29 30 OF 45 SKU#: 2365137 DES: PO: 21119136P BR QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 4789367 DES: PO: 2111 9136PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 5044710 DES: PO: 2125331PB M 1-53 1-53 SKU#: 950587 DES: IRON PENDANT CE ILING LIGHT WITH GLASS SHADE PO: 2101260PBM QTY: MADE IN( )FOR( ) WEIGHT: DIV : PBR SKU # P.O. NO. 21131106 PBR STYLE QTY CASE NO. 1 TO 738 01 TO 328 328-CTNS 1- 167 1- 167 Read More..