Details of Product WOOL Import Data under HTS Code 940550, 570310 from Republic Of Korea

Item/Product Description :

FLOOR LAMP. OF 100% IRON. CRY STAL & E.FITTING PO#2085130PK M TOTAL PCS#45PCS INV.NO.128 /PBM/21-22 DTD 19.05.2021 H TS#9405206010 SB#2134068 DTD 01.0... FLOOR LAMP. OF 100% IRON. CRY STAL & E.FITTING PO#2085130PK M TOTAL PCS#45PCS INV.NO.128 /PBM/21-22 DTD 19.05.2021 H TS#9405206010 SB#2134068 DTD 01.06.2021 SHIPPER: R H INT ERNATIONAL ABDULLA INDUSTRIAL 137 CARTON (ONE HUNDRED THIRTY SIX CARTON ONLY) CONTAINING :ITEM MADE OF IRON,LEATHER, INV#ALM/LG/082/21-22 DTD: 26 /05/2021 PO#2045063PBM,814688 25PBM PCS : 201 TOTAL N. WT: 1885.200 KGS S.B NO.:2092730 HAND TUFTED WOOL/COTTON POUF ORDER NO: 2108714WEM QTY: 200 HTS CODE: 94049099 INVOICE NO: YATI-0713 DATED 04/05/20 21 SHIPPING BILL NO: S.B NO. :2119073 31-05-2021 SHIPPER : YATI OVERSEAS PVT LTD PLOT HAND TUFTED WOOLLEN CARPET OR DER NO: 2107437WEM QTY: 30 H TS CODE: 5703102000 INVOICE N O: YATI-0831 DATED 12/05/202 1 SHIPPING BILL NO: S.B NO.: 2120888 31-05-2021 STAINLESS STEEL BAR TOOLS-STA INLESS STEEL (X)TONGS (V)JIGG ER MANUAL B INVOICE # BM/786 /21/047 DATE 11.05.2021 S/ BILL # 2126316 DATE 31.05.202 1 PO # 21122559WER SHIPPER: BLAZE MFG CO. LAJPAT NAGAR ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR 29-05-2021 GST NO# PAN#AA ECA3471E GSTIN: 06AAECA3471E1 Z HTS CODE - 9401710011 SHI PPER: AESTHETIC LIVING MERCHA NTS PVT PLOT 118, SEC 08 IMT MANESAR 94 SEC 25 HUDA ()DECORATIVE GLASS DISK ON IRON STAND HANDICRAFTS OF GLASS A RTWARE WITH IRON INV NO.:205 97/SH & DT.:20.04.2021 P.O. NO.:2110259PBM S.B NO.:212149 2 31-05-2021 HTS CODE:940550 4000 SHIPPER: STALWART HOME ARTWARES OF WOOD IRON PO#2093 010PBM TOTAL PCS#64PCS INV.N O.158/PBM/21-22 DTD 28.05.202 1 HTS#9405106010 S.B NO.:21 30541 01-06-2021 SHIPPER: R H INTERNATIONAL ABDULLA IND USTRIAL ESTATE 0 PO NATIONAL RUG: 100% JUTE HANDWOVEN NOT OF PILE CONSTRUCTION VARIOU S HOUSEHOLD GOOD OR ACCESSORI ES (HAND WOVEN JUTE DURRIES) FLOOR COVERING PURCHASE ORD ER NUMBER 81492486WEM DTD SKU NUMBERS : 7093057 THE DE 137 CARTON (ONE HUNDRED THIRTY SIX CARTON ONLY) CONTAINING :ITEM MADE OF IRON,LEATHER, INV#ALM/LG/082/21-22 DTD: 26 /05/2021 PO#2045063PBM,814688 25PBM PCS : 201 TOTAL N. WT: 1885.200 KGS S.B NO.:2092730 RUG: HAND TUFTED 95% WOOL/5% OTHER FIBER OF PILE CONSTRUC TION 5X8 FE SHIPPER: OBEET EE PVT LTD BISUNDERPUR, CIVIL LINES () RUG -HANDWOVEN 57% COTTON 43% POLYESTER OF PILE CONSTRUCTI ON 7X10 FT RUG 100% WOOL PILE HANDTUFTED 5X8 FEET HANDICRAFTS OF IRON PO#211226 34WER, 2092650WEM SKU#5295118 , 11843 INV#VE-381/21-22 DTD .28.05.2021 HTS CODE.830629 S.B.NO.2151452 DT.01.06.2021 SHIPPER: VISION EXPORTS KO HINOOR ESTATE VEERPUR INDUSTR HANDICRAFTS OF IRON PO#.21122 634WER SKU#.5295118 INV#VE38 1/21-22 DTD.28.05.2021 HTS CO DE.830629 S.B NO.:2151452 0 1-06-2021 STYLES INFOCITY PHASE II () HIGHWAY NO.24 RAMPUR SCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/21-22/003 18 DTD 01/06/2021 SHIPPING BI LL NUMBER FREIGHT COLLECT QT Y 1 PCS HTS 5702.99.2000 S. B NO.:2151688 01-06-2021 SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES () 29-05-2021 GST NO# PAN#AA ECA3471E GSTIN: 06AAECA3471E1 Z HTS CODE - 9401710011 SHI PPER: AESTHETIC LIVING MERCHA NTS PVT PLOT 118, SEC 08 IMT MANESAR IAL AREA NH24 B Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHI T

Marks and Numbers :

SKU#: 3558052 DES: FLOOR LAMP. OF 100% IRON. PO: 2085130PKM QTY: MADE IN( )FOR( ) WEIGHT: 01 TO 137 1 - 200 1 - 30 SKU#: 2358331 DES: STAINLESS STE EL... SKU#: 3558052 DES: FLOOR LAMP. OF 100% IRON. PO: 2085130PKM QTY: MADE IN( )FOR( ) WEIGHT: 01 TO 137 1 - 200 1 - 30 SKU#: 2358331 DES: STAINLESS STE EL BAR TOOLS-STAINL ESS STEEL (X )TONGS (V)JIGGER MANUAL B PO: 2 1122559WER QTY: MADE IN( )FOR( ) WEIGHT:SKU#: 9859829 DES: DECORATIVE GL ASS DISK ON IRON STAND PO: 21102 59PBM QTY: MADE IN( )FOR( ) W EIGHT: SKU#: 2365137 DES: PO: 2093010PB M QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 4789367 DES: PO: 20930 10PBM QTY: MADE IN( )FOR( ) WE IGHT: WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01 TO 137 01 TO 137 WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON OMA, SINGAP ORE PTE LTD WILLIAMS-SON OMA, S INGAPORE PTE LTD WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. WILLIAMS-SON OMA, SING APORE PTE LTD. WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON OMA, SINGAP ORE PTE LTD WILLIAMS-SON OMA, S INGAPORE PTE LTD 01 TO 70, 01 TO 110 CARTONS 01 TO 70=70 CARTONS Read More..