Live Plastic Import data of US Imports Data under HS code 57 to India, our Plastic BL Import reports include date, quantity, product description, HS code, port, country, and US Plastic Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US India Plastic trade under HS Code 57.
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| 2024-06-02 | 57039010 | 40 CARTONS 172 KGM 1.536 MTQ BLITHE STRAPLSS MIDI A L PO NO:1000353297 SB NO:9062731 SB DT:12-APR-24 7 CARTONS 112 KGM 0.543 MTQ BERRY FLRL PRINT SLVLSS LADIES DRESS 17 CARTONS 290 KGM 12 CARTONS 113 KGM 1.207 MTQ 100 COTTON WOVEN LADIES TOP WITH 100 POLYESTER LINING. PO NO: 1000030619 SB. NO: 9072346 13 CARTONS 136.5 KGM 0.415 MTQ 8 5X5 BLK VASE LARGE PO NO:2500716622 SB NO:9100517 SB DT:13-APR-24 14 CARTONS 193.3 KGM 1.042 MTQ WHT EYELET CAP SLV PO NO:1000340761 SB NO:9097017 INV NO:853 20 CARTONS 86 KGM 0.768 MTQ PO NO:1000353299 10 CARTONS 51 KGM 0.384 MTQ HANSAL FLRL SPRUCE STRPL PO NO:1000353283 30 CARTONS 153 KGM 1.152 MTQ PO NO:1000353258 184 KGM 1.255 MTQ 50 RAYON / 38 COTTON / 12 FLEX WOVEN LADIES ENSEMBLES WITH PLASTIC HANGER PACKING. ( 2 PCS SET = 1 TOP 1 TROUSER) PO NO: 1000030640 SB. NO: 9072359 DTD: 12/04/2024 INV. NO: FYPL/021/24-25 DTD: 08/04/2024 5 CARTONS 55 KGM 0.369 MTQ PO NO: 1000030336 PO NO: 1000030646 PO NO: 1000030337 TROUSER)PO NO: 1000030649 PO NO: 1000030355 25 CARTONS 300 KGM 1.845 MTQ ( 2 PCS SET = 1 TOP 1 SKIRT) PO NO: 1000030743 8 CARTONS 99 KGM 0.59 MTQ PO NO: 1000030418 4 CARTONS 46 KGM 0.295 MTQ 100 POLYESTER WOVEN LADIES TOP WITH 100 POLYESTER LINING PO NO: 1000030544 1 CARTONS 12 KGM 0.074 MTQ PO NO: 1000030248 15 CARTONS 221 KGM 1.107 MTQ 100 RAYON WOVEN LADIES SHIRT PO NO: 1000030729 72 KGM PO NO: 1000030391 PO NO: 1000030334 PO NO: 1000030732 PO NO: 1000030395 147 KGM 0.738 MTQ PO NO: 1000030734 3 CARTONS 44 KGM 0.221 MTQ PO NO: 1000030408 23 CARTONS 298 KGM 1.697 MTQ SKIRT PO NO: 1000030816 6 CARTONS 80 KGM 0.443 MTQ PO NO: 1000030520 115 KGM FLEX WOVEN LADIES TOP WITH 100 POLYESTER LINING PO NO: 1000030620 35 KGM 126 KGM 1.144 MTQ DRESS WITH 100 POLYESTER LINING PO NO: 1000185435 SB. NO: 9072358 INV. NO: FYPL/018/24-25 70 KGM 0.534 MTQ PO NO: 1000184837 231 KGM 1.754 MTQ PO NO: 1000185732 102 KGM 0.763 MTQ PO NO: 1000184970 38 CARTONS 445 KGM 2.898 MTQ 50 RAYON/ 38 COTTON / 12 FLEX WOVEN LADIES DRESS WITH PO NO: 1000185818 146 KGM 0.915 MTQ PO NO: 1000185140 120 KGM 0.955 MTQ RST BLK OAT CROCHET SQUAR PO NO:1000673822 SB NO:9115885 SB DT:14-APR-24 INV NO:473 37 CARTONS 370 KGM 2.944 MTQ PO NO:1000673821 630492 (HS) 75 CARTONS 390 KGM 2.835 MTQ 100 COTTON HANDWOVEN THROW ( YARN DYED) INV NO.WMI/2425/10229 DT. 12/04/2024 PO NO. 25 000777 QTY: 600 PCS ITEM F3-TH-2274,F3-TH-1003. HTS CODE:- 630492 SHIPPING BILL NUMBER: 9071119 DTD.: 12/04/2024 FREIGHT COLLECT 5060 NATURAL STRIPE W GRE 27 CARTONS 122.667 KGM 1.199 MTQ SC 1724 LTSAGE CROCHET 162.667 KGM 1.203 MTQ SC 2134 LTSAGE CROCHET 104 KGM 0.891 MTQ SC 2745 LTSAGE CROCHET 273.6 KGM SC SET LTSAGE CROCHET SC 1724 WHITE CROCHET SC 2134 WHITE CROCHET SC 2745 WHITE CROCHET SC SET WHITE CROCHET 26 CARTONS 122.666 KGM 1.158 MTQ SC 1724 PINK PE CROCHET 162.666 KGM SC 2134 PINK PE CROCHET SC 2745 PINK PE CROCHET SC SET PINK PE CROCHET 93.6 KGM 1.782 MTQ SC 1530 LTSAGE HALFCROCHE SC 1530 WHITE HALFCROCHET 570390 (HS) 116 KGM 1.764 MTQ 100 COTTON MACHINE TUFTED BATHMAT (YARN DYED) WITH LATEX BACKING INV NO.WMI/2425/10249 PO NO. 25 066180 QTY: 120 PCS ITEM 6RZ60WH. HTS CODE:- 57039010 SHIPPING BILL NUMBER: 9071162 138 KGM 0.927 MTQ BATHMAT (PIECE DYED) WITH LATEX BACKING INV NO.WMI/2425/10251 PO NO. 25 060287 QTY: 240 PCS ITEM 6MAMWH,6MAMSE. SHIPPING BILL NUMBER: 9081331 0.928 MTQ MAX M SEAFOAM 3794WAVE 375 KGM 1.327 MTQ WLVIS 5X8 IV CIRCLE 18 CARTONS 147.6 KGM 0.569 MTQ RPDP 27X45 PINK PAISLEY PO NO:2000141612 SB NO:9104073 INV NO:0258 0.568 MTQ RPDP 27X45 MULTI FLORAL RPDP 27X45 PKMLT FLORAL RPDP 27X45 IVPNK GEO 1.318 MTQ NVY WHT FLRL STRAPLESS LADIES JUMPSUIT 150 KGM 0.62 MTQ BLK WHT KNOT FRONT LADIES 96 KGM 0.388 MTQ FUCHSIA TROP FLRL MAXI LADIES WHT BLU BAR FRNT SLVLSS LADIES 130 KGM IV NAVY KNOT FRONT FLRL M LADIES DRESS 131 KGM IV BLU FLRL RFFL LEG LADIES 121 KGM IV NAVY KNOT FRONT SLVLSS 157 KGM 0.775 MTQ CREAM KNOT FRONT FLRL MAX RED TILE PRINT MAXI LADIES 143 KGM 224 KGM 1.085 MTQ 306 KGM 135 KGM 263 KGM 225 KGM 266 KGM 245 KGM 19 CARTONS 316 KGM 1.473 MTQ 570299 (HS) 2.041 MTQ CR M BLUE 6017MLNG CR 6671 GRN PLEAF 200 CARTONS 900 KGM 5.628 MTQ 12X12 WHT HEART MARBLE GL PO NO:2500698664 SB NO:9119628 SB DT:15-APR-24 INV NO:025 50 CARTONS 465 KGM 1.407 MTQ WHITE MARBLE BOWL 8 X 2 5 610 KGM WHITE MARBLE BOWL 9 X 2 441.875 KGM 7.347 MTQ HAMEERED CONSOLE LRG HAMEERED CONSOLE SML HAMEERED ACCENT TABLE LAR 8.212 MTQ HAMEERED ACCENT TABLE SMA INV. NO: FYPL/023/24-25 O/B: SHIPPER UNIQUE ENTERPRISES FAZE THREE LTD AASR COLLABORATIVE PVT. LTD. OVERSEAS TRADE LINKERS SHREE BALAJI EXPORTS INC. MANGLAM ARTS SARITA HANDA EXPORTS BRASSEX INDIA FOREVER YOUNG CONCEPT CLOTHING PVT AARI FASHION YATI OVERSEAS PVT LTD LOHIA IMPAX GULATI OVERSEAS RATAN PAPERS PVT LTD CONTAINER NO: CMAU6719594, FFAU4554493,TCKU7832050, TCNU2163960,TGBU4171331 LINE SEAL NO:R2449865, R2449759,R2449854,R2449601, R2449935 SEAL NO: 0131947,0131959, 0131960,0131948,0131961 HS CODE: 940320 34 KGM 0.402 MTQ PO NO: 1000030296 159 KGM 1.711 MTQ PO NO: 1000030811 0.503 MTQ PO NO: 1000030495 167 KGM 100 COTTON WOVEN LADIES SKIRT PO NO: 1000030812 43 KGM PO NO: 1000030506 107 KGM PO NO: 1000030814 33 KGM PO NO: 1000030515 21 CARTONS 197 KGM 2.113 MTQ LINEN WOVEN LADIES ENSEMBLES PO NO: 1000030653 PO NO: 1000030373 PO NO: 1000030674 PO NO: 1000030374 212 KGM PO NO: 1000030710 53 KGM PO NO: 1000030377 267 KGM 2.616 MTQ 100 COTTON WOVEN LADIES ENSEMBLES WITH 100 POLYESTER LINING PLASTIC HANGER PACKING. PO NO: 1000030760 9 CARTONS 0.906 MTQ PO NO: 1000030449 155 KGM 1.09 MTQ PO NO: 1000030742 SB. NO: 9072347 INV. NO: FYPL/020/24-25 38 KGM 0.273 MTQ PO NO: 1000030416 16 CARTONS 208 KGM 1.454 MTQ 75 RAYON / 25 LINE WOVEN LADIES SHIRT PO NO: 1000030780 64 KGM 0.454 MTQ PO NO: 1000030488 100 COTTON WOVEN LADIES SHIRT PO NO: 1000030792 PO NO: 1000030494 207 KGM PO NO: 1000030736 PO NO: 1000030415 277 KGM 100 RAYON WOVEN LADIES SKIRT PO NO: 1000030817 SB. NO: 9072336 INV. NO: FYPL/022/24-25 73 KGM PO NO: 1000030522 55 COTTON / 30 VISCOSE / 15 FLEX WOVEN LADIES DRESS PO NO: 1000030533 2 CARTONS 30 KGM 0.148 MTQ PO NO: 1000030209 312 KGM 1.726 MTQ 100 COTTON WOVEN LADIES DRESS PO NO: 1000185257 SB. NO: 9072327 INV. NO: FYPL/016/24-25 0.636 MTQ PO NO: 1000184729 343 KGM 1.908 MTQ PO NO: 1000185728 0.727 MTQ PO NO: 1000184948 149 KGM 0.818 MTQ 100 RAYON WOVEN LADIES PO NO: 1000184703 52 KGM 0.363 MTQ PO NO: 1000185173 376 KGM 2.09 MTQ FLEX WOVEN LADIES JUMPSUIT PO NO: 1000184704 PO NO: 1000185198 124 KGM 98 NYLON / 2 ELASTIN WOVEN LADIES TOP WITH 100 POLYESTER KNITTED LIING PO NO: 1000030613 PO NO: 1000030281 1.181 MTQ SKIRT WITH 100 POLYESTER KNITTED LINING PO NO: 1000030815 57 KGM PO NO: 1000030519 48 KGM 0.381 MTQ 46 COTTON / 38 RAYON / 16 LINEN WOVEN LADIES TOP WITH 100 POLYESTER KNITTED LINING PO NO: 1000185266 SB. NO: 9072339 INV. NO: FYPL/017/24-25 36 KGM 0.305 MTQ PO NO: 1000184776 28 CARTONS 251 KGM 2.135 MTQ 100 VISCOSE WOVEN LADIES PO NO: 1000185711 92 KGM 0.686 MTQ PO NO: 1000184924 PO NO: 1000185723 67 KGM PO NO: 1000184936 134 KGM 0.991 MTQ LINEN WOVEN LADIES DRESS WITH PO NO: 1000184670 69 KGM PO NO: 1000185141 11 CARTONS 0.839 MTQ 50 VISCOSE / 50 NYLON WOVEN LADIES DRESS WITH 100 POLYESTER KNITTED LINING PO NO: 1000184688 56 KGM 0.458 MTQ PO NO: 1000185143 186 KGM 1.296 MTQ PO NO: 1000184719 570310 (HS) 1.048 MTQ WLVIS 6X9 IV CIRCLE PO NO:2500233331 SB NO:9083832 INV NO:73178 HTS CODE 225 CARTONS 337.5 KGM 2.412 MTQ SS 750ML COCKTAIL SHAKER PO NO:2500024705 SB NO:9067114 INV NO:1793 250 CARTONS 437.5 KGM 2.68 MTQ SS 950ML COCKTAIL SHAKER 500 KGM 2.144 MTQ SS ICE BUCKET 3QTZ 175 CARTONS 367.5 KGM 1.876 MTQ SS ICE BUCKET 2QTZ INV NO:034 91 KGM 6 5X4 5 BLK VASE SMALL 736.359 KGM 0.207 MTQ LARGE GIFT BAG WITH 1 T 4.879 KGM 0.104 MTQ WINE BAGHANDMADE PAPER4 5 7.319 KGM 0.156 MTQ 7 5W X 9 5H X 4 375D MEDI 9.759 KGM 0.208 MTQ 10 5W X 13H X 5 75D LARGE 4 5W X 12 875H X 4 5D WIN 33 CARTONS 80.509 KGM 1.715 MTQ ROUND HIGH LID BOX SM6 ROUND HIGH LID BOX MED8 34 CARTONS 82.949 KGM 1.767 MTQ ROUND HIGH LID BOX LG10 1287 KGM 10.56 MTQ MANILA SET OF 02 ACCENT T MANILA COFFEE TABLE 30 49.2 KGM 0.194 MTQ 0.195 MTQ 199.2 KGM 1.031 MTQ FLORALDISH 9 NKL 2.223 MTQ FLORALDISH 9 GLD 178 CARTONS 1226.42 KGM 10.884 MTQ 21 TUB GLD SWIRL 6.89 KGM 0.061 MTQ 19 TUB GLD SWIRL 17 TUB GLD SWIRL TOTAL PKGS 4426 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 INV NO:2100 78.6 KGM 0.521 MTQ ECRU EYELET W TRIM PO NO:1000340922 62.35 KGM 0.372 MTQ PO NO:1000340932 33.8 KGM 0.223 MTQ PO NO:1000341027 24 CARTONS 274.25 KGM 1.785 MTQ SVLS BROWN FLORAL SET PO NO:1000341058 1.786 MTQ BROWN FLORAL SKIRT SET 286 KGM SLVLS BROWN AZTEC SET PO NO:1000341121 BROWN AZTEC SKIRT SET 100 KGM 0.67 MTQ PO NO:1000341124 0.595 MTQ PO NO:1000341142 940490 (HS) 100 CARTONS 846 KGM 13.876 MTQ 20MF NUTLMTLI PATCH PILLO 13.877 MTQ 20MF NUTRLMLTI PATCH PILL 1424MF NUTRLMLTI PATCH PI 180 KGM 1.082 MTQ 23 5X14X2 GLD MTL OVAL TR PO NO:2500716617 SB NO:9100527 INV NO:035 32X16X2 GLD MTL OVAL TRAY 0.392 MTQ PO NO:2500716569 SB NO:9100516 INV NO:36 85.2 KGM 310 KGM 1.112 MTQ WLVIS 9X12 IV CIRCLE 660 KGM 2.675 MTQ WLVIS 8X10 IV CIRCLE | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 4426 | CTN | 56873 | Importer Name |
| 2024-06-02 | 57039010 | 100 COTTON TUFTED BATHMATS WITH PLASTIC HANGER HEADER CARDS HS CODE NO.57039010 S.B. NO. 9364046 DT. 24/04/2024 FREIGHT COLLECT SCAC CODE : SWLV HBL NO. SWLBOM023152 HBL ACD WILL FILED BE US TEL.NO.02262536600 FAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. GST:27AAICS8700N1ZU FAX:+17326408787 EMAIL:OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET EIN NO.82-4825368 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 817 | PKG | 16422 | Importer Name |
| 2024-06-02 | 5702109010 | VARIOUS HOUSEHOLD GOOD ORACCESSORIE SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HAND TUFTED WOOLLEN CARPET YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2845405PBM HAND TUFTED WOOLLEN CARPET,MACHINE HAND TUFTED WOOLLEN CARPET,MACHINE TUFTED CARPET OF MANMADE FIBRE-- ORDER NO 2845235PBM, 2845698PBM QTY 98 HAND WOVEN WOOL/COTTON RUG ORDER NO 2840557PKM HAND WOVEN CARPETS OF MANMADE FIBRE HAND WOVEN CARPETS OF MANMADE FIBRE ORDER NO 2841453PKM QTY 23 HTS CODE 5703302000 INVOICE NO YE-5662 DATED MILD STEEL, SUEDE LEATHER,PLASTICS METALTECH DESIGN PVT LTD 7-D, UDYOG KENDRA, ECOTECH III GREATER NOIDA IND DVLPMNT AREA METAL FURNITURE ITEM MADE OF MILD STEEL, SUEDE LEATHER, VARIOUS HOUSEHOLD GOOD OR ACCESSORI HANDWOVEN POLYESTER CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2840122PTM DTD SKU NUMBERS 1867997 POLYESTER RUGS (FLOORCOVERINGS) (HA ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN POLYESTER RUGS (FLOOR COVERINGS) (H PILED) PURCHASE ORDER 2825310PBM DEPT 202 HS CODE 5702.42.20.80 HAND TUFTED WOOLLENCARPET,HAND WOVE CARPET,HAND WOVEN CARPETS OF WOOL/JUTE RUGS (FLOORCOVERINGS) (HA WOOL/JUTE RUGS (FLOOR COVERINGS) (HANDLOOM HAND WOVEN JUTE RUG(NONPILE),HAND W HAND WOVEN JUTE RUG(NON PILE),HAND WOVEN WOOL/COTTON WOOL HANDLOOM RUGS (FLOORCOVERINGS) WOOL HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN-PILED) HANDMADE WOOLLEN CARPETS HAND TUFTED NUMBER 2841465PKM DTD NUMBER 2841467PKM DTD BEFORE RAILWAY CROSSING SAM INTL PANDIT NAGLA BYPASS PO 21288785PBR INV 003/2024 DT. 01/04/2024 HANDWOVEN POLYESTER CARPET NUMBER 2844921PBM DTD SKU NUMBERS 376175 8639014 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00075 DTD 15/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 20 PCS HTS 5702422020 S.B NO 9143137 S.B DATE 2024-04-15 INVOICE NUMBER E/P/00075 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9143137, 2024-04-15 QTY 127 HTS CODE 5703102000 INVOICE NO YX-0040 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9101279 S.B DATE 2024-04-13 INVOICE NUMBER YX-0040 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9101279, 2024-04-13 HTS CODE 5703102000,5703392090 INVOICE NO YX-0039 DATED S.B NO 9101272 INVOICE NUMBER YX-0039 SB NO. AND DATE 9101272, HANDWOVEN RAYON CARPETS & HANDWOVEN VISCOSE CARPETS NUMBER 2845880PBM DTD SKU NUMBERS 2965257 7670618 9616907 E/G/24-25/00133 DTD 10/04/2024 QTY 89 PCS S.B NO 9037303 S.B DATE 2024-04-10 INVOICE NUMBER 00133 SB NO. AND DATE 9037303, 2024-04-10 QTY 32 HTS CODE 5702109010 INVOICE NO YE-5660 DATED 13/03/2024 S.B NO 8980725 S.B DATE 2024-04-08 INVOICE NUMBER YE-5660 SB NO. AND DATE 8980725, 2024-04-08 S.B NO 8980697 INVOICE NUMBER YE-5662 SB NO. AND DATE 8980697, PLASTICS INV MDPL/2425/00008 DT. 11.04.2024 PO 21289719PBR S.B NO 9058748 S.B DATE 2024-04-11 INVOICE NUMBER 00008 METAL FRAME HS CODE 9401614011 SB NO. AND DATE 9058748, 2024-04-11 HANDWOVEN POLYESTER CARPETS NUMBER 2833413PTM DTD SKU NUMBERS 4349733 E/P/24-25/00088 DTD 15/04/2024 QTY 9 PCS S.B NO 9143132 INVOICE NUMBER E/P/00088 SB NO. AND DATE 9143132, E/P/24-25/00074 QTY 25 PCS S.B NO 9143117 INVOICE NUMBER E/P/00074 SB NO. AND DATE 9143117, PURCHASE ORDER 2825335PBM SKU 4183717 INV AIM0000/24-25 DT S.B NO 9016488 INVOICE NUMBER 0007 HS CODE 5702422080 SB NO. AND DATE 9016488, SKU 8599978, 8774962 S.B NO 9016491 INVOICE NUMBER 0006 SB NO. AND DATE 9016491, MANMADE FIBRE ORDER NO 2833414PTM, 2833422PTM QTY 21 5703102000,5703302000 INVOICE NO YX-0042 DATED S.B NO 9136988 INVOICE NUMBER YX-0042 SB NO. AND DATE 9136988, WOVEN-PILED) PURCHASE ORDER 2825337PBM HS CODE 5702.49.15.00 SKU 4001494, 6084528, 8823798 S.B NO 9016433 INVOICE NUMBER 0009 HS CODE 5702491500 SB NO. AND DATE 9016433, RUG ORDER NO 2824923PBM, 2851761PBM QTY 37 5702109010,5702992000 INVOICE NO YX-0038 DATED S.B NO 9136987 INVOICE NUMBER YX-0038 HS CODE 5702109090 SB NO. AND DATE 9136987, PURCHASE ORDER 2825307PBM HS CODE 5702.41.20.00 SKU 6300627, 6728510, 7257174 S.B NO 9016425 INVOICE NUMBER 0005 HS CODE 5702412000 SB NO. AND DATE 9016425, HANDWOVEN WOOLLEN CARPETS NUMBER 2845690PBM DTD SKU NUMBERS 4564087 E/G/24-25/00124 QTY 4 PCS HTS 5702412000 S.B NO 9038162 INVOICE NUMBER 00124 SB NO. AND DATE 9043967, SKU NUMBERS 1946451 E/G/24-25/00184 DTD 12/04/2024 HTS 5703102000 S.B NO 9100738 INVOICE NUMBER E/G/00184 SB NO. AND DATE 9100738, SKU NUMBERS 3944855 E/G/24-25/00182 QTY 20 PCS S.B NO 9100756 INVOICE NUMBER E/G/00182 SB NO. AND DATE 9100756, ATTICUS CLASSIC FLRL LMP ABRS S.B NO 9000116 S.B DATE 2024-04-09 INVOICE NUMBER 003 IRON/BRASS ARTWARES HS CODE 9405294010 SB NO. AND DATE 9000116, 2024-04-09 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 659 | PCS | 21305 | Importer Name |
| 2024-06-07 | 57050022 | 80% POLYESTER 20% COTTON HANDL OOM DURRIES WITH PLASTIC HANGE R & HEADER CARDS HS CODE:5705 0022 INVOICE NO. & DATE MI-2 425014 DTD 22.04.2024 ORDER N O. & DATE 10851655 MASTER BL: YES NVOCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC CODE IS SWLV | INDIA | CHARLESTON SOUTH CAROLINA | 1194 | PKG | 15522.192 | Importer Name |
| 2024-06-07 | 57039010 | 100% COTTON TUFTED BATHMATS WI TH PLASTIC HANGER & HEADER CAR DS HS CODE:57039010 INVOICE NO. & DATE MSM/24-25/0058 DTD 15.04.2024 ORDER NO. & DATE 10851726 MASTER BL: YES N VOCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC CODE IS SWLV | INDIA | CHARLESTON SOUTH CAROLINA | 771 | PKG | 10793.8656 | Importer Name |
| 2024-06-07 | 57025033 | TABLE KITCHEN &OTHER HOUSEHOLDARTIC 472 (FOUR HUNDRED SEVENTY TWO) CARTONS CONTAINING TABLE KITCHEN & OTHER HOUSEHOLD ARTICLES OF PLASTICS & STAINLESS STEEL AS PER INVOICE & PACKING LIST NO. SMI/006/24-25 DTD. 15/04/2024 S.BILL NO. 9157126 DT 16/04/2024 IEC NO. 0513010068 H.S.CODE 73239390 NET WEIGHT 2821.600 KGS 150 CARTONS (ONE HUNDRED FIFTY CARTONS ONLY) WOVEN TAPESTRY PET PLACEMAT (65% COTTON & 35% POLYESTER & 100% RUBBER) INV NO CS-001/2024-2025, DT 10.04.2024 BUYERS ORDER NO 7509 TOTAL QTY 3600 PCS S/BILL NO 9066063 DT 12.04.2024 HS CODE 57025033 IEC CODE AAOFC6246N NET WEIGHTS 960.000 | INDIA | LOS ANGELES CALIFORNIA | 622 | PCS | 4331 | Importer Name |
2024-06-02
40 CARTONS 172 KGM 1.536 MTQ BLITHE STRAPLSS MIDI A L PO NO:1000353297 SB NO:9062731 SB DT:12-APR-24 7 CARTONS 112 KGM 0.543 MTQ BERRY FLRL PRINT SLVLSS LADIES DRESS 17 CARTONS 290 KGM 12 CARTONS 113 KGM 1.207 MTQ 100 COTTON WOVEN LADIES TOP WITH 100 POLYESTER LINING. PO NO: 1000030619 SB. NO: 9072346 13 CARTONS 136.5 KGM 0.415 MTQ 8 5X5 BLK VASE LARGE PO NO:2500716622 SB NO:9100517 SB DT:13-APR-24 14 CARTONS 193.3 KGM 1.042 MTQ WHT EYELET CAP SLV PO NO:1000340761 SB NO:9097017 INV NO:853 20 CARTONS 86 KGM 0.768 MTQ PO NO:1000353299 10 CARTONS 51 KGM 0.384 MTQ HANSAL FLRL SPRUCE STRPL PO NO:1000353283 30 CARTONS 153 KGM 1.152 MTQ PO NO:1000353258 184 KGM 1.255 MTQ 50 RAYON / 38 COTTON / 12 FLEX WOVEN LADIES ENSEMBLES WITH PLASTIC HANGER PACKING. ( 2 PCS SET = 1 TOP 1 TROUSER) PO NO: 1000030640 SB. NO: 9072359 DTD: 12/04/2024 INV. NO: FYPL/021/24-25 DTD: 08/04/2024 5 CARTONS 55 KGM 0.369 MTQ PO NO: 1000030336 PO NO: 1000030646 PO NO: 1000030337 TROUSER)PO NO: 1000030649 PO NO: 1000030355 25 CARTONS 300 KGM 1.845 MTQ ( 2 PCS SET = 1 TOP 1 SKIRT) PO NO: 1000030743 8 CARTONS 99 KGM 0.59 MTQ PO NO: 1000030418 4 CARTONS 46 KGM 0.295 MTQ 100 POLYESTER WOVEN LADIES TOP WITH 100 POLYESTER LINING PO NO: 1000030544 1 CARTONS 12 KGM 0.074 MTQ PO NO: 1000030248 15 CARTONS 221 KGM 1.107 MTQ 100 RAYON WOVEN LADIES SHIRT PO NO: 1000030729 72 KGM PO NO: 1000030391 PO NO: 1000030334 PO NO: 1000030732 PO NO: 1000030395 147 KGM 0.738 MTQ PO NO: 1000030734 3 CARTONS 44 KGM 0.221 MTQ PO NO: 1000030408 23 CARTONS 298 KGM 1.697 MTQ SKIRT PO NO: 1000030816 6 CARTONS 80 KGM 0.443 MTQ PO NO: 1000030520 115 KGM FLEX WOVEN LADIES TOP WITH 100 POLYESTER LINING PO NO: 1000030620 35 KGM 126 KGM 1.144 MTQ DRESS WITH 100 POLYESTER LINING PO NO: 1000185435 SB. NO: 9072358 INV. NO: FYPL/018/24-25 70 KGM 0.534 MTQ PO NO: 1000184837 231 KGM 1.754 MTQ PO NO: 1000185732 102 KGM 0.763 MTQ PO NO: 1000184970 38 CARTONS 445 KGM 2.898 MTQ 50 RAYON/ 38 COTTON / 12 FLEX WOVEN LADIES DRESS WITH PO NO: 1000185818 146 KGM 0.915 MTQ PO NO: 1000185140 120 KGM 0.955 MTQ RST BLK OAT CROCHET SQUAR PO NO:1000673822 SB NO:9115885 SB DT:14-APR-24 INV NO:473 37 CARTONS 370 KGM 2.944 MTQ PO NO:1000673821 630492 (HS) 75 CARTONS 390 KGM 2.835 MTQ 100 COTTON HANDWOVEN THROW ( YARN DYED) INV NO.WMI/2425/10229 DT. 12/04/2024 PO NO. 25 000777 QTY: 600 PCS ITEM F3-TH-2274,F3-TH-1003. HTS CODE:- 630492 SHIPPING BILL NUMBER: 9071119 DTD.: 12/04/2024 FREIGHT COLLECT 5060 NATURAL STRIPE W GRE 27 CARTONS 122.667 KGM 1.199 MTQ SC 1724 LTSAGE CROCHET 162.667 KGM 1.203 MTQ SC 2134 LTSAGE CROCHET 104 KGM 0.891 MTQ SC 2745 LTSAGE CROCHET 273.6 KGM SC SET LTSAGE CROCHET SC 1724 WHITE CROCHET SC 2134 WHITE CROCHET SC 2745 WHITE CROCHET SC SET WHITE CROCHET 26 CARTONS 122.666 KGM 1.158 MTQ SC 1724 PINK PE CROCHET 162.666 KGM SC 2134 PINK PE CROCHET SC 2745 PINK PE CROCHET SC SET PINK PE CROCHET 93.6 KGM 1.782 MTQ SC 1530 LTSAGE HALFCROCHE SC 1530 WHITE HALFCROCHET 570390 (HS) 116 KGM 1.764 MTQ 100 COTTON MACHINE TUFTED BATHMAT (YARN DYED) WITH LATEX BACKING INV NO.WMI/2425/10249 PO NO. 25 066180 QTY: 120 PCS ITEM 6RZ60WH. HTS CODE:- 57039010 SHIPPING BILL NUMBER: 9071162 138 KGM 0.927 MTQ BATHMAT (PIECE DYED) WITH LATEX BACKING INV NO.WMI/2425/10251 PO NO. 25 060287 QTY: 240 PCS ITEM 6MAMWH,6MAMSE. SHIPPING BILL NUMBER: 9081331 0.928 MTQ MAX M SEAFOAM 3794WAVE 375 KGM 1.327 MTQ WLVIS 5X8 IV CIRCLE 18 CARTONS 147.6 KGM 0.569 MTQ RPDP 27X45 PINK PAISLEY PO NO:2000141612 SB NO:9104073 INV NO:0258 0.568 MTQ RPDP 27X45 MULTI FLORAL RPDP 27X45 PKMLT FLORAL RPDP 27X45 IVPNK GEO 1.318 MTQ NVY WHT FLRL STRAPLESS LADIES JUMPSUIT 150 KGM 0.62 MTQ BLK WHT KNOT FRONT LADIES 96 KGM 0.388 MTQ FUCHSIA TROP FLRL MAXI LADIES WHT BLU BAR FRNT SLVLSS LADIES 130 KGM IV NAVY KNOT FRONT FLRL M LADIES DRESS 131 KGM IV BLU FLRL RFFL LEG LADIES 121 KGM IV NAVY KNOT FRONT SLVLSS 157 KGM 0.775 MTQ CREAM KNOT FRONT FLRL MAX RED TILE PRINT MAXI LADIES 143 KGM 224 KGM 1.085 MTQ 306 KGM 135 KGM 263 KGM 225 KGM 266 KGM 245 KGM 19 CARTONS 316 KGM 1.473 MTQ 570299 (HS) 2.041 MTQ CR M BLUE 6017MLNG CR 6671 GRN PLEAF 200 CARTONS 900 KGM 5.628 MTQ 12X12 WHT HEART MARBLE GL PO NO:2500698664 SB NO:9119628 SB DT:15-APR-24 INV NO:025 50 CARTONS 465 KGM 1.407 MTQ WHITE MARBLE BOWL 8 X 2 5 610 KGM WHITE MARBLE BOWL 9 X 2 441.875 KGM 7.347 MTQ HAMEERED CONSOLE LRG HAMEERED CONSOLE SML HAMEERED ACCENT TABLE LAR 8.212 MTQ HAMEERED ACCENT TABLE SMA INV. NO: FYPL/023/24-25 O/B: SHIPPER UNIQUE ENTERPRISES FAZE THREE LTD AASR COLLABORATIVE PVT. LTD. OVERSEAS TRADE LINKERS SHREE BALAJI EXPORTS INC. MANGLAM ARTS SARITA HANDA EXPORTS BRASSEX INDIA FOREVER YOUNG CONCEPT CLOTHING PVT AARI FASHION YATI OVERSEAS PVT LTD LOHIA IMPAX GULATI OVERSEAS RATAN PAPERS PVT LTD CONTAINER NO: CMAU6719594, FFAU4554493,TCKU7832050, TCNU2163960,TGBU4171331 LINE SEAL NO:R2449865, R2449759,R2449854,R2449601, R2449935 SEAL NO: 0131947,0131959, 0131960,0131948,0131961 HS CODE: 940320 34 KGM 0.402 MTQ PO NO: 1000030296 159 KGM 1.711 MTQ PO NO: 1000030811 0.503 MTQ PO NO: 1000030495 167 KGM 100 COTTON WOVEN LADIES SKIRT PO NO: 1000030812 43 KGM PO NO: 1000030506 107 KGM PO NO: 1000030814 33 KGM PO NO: 1000030515 21 CARTONS 197 KGM 2.113 MTQ LINEN WOVEN LADIES ENSEMBLES PO NO: 1000030653 PO NO: 1000030373 PO NO: 1000030674 PO NO: 1000030374 212 KGM PO NO: 1000030710 53 KGM PO NO: 1000030377 267 KGM 2.616 MTQ 100 COTTON WOVEN LADIES ENSEMBLES WITH 100 POLYESTER LINING PLASTIC HANGER PACKING. PO NO: 1000030760 9 CARTONS 0.906 MTQ PO NO: 1000030449 155 KGM 1.09 MTQ PO NO: 1000030742 SB. NO: 9072347 INV. NO: FYPL/020/24-25 38 KGM 0.273 MTQ PO NO: 1000030416 16 CARTONS 208 KGM 1.454 MTQ 75 RAYON / 25 LINE WOVEN LADIES SHIRT PO NO: 1000030780 64 KGM 0.454 MTQ PO NO: 1000030488 100 COTTON WOVEN LADIES SHIRT PO NO: 1000030792 PO NO: 1000030494 207 KGM PO NO: 1000030736 PO NO: 1000030415 277 KGM 100 RAYON WOVEN LADIES SKIRT PO NO: 1000030817 SB. NO: 9072336 INV. NO: FYPL/022/24-25 73 KGM PO NO: 1000030522 55 COTTON / 30 VISCOSE / 15 FLEX WOVEN LADIES DRESS PO NO: 1000030533 2 CARTONS 30 KGM 0.148 MTQ PO NO: 1000030209 312 KGM 1.726 MTQ 100 COTTON WOVEN LADIES DRESS PO NO: 1000185257 SB. NO: 9072327 INV. NO: FYPL/016/24-25 0.636 MTQ PO NO: 1000184729 343 KGM 1.908 MTQ PO NO: 1000185728 0.727 MTQ PO NO: 1000184948 149 KGM 0.818 MTQ 100 RAYON WOVEN LADIES PO NO: 1000184703 52 KGM 0.363 MTQ PO NO: 1000185173 376 KGM 2.09 MTQ FLEX WOVEN LADIES JUMPSUIT PO NO: 1000184704 PO NO: 1000185198 124 KGM 98 NYLON / 2 ELASTIN WOVEN LADIES TOP WITH 100 POLYESTER KNITTED LIING PO NO: 1000030613 PO NO: 1000030281 1.181 MTQ SKIRT WITH 100 POLYESTER KNITTED LINING PO NO: 1000030815 57 KGM PO NO: 1000030519 48 KGM 0.381 MTQ 46 COTTON / 38 RAYON / 16 LINEN WOVEN LADIES TOP WITH 100 POLYESTER KNITTED LINING PO NO: 1000185266 SB. NO: 9072339 INV. NO: FYPL/017/24-25 36 KGM 0.305 MTQ PO NO: 1000184776 28 CARTONS 251 KGM 2.135 MTQ 100 VISCOSE WOVEN LADIES PO NO: 1000185711 92 KGM 0.686 MTQ PO NO: 1000184924 PO NO: 1000185723 67 KGM PO NO: 1000184936 134 KGM 0.991 MTQ LINEN WOVEN LADIES DRESS WITH PO NO: 1000184670 69 KGM PO NO: 1000185141 11 CARTONS 0.839 MTQ 50 VISCOSE / 50 NYLON WOVEN LADIES DRESS WITH 100 POLYESTER KNITTED LINING PO NO: 1000184688 56 KGM 0.458 MTQ PO NO: 1000185143 186 KGM 1.296 MTQ PO NO: 1000184719 570310 (HS) 1.048 MTQ WLVIS 6X9 IV CIRCLE PO NO:2500233331 SB NO:9083832 INV NO:73178 HTS CODE 225 CARTONS 337.5 KGM 2.412 MTQ SS 750ML COCKTAIL SHAKER PO NO:2500024705 SB NO:9067114 INV NO:1793 250 CARTONS 437.5 KGM 2.68 MTQ SS 950ML COCKTAIL SHAKER 500 KGM 2.144 MTQ SS ICE BUCKET 3QTZ 175 CARTONS 367.5 KGM 1.876 MTQ SS ICE BUCKET 2QTZ INV NO:034 91 KGM 6 5X4 5 BLK VASE SMALL 736.359 KGM 0.207 MTQ LARGE GIFT BAG WITH 1 T 4.879 KGM 0.104 MTQ WINE BAGHANDMADE PAPER4 5 7.319 KGM 0.156 MTQ 7 5W X 9 5H X 4 375D MEDI 9.759 KGM 0.208 MTQ 10 5W X 13H X 5 75D LARGE 4 5W X 12 875H X 4 5D WIN 33 CARTONS 80.509 KGM 1.715 MTQ ROUND HIGH LID BOX SM6 ROUND HIGH LID BOX MED8 34 CARTONS 82.949 KGM 1.767 MTQ ROUND HIGH LID BOX LG10 1287 KGM 10.56 MTQ MANILA SET OF 02 ACCENT T MANILA COFFEE TABLE 30 49.2 KGM 0.194 MTQ 0.195 MTQ 199.2 KGM 1.031 MTQ FLORALDISH 9 NKL 2.223 MTQ FLORALDISH 9 GLD 178 CARTONS 1226.42 KGM 10.884 MTQ 21 TUB GLD SWIRL 6.89 KGM 0.061 MTQ 19 TUB GLD SWIRL 17 TUB GLD SWIRL TOTAL PKGS 4426 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 INV NO:2100 78.6 KGM 0.521 MTQ ECRU EYELET W TRIM PO NO:1000340922 62.35 KGM 0.372 MTQ PO NO:1000340932 33.8 KGM 0.223 MTQ PO NO:1000341027 24 CARTONS 274.25 KGM 1.785 MTQ SVLS BROWN FLORAL SET PO NO:1000341058 1.786 MTQ BROWN FLORAL SKIRT SET 286 KGM SLVLS BROWN AZTEC SET PO NO:1000341121 BROWN AZTEC SKIRT SET 100 KGM 0.67 MTQ PO NO:1000341124 0.595 MTQ PO NO:1000341142 940490 (HS) 100 CARTONS 846 KGM 13.876 MTQ 20MF NUTLMTLI PATCH PILLO 13.877 MTQ 20MF NUTRLMLTI PATCH PILL 1424MF NUTRLMLTI PATCH PI 180 KGM 1.082 MTQ 23 5X14X2 GLD MTL OVAL TR PO NO:2500716617 SB NO:9100527 INV NO:035 32X16X2 GLD MTL OVAL TRAY 0.392 MTQ PO NO:2500716569 SB NO:9100516 INV NO:36 85.2 KGM 310 KGM 1.112 MTQ WLVIS 9X12 IV CIRCLE 660 KGM 2.675 MTQ WLVIS 8X10 IV CIRCLE
4426
CTN
56873
2024-06-02
100 COTTON TUFTED BATHMATS WITH PLASTIC HANGER HEADER CARDS HS CODE NO.57039010 S.B. NO. 9364046 DT. 24/04/2024 FREIGHT COLLECT SCAC CODE : SWLV HBL NO. SWLBOM023152 HBL ACD WILL FILED BE US TEL.NO.02262536600 FAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. GST:27AAICS8700N1ZU FAX:+17326408787 EMAIL:OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET EIN NO.82-4825368
817
PKG
16422
2024-06-02
VARIOUS HOUSEHOLD GOOD ORACCESSORIE SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HAND TUFTED WOOLLEN CARPET YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2845405PBM HAND TUFTED WOOLLEN CARPET,MACHINE HAND TUFTED WOOLLEN CARPET,MACHINE TUFTED CARPET OF MANMADE FIBRE-- ORDER NO 2845235PBM, 2845698PBM QTY 98 HAND WOVEN WOOL/COTTON RUG ORDER NO 2840557PKM HAND WOVEN CARPETS OF MANMADE FIBRE HAND WOVEN CARPETS OF MANMADE FIBRE ORDER NO 2841453PKM QTY 23 HTS CODE 5703302000 INVOICE NO YE-5662 DATED MILD STEEL, SUEDE LEATHER,PLASTICS METALTECH DESIGN PVT LTD 7-D, UDYOG KENDRA, ECOTECH III GREATER NOIDA IND DVLPMNT AREA METAL FURNITURE ITEM MADE OF MILD STEEL, SUEDE LEATHER, VARIOUS HOUSEHOLD GOOD OR ACCESSORI HANDWOVEN POLYESTER CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2840122PTM DTD SKU NUMBERS 1867997 POLYESTER RUGS (FLOORCOVERINGS) (HA ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN POLYESTER RUGS (FLOOR COVERINGS) (H PILED) PURCHASE ORDER 2825310PBM DEPT 202 HS CODE 5702.42.20.80 HAND TUFTED WOOLLENCARPET,HAND WOVE CARPET,HAND WOVEN CARPETS OF WOOL/JUTE RUGS (FLOORCOVERINGS) (HA WOOL/JUTE RUGS (FLOOR COVERINGS) (HANDLOOM HAND WOVEN JUTE RUG(NONPILE),HAND W HAND WOVEN JUTE RUG(NON PILE),HAND WOVEN WOOL/COTTON WOOL HANDLOOM RUGS (FLOORCOVERINGS) WOOL HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN-PILED) HANDMADE WOOLLEN CARPETS HAND TUFTED NUMBER 2841465PKM DTD NUMBER 2841467PKM DTD BEFORE RAILWAY CROSSING SAM INTL PANDIT NAGLA BYPASS PO 21288785PBR INV 003/2024 DT. 01/04/2024 HANDWOVEN POLYESTER CARPET NUMBER 2844921PBM DTD SKU NUMBERS 376175 8639014 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00075 DTD 15/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 20 PCS HTS 5702422020 S.B NO 9143137 S.B DATE 2024-04-15 INVOICE NUMBER E/P/00075 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9143137, 2024-04-15 QTY 127 HTS CODE 5703102000 INVOICE NO YX-0040 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9101279 S.B DATE 2024-04-13 INVOICE NUMBER YX-0040 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9101279, 2024-04-13 HTS CODE 5703102000,5703392090 INVOICE NO YX-0039 DATED S.B NO 9101272 INVOICE NUMBER YX-0039 SB NO. AND DATE 9101272, HANDWOVEN RAYON CARPETS & HANDWOVEN VISCOSE CARPETS NUMBER 2845880PBM DTD SKU NUMBERS 2965257 7670618 9616907 E/G/24-25/00133 DTD 10/04/2024 QTY 89 PCS S.B NO 9037303 S.B DATE 2024-04-10 INVOICE NUMBER 00133 SB NO. AND DATE 9037303, 2024-04-10 QTY 32 HTS CODE 5702109010 INVOICE NO YE-5660 DATED 13/03/2024 S.B NO 8980725 S.B DATE 2024-04-08 INVOICE NUMBER YE-5660 SB NO. AND DATE 8980725, 2024-04-08 S.B NO 8980697 INVOICE NUMBER YE-5662 SB NO. AND DATE 8980697, PLASTICS INV MDPL/2425/00008 DT. 11.04.2024 PO 21289719PBR S.B NO 9058748 S.B DATE 2024-04-11 INVOICE NUMBER 00008 METAL FRAME HS CODE 9401614011 SB NO. AND DATE 9058748, 2024-04-11 HANDWOVEN POLYESTER CARPETS NUMBER 2833413PTM DTD SKU NUMBERS 4349733 E/P/24-25/00088 DTD 15/04/2024 QTY 9 PCS S.B NO 9143132 INVOICE NUMBER E/P/00088 SB NO. AND DATE 9143132, E/P/24-25/00074 QTY 25 PCS S.B NO 9143117 INVOICE NUMBER E/P/00074 SB NO. AND DATE 9143117, PURCHASE ORDER 2825335PBM SKU 4183717 INV AIM0000/24-25 DT S.B NO 9016488 INVOICE NUMBER 0007 HS CODE 5702422080 SB NO. AND DATE 9016488, SKU 8599978, 8774962 S.B NO 9016491 INVOICE NUMBER 0006 SB NO. AND DATE 9016491, MANMADE FIBRE ORDER NO 2833414PTM, 2833422PTM QTY 21 5703102000,5703302000 INVOICE NO YX-0042 DATED S.B NO 9136988 INVOICE NUMBER YX-0042 SB NO. AND DATE 9136988, WOVEN-PILED) PURCHASE ORDER 2825337PBM HS CODE 5702.49.15.00 SKU 4001494, 6084528, 8823798 S.B NO 9016433 INVOICE NUMBER 0009 HS CODE 5702491500 SB NO. AND DATE 9016433, RUG ORDER NO 2824923PBM, 2851761PBM QTY 37 5702109010,5702992000 INVOICE NO YX-0038 DATED S.B NO 9136987 INVOICE NUMBER YX-0038 HS CODE 5702109090 SB NO. AND DATE 9136987, PURCHASE ORDER 2825307PBM HS CODE 5702.41.20.00 SKU 6300627, 6728510, 7257174 S.B NO 9016425 INVOICE NUMBER 0005 HS CODE 5702412000 SB NO. AND DATE 9016425, HANDWOVEN WOOLLEN CARPETS NUMBER 2845690PBM DTD SKU NUMBERS 4564087 E/G/24-25/00124 QTY 4 PCS HTS 5702412000 S.B NO 9038162 INVOICE NUMBER 00124 SB NO. AND DATE 9043967, SKU NUMBERS 1946451 E/G/24-25/00184 DTD 12/04/2024 HTS 5703102000 S.B NO 9100738 INVOICE NUMBER E/G/00184 SB NO. AND DATE 9100738, SKU NUMBERS 3944855 E/G/24-25/00182 QTY 20 PCS S.B NO 9100756 INVOICE NUMBER E/G/00182 SB NO. AND DATE 9100756, ATTICUS CLASSIC FLRL LMP ABRS S.B NO 9000116 S.B DATE 2024-04-09 INVOICE NUMBER 003 IRON/BRASS ARTWARES HS CODE 9405294010 SB NO. AND DATE 9000116, 2024-04-09
659
PCS
21305
2024-06-07
80% POLYESTER 20% COTTON HANDL OOM DURRIES WITH PLASTIC HANGE R & HEADER CARDS HS CODE:5705 0022 INVOICE NO. & DATE MI-2 425014 DTD 22.04.2024 ORDER N O. & DATE 10851655 MASTER BL: YES NVOCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC CODE IS SWLV
1194
PKG
15522.192
2024-06-07
100% COTTON TUFTED BATHMATS WI TH PLASTIC HANGER & HEADER CAR DS HS CODE:57039010 INVOICE NO. & DATE MSM/24-25/0058 DTD 15.04.2024 ORDER NO. & DATE 10851726 MASTER BL: YES N VOCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC CODE IS SWLV
771
PKG
10793.8656
2024-06-07
TABLE KITCHEN &OTHER HOUSEHOLDARTIC 472 (FOUR HUNDRED SEVENTY TWO) CARTONS CONTAINING TABLE KITCHEN & OTHER HOUSEHOLD ARTICLES OF PLASTICS & STAINLESS STEEL AS PER INVOICE & PACKING LIST NO. SMI/006/24-25 DTD. 15/04/2024 S.BILL NO. 9157126 DT 16/04/2024 IEC NO. 0513010068 H.S.CODE 73239390 NET WEIGHT 2821.600 KGS 150 CARTONS (ONE HUNDRED FIFTY CARTONS ONLY) WOVEN TAPESTRY PET PLACEMAT (65% COTTON & 35% POLYESTER & 100% RUBBER) INV NO CS-001/2024-2025, DT 10.04.2024 BUYERS ORDER NO 7509 TOTAL QTY 3600 PCS S/BILL NO 9066063 DT 12.04.2024 HS CODE 57025033 IEC CODE AAOFC6246N NET WEIGHTS 960.000
622
PCS
4331
