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Jan 31, 2025 |
Goods Shipped: Indian Hand Woven Woolen Carpets
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Global Overseas
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31 ROL |
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1 |
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INDIAN HAND WOVEN WOOLEN CARPETS |
OKC / OK 11497 TO 11527 |
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Jan 31, 2025 |
Goods Shipped: Indian Hand Knotted Woolen Carpets
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Man Made
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19 ROL |
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1 |
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INDIAN HAND KNOTTED WOOLEN CARPETS |
OKC / NYC 516 - 534 |
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Jan 31, 2025 |
Goods Shipped: Woolen Carpets Hs Code: 570 110, 570310, 570210, 570190, 5 70231 Scac Code: Cseb Fre Ight Collect
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Name absent from data source
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845 PKG |
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1 |
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WOOLEN CARPETS HS CODE: 570 110, 570310, 570210, 570190, 5 70231 SCAC CODE: CSEB FRE IGHT COLLECT |
NIL |
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Jan 31, 2025 |
Goods Shipped: Indian Hand Tufted Woolen Carpets
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Infinite Rugs
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10 ROL |
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1 |
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INDIAN HAND TUFTED WOOLEN CARPETS |
I R / OKC 1 TO 10 |
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Jan 31, 2025 |
Goods Shipped: Indian Hand Tufted & Knotted Woolen Carpets
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Brijlax Exports
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400 ROL |
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1 |
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INDIAN HAND TUFTED & KNOTTED WOOLEN CARPETS |
OKC 1 TO 400 |
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Jan 31, 2025 |
Goods Shipped: Indian Hand Knotted, Tufted Woven Woolen Carp Ets
Shipper (Original Format): Prasad Carpet & Co.
Shipper: Prasad Carpet International
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Prasad Carpet International
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177 ROL |
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1 |
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INDIAN HAND KNOTTED, TUFTED WOVEN WOOLEN CARP ETS |
PCC / USA 01 - 177. |
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Jan 31, 2025 |
Goods Shipped: B Date 2024 12 04 Invoice Number 4305 Hand Woven Woolen Hs Code 6302514000 Sb No. B Date 2024 12 04 Invoice Number 4335 Hand Woven Woolen Hs Code 6304993500 Sb No.
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Name absent from data source
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5419 PCS |
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3 |
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QUILTED VELVET LUMBAR -100% SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR X. WALL SCONCE LIGHT MILD STEEL SHIPPER AAKAAR IRON CREATIONS PVT LTD XXX PILLOW COVER- 100% COTTON SHIPPER SARITA HANDA EXPORTS PVT LTD XXXX. NAPKIN-S/4 -100% COTTON WOVEN P. O. NO 2991875PBM XXXXX. 100% COTTON MACHINE TUFTED BATHMAT SHIPPER YATI OVERSEAS PVT LTD XXXXXX. HANDWOVEN POLYESTER CARPET SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES + QUARTZ ATICLE SHIPPER MARQUE IMPEX PRIVATE LIMITED + DECORATIVE CRAFTED PRODUCTS SHIPPER STONEMEN CRAFTS INDIA (P) LTD + DECORATIVE CRAFTED PRODUCTS ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE + 100% COTTON POWERLOOM WOVEN MADEUPS SHIPPER SUNLORD APPARELS MFG CO LTD + BRASS BUILDERS HARDWARE SHIPPER DENZ ENTERPRISES + THROW BLANKET SHIPPER NDIGO CRAFTS PRIVATE LIMITED |
SKU 3589362 DES QUILTEDVELVE TLMBRROSEWOO D PO 2972611PBM SKU 5483926 DES BLEEKEREMBPI LLOW24GREENM ULTI PO 2972611PBM 01 TO 383. SKU 9208436 DES PNTSSNPYHRTS LMBR16X26MUL TI PO 2990185PBM SKU 2058595 DES TRISTONSTRIP EDNAPKINGREE NS4 PO 2991875PBM SKU 9774963 DES TRISTONSTRIP DRUNNER18X10 8GREEN PO 2991875PBM SKU 1056206 DES BATH TUFTED 100% COTTON WOVEN 24X64 INCHES PO 7013665WEM QTY MADE IN()FOR() WEIGHT SKU 1428041 DES BATH MAT 100% COTTON TABLE TUFTED 20X34 IN PO 7013665WEM QTY MADE IN()FOR() WEIGHT SKU 4515619 DES BATH MATH TUFTED 100% COTTON 20X34 IN PO 7013665WEM QTY MADE IN()FOR() WEIGHT SKU 6622288 DES BATH MAT 100% COTTON TABLE TUFTED 20X34 IN PO 7013665WEM QTY MADE IN()FOR() WEIGHT SKU 9230051 DES BATH MAT- 100% COTTON TUFTED 20X34 INCHES PO 7013665WEM QTY MADE IN()FOR() WEIGHT SKU 42438 DES BATHMAT 100% COTTON TABLE TUFTED 23X37 INCHES. PO 7013668WEM QTY MADE IN()FOR() WEIGHT SKU 7823010 DES BATHMAT 100% COTTON TABLE TUFTED 23X37 INCHES. PO 7013668WEM QTY MADE IN()FOR() WEIGHT SKU 4565550 DES BATHMAT 60% COTTON/40% POLYESTER HAND WOVEN NOT OF PILE 24X64 INCHES. PO 7013717WEM QTY MADE IN()FOR() WEIGHT SKU 6136644 DES BATH MAT 100% COTTON HAND WOVEN NOT OF PILE 24X64 INCHES. PO 7013717WEM QTY MADE IN()FOR() WEIGHT SKU 918518 DES BATHMAT 60% COTTON/40% POLYESTER HAND WOVEN NOT OF PILE 20X34 INCHES. PO 7013717WEM QTY MADE IN()FOR() WEIGHT WILLIAMS SONOMA SINGAPORE PTE LTD 1-7. 01 TO 97=97 CTNS. 33 CTNS. 180 CTNS. 349 PKGS 01 TO 32 01 TO 317. DE/5. 1-40. |
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Jan 31, 2025 |
Goods Shipped: 6306540, 2024 12 09 Various Household Good Various Household Good Or Accessories Handwoven Polyester Carpet B Date 2024 12 07 Invoice Number 5099 Woolen Carpets Hs Code 5703391000 Sb No.
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Name absent from data source
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305 PCS |
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2 |
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GLASS AND MDF ARTWARE SHIPPER KISHORIJI EXPORTS NH-24 DELHI ROAD, 14 KM MILESTONE, BEHIND TORREN INDIAN HANDICRAFT OF STEEL GLASS AND MDF ARTWARE P. O. NO. 2949278PBM 21336920OTR INVOICE NO. KEX6627 DT. 14/11/2024 SHIPPING BILL NO. HS CODE 7009925095 00FREIGHT COLLECT S. B NO 6285006 S. B DATE 2024-12-09 INVOICE NUMBER KEX6627 GLASS & STEEL HS CODE 7009925095 SB NO. AND DATE 6285006, 2024-12-09 STEEL ARTWARE SHIPPER AAKAAR IRON CREATIONS PVT LTD 812/G-25 26, SAMTEL ZONE RIICO INDUSTRIAL AREA DELANEYOVALCOFFEETABLEBRONZE S. B NO 6312260 S. B DATE 2024-12-10 INVOICE NUMBER A/0455 STEEL ARTWARE HS CODE 9403200050 SB NO. AND DATE 6312260, 2024-12-10 WOODEN FURNITURE ITEMS SHIPPER JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER WOODEN FURNITURE ITEMS S. B NO 6257626 S. B DATE 2024-12-07 INVOICE NUMBER EXP/000362 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 6257626, 2024-12-07 |
DIV PBM / OTR SKU P. O. NO. 2949278PBM 21336920OTR STYLE QTY CASE NO. 1 TO 76. 01 TO 50. 25 PKGS (1-25). |
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Jan 31, 2025 |
Goods Shipped: B Date 2024 12 07 Invoice Number 5149 Woolen Carpets Hs Code 5702412000 Sb No. B Date 2024 12 07 Invoice Number 5132 Woolen Carpets Hs Code 5703102000 Sb No.
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Name absent from data source
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203 PCS |
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1 |
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WOODEN FURNITURE S. B NO 6312410 S. B DATE 2024-12-10 INVOICE NUMBER EXP/0713 WOODEN FURNITURE HS CODE 9403509045 SB NO. AND DATE 6312410, 2024-12-10 WOODEN FURNITURE S. B NO 6312410 S. B DATE 2024-12-10 INVOICE NUMBER EXP/0713 WOODEN FURNITURE HS CODE 9403509045 SB NO. AND DATE 6312410, 2024-12-10 POLYESTER RUGS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN PILED) PURCHASE ORDER 3005273PBM DEPT 202 HS CODE 5702. 42. 20. 80 SKU 8359837 INV AIM/24-25 DT FREIGHT COLLECT = S. B NO 6120030 S. B DATE 2024-12-03 INVOICE NUMBER AIM2145 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 6120030, 2024-12-03 POLYESTER RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN PILED) PURCHASE ORDER 3005273PBM DEPT 202 HS CODE 5702. 42. 20. 80 SKU 8359837 INV AIM/24-25 DT FREIGHT COLLECT = S. B NO 6120030 S. B DATE 2024-12-03 INVOICE NUMBER AIM2145 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 6120030, 2024-12-03 XX HARYANA, 122002 GST 06AAACM8741P2ZY EMAILID INDCSC. CARRIERLNS. MAERSK. COM POLYESTER RUGS POLYESTER RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN PILED) PURCHASE ORDER 2986216PBM DEPT 202 HS CODE 5702. 42. 20. 20 SKU 2189998 INV AIM/24-25 DT FREIGHT COLLECT = S. B NO 6120024 S. B DATE 2024-12-03 INVOICE NUMBER AIM2143 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 6120024, 2024-12-03 WOODEN FURNITURE ITEMS SHIPPER JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER WOODEN FURNITURE ITEMS S. B NO 6257585 S. B DATE 2024-12-07 INVOICE NUMBER EXP/000360 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 6257585, 2024-12-07 WOODEN FURNITURE SHIPPER SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURE S. B NO 6312410 S. B DATE 2024-12-10 INVOICE NUMBER EXP/0713 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 6312410, 2024-12-10 WOODEN FURNITURE S. B NO 6312410 S. B DATE 2024-12-10 INVOICE NUMBER EXP/0713 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 6312410, 2024-12-10 WOODEN FURNITURE S. B NO 6312410 S. B DATE 2024-12-10 INVOICE NUMBER EXP/0713 WOODEN FURNITURE HS CODE 9403509080 SB NO. AND DATE 6312410, 2024-12-10 VARIOUS HOUSEHOLD GOOD SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 2927505PBM DTD SKU NUMBERS 6249641 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/01392 DTD 09/12/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 7 PCS HTS 5702921000 S. B NO 6306551 S. B DATE 2024-12-09 INVOICE NUMBER E/P/01392 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 6306551, 2024-12-09 VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2927705PBM DTD 16/06/2024 SKU NUMBERS 3409078 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/05149 DTD 06/12/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS 5702412000 S. B NO 6259701 S. B DATE 2024-12-07 INVOICE NUMBER 5149 WOOLEN CARPETS HS CODE 5702412000 SB NO. AND DATE 6259701, 2024-12-07 VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 2927709PBM DTD SKU NUMBERS 6280798 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/01396 DTD 09/12/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 8 PCS HTS 5702921000 S. B NO 6306555 S. B DATE 2024-12-09 INVOICE NUMBER E/P/01396 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 6306555, 2024-12-09 VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN POLYPROPYLENE DHURRIE FLOOR COVERING PURCHASE ORDER NUMBER 2985129PBM DTD 29/07/2024 SKU NUMBERS 6198440 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/05124 DTD 06/12/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 15 PCS HTS 5702505200 S. B NO 6287055 S. B DATE 2024-12-09 INVOICE NUMBER E/G/05124 FLOOR COVERING HS CODE 5702929000 SB NO. AND DATE 6287055, 2024-12-09 VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2991151PBM DTD 10/08/2024 SKU NUMBERS 8884863 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/05104 DTD 06/12/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 02 PCS HTS 5701104000 S. B NO 6287008 S. B DATE 2024-12-09 INVOICE NUMBER E/G/05104 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 6287008, 2024-12-09 VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2999849PBM DTD 23/08/2024 SKU NUMBERS 6618981 9977316 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/05116 DTD 06/12/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 07 PCS HTS 5701104000 S. B NO 6287004 S. B DATE 2024-12-09 INVOICE NUMBER E/G/05116 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 6287004, 2024-12-09 VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 3000164PBM DTD 06/12/2024 SKU NUMBERS 7604249 7672262 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/05132 DTD SHIPPING BILL NUMBER FREIGHT COLLECT QTY 05 PCS HTS 5703102000 S. B NO 6259698 S. B DATE 2024-12-07 INVOICE NUMBER 5132 WOOLEN CARPETS HS CODE 5703102000 SB NO. AND DATE 6259698, 2024-12-07 VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE VISCOSE CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 3000216PBM DTD 23/08/2024 SKU NUMBERS 2711793 8267021 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/05097 DTD 06/12/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 06 PCS HTS 5703391000 S. B NO 6259689 S. B DATE 2024-12-07 INVOICE NUMBER 5097 WOOLEN CARPETS HS CODE 5703391000 SB NO. AND DATE 6259689, 2024-12-07 VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 3000414PBM DTD 23/08/2024 SKU NUMBERS 6858775 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/05151 DTD 06/12/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 02 PCS HTS 5702412000 S. B NO 6259677 S. B DATE 2024-12-07 INVOICE NUMBER 5151 WOOLEN CARPETS HS CODE 5702412000 SB NO. AND DATE 6259677, 2024-12-07 VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 3000474PBM DTD SKU NUMBERS 4789948 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/01386 DTD 09/12/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 2 PCS HTS 5702921000 S. B NO 6306536 S. B DATE 2024-12-09 INVOICE NUMBER E/P/01386 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 6306536, 2024-12-09 VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE VISCOSE CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 3000044PBM DTD 26/08/2024 SKU NUMBERS 5771767 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/05100 DTD 06/12/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 19 PCS HTS 5303302000 S. B NO 6259727 S. B DATE 2024-12-07 INVOICE NUMBER 5100 WOOLEN CARPETS HS CODE 5703391000 SB NO. AND DATE 6259727, 2024-12-07 VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 3000426PBM DTD 26/08/2024 SKU NUMBERS 3410087 587306 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/05145 DTD 06/12/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 04 PCS HTS 5702412000 S. B NO 6259706 S. B DATE 2024-12-07 INVOICE NUMBER 5145 WOOLEN CARPETS HS CODE 5702412000 SB NO. AND DATE 6259706, 2024-12-07 VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 3005282PBM DTD 30/08/2024 SKU NUMBERS 2897758 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/05140 DTD 06/12/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 02 PCS HTS 5702422020 S. B NO 6259699 S. B DATE 2024-12-07 INVOICE NUMBER 5140 WOOLEN CARPETS HS CODE 5702422020 SB NO. AND DATE 6259699, 2024-12-07 VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 3005287PBM DTD 30/08/2024 SKU NUMBERS 2242 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/05161 DTD 06/12/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 05 PCS HTS 5701104000 S. B NO 6287071 S. B DATE 2024-12-09 INVOICE NUMBER E/G/05161 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 6287071, 2024-12-09 |
1-20=20. 21-40=20. 2 ROLLS. 4 ROLLS. 20 PKGS (1-20). 55-74=20. 75-92=18. 41-54=14. WILLIAMS SONOMA SINGAPORE PTE LTD. 1/7. WILLIAMS SONOMA SINGAPORE PTE LTD 01/01. WILLIAMS SONOMA SINGAPORE PTE LTD. 1/8. WILLIAMS SONOMA SINGAPORE PTE LTD 01/15. WILLIAMS SONOMA SINGAPORE PTE LTD 01/02. WILLIAMS SONOMA SINGAPORE PTE LTD 01/07 WILLIAMS SONOMA SINGAPORE PTE LTD 01/07. WILLIAMS SONOMA SINGAPORE PTE LTD. 01/05. WILLIAMS SONOMA SINGAPORE PTE LTD. 01/06. WILLIAMS SONOMA SINGAPORE PTE LTD 01/02. WILLIAMS SONOMA SINGAPORE PTE LTD. 1/2. WILLIAMS SONOMA SINGAPORE PTE LTD. 01/19. WILLIAMS SONOMA SINGAPORE PTE LTD 01/04. WILLIAMS SONOMA SINGAPORE PTE LTD. 01/02. WILLIAMS SONOMA SINGAPORE PTE LTD. 01/05. |
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Jan 31, 2025 |
Goods Shipped: B Date 2024 12 04 Invoice Number 4314 Hand Woven Woolen Hs Code 5703102000 Sb No. B Date 2024 12 04 Invoice Number 4355 Hand Woven Woolen Hs Code 5702412000 Sb No.
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Name absent from data source
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626 PCS |
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2 |
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INDIAN HANDICRAFT OF BRASS SHIPPER KISHORIJI EXPORTS NH-24 DELHI ROAD, 14 KM MILESTONE, BEHIND TORREN INDIAN HANDICRAFT OF BRASS PLATED STEEL GLASS IRON AND MDF ARTWARE P. O. NO. 2943506PBM INVOICE NO. KEX6459 DT. 27/09/2024 SHIPPING BILL NO. HS CODE 8306290000 FREIGHT COLLECT BRASS PLATED STEEL HS CODE 8306290000 SB NO. AND DATE 6086357, 2024-12-02. METAL FURNITURE ITEMS SHIPPER VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN & METAL FURNITURE ITEMS MADE OF MANGO WOOD & IRON S. B NO 6096849 S. B DATE 2024-12-02 INVOICE NUMBER 000712 S. B NO 6096849 S. B DATE 2024-12-02 INVOICE NUMBER 000712 WOODEN FURNITURE HS CODE 9403509080 SB NO. AND DATE 6096849, 2024-12-02 COFFEE TABLE MARBLE TOP WOOD SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR COFFEE TABLE MARBLE TOP WOOD BASE PO 3002223WEM SKU 9237446 HTS94038900 TOTAL QTY. 14 PCS INV. NO. MI- DT. S. B. NO. S. B NO 6137120 S. B DATE 2024-12-03 INVOICE NUMBER 1945 S. B NO 6137120 S. B DATE 2024-12-03 INVOICE NUMBER 1945 FURNITURE WITH MARBLE MDF WOOD HS CODE 9403896015 SB NO. AND DATE 6137120, 2024-12-03 HAND TUFTED WOOLLEN CARPET SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOLLEN CARPET ORDER NO 5010688PBM QTY 3 HTS CODE 5703102000 INVOICE NO YX-4313 DATED 15/11/2024 SHIPPING BILL NO S. B NO 6155953 S. B DATE 2024-12-04 INVOICE NUMBER YX-4313 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 6155953, 2024-12-04 HAND TUFTED WOOLLEN CARPET ORDER NO 5009952PBM QTY 118 HTS CODE 5703102000 INVOICE NO YX-4314 DATED 15/11/2024 SHIPPING BILL NO S. B NO 6155954 S. B DATE 2024-12-04 INVOICE NUMBER 4314 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 6155954, 2024-12-04 HAND WOVEN MANMADE FIBRE KILIM RUG. ORDER NO 2927481PBM QTY 8 HTS CODE 5702921000 INVOICE NO YX-4315 DATED 15/11/2024 SHIPPING BILL NO S. B NO 6155961 S. B DATE 2024-12-04 INVOICE NUMBER YX-4315 HANDWOVEN HS CODE 5702921000 SB NO. AND DATE 6155961, 2024-12-04 HAND WOVEN WOOLLEN SHAG RUG, MACHINE TUFTED CARPET OF MANMADE FIBRE. ORDER NO 2999668WEM, 2999846WEM QTY 5 HTS CODE 5703100000, 5703392090 INVOICE NO YX-4355 DATED 15/11/2024 SHIPPING BILL NO S. B NO 6171645 S. B DATE 2024-12-04 INVOICE NUMBER 4355 HAND WOVEN WOOLEN HS CODE 5702412000 SB NO. AND DATE 6171645, 2024-12-04 CLASSIC STOOL DOUBLE NAVY SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR CLASSIC STOOL DOUBLE NAVY PO 5016928PKM SKU 4917748 HTS 94036000 TOTAL QTY. 150 PCS INV. NO. MI- S. B. NO. S. B NO 6137128 S. B DATE 2024-12-03 INVOICE NUMBER 2309 S. B NO 6137128 S. B DATE 2024-12-03 INVOICE NUMBER 2309 WOODEN FURNITURE HS CODE 94036000 SB NO. AND DATE 6137128, 2024-12-03 |
SKU 1777276 DES PO 2943506PBM QTY MADE IN()FOR() WEIGHT SKU 2464833 DES PO 2943506PBM QTY MADE IN()FOR() WEIGHT SKU 3438023 DES PO 2943506PBM QTY MADE IN()FOR() WEIGHT SKU 6213009 DES PO 2943506PBM QTY MADE IN()FOR() WEIGHT SKU 7738910 DES PO 2943506PBM QTY MADE IN()FOR() WEIGHT SKU 9306047 DES STOWEWIDEPRO FILEMIRRORBR S36X66 PO 2943506PBM QTY MADE IN()FOR() WEIGHT INV. EXP/24-25/00 0712 DT. 02/12/2024 PO 2921656PBM ( DDC-LCL) TOTAL. 14 BOX (NO. 1 - 14) INV. EXP/24-25/00 0712 DT. 02/12/2024 PO 2921656PBM ( DDC-LCL) TOTAL. 14 BOX (NO. 1 - 14). SKU 9237446 DES COFFEE TABLE MARBLE TOP WOOD BASE PO 3002223WEM QTY MADE IN()FOR() WEIGHT. 1-3. 1-118. 1-8. 1-5. SKU 4917748 DES CLASSICSTOOL DOUBLENAVY PO 5016928PKM QTY MADE IN()FOR() WEIGHT. |
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Jan 31, 2025 |
Goods Shipped: B Date 2024 12 04 Invoice Number 4317 Hand Woven Woolen Hs Code 5703102000 Sb No. B Date 2024 12 04 Invoice Number 4354 Hand Woven Woolen Hs Code 5702412000 Sb No.
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Name absent from data source
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258 PCS |
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1 |
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METAL FURNITURE ITEMS SHIPPER METALTECH DESIGN PVT LTD 7-D, UDYOG KENDRA, ECOTECH III GREATER NOIDA IND DVLPMNT AREA METAL FURNITURE ITEMS MADE OF MILD STEEL, CERAMIC TILE AND MARINE PLY INV NO. MDPL/2425/00361 DT. 28-11-2024 PO 2967786PBM S. B NO 5999404 S. B DATE 2024-11-28 INVOICE NUMBER MDPL/00361 S. B NO 5999404 S. B DATE 2024-11-28 INVOICE NUMBER MDPL/00361 STEEL, WOOD ARTWARE HS CODE 94032090 SB NO. AND DATE 5999404, 2024-11-28 METAL FURNITURE ITEMS MADE OF MILD STEEL, CERAMIC TILE AND MARINE PLY INV NO. MDPL/2425/00361 DT. 28-11-2024 PO 2967786PBM S. B NO 5999404 S. B DATE 2024-11-28 INVOICE NUMBER MDPL/00361 S. B NO 5999404 S. B DATE 2024-11-28 INVOICE NUMBER MDPL/00361 STEEL, WOOD ARTWARE HS CODE 94032090 SB NO. AND DATE 5999404, 2024-11-28 XX HARYANA, 122002 GST 06AAACM8741P2ZY EMAILID INDCSC. CARRIERLNS. MAERSK. COM WOODEN FURNITURE ITEMS SHIPPER JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER WOODEN FURNITURE ITEMS S. B NO 4007016 S. B DATE 2024-11-28 INVOICE NUMBER 000343 S. B NO 4007016 S. B DATE 2024-11-28 INVOICE NUMBER 000343 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 4007016, 2024-11-28 WOODEN FURNITURE ITEMS S. B NO 4006994 S. B DATE 2024-11-27 INVOICE NUMBER EXP/000337 S. B NO 4006994 S. B DATE 2024-11-27 INVOICE NUMBER EXP/000337 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 4006994, 2024-11-27 VARIOUS HOUSEHOLD GOOD SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2941513PBM DTD 21/06/2024 SKU NUMBERS 9537597 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/04999 DTD 30/11/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 04 PCS HTS 5702422020 S. B NO 6078851 S. B DATE 2024-12-01 INVOICE NUMBER 04999 S. B NO 6078851 S. B DATE 2024-12-01 INVOICE NUMBER 04999 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 6078851, 2024-12-01 POLYESTER RUGS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN PILED) PURCHASE ORDER 2979136PBM DEPT 202 HS CODE 5702. 42. 20. 20 SKU 647254 INV AIM/24-25 DT FREIGHT COLLECT = S. B NO 6120017 S. B DATE 2024-12-03 INVOICE NUMBER 2141 S. B NO 6120017 S. B DATE 2024-12-03 INVOICE NUMBER 2141 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 6120017, 2024-12-03 VARIOUS HOUSEHOLD GOOD SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2978744PBM DTD 24/07/2024 SKU NUMBERS 4813104 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/04965 DTD 29/11/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 08 PCS HTS 5701104000 S. B NO 6078849 S. B DATE 2024-12-01 INVOICE NUMBER 04965 S. B NO 6078849 S. B DATE 2024-12-01 INVOICE NUMBER 04965 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 6078849, 2024-12-01 VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21321835PBR DTD 01/08/2024 SKU NUMBERS 161495 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/04961 DTD 29/11/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 02 PCS HTS 5701104000 S. B NO 6078862 S. B DATE 2024-12-01 INVOICE NUMBER 04961 S. B NO 6078862 S. B DATE 2024-12-01 INVOICE NUMBER 04961 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 6078862, 2024-12-01 VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE VISCOSE CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21321842PBR DTD 01/08/2024 SKU NUMBERS 7384295 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/04970 DTD 29/11/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 14 PCS HTS 57019090 S. B NO 6106278 S. B DATE 2024-12-02 INVOICE NUMBER 04970 S. B NO 6106278 S. B DATE 2024-12-02 INVOICE NUMBER 04970 FLOOR COVERING HS CODE 5701901010 SB NO. AND DATE 6106278, 2024-12-02 VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE VISCOSE CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2988578PBM DTD 02/08/2024 SKU NUMBERS 7384295 7963566 8171714 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/04974 DTD 29/11/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 04 PCS HTS 5701901010 S. B NO 6106264 S. B DATE 2024-12-02 INVOICE NUMBER 04974 S. B NO 6106264 S. B DATE 2024-12-02 INVOICE NUMBER 04974 FLOOR COVERING HS CODE 5701901010 SB NO. AND DATE 6106264, 2024-12-02 JUTE RUGS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT PILED) PURCHASE ORDER 21325286PBR DEPT 202 HS CODE 5702. 99. 20. 00 SKU1614471 INV AIM/24-25 DT FREIGHT COLLECT = S. B NO 6120023 S. B DATE 2024-12-03 INVOICE NUMBER AIM2150 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 6120023, 2024-12-03 VARIOUS HOUSEHOLD GOOD SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2988559PBM DTD 03/08/2024 SKU NUMBERS 2961552 5416978 6488979 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/05011 DTD 30/11/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 11 PCS HTS 5701104000 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 6078898, 2024-12-01 VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2990985PBM DTD 10/08/2024 SKU NUMBERS 2626165 8884863 9984499 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/05043 DTD 02/12/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 07 PCS HTS 5701104000 S. B NO 6128382 S. B DATE 2024-12-03 INVOICE NUMBER 5043 S. B NO 6128382 S. B DATE 2024-12-03 INVOICE NUMBER 5043 HANDWOVEN HS CODE 5701104000 SB NO. AND DATE 6128382, 2024-12-03 VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 3007349PBM DTD 30/08/2024 SKU NUMBERS 3526748 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/04992 DTD 30/11/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 02 PCS HTS 5703102000 S. B NO 6078913 S. B DATE 2024-12-01 INVOICE NUMBER 04992 S. B NO 6078913 S. B DATE 2024-12-01 INVOICE NUMBER 04992 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 6078913, 2024-12-01 HAND WOVEN MANMADE FIBRE KILIM SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN MANMADE FIBRE KILIM RUG. ORDER NO 2927501PBM QTY 8 HTS CODE 5702921000 INVOICE NO YX-4316 DATED 15/11/2024 SHIPPING BILL NO S. B NO 6155923 S. B DATE 2024-12-04 INVOICE NUMBER YX-4316 HANDWOVEN HS CODE 5702921000 SB NO. AND DATE 6155923, 2024-12-04 HAND TUFTED WOOLLEN CARPET ORDER NO 5009949PBM QTY 62 HTS CODE 5703102000 INVOICE NO YX-4317 DATED 15/11/2024 SHIPPING BILL NO S. B NO 6155931 S. B DATE 2024-12-04 INVOICE NUMBER 4317 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 6155931, 2024-12-04 HAND WOVEN WOOLLEN SHAG RUG, MACHINE TUFTED CARPET OF MANMADE FIBRE. ORDER NO 2999720WEM, 2999751WEM QTY 8 HTS CODE 5703100000, 5703392090 INVOICE NO YX-4354 DATED 15/11/2024 SHIPPING BILL NO S. B NO 6171653 S. B DATE 2024-12-04 INVOICE NUMBER 4354 HAND WOVEN WOOLEN HS CODE 5702412000 SB NO. AND DATE 6171653, 2024-12-04 VARIOUS HOUSEHOLD GOOD SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 5019441PBM DTD 07/11/2024 SKU NUMBERS 2296287 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/04996 DTD 30/11/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 21 PCS HTS 5703102000 S. B NO 6078864 S. B DATE 2024-12-01 INVOICE NUMBER 04996 S. B NO 6078864 S. B DATE 2024-12-01 INVOICE NUMBER 04996 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 6078864, 2024-12-01 VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 21338666OTR DTD 14/11/2024 SKU NUMBERS 6306833 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/04986 DTD 30/11/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 02 PCS HTS 5703102000 S. B NO 6078883 S. B DATE 2024-12-01 INVOICE NUMBER 04986 S. B NO 6078883 S. B DATE 2024-12-01 INVOICE NUMBER 04986 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 6078883, 2024-12-01 WOODEN FURNITURE SHIPPER SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURE S. B NO 6239000 S. B DATE 2024-12-06 INVOICE NUMBER EXP/0703 WOODEN FURNITURE HS CODE SB NO. AND DATE 6239000, 2024-12-06 WOODEN FURNITURE S. B NO 6239000 S. B DATE 2024-12-06 INVOICE NUMBER EXP/0703 WOODEN FURNITURE HS CODE SB NO. AND DATE 6239000, 2024-12-06 |
SKU 1199198 DES VERONABISTRO TABLEBLACK PO 2967786PBM QTY MADE IN()FOR() WEIGHT SKU 8554730 DES VERONABISTRO CHAIRBLACK PO 2967786PBM QTY MADE IN()FOR() WEIGHT. 22 PKGS (1-22). 7 PKGS (1-7) 7 PKGS (8-14). SKU 9537597 DES RUG 60% VISCOSE/40% WOOL HAND WOVEN OF PILE CONSTRUCTION 10X14 FT. PO 2941513PBM QTY MADE IN()FOR() WEIGHT. 17 ROLLS. SKU 4813104 DES SARDENIAN OVERTWISTED 100% WOOL HAND KNOTTED RUG OF PILE CONSTRUCTION PO 2978744PBM QTY MADE IN()FOR() WEIGHT. SKU 161495 DES RUG 100% WOOL HAND KNOTTED OF PILE 8X10 FT. PO 21321835PBR QTY MADE IN()FOR() WEIGHT. SKU 7384295 DES RUG HAND KNOTTED 57% VISCOSE 43% WOOL 8X10 FT PO 21321842PBR QTY MADE IN()FOR() WEIGHT. SKU 7384295 DES RUG HAND KNOTTED 57% VISCOSE 43% WOOL 8X10 FT PO 2988578PBM QTY MADE IN()FOR() WEIGHT SKU 7963566 DES RUG HAND KNOTTED 57% VISCOSE 43% WOOL 9X12 FT PO 2988578PBM QTY MADE IN()FOR() WEIGHT SKU 8171714 DES RUG HAND KNOTTED 57% VISCOSE 43% WOOL 9X12 FT PO 2988578PBM QTY MADE IN()FOR() WEIGHT. 30 ROLLS. SKU 2961552 DES KENDALLHKRUG 8X10NAVY PO 2988559PBM QTY MADE IN()FOR() WEIGHT SKU 5416978 DES KENDALLHKRUG 9X12NAVY PO 2988559PBM QTY MADE IN()FOR() WEIGHT SKU 6488979 DES KENDALLHKRUG 10X14NAVY PO 2988559PBM QTY MADE IN()FOR() WEIGHT. SKU 2626165 DES MONTCLAIR HK RUG 8X10SAGEGRAS S PO 2990985PBM QTY MADE IN()FOR() WEIGHT SKU 8884863 DES MONTCLAIR HK RUG 9X12SAGEGRAS S PO 2990985PBM QTY MADE IN()FOR() WEIGHT SKU 9984499 DES MONTCLAIR HK RUG10X14SAGE GRASS PO 2990985PBM QTY MADE IN()FOR() WEIGHT. SKU 3526748 DES RUG- HAND TUFTED 100% WOOL OF PILE 10X14 FT. PO 3007349PBM QTY MADE IN()FOR() WEIGHT. SKU 4206408 DES RUG 100% PET(POLYESTE R) HAND WOVEN NOT OF PILE 12X9 FT PO 2927501PBM QTY MADE IN()FOR() WEIGHT. SKU 5540322 DES RUG 100% WOOL HAND TUFTED OF PILE 9X12 FT. PO 5009949PBM QTY MADE IN()FOR() WEIGHT SKU 8124571 DES RUG 100% WOOL HAND TUFTED OF PILE 8X10 FT. PO 5009949PBM QTY MADE IN()FOR() WEIGHT. SKU 7736584 DES RUG 100% WOOL HAND WOVEN OF PILE 8X10 FT PO 2999720WEM QTY MADE IN()FOR() WEIGHT SKU 9681001 DES RUG 100% POLYESTER MACHINED TUFTED OF PILE 8X10 FT. PO 2999751WEM QTY MADE IN()FOR() WEIGHT. SKU 2296287 DES RUG- HAND TUFTED 100% WOOL OF PILE 9X12 FT. PO 5019441PBM QTY MADE IN()FOR() WEIGHT. SKU 6306833 DES PB AIDYTUFTED RUG 8X10 NEUTRAL PO 21338666OTR QTY MADE IN()FOR() WEIGHT. 1-8=8. 9-16=8. |
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Jan 31, 2025 |
Goods Shipped: Woven Woolen Carpets With Latex Pile Fiber 100%Wool Htsu 5703. 10 Machine Tufted Woolen Carpets With Wool Htsu 5702. 41 Handloom Woven Woolen Carpets With Backing Pile Fiber 100%Wool Handloom Woven Woolen
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Master Logitech Pvt., Ltd.
- C-901, Marathon Innova, Opp Peninsula Corporate Park, Off Ganpatrao Kadam Marg, Lower Parel West, Lower Parel, Mumbai, Maharashtra 400013, India
-
company profile
- Trade Roles: Wholesale
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107 PCS |
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1 |
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INDIAN WOVEN WOOL CARPET (CONTAINING SEVEN BALES ONLY) CARPETS & OTHERS TEXTILE FLOOR COVERINGS INDIAN WOVEN WOOL/POLYESTER CARPETS (PILE 80% WOOL+20% POLYESTER) WITH COTTON BASE INDIAN WOVEN WOOL CARPET (100% WOOL PILE) INDIAN WOVEN WOOL / POLYESTER CARPET (70% WOOL + 30% POLYESTER PILE). INDIAN WOVEN WOOL / NYLON CARPET (60% WOOL + 40% NYLON PILE) INDIAN WOVEN NYLON CARPET ( PILE 70% NYLON + 30% WOOL) S/BILL NO 6041429 DATED 29. 11. 2024 INV NO WIH059 DTD. 29. 11. 24 HS CODE -57023110/57024210 BUYERS ORDER PO 162796, 163671, 162338, NET WEIGHT KGS 3299. 651 XKADAM MARG, LOWER PAREL (W) OF MUMBAI MAHARASHTRA HANDWOVEN DHURRIES RECTANGLE (CONTAINING FIFTY-NINE BALES ONLY) HANDWOVEN DHURRIES RECTANGLE (100% JUTE) INV NO 4257 DT. 29-11-2024 S/BILL NO 6031203 DT. 29. 11. 2024 HS CODE 57050039 BUYERS ORDER PO 163148 NET WEIGHT KGS 1253. 160 MACHINE TUFTED WOOLEN CARPETS (CONTAINING FOURTY ONE BALES ONLY) BUYERS ORDER PO 200748 HTSU 5703. 10 MACHINE TUFTED WOOLEN CARPETS WITH POLYPROPELENE BACKING PILE FIBER 100%WOOL HTSU 5702. 41 MACHINE WOVEN WOOLEN CARPETS WITH LATEX PILE FIBER - 100%WOOL HANDLOOM WOVEN WOOLEN CARPETS WITH BACKING PILE FIBER - 100%WOOL MACHINE WOVEN WOOLEN CARPETS WITH LATEX PILE FIBER - 100%WOOL HTSU 5703. 10 MACHINE TUFTED WOOLEN CARPETS WITH POLYPROPELENE BACKING PILE FIBER 100%WOOL MACHINE TU FTED WOOLEN CARPETS WITH BACKING PILE FIBER - 100%WOOL HTSU 5702. 41 HANDLOOM WOVEN WOOLEN CARPETS WITH BACKING PILE FIBER - 100%WOOL HANDLOOM WOVEN WOOLEN CARPETS WITH POLYPROPELENE BACKING PILE FIBER - 100%WOOL HANDLOOM WOVEN WOOLEN CARPETS WITH ACTION BACKING PILE FIBER - 100%WOOL HANDLOOM WOVEN WOOLEN CARPETS WITH BACKING PILE FIBER - 100%WOOL INV NO RH24252165 DTD. 08. 11. 2024 S/BILL NO 6005108 DTD. 28-NOV-2024 NT WT KGS 11386. 00 FREIGHT PREPAID XXEXTN 179/171 EMAIL DANNYAJWW. COM |
NO OF BALES 1TO 7. NO OF BALES 01 TO 59. NO OF BALES 38 TO 78 MADE IN INDIA. |
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Jan 31, 2025 |
Goods Shipped: Woolen Carpets
Shipper: Ali Carpets
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Ali Carpets
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239 ROL |
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1 |
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Jan 31, 2025 |
Goods Shipped: Woolen Carpets
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Name absent from data source
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52 ROL |
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1 |
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Jan 31, 2025 |
Goods Shipped: Woolen Carpets
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Ansari Floor Rugs
- Noorkhanpur, Bhadohi Nagar Palika, Uttar Pradesh 221401, India
- emansarifloor@yahoo.co.uk
- Phone 1: +91 98385 13330
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company profile
- Trade Roles: Manufacturer
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120 ROL |
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1 |
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Jan 31, 2025 |
Goods Shipped: Indian Handtufted Woollen Carpets Indian Handtufted Woollen Carpets Hs Code 57031010 Ams Bl No Mum/Usl Code 63049999, 63049299, 63079099 Ams Bl No Mum/Usl/07311 Scac Code Ushl Indian Hand Woven Woolen Carpets
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Soma Universal Logistics Pvt., Ltd.
- Neheru Nagar, Wagle Industrial Estate, Thane West, Thane, Maharashtra 400604, India
- Phone 1: +91 283 623 0315
-
company profile
- Trade Roles: Manufacturer, Logistics
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705 PCS |
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1 |
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INDIAN HANDTUFTED WOOLLEN CARPETS INDIAN HANDTUFTED WOOLLEN CARPETS HS CODE 57031010 AMS BL NO MUM/USL/07309 SCAC CODE USHL ARRIVAL NOTICE SHOULD BE SEND TO PARIKHSTGSHIP. COM USA-OPSSOMALOGISTICS. COM DOCSSOMALOGISTICS. COM INDIAN HANDKNOTTED WOOLLEN CARPETS INDIAN HANDKNOTTED WOOLLEN CARPET (90% WOOLLEN & 10% COTTON) HS CODE. 57011010 AMS BL NO MUM/USL/07310 SCAC CODE USHL TUFTED CUSHION COVER 70% POLYESTER 20% COTTON 10%RAYON DIGITAL PRINTED CUSHION COVER, 91% COTTON 9% POLYESTER TUFTED CUSHION COVER, 90% COTTON 10% POLYESTER TUFTED CUSHION COVER, 70% COTTON 30% POLYESTER DIGITAL PRINTED WALL HANGING H. S. CODE 63049999, 63049299, 63079099 AMS BL NO MUM/USL/07311 SCAC CODE USHL INDIAN HAND WOVEN WOOLEN CARPETS HS CODE NO 57023110 AMS BL NO MUM/USL/07312 SCAC CODE USHL PILLOW COVER SHELL FRONT 67%JUTE 33%COTTON BACK 100% COTTON LINING 100% POLYPROPYLENE PILLOW COVER-FRONT SHELL 100% COTTON LINING 100% POLYPROPYLENE PILLOW COVER SHELL 94%COTTON 6% OTHER FIBERS LINING 100%POLYPROPYLENE HS CODE NO 63049999, 63049239 AMS BL NO MUM/USL/07313 SCAC CODE USHL HOME FURNISHINGS MADE-UPS-CUSHION COVER HS CODE 63049289 AMS BL NO MUM/USL/07314 SCAC CODE USHL CARPETS & OTHER TEXTILE FLOOR COVERINGS 57%WOOL, 42%COTTON & 1% OTHER FIBER HANDWOVEN RUGS HS CODE 57023140 AMS BL NO MUM/USL/07315 SCAC CODE USHL MADE UPS ITEMS ( CUSHION COVER) HS CODE -63049289 AMS BL NO MUM/USL/07316 SCAC CODE USHL INDIAN HANDWOVEN WOOLLEN, VISCOSE CARPETS HS CODE 57024990, 57023210 AMS BL NO MUM/USL/07317 SCAC CODE USHL |
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Jan 31, 2025 |
Goods Shipped: Woolen Carpets
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Name absent from data source
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575 ROL |
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1 |
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Jan 31, 2025 |
Goods Shipped: Woolen Carpets
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Name absent from data source
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962 BLE |
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1 |
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Jan 31, 2025 |
Goods Shipped: Woolen Carpets & Polyester Carpets
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Rug Resources
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223 ROL |
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1 |
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WOOLEN CARPETS & POLYESTER CARPETS |
ADDRESSED |
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Jan 31, 2025 |
Goods Shipped: Woolen Carpets
Shipper: Khanna Carpet Collection
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Khanna Carpet Collection
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118 ROL |
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1 |
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En
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