Updated: November 29, 2023
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Overview
- As per Volza’s India Export data, 39 hscode export shipments from India stood at 110, exported by 42 India Exporters to 44 Buyers.
- India exports most of it's 39 hscode to United States, Indonesia and Bangladeshand is the 2nd largest exporter of 39 hscode in the World.
- The top 3 exporters of 39 hscode are China with 357 shipments followed by India with 110 and Vietnam at the 3rd spot with 106 shipments.
- Top 3 Product Categories of 39 hscode Exports from India are
These facts are updated till 29 Nov 2023, and are based on Volza's Export Import data India Export data of 39 hscode, sourced from 70 countries export import shipments with names of buyers, suppliers, top decision maker's contact information like phone, email and LinkedIn profiles.
39 hscode export data of India - 110 export shipments
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Top HSN Code
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By Name
0000
(65)6205
(3)7323
(3)1516
(2)3004
(2)3920
(2)5702
(2)2907
(1)2915
(1)2933
(1)3505
(1)3913
(1)3923
(1)4011
(1)5603
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Top Exporting Countries
By Shipments
By Name
India
(110)Vietnam
(106)Spain
(102)Japan
(93)Brazil
(82)Indonesia
(65)South Korea
(63)Belgium
(57)Singapore
(56)Germany
(52)United States
(45)Bahamas
(30)Turkey
(23)Netherlands
(20)Israel
(18)Hong Kong
(17)Italy
(17)Romania
(16)Myanmar
(15)Sri Lanka
(14)Thailand
(13)Panama
(12)Portugal
(11)United Kingdom
(11)Malaysia
(8)New Zealand
(8)Oman
(7)Mexico
(6)United Arab Emirates
(6)Cambodia
(5)Canada
(5)France
(5)Morocco
(5)South Africa
(5)Bangladesh
(4)Croatia
(4)Hungary
(4)Pakistan
(4)Taiwan
(3)Costa Rica
(2)Argentina
(1)Australia
(1)Colombia
(1)Czech Republic
(1)Dominican Republic
(1)Egypt
(1)Ghana
(1)Greece
(1)Malta
(1)Namibia
(1)Poland
(1)Slovenia
(1)Uruguay
(1)Venezuela
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Top Importing Countries
By Shipments
By Name
United States
(104)Indonesia
(4)Bangladesh
(1)Russia
(1)Top Related HSN Code
By Shipments
By Name
Top Related Products
By Shipments
By Name
Import Data by Country
By Shipments
By Name
Singapore
(19)Poland
(10)Italy
(9)Philippines
(4)Spain
(4)United Kingdom
(4)Japan
(3)Malaysia
(3)Australia
(2)Belgium
(2)Pakistan
(2)Taiwan
(2)Bangladesh
(1)China
(1)Netherlands
(1)South Korea
(1)Russia
(1)Vietnam
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Top Buyer Countries
By Shipments
By Name
Singapore
(3)Malaysia
(3)Japan
(2)Pakistan
(2)Taiwan
(2)Poland
(1)Italy
(1)Philippines
(1)Spain
(1)United Kingdom
(1)Australia
(1)Belgium
(1)Bangladesh
(1)South Korea
(1)Russia
(1)China
(0)Netherlands
(0)Vietnam
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Top Supplier Countries
By Shipments
By Name
India
(42)Spain
(34)Germany
(30)Belgium
(28)Singapore
(25)Indonesia
(24)South Korea
(19)United States
(19)Vietnam
(16)Japan
(15)Brazil
(15)Bahamas
(13)Netherlands
(12)Italy
(12)Turkey
(11)Hong Kong
(9)Sri Lanka
(9)United Kingdom
(9)Thailand
(8)Portugal
(8)Malaysia
(8)Panama
(6)Israel
(5)Oman
(5)Canada
(4)New Zealand
(3)Mexico
(3)France
(3)South Africa
(3)Taiwan
(3)Myanmar
(2)United Arab Emirates
(2)Morocco
(2)Bangladesh
(2)Hungary
(2)Romania
(1)Cambodia
(1)Croatia
(1)Pakistan
(1)Costa Rica
(1)Argentina
(1)Australia
(1)Colombia
(1)Czech Republic
(1)Dominican Republic
(1)Egypt
(1)Ghana
(1)Greece
(1)Malta
(1)Namibia
(1)Poland
(1)Slovenia
(1)Uruguay
(1)Venezuela
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HSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
|---|
| 000000 | SHIPPER: HINDUSTAN PENCI LS PVT LTD 510 HIMALAYA HOUSE 79 PALTON ROAD MAH ARASHTRAPG 6CT 5CT ERAS ERS P.O.NO.:8376158541 HSCODE:- 40169200 QUAN TITY:- 39 CTN GROSS WEIGHT:- 243.36 KGS HT S CODE: 3926100000 HTS C ODE: 392610 CNTR_NO | India | United States | 39 |   | | |
| 000000 | GLASS FIBER REINFORCED PUL TRUDED PRODUCT HSCODE. 39 259090 | India | United States | 10 | | | |
| 000000 | 10 X 40'OT TOTAL 33 PACKAGESONLY HYDRO PROCESSING REACTOR INTERNALS R-55-200-201 HSCODE: 38151100 INV. NO.: INTL-4901 DT: 17-03-2022 TOTAL NET WT: 68569.00 KGS TOTAL GROSS WT: 81222.00 KGS HBL NO. 39 | India | United States | 33 | | | |
| 000000 | 10 X 40'OT TOTAL 33 PACKAGESONLY HYDRO PROCESSING REACTOR INTERNALS R-55-200-201 HSCODE: 38151100 INV. NO.: INTL-4901 DT: 17-03-2022 TOTAL NET WT: 68569.00 KGS TOTAL GROSS WT: 81222.00 KGS HBL NO. 39 | India | United States | 33 | | | |
| 000000 | 246 PACKAGES 168 NOS NEW PNEUMATIC TIRES +39 TUB ES + 39 FLAP AS PER INV.O ICE NO:SE2422006403 O THER REFERENCE: 9102041 753 NET WT: 11401.97 4 KGS SHIPPING BILL NO.: 2574710 DATE: 03-0 7-2022 HSCODE NO: 40118 000 , 40117000 , 4013 | India | United States | 246 | | | 60 More Columns Available |
| 000000 | RUBBER HYDRAULIC PRODUCTS ITC HSCODE 40093100 -40092 YARN BRAIDED HOSE PACK IN 13 ROLLS WIRE-YA PACK 7 PACKAGES & 39 STUF FED ONE 40FT CONT AINER CODE: 40092100 S.BILL O: 5711160 T: 30.10.2021 | India | United States | 56 | | | |
| 570220 | VISCOSE HANDLOOM RUG (FLOOR OVERINGS) (HANDCRAFTED PILED) PO#20831615WER DEPT#809, HSC ODE:5702.42.20.20 SKU#1162325 INV#AIM0213/17-18 DT. 08-0 7-2017 S.B.NO 7747402, 01.0 8.17 FREIGHT COLLECT SHIPPE INDIAN WOODEN/IRON & GLASS AR TWARE WITH ELECTRICAL FITTING NO. STYLE NOS. 6720424 OF PCS: INV.NO. /PBM/2017 HTS# NO.:7814630 JUTE/ COVERINGS) (HANDCRAFTED, NOT-PILED) PO#1476778WEM HSCODE:5702.20.20.00 SKU#1263438, 1263453, 126349 5, 1263511 INV#AIM0205/17-18 08-07-2017 77476 HANDICRAFTS INVOICE# 0044 DATED: 11/07/2017 SHIPPING BILL# 92973 03/08/2017 IPPER: RAJAN OVERSEAS INC MPUR ROAD, PANDIT NAGLA BYEP ASS, DECORATIVE ARTWARES MADE STAINLESS STEEL, SS. 1469271PBM QTY.# 50 PCS. CARTON# 1-50 GH-080/2017-18 SHIPPER: GANGA VILLAGE ANGUPURA PASS TUFTED WOOLLEN CARPETS RDER 1478785PTM QUANTITY 10 5703102 000 EXG-0656 15TH JULY NO.:7817798 -AUG-17 68 20/07/2017 7805208 RAMPUR HURRICANE HOLDER CUT/ENGRAVED NO.:7815 045 04-AUG-17 TRA NSPARENT DHOLPURA OSSING AGRA MIRROR BRASS MTD. FRAME 51-3-39 INV.NO.:47610 DT.:10.07.2017 NO.:1470894 TOTAL PKGS MANGLAM ARTS SCIGODWN, DURG APURA STN JAIPUR, 02018 ETCHED VOTIVE NO.:7814010 TRANSPARENT CROSSING ABC INDUSTRIES NAKAHARA SADAR, MIRZAPUR (UP) INT ERNATIONAL MAJHOLI, DELHI () 33, 01.08.17 PLOT 149-154 SECTOR HUDA INDUSTRIAL AREA PANIPAT 132103 | India | United States | 759 | | | |
| 570292 | (TOTAL FIFTY SIX CARTONS) BLE, KITCHEN OR OTHER HOUSEHO LD ARTICLES MADE OUT OF STAIN LESS STEEL HS CODE NO. : 7323 930080 INV 385/2017-18 DTD 05.01.2018 P 1558604WSM 05.01.2017 SAID CONTAINED STONE HANDICRA FTS PO NO:- 20903351 PBR SCI/1710/2017-18 S.B NO.:2987507 20-FEB-18 SHIPPER: STONEMAN CRAFTS IND IA (P) LTD 24&25 EPIP UPSID INDUST ARE SHASTRIPURAM SIK VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDICRAFTS MDF WARE WITH GLASS, IRON.) COVER ING PURCHASE ORDER NUMBER 156 0991PBM SKU NUMBERS 358433 6, 4406224, 4406240, 834985 9. DESCRIPTION COMMERC WOOL/ VISCOSE HANDLOOM CARPET (FLOOR COVERINGS) WOVEN ILED) ORDER#20894266 WER DPET:809, HSCODE:5702.41. 20.20 SKU#8386666 INV#AIM17 37/17-18 DT.06-02-2018 S.B.N 3029375 22-FEB-18 FREI FURNITURE ACCESSORIES (WOODEN E/ HOME DECORATIVE/ RATTAN ASKETS) 1552137PBM/ NO.80 42087-STEEL FRAMED MULTI PANE MIRROR (20.8X10 PANEL PILLOW COVER: 100% LINEN. P.O. 1545129WSM INV. SHE/PVT/2106/2017-18 DTD.07.02.2018 SHIPPING BI 3037486 DTD.22.02. FREIGHT COLLECT SARITA HANDA EXPORTS INDIAN IRON, ARTWAR ELECTRIC FITTING PO# PCS:- 53 387 /PBM/18 SB NO:3026986 DTD:22-FEB-18 HTS# INTERN ATIONAL MAJHOLI, DELHI ROAD MANMADE FIBRE RUG MACHINE TUFTED CARPETS WOOLLEN KILIM KNOTTED UTE 1529675PBM 1529825PBM, 1529902PBM 529909PBM QUANTITY.: 146 PCS. VISCOSE/COTTON/WOOL PRINTED 0893996WER CODE.: 5702109010 INVO ICE EXG-5918 DATED 8TH EB. BILL NO.:3015367 21-FEB-18 RUGS WOOLEN 1546456WSM 6478WSM 5702921000 INVOICE EXG-5919 FEB. CARPETS, 1565549WEM 1565564WEM 03102000, 570242 20893968WER 5703102000 5702990500 XG-5968 12TH WBLB PRSTN CLRFUL TSK TBL LMP BLACK SAM INTL PANDIT NAGLA BYPASS FORE RAILWAY CROSSING NO.:3016402 NT. WT. 117.170 KGS. GR.WT. 189.600 IEC 0595023916 VENUS HOTELWA BASAI MOTI NAGAR ANDRA IAL NUMBER: CLG/17/G/ 6064 20/02/2018 S.BILL 3009412 DT: 21/02/201 GUPTA KM ONE, JYOTI PHUL NAGAR, VILL JIV ABC DUSTRIES NAKAHARA ROAD, SADAR MIRZAPUR (UP) REFLECTING AREA:10322 CM2, NO.8564460-RECTANGLE BACKING GLASS:1 08X43 CMS UNDER COMMERCIAL 786/5742/39 NO:3022016 DTD:21-FE H.T. S.# 7009925000 DYN ATECH PREM KANTH SECTOR-4, IMT MANESAR () 5702921000, 2422080, 5702391000 5702912 EXG-5974 NO.:3022810 RAJ OVERSE PLOT 149-154 HUDA INDUSTRIAL PANIPAT 132103 NO.:3017310 2020 EXG-5936 9TH NO.:3017921 013922 | India | United States | 919 | | | |
| 000000 | JUTE RUG (FLOOR COVERINGS)( H ANDLOOM WOVEN NOT PILED) PURC HASE ORDER#1634073WEM DEPT#80 9, HSCODE:5702.99.20.00 SKU#39 82039, 4507207, 5990217, INV #AIM1223/18-19 DT.04-10-2018 S.B.NO.:8267166 DT.:15.10.18 | India | United States | 748 | | | |
| 000000 | ONE HUNDRED TWENTY FIVE CA RTONS ONLY FULL COMMODITY DESCRIPTION OTHER WOODEN F URNITURE PO NO : 50001890 39 INV. NO : SHGPL-121 9DT.10-01-2022 SHIP QTY : 220 TOTAL CTN:55 S- B NO & DATE : 8504632 DT:2 5-02-2022 HSCODE : 940360 00 OMS BS259758 CA | India | United States | 125 | | | |
| 000000 | ONE HUNDRED TWENTY FIVE CA RTONS ONLY FULL COMMODITY DESCRIPTION OTHER WOODEN F URNITURE PO NO : 10001890 39 INV. NO : SHGPL-121 8DT.10-01-2022 SHIP QTY : 128 TOTAL CTN:32 S- B NO & DATE : 8503902 DT:2 5-02-2022 HSCODE : 940360 00 OMS BS177092 CA | India | United States | 125 | | | |
| 000000 | 246 PACKAGES 168 NOS NEW PNEUMATIC TIRES +39 TUB ES + 39 FLAP AS PER INV.O ICE NO:SE2422006403 O THER REFERENCE: 9102041 753 NET WT: 11401.97 4 KGS SHIPPING BILL NO.: 2574710 DATE: 03-0 7-2022 HSCODE NO: 40118 000 , 40117000 , 4013 | India | United States | 246 | | | |
| 0000 | TOTAL 468 PACKAGES 468 NOS OF PPCP DRUMS PACK ON 39 WOODEN PACKAGES PER FLUORO ALKOXY PFA-PELLET INOFLON PFA 8003-11 , 700.000 KGS HSCODE : 3904 69 90 US HS CODE : 3904 69 50 00 | India | United States | 468 | | | |
| 392390 | POLYESTER PET PREFORM 39 GM-28 MM PCO 1810 CSD CLEAR -40 GAYLORDS CORRUGATED BOX OF 9250 NOS EACH- INVNO EXP-MTL3-003 DT-14.04.2017 SBNO 5469702 DT-15.04.2017 IEC 0705008932 HSCODE 39239090 NET WT- 14430.000 KGS ; ---FREIGHT PREPAID--- | India | United States | 40 | | | |
| 000000 | JUTE RUG (FLOOR COVERINGS)( H ANDLOOM WOVEN NOT PILED) PURC HASE ORDER#1634067WEM DEPT#80 9, HSCODE:5702.99.20.00 SKU#39 82039, 4507207, 9032488, 988 9175 INV#AIM1222/18-19 DT.04 -10-2018 S.B.NO.:8266944 DT.: | India | United States | 748 | | | |
| 000000 | JUTE RUG (FLOOR COVERINGS) HANDLOOM WOVEN NOT PILED) PUR CHASE ORDER#1634052WEM DPET:8 09, HSCODE:5702.99.20.00 SKU# 2189230, 235094, 2842427, 39 82039, 4507207, 5990217 INV#A IM1009/18-19 DT.01-09-2018 | India | United States | 575 | | | |
| 630790 | SHIPPER- OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES -HANDWOVEN VISCOSE CARPETS- FLOOR COVERING PURCHASE ORDER NUMBER 1549061-WEM DTD. 15-10-2017 SKU NUMBERS 8851038 THE DESCRIPTION COMMERCIAL INVOICE E-P-17-18-00590 30-01-2018 SHIPPING BILL 2538031 31-01-2018 FREIGHT COLLECT QTY PCS FARHEEN INTERNATIONAL LAJPAT NAGAR -- SIDE TABLE WITH METAL FRAME ALUMINUM KAVSET EXPORTS D-66, SECTOR 39 KASNA IND AREA PO#20869667PBR THROW 94- POLYESTER-6-ACRYLIC 50X50 INVOICE# KP481-17-18 12-1-2018 S-B# 2233353 16-01-2018 HTS#6304930000 COTTON 1538031-PKM 19-09-2017 513932 513957 513999 514013 514054 E-P-17-18-00581 2536945 -HANDMADE WOOLLEN TUFTED 1538054-PKM 2475833 2477490 2477888 2478027 502349 6633049 6635077 6639459 E-G-17-18-04557 29-01-2018 2511759 1538056-PKM E-G-17-18-04558 2511761 ABC INDUSTRIES NAKAHARA ROAD, SADAR, -UP- INDIA HANDLOOM COVERINGS--WOVEN PILED- ORDER#1561880WEM DEPT#809, HSCODE-5702.42.20.20 SKU#5423970, 5424098, 5424184, 5424226 INV#AIM1514-17-18 DT.05-01-2018 S.B.NO 2260671, 17.01.18 RUG -FLOOR -WOVEN-PILED- PURCHSE ORDER#1551133WEM DPET-809, HSCODE-5702.42.20.20, 5702.10.90.10 SKU#156914, 372560, 526728, 8788858, 8789187, 8789211, 8789252 INV#AIM1510-17-18 2260659, JUTE NOT POLYPROPLENE RUGS -HANDLOOOM ORDER#20863976PBR DPET-202, HSCODE-5702.99.20.00, 5702.92.90.00 SKU#3761819, 3761868, 3761892, 3761918, 5152819, 5152892, 5153304, 5153320, 5153346, 5153361, 5291567, 5291583, 5291625, 5291773 INV#AIM1536-17-18 DT.06-01-2018 2442079, 25.01.18 1556674-WEM 05-11-2017 7759352 E-P-17-18-00572 2535031 CARPETS-TUFTED- 1561885-WEM 5384941 5385112 5385195 5385625 E-G-17-18-04573 2540699 BROTHERS LAKRI FAZALPUR NH-24 DELHI HANDICRAFTS OF WOOD ARTWARES NO.-2522492 FALCON VILLAGE DEVILI NEW LEATHER STORAGE TOTE SUNLORD APPARELS MFG PLOT TOY CITY UDYOG KENDRA GREATER ARTICLES 100- ORGANIC POWERLOOM MADEUPS SL-MDU-556-17-18 DT- 25.12.2017 20874744PKR TOTAL SETS 630.790.20 FREIGHT- 2523388 30.01.2018 SOFT TOYS 66-COTTON 34-POLYESTER WHITE 100-POLYESTER, 100-COTTON WOVEN-KNITTED FILLING STAPLE FIBRE, STRIPE FIN-TAIL TOYS, HORIZONTAL VERTICAL 67-COTTON 33-POLYESTER NATURAL 76-COTTON 24-LINEN PINK-100-LINEN, BLUE-100-COTTON SL-MDU-558-17-18 1538946PKM 106 950.300.90 NO.2523451 JEWELRY MDF BASE DATED 18-01-2018 4202919090 METALTECH DESIGN 7-D, KENDRA, ECOTECH III NOIDA, FURNITURE ITEMS MILD STEEL MDPL-202-2017-18 CARTONS NO.-2476768 80042059-PBM 01-01-2018 3155608 E-G-17-18-04526 DTD.25-01-2018 2508181 80042342-PBM 3140485 E-G-17-18-04524 2508195 ; NAME, ADDRESS TELEPHONE LOCAL OFFICE DESTINATION LIMITED CENTURY BOULEVARD SUITE NASHVILLE TENNESSEE 37214 TEL- -800- 7733 EMAIL- [email protected] | India | United States | 839 | | | |
| 000000 | 17 PACKAGES CONTAINING 13 ROLLS OF HANDSPUN J UTE MAT TING L/B 4 BALES JUTE RAID TAPES HSCODE : 570500 39 INV NO TMMG19200781 :17/07/2019 SB.NO 56750 36 /DT.19.07.2019 # 889 9, 9265-1, 8701-6, 9265-7, 9075, 9341, 9161, 9303, 13, 9305 GROSS WT: 4998.75 KG NETT 4866.75 KGS TOTAL 11953.1 | India | United States | 17 | | | |
| 000000 | TOTAL 44 BAGS CASTORWAX= M P-80 DEODORIZED HSCODE: 1 516 20 39 PACKING IN 44 NE W FIBC TYPE 'C' BAGS OF 45 0 KGS NETT EACH ON 44 PALLETS 6 NOS OF 500GMS EACH R EPRESENTATIVE SAMPLES CAST ORWAX= MP-80 DEODORIZED (S AMPLE OFNO COMMERCIAL VAL UE) 500 GMS X 6 | India | United States | 44 | | | |
| 000000 | 10 X 40'OT TOTAL 33 PACKAGESONLY HYDRO PROCESSING REACTOR INTERNALS R-55-200-201 HSCODE: 38151100 INV. NO.: INTL-4901 DT: 17-03-2022 TOTAL NET WT: 68569.00 KGS TOTAL GROSS WT: 81222.00 KGS HBL NO. 39 | India | United States | 33 | | | |
| 0000 | TOTAL 369 ROLLS PVC FOAM SPONGE SHEET HSCODE:39 211200 , 59031090 , 56039400 SB NO: 5853402 DT: 01-12- 2022 5851494 DT: 01-12- 2022FREIGHT COLLECT O WN AMS FILING OUR SCAC C ODE AIRL | India | United States | 369 | | | |
| 680223 | POLISHED GRANITE RANDOM SLABS 39 IN 06 CRATES & 01 BOX 0610094889 0610112582 BLACK PEARL CLASSIC 3CM 19 COLONIAL WHITE FQ 20 TRADE SAMPLES (5 X7 ) FOR SALES PROMOTION INV NO 401 / 17-18 DT 31.07.2017 SB 7724790 IEC 0988009188 HSCODE 68022390 NET WT 21000 KGS | India | United States | 7 | | | |
| 300490 | 684 CARTONS PACKED IN 39 PACKAGES PHARMACEUTICAL PRODUCTS: THEOPHYLLINE ER TABS 300MG 100TBTAP US NDC CODE 62332-025-31 ITC HSCODE: 30049 094 MODAFINIL USP 100MG, 30T, 30049099 62332-0385-30 METOPRO.TARTHCTZ 5025, 100T, USITC 30049074 62332-115-31 FLUOXETINE CAP 20 MG100SAPUS 62332-023-31 40 MG1000SAPUS 332-024-91 CELECOXIB CAPSULE 200 30049069 62332-142-31 AMLOOLME 10MG40MG 30TAP 30049079 62332-215-30 FENOFIBRIC ACID DR 45MG, 90C, 30049099NDC 62332-244-90 135MG, 62332-245-90 TEMP:20 DEG.CELCIUS | India | United States | 684 | | | |
| 000000 | JUTE RUG (FLOOR COVERINGS)( H ANDLOOM WOVEN NOT PILED) PURC HASE ORDER#1634055WEM DEPT#80 9, HSCODE:5702.99.20.00 SKU#39 82039, 4507207, 5990217, INV #AIM1221/18-19 DT.04-10-2018 S.B.NO.:8267060 DT.:15.10.18 | India | United States | 710 | | | |
| 000000 | HANDICRAFTS ARTICLE OFALUMINIUM WITH IRON.61% ALUMINIUM , 39%IRON & HSCODE -76169990.PO SKU -388862-7-2023 , US-9134NO.OFPCS - 300 & NO.OFCTN -25INV. NO -171343 | India | United States | 1138 | | | |
| 000000 | 1X20 GP CONTAINER 23 BOXES 39 5 CAN , REDRETURN ROLLERS 45 , 5 CAN , RED RETURNROLLERS 51 , 5 CAN , RED RETURN ROLLERSINV. NO VRPL E 21 22 27 DT 05.02.2022 HSCODE 8431 NET WEIGHT 18500 KG SB NO.8019354 DT 05.02.2022 | India | United States | 23 | | | |
| 000000 | 10 X 40'OT TOTAL 33 PACKAGESONLY HYDRO PROCESSING REACTOR INTERNALS R-55-200-201 HSCODE: 38151100 INV. NO.: INTL-4901 DT: 17-03-2022 TOTAL NET WT: 68569.00 KGS TOTAL GROSS WT: 81222.00 KGS HBL NO. 39 | India | United States | 33 | | | |
| 000000 | 10 X 40'OT TOTAL 33 PACKAGESONLY HYDRO PROCESSING REACTOR INTERNALS R-55-200-201 HSCODE: 38151100 INV. NO.: INTL-4901 DT: 17-03-2022 TOTAL NET WT: 68569.00 KGS TOTAL GROSS WT: 81222.00 KGS HBL NO. 39 | India | United States | 33 | | | |
| 000000 | (4329 BOXES PACK 39 PACK AGES) CLINDAMYCINPHOSPHAT E TOPICAL SOLUTION USP , 1% - 30ML HSCODE: 30042095 C LINDAMYCIN PHOSPHATE TOPIC AL SOLUTION USP , 1% - 30ML HS CODE: 30042095 CLINDAMY CIN PHOSPHATE TOPICAL SOLU TION USP , 1%- 30ML HS CODE : 30042095 CLINDA | India | United States | 4329 | | | |
| 000000 | SAID TO CONTAIN SAID TO WEIGH 01 X 40 HCPART OF FCL 39 PACKAGES THIRTY NINE PACKAGESS.B NO 2109184 DT. 14-JUN-2022 FOODDIETARY SUPPLEMENTS NET WT 963.000 KGS. INV.NO AMN2223 ENU00001 DT. 14-JUN-2022 HSCODE 21069099 IE CODE NO 1396001409PAN | India | United States | 39 | | | |
| 000000 | SHIPPER: HINDUSTAN PENCI LS PVT LTD 510 HIMALAYA HOUSE 79 PALTON ROAD MAH ARASHTRAPG 6CT 5CT ERAS ERS P.O.NO.:8376158541 HSCODE:- 40169200 QUAN TITY:- 39 CTN GROSS WEIGHT:- 243.36 KGS HT S CODE: 3926100000 HTS C ODE: 392610 CNTR_NO | India | United States | 39 | | | |
| 0000 | ALUMINIUM CHLOROHYDRATE POWDER ACHIEVE D1097-CP - 39 NOS OF DRUMS X 136 KG E ACH ALUMINIUM CHLOROHYDR ATE POWDER ACHIEVE D1097-C P HSCODE: 28274900 22 N OS OF DRUMS X 136 KG EACH ALUMINIUM CHLOROHYDRATE POWDER ACHIEVE D1097-CP HS CODE: 28274900 31 NOS OF DRUMS X136 KG EACH ALUMINIUM CHLOROHYDRATE PO WDER A | India | United States | 108 | | | |
| 000000 | TOTAL 39 PACKAGE ONLY P ET WHITE TAPE HSCODE: 3 920.62.10 PET CLEAR TAPE HS CODE:3920.62.10 S EMI CONDUCTIVE WOVEN BINDI NGTAPE HS CODE :-591190 90 POLYESTER ADHESIVE TA PE HS CODE: : 3919.10.0 0 RUBBER BINDING TAPE HS CODE: 59119090 SEMI C ONDUCTIVE TAPE HS CODE: 59119090 INV. NO: | India | United States | 39 | | | |
| 570500 | OTHER HANDMADE CARPETS OF FLOOR COVERING. (HSCODE:5 7050029) TOTAL ROLLS:112 NO.153 39-15450 NETT WT .:731.48 KGS S.B.NO.429180 2DTD. 22.02.2017 | India | United States | 112 | | | |
| 570299 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER : 20902 743-WER DTD. 05/12/2017 SKU NUMBERS: 4037671 8851468 HE DESCRIPTION PER COMMERC RPETS-HANDTUFTED) 865394-PBR 24/08/2017 2495385 2832330 2832363 2832397 2832413 THE HANDICRAFTS OF WOOD ARTWARES S.B NO/DT.:3772055 26-MAR-18 SHIPPER: BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD HS761510 HS830400 ALUMINIUM NO/DT.:3771996 HS570330 HS570241 HS570310 OLYESTER HANDLOOM CARPETS COVERINGS) (WOVEN-PILED) VISCOSE COVERINGS)(TUFTED WOOL/ (FLOOR MACHINE COTTON RUG WITH LATEX BACKING NO.: 157 1076PTM QUANTITY.: 92 PCS. CODE 5702990500 & 91500 INVOICE EXG-6637 ATED 13TH MAR. 2018 SHIPPING BILL NO: NO/DT.:3807068 1568302PBM HTS :570310200 EXG-6734 DAT 19TH MARCH NO/DT.:3806473 7-MAR-18 CURTAIN 64% POLYESTER 25% SPANDEX 11%COTTON 48X9 INV.: 1861/FA/WSI/WER/ 17-18 24/03/2018 PO.: 20901743WER QTY.: NO/DT.:3828195 28-MAR-18 FREIGHT COLLECT DECORATIVE PILLOW COVER: 51% RAYON 49% X18 INCHES 1851/FA/WSI/ WER/17-18 23/03/2018 20904152WER 1328 SB 3814123 28/03 61% 39% 18X18 1862/FA/WS I/WER/17-18 20910646WER 776 NO/DT.:3829328 HS570242 VISCOSE/WOOL PRINTE CARPET/HAND WOOL/VISC PRINTED WOOLEN CARAPET 1570654WEM 5702912000, CTNS INV# E/1354/18/G 12.03.2018 PO# 20904215 IEC# 2996000056 DT.:3802774 27-MAR-18 76169990 NET WT: 131.220 KG TIN 09559202172, GST :0 ARTICLES BRASS INV.NO.:504 DT.:13.03.2018 NO.:2089 6018WER TOTAL :70 PKGS O/DT.:3809810 MANGLAM ARTS SCIGODWN, DURGAPURA STN JAIPUR, INDI 302018 KNOTTED V.NO.:50527 DT.:15.03.2018 NO.:1565368WEM NO/DT.:3810138 IAL E/G/17 -18/05549 3760147 26/03/2018 103 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES BOX 4, MIRZA COMMERCIAL E/G/17-18/05598 3785019 DTD.27/03/2018 CARPETS(FLOOR ORDER# 1577325WEM DPET:809, HSCODE: 5702.42.20.20, 5703.30.20.00, 5702.41.20.00, 5703.10.20.0 SKU#157037, 157052, 157078, 8387417, 8789112 INV#AIM1873 DT.03-03-2018 S.B.NO 3593111 19-MAR-18 ABC INDU STRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA RAJ SEAS PLOT 149-154 SECTOR HUDA INDUSTRIAL AREA PANIPA 132103 FASHION ACCESORIES 407- 408 PACE CITY-II SCTO UDYO VIHAR PHASE-VI 02422020, 5702411000 EXG-6747 NO/DT.:380717 ERSEAS PAT 9AACFA2972K1ZA NKSHA INTERNATIONAL BEHIND AKANKSHA AUTOMOBILE | India | United States | 1428 | | | |
| 732393 | SHIPPER- OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES -HANDMADE WOOLLEN CARPETS- TUFTED- FLOOR COVERING PURCHASE ORDER NUMBER 1577948-WEM DTD. 28-12-2017 SKU 608526 608773 608849 THE DESCRIPTION COMMERCIAL INVOICE E-G-17-18-05173 06-03-2018 SHIPPING BILL 3314595 07-03-2018 FREIGHT COLLECT QTY PCS KAVSET EXPORTS D-66, SECTOR 39 KASNA IND AREA PO#20869672PBR FRINGE STRIPE THROW WOVEN 50X60- 94-POLYESTER-6-ACRYLIC INVOICE# KP547-17-18 1-3-2018 S-B# 3258619 5-3-2018 HTS#630493000 CARPETS-TUFTED- 1565372-WEM 25-01-2018 NUMBERS 3224590 642484 E-G-17-18-05172 3314536 1554256-PBM 29-11-2017 6225254 6227664 7175789 7176589 785782 792473 E-G-17-18-05175 3314541 -HANDWOVEN 1554379-PBM 4046595 7152721 E-G-17-18-05157 05-03-2018 3288126 1554437-PBM 6148746 6148753 7353816 E-G-17-18-05174 3314540 ABC INDUSTRIES NAKAHARA ROAD, SADAR, -UP- INDIA HANDTUFTED COVERINGS- PILED- ORDER#1559382PTM DPET-28, HSCODE-5703.10.20.00, SKU#182571, 182597, 182712 INV#AIM1781-17-18 DT.12-02-2018 S.B.NO 3197021 28-FEB-18 GYANESHWAR SARAN SUDESHWAR DELHI -- LANTERN SHAPED GLASS CANDLE HOLDER WITH BRASS RIM HS#9405504000 VENUS NEAR MINI BYPASS, MAINATHAIR DEPUTY SAHAB MANDIR UTENSIL ITEMS OF EXP-VENUS-6756-17-18 20893534WER, DT-29-11-2017 SB# 3315224, KISHORIJI OPP SPRING FIELDS COLLEGE INDIAN HANDICRAFTS SILVER PLATED STEEL, BRASS, COPPER ALUMINUM ARTWARES. P.O.NO.- 20905406PBR K.EX 411 19-02-2018 3087000 24-02-2018 7323930080, 7323999030, 7323991000 -FREIGHT COLLECT- MARQUE IMPEX CHANDUSI NOORPUR VILLAGE AGATE COASTERS 20893515WER 262241 7116204000 TOTAL QTY.126 INV.NO.786-32209 DT.14.02.2018 S.B.NO.3295606 DT.06.03.18 FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI QUILT 100- COTTON FILLED EMBELLISHMENT QUILTED SHAM INV- 1742-FA-WSI-PBR-17-18 DT.- 03-03-2018 PO.- 20864404PBR QTY.- 356 3304254 FAZE THREE LIMITED 63-64-C, 6TH FLR, MITTAL COURT PREMISES CHS NARIMAN 54- 46- METALLIC HANDLOOM TABLE RUNNER -YARN DYED- 20893648WER- 6302514000 8059698. PKS-1718-3015, 22-02-2018 NUMBER- 3284463 DTD.- 06.03.2018 SAM INTL PANDIT NAGLA BEFORE RAILWAY CROSSING SOOOP LAMP- ANTQ RAJ OVERSEAS 149-154 HUDA INDUSTRIAL PANIPAT 132103 MANMADE FIBRE RUG JUTE-WOOL-POLYSTER-COTTON JUTE-WOOL-COTTON-VISCOSE-POLYS SHAG MACHINE KILIM 1525626PBM, 1525638PBM, 1525657PBM 1525667PBM QUANTITY.- 83 PCS. 5702921000, 5702992000, 5702411000, 5702990500, 5703202090 5702912000 EXG-6099 DATED 17TH FEB. NO.-3297728 06-MAR-18 ; NAME, ADDRESS TELEPHONE LOCAL OFFICE DESTINATION APL CENTURY BOULEVARD SUITE NASHVILLE, USA -1- -800- 7733 EMAIL [email protected] | India | United States | 1199 | | | |
| 401180 | 365 NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3318001 014 OTHER REFERENCE : 9101 002230 SHIPPING BILL 000798 DATED 10/02/2018 HSCODE NOS: 40118000 NET WT 11276.513 KGS PL ACE DELIVERY MILLERSBURG SERVICE INC 7375 STATE RD 39 RSBURG-44654 OHIO U.S.A. = ==MEMIMPDOCS=VALEXAND ER.CO TEL # 901-795-7761 FAX 901-363-1054==TEL 91-462 -2911233-34 91-462-23 0092 IE :- 030708527 | India | United States | 365 | | | |
| 000000 | JUTE RUG (FLOOR COVERINGS) HANDLOOM WOVEN NOT PILED) PUR CHASE ORDER#1634049WEM DPET:8 09, HSCODE:5702.99.20.00 SKU# 2189230, 235094, 2842427, 39 82039, 4507207, 5990217 INV#A IM1007/18-19 DT.01-09-2018 | India | United States | 1075 | | | |
| 000000 | VISCOSE HANDLOOM RUG (FLOOR OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1720413WEM DEPT: 8 09 HSCODE: 5703.30.20.00 SK U# 8788759, 8788858 INV#AIM24 39/18-19 DT. 05-03-2019 S.B. NO.:2891607 DT.:20.03.19 FREI | India | United States | 1492 | | | |
| 000000 | 39 MS BARRELS ON 19 PALLET S;108 PAIL ON 03 PALLETS;1 98 BOXES ON 05 PALLETS;2 16 P239 BOXES ON 12 PALLET S (TOTAL 39 PALLETS) HSCODE : 32151190 FOR BLACK COLOR INK HS CODE: 321 51990 OTHER THEN BLACK COL OR INK PONO : 450253920 5 SYNTHETIC ORG | India | United States | 39 | | | |
| 000000 | 5661 SHIPPER PACK IN 39 PACKAGES PHARMACEUTICAL PRODUCTS TELMISARTAN TABLETS USP 80 MG 30S NDC NO: 67877 - 484 - 30 TELMISARTAN TABLETS USP 20 MG 30S NDC NO: 67877 - 482 - 30 HSCODE NO : 30049099 INV. NO: 7520220111 DATE: 30.05.2022 INV. NO: 75202 | India | United States | 5661 | | | |
| 000000 | ONE HUNDRED TWENTY FIVE CA RTONS ONLY FULL COMMODITY DESCRIPTION OTHER WOODEN F URNITURE PO NO : 10001890 39 INV. NO : SHGPL-121 8DT.10-01-2022 SHIP QTY : 128 TOTAL CTN:32 S- B NO & DATE : 8503902 DT:2 5-02-2022 HSCODE : 940360 00 OMS BS177092 CA | India | United States | 125 | | | |
| 000000 | 39 PACKAGES 72 PAIL ON 02 PALLETS;207 BOXESON 05 P ALLETS;45 MS BARRELS ON 22 PALLETS;180 P239 BOXES ON 10 PALLETS (TOTAL 39 PALL ETS) HS CODE : 32151190 FO R BLACK COLOR INK HSCODE : 32151990 OTHER THEN BLAC K COLOR INK PO NO : 450250 9341 SYNTHETIC ORG | India | United States | 39 | | | |
| 000000 | 10 X 40'OT TOTAL 33 PACKAGESONLY HYDRO PROCESSING REACTOR INTERNALS R-55-200-201 HSCODE: 38151100 INV. NO.: INTL-4901 DT: 17-03-2022 TOTAL NET WT: 68569.00 KGS TOTAL GROSS WT: 81222.00 KGS HBL NO. 39 | India | United States | 33 | | | |
| 000000 | 1 X 40 HC FCL CONTIANER TOTAL 39 WOODEN BOX ONLY. FULL COMMODITY DESCRIPTION :- PARTS OF PUMPS INV. NO : 4221000760 DT 18-MAY-2022 PO NO:P-00001110 DT 09.02.2022 HSCODE : 84139190 S-B NO.:14776 | India | United States | 39 | | | |
| 000000 | HANDICRAFTS OF IRON AND ALUMINIUM ARTWARE HSCODE 94052900 , 94032090 S.B. NO & DATE1859586 DT 02-06-2022 P.O. NO. 0037489 , 0037660 (PE-2615 , PE-2660) CBM 33.480 I.E.C.NO. 2990000062 INV. NO. 39 22-23 DT02-06-2022NET WT 889.420 KGS FREIGHT COLLECT | India | United States | 147 | | | |
| 560312 | TOTAL 39 ROLLS OF NON WOVEN FABRIC OF 44 GSMINV. NO.- 22I7N0436 DTD.- 08.08.2022 HSCODE-56031200 S-B# 4006308 DTD.- 08.08.2022 GWT- 11004.00 KGS , NWT -10885.00 KGS | India | United States | 39 | | | |
| 0000 | 39 PACKAGES ELECTRICAL WIRING ACCESSORIES HSCODE 85389000 INV. 1042200233 - 1042200234DT. 21.11.2022 S.B NO. 5603237 DT. 21-11-2022IEC CODE AAHCG1238N HBL NO 417732223DELSCAC CODE CHSL FREIGHT PREPAID | India | United States | 39 | | | |
| 0000 | ALUMINIUM CHLOROHYDRATE POWDER ACHIEVE D1097-CP - 39 NOS OF DRUMS X 136 KG E ACH ALUMINIUM CHLOROHYDR ATE POWDER ACHIEVE D1097-C P HSCODE: 28274900 22 N OS OF DRUMS X 136 KG EACH ALUMINIUM CHLOROHYDRATE POWDER ACHIEVE D1097-CP HS CODE: 28274900 31 NOS OF DRUMS X136 KG EACH ALUMINIUM CHLOROHYDRATE PO WDER A | India | United States | 108 | | | |
| 570299 | SHIPPER- CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE II EXTN- DECORATIVE PILLOW COVER 22X22 54-RAYON 26-COTTON 20- POLYESTER JA PO.NO. 20841857PBR INVOICE CCHI-ND-518-17 SHIPPING BILL 8812978 DT. 21.09.2017 20X20 100- LINEN WOVEN 20841815PBR CCHI-ND-533-17 8813869 OBEETEE LTD BISUNDERPUR, CIVIL LINES BOX 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD ACCESSORIES -HANDWOVEN WOOLLEN CARPETS- FLOOR COVERING PURCHASE ORDER NUMBER 1508105-PKM DTD. 26-06-2017 SKU NUMBERS 802061 THE DESCRIPTION COMMERCIAL E-G-17-18-02771 28-09-2017 8991721 29-09-2017 FREIGHT COLLECT QTY PCS BRASSEX NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ARTWARES. INV- BR367-17-18, DT.18-08-17 20844973WER SB- 8996570 3890378, 3891517 HTS- 8306290000 FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI CURTAIN- 48X84 INCHES 44- SPUN VISCOSE 39- JACQUARD 18X18 INV. 851-FA-WSI-WER-17-18 DATE 20839886WER, 20855547WER QTY. 2208 S.B NO.-9005643 SARITA HANDA EXPORTS SECTOR-4, IMT MANESAR -- COVER-100- COTTON. P.O. NO-20841608PBR SHE-PVT-1159-2017-18 DTD.09.09.2017 -SHIPPING NUMBER- 8995086 DTD.29.09.2017 -FREIGHT COLLECT- ABC INDUSTRIES NAKAHARA ROAD, SADAR, -UP- JUTE BORDER RUGS-FLOOR COVERINGS--HANDLOOM WOVEN-NOT PILED- ORDER-1485389PTM DEPT#28, HSCODE- 5702.99.05.00 SKU#6602119, 6602200, 6602296 INV#AIM0723-17-18 S.B.NO 8996427 ORDER-1491178PTM SKU#6064344, 6064500 INV#AIM0726-17-18 8996557 RAJ OVERSEAS 149-154 25 HUDA INDUSTRIAL AREA PANIPAT 132103 TUFTED 20841972PBR QUANTITY.- 128 PCS. 5703102000 EXG-1807 DATED 15TH SEP. NO.-8987175 VISCOSE-WOOL 20842015PBR 152 EXG-1914 20TH NO.-8987204 JAIPUR VILLA KALWARA TEHSIL SANGANER WOODEN FURNITURE ITEMS MADE MANGO NO.-4000545 25-09-2017 ; NAME, ADDRESS TELEPHONE LOCAL OFFICE DESTINATION APL LIMITED CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 999 7733 EMAIL- [email protected]. | India | United States | 1482 | | | |
| 000000 | 10 X 40'OT TOTAL 33 PACKAGESONLY HYDRO PROCESSING REACTOR INTERNALS R-55-200-201 HSCODE: 38151100 INV. NO.: INTL-4901 DT: 17-03-2022 TOTAL NET WT: 68569.00 KGS TOTAL GROSS WT: 81222.00 KGS HBL NO. 39 | India | United States | 33 | | | |
| 000000 | 10 X 40'OT TOTAL 33 PACKAGESONLY HYDRO PROCESSING REACTOR INTERNALS R-55-200-201 HSCODE: 38151100 INV. NO.: INTL-4901 DT: 17-03-2022 TOTAL NET WT: 68569.00 KGS TOTAL GROSS WT: 81222.00 KGS HBL NO. 39 | India | United States | 33 | | | |
| 000000 | TOTAL 44 BAGS CASTORWAX= M P-80 DEODORIZED HSCODE: 1 516 20 39 PACKING IN 44 NE W FIBC TYPE 'C' BAGS OF 45 0 KGS NETT EACH ON 44 PALLETS 6 NOS OF 500GMS EACH R EPRESENTATIVE SAMPLES CAST ORWAX= MP-80 DEODORIZED (S AMPLE OFNO COMMERCIAL VAL UE) 500 GMS X 6 | India | United States | 44 | | | |
| 000000 | 1 X 20 FCL CONTAINER 80 PA CKAGES STC 80 G IBARRELS IN 20 PALLETS (EIGHTY G I BARRELSONLY) AROMA CHEMICALS ISOBORNYL ACETAT E HSCODE#2915 39 20 CODE# C11120005 AS PER NO : 1372 -CONTRACT 04-MAR-22 INV. NO : EXP-21-22-201809 DT.14-M AR-22 S-B NO : 8925576 | India | United States | 80 | | | |
| 000000 | FRP PULTRUDED PROFILES, DE CK (ANTISKID) , HSCODE: 39 169023 SB. NO.: 9403493, 9 402358 DT.: 01.04.2022 SCA C CODE: SYXO | India | United States | 12 | | | |
| 000000 | FRP PULTRUDED PROFILES, DE CK (ANTISKID) , HSCODE: 39 169023 SB. NO.: 9403493, 9 402358 DT.: 01.04.2022 SCA C CODE: SYXO | India | United States | 12 | | | |
| 000000 | TOTAL 39 PACKAGES THIRTY NINE PACKAGES ONLY2021122092 DUNNAGE RACK -380.00 X24.00 X2.00RDTUBE INV.NO PEP2122 00707 DT 26.03.2022 PO0001085486 S B NO.9244183 DT.26.03.2022 HSCODE 94032010 NET WEIGHT 5187.00 KGS | India | United States | 49 | | | |
| 000000 | TOTAL 39 PACKAGES ONLY. CO NTAINING:PARTS OFSTRUCTUR ES , NUT MADE OF NON ALLOY STEEL HSCODE: 73089090 , 73181600 S.B. NO. 877188 7DT. 08-03-2022 IEC CODE : 3091002721 | India | United States | 39 | | | |
| 000000 | (SEVENTEEN) WOODEN BOXES O NLY CONTAINING: 2305 NOS O F FLANGES OF OTHER IRON & STEEL -CARBON STEEL FORG ED FLANGES (PIPE FITTINGS) ASPER INV. NO. E2816 DT . 08-03-2022 S.B NO. 87831 39 DT. 08-03-2022 IEC NO: 0596055331 HSCODE: 730791 90 PO # 292758-00 , | India | United States | 17 | | | |
| 000000 | TOTAL 39 PACKAGES THIRTY NINE PACKAGES ONLY2021122092 DUNNAGE RACK -380.00 X24.00 X2.00RDTUBE INV.NO PEP2122 00707 DT 26.03.2022 PO0001085486 S B NO.9244183 DT.26.03.2022 HSCODE 94032010 NET WEIGHT 5187.00 KGS | India | United States | 49 | | | |
| 000000 | TOTAL 44 BAGS CASTORWAX= M P-80 DEODORIZED HSCODE: 1 516 20 39 PACKING IN 44 NE W FIBC TYPE 'C' BAGS OF 45 0 KGS NETT EACH ON 44 PALLETS 6 NOS OF 500GMS EACH R EPRESENTATIVE SAMPLES CAST ORWAX= MP-80 DEODORIZED (S AMPLE OFNO COMMERCIAL VAL UE) 500 GMS X 6 | India | United States | 44 | | | |
| 000000 | 1X40HC CONTAINER STC 40 PA LLETS CONSISTING OF13200 N O'S DUNNAGE BAGS IEC CODE: 0709006411 EXPORT INV. NO:STI2122728 DT:09-FEB-20 22 SHIPPING BILL NO:809762 0 DT:09.02.2022 HSCODE:39 269099 NET WEIGHT:14876.70 0 KGS WORKORDER NO:005990 | India | United States | 40 | | | |
| 000000 | 1X20 GP CONTAINER 23 BOXES 39 5 CAN , REDRETURN ROLLERS 45 , 5 CAN , RED RETURNROLLERS 51 , 5 CAN , RED RETURN ROLLERSINV. NO VRPL E 21 22 27 DT 05.02.2022 HSCODE 8431 NET WEIGHT 18500 KG SB NO.8019354 DT 05.02.2022 | India | United States | 23 | | | |
| 62052090 | LS CASUAL SHIRT-MENS SHIRT-59% COTTON 39% POLY 2% ELSTN-WOVEN-BUKAN BATIK DAN BUKAN MOTIF BATIK HSCODE : 62052090 | India | Indonesia | 24 | | | |
| 62052090 | SS CASUAL- MENS SHIRT- 59% COTTON 39% POLY 2% ELASTN-WOVEN-BUKAN BATIK DAN BUKAN MOTIF BATIK HSCODE : 62052090 | India | Indonesia | 24 | | | |
| 62052090 | SS CASUAL- MENS SHIRT- 59% COTTON 39% POLY 2% ELASTN-WOVEN-BUKAN BATIK DAN BUKAN MOTIF BATIK HSCODE : 62052090 | India | Indonesia | 22 | | | |
| 62046900 | 0306-591 TROUSERS WOMAN WOVEN VISCOSE - COTTON - LINEN 49% - 39% - 12% HSCODE : 62046900 | India | Indonesia | 8 | | | |
| 39131010 | SODIUM >> SODIUM ALGINATE MODIFIED NATURAL POLYMERS.Chapter 39.HSCode.39131010 AS PER DOCUMENT NO.EXP-55.F OR INDUSTRIAL USE ONLY.SODIUM ALGINATE ; 39.HS Code.39131010 | India | Russia | 2 | | | |
| 29071510 | NAPHTHOL >> NAPHTHOL DERIVATIVE CHEMICAL-NAPHTHOL DERIVATIVE BATCH NO.390 391 392 393 394 395 396 397 398 399 HSCODE NO.29071510 ALPHA NAPHTHOL TECHNI ; NO.39 0 ; HS CODE | India | United States | 8160 | | | |
| 293339 | ITRACONAZOLE PELLETS - TOTAL 345 HDPE DRUMS ACKE IN 39 PALLETS ONLY OMEPR E.C. 8.5% HS CODE: 29333990 22.5 HSCODE; 9349900 INV NOS: SI361 9221 412 DT: 12.06.2019 & 9221505 18.06.2019 SI3619221259 31.05.201 IEC NO:0997003006 SB 5045950 , 5045923, | India | United States | 39 | | | |
| 000000 | WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1722374PKM DEPT: 902 HSCODE:5703.10.20.00 SK U# 4630054 INV#AIM0262/19-20 DT.:02-05-2019 S.B.NO.:41536 39 DT.:14-05-19 FREIGHT COLLE | India | United States | 1654 | | | |
| 000000 | TOTAL 153 FIBRE DRUMS (PAK CED IN 39 PALLETS) APAP 50 0MG & DIPHEN25 TAB GUSA 125000 ND C- 62207-661-78 HSCODE# 30049099 NTWT#121 .65 SB NO:6370046 DT.20/ 07/2018 | India | United States | 153 | | | |
| 732393 | 56 CTNS (FIFTY SEX CARTON ONL Y) CONTAINING: 100%COTTON/PO LYESTER MADE UPS QUIL, QUILTED SHAM INV# ALM/HM/473/17-18, DTD: 21-03-2018 PO# 2090349 5PKR SKU#7070433, 3455514, 8394 320 PCS: 336 TOTAL N. WT: (SEVENTY ONLY) 100%COTTON/POLYE ALM/HM/472/17-18, 1573014PTM SKU#2919165, 3367850, 6881261, 99 07909, 2383047, 5303841, 5216 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN ARPETS-KNOTTED) FLOOR COVERIN PURCHASE ORDER NUMBER 2089 8462-WSR DTD. 21/05/2018 NUMBERS 1831788 2349046 2459100 2783244 3993172 40447 HANDICRAFTS OF BRASS ARTWARES INV: BR146/18-19, DT. 17-0 5-2018 PO: 1601236WEM SB: 012128 SKU: 398 656 HTS: 7418100055 SHIPPER BRASSEX INDIA NEAR OVERHEA BRIDGE RAMPUR ROAD SAID CONTAINED STONE & WOOD ARTICLES NO:- 590138WEM SCI/0272/2 018-19 S/BILL 5056563 DT:- 23.05.2018 OB2 DTC 8005 POLK LAN OLIVE BRANCH MS 38654 USA HS741810 (TOTAL THREE HUNDRE NINTY FIVE CARTONS) TABLE, KITCHEN OTHER OUT STAINLESS STEEL COPPER CODE 7323930060 NO. 011 /2018-19 14.04.2018 HUNDRED THIRTY SIX 013/2018-19 1554477WSM 018/20 17.04.2018 1596424WSM 11.02.2 TWENTY :208860 58WSR 26.10.2017 S.B (100% TUFTED BATHMAT (YARN DYED), COVERING 156328 0PKM/ HTS# 5703900000 5992594. DESCRIPT ION COMMERCIAL INVOICE 0080 017/2018-19 0892152OTR 21.11.2017 HS630499 (TWENTY PILLOW COVER. ALM/HM/037/18-19 4-04-2018 1573039PKM, 158 5792WEM SKUNO# 3344092, 249822 PCS:160 25.60 POWERLOOM MADE-UPS CURTAIN 1591766WEM RE/18-19/0181 DATE- 18.04 1667513, 7620, 1667773 QUANTITY 204 NET WEIGHT 305.950 KGS GROSS WEIGHT- 5084683 DES. TABLECL PLAIN WEAVE X108 INVOCE /078/18-19 DTD.23.05.2018 20911326-PBR 2512000 5047099 SHIPPER: MR HS570249 ACCESSORIES HANDLOOM 1563004PKM/ 990500 5702491020 4756008, 8655508. 011PKM/ 8655789. PTION BATHRUG 161077 8PTM/ 6066644. DECORATIVE COVER: LINEN WOVEN 22X22 INCHES LLOWCASES S/2 PERCALE PRINTED/NAPPED EMBELLISHMENT SHEET SET TABLECLOTH JACQUA 70X108 INV.: 267/ FA/WSI/PBR/18-19 DT.: 16/05/2 PO.: 20912477PBR QTY.: NO.: 4984154 19/05/2018 FREIGHT COLLECT HS821599 FORTY 055/2018-19 22.05.2018 EIGHTY 056/2018-19 POLYESTER RUGS (FLOOR GS)(HANDLOOM PILED) ORDER#1622830WEM EPT#809, HSCODE:5702.92.10.00 SKU#9846743 INV#AIM0273/18-1 DT.03-05-2018 S.B.NO.48764 DT.:15.04.18 FACETED LANTERN MEDIUM R- 1590530WEM NUMBER- 597 5425 GLASS 61/2018/75 GYAN ESHWAR SARAN SUDESHWAR 54/2018-19 20941835WSR ITEMS ALUM INIUM INVOICE# EXP/VENUS/6887 0936738WSR, 16/05/2018 SB# 5039582, 22/05/2018 MI BYPASS, MAINATHAIR 27.920KGS SB#4984926-DT-19/05 AESTHETIC VING MERCHANTS PVT PLOT 118, SEC IMT MANESAR 290, 2495723 476.640KGS SB#499306 3--DT-21/05/2018-- 449988 450770 5964064 9010 880 9012118 9028999 9032819 9032988 9033692 9581989 90107 DESCRIPTION /G/18-19/00910 SHIPPING 504409 755 OBEETEE LTD BISUNDERPUR, CIVIL LINES OX MIRZAPUR BUYER:- WILLIAMS-SONOMA SIN GAPORE PTE SENG TREET #07-07 NGAPORE 539775 6831 5900 STONEMAN (P) 24&25 EPIP UPSID INDUST SHASTRIPURAM SIK ANDRA :20886058WSR 012/2018-1 20882583WSR 15.10.2017 4231100 16.04.2018 NT. WT. 639.84 KGS. GR.WT. 1230.470 IEC 0595023916 HOTELWARE DLF INDL. AREA KIRIT NAGAR 297.200 21.110 4278504 18.04.2018 180.000 NO.:4231100 16-04-2018 532.00 1007.300 PKS/1819/1157, 12/04/2018 BER: 4952614 DTD.: 18.05.2018 FAZE LIMITED 63/64-C, FLR, MITTAL COURT PREMISES CHS 224, NARIMAN 49.000 108.400 39, SB#5008484-DT-04/05/2018 ----- 385.050 -63039100 RADIANT EXPORTS GAUTAM BUDH NGR A-70 SECTOR UTTAR PRADESH IDUL INTERNATIONAL CTOR-59 NOIDA PKS/1819/1237 30/04/2018 NUMBER: 4952593 6TH PKS/1819/1238, 4952642 PKS/1819/1240, 4967902 19.05.2018 265/FA/WSI/WSM/18- 7123WSM, 1596642WSM 4986006 FASHION ACCESORIES 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI NO.:4986006 19-MAY- 1602567WSM 5.03.2018 50539 345.600 535 1602568WSM 05.03.2018 5054 259.200 1.400 ABC INDUSTRIES NAKAHARA ROAD, SADAR, (UP) LHI () 0.05.2018 50512 209.000 .225 PUTY SAHAB MANDIR | India | United States | 2314 | | | |
| 570241 | HANDICRAFTS OF IRON ARTWARES. INV: BR017/18-19, DT. 07-04- 2018 PO NO. 1581893PBM SB: 4134091 11/04/2018 SKU 691326, 7263594 HTS: 940 5504000 SHIPPER: BRASSEX DIA NEAR OVERHEAD BRIDGE RAM HS570310 HS570190 VARIOUS HO USEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-KNOT TED) FLOOR COVERING PURCHASE ORDER NUMBER 1561182-PBM D. 18/11/2017 NUMBERS 3626465 415685 760061 7601 HOUSEHOLD (HANDMADE RPETS-HANDTUFTED) 68205-PBM DTD 07/12/2017 1797874 7727892 8221425 THE DESCRIPTION COMMER 68383-PBM DTD.07/12/2017 3243564 3821737 5651196 826811 68555-PBM 4219035 783764 7839843 54899 9540473 ARPETS-HANDTUFTED) 568594-PBM 2715322 3375964 4423903 6115040 6117021 20891818-PBR 2374722 760301 760368 896306-PBR 10/12/2017 COMMERCIAL INVOICE 896324-PBR 5005196 HANDLOOM (FLOOR COVERINGS) (WOVEN PILED- ORDER#20901 263PBR DPET:202, HSCODE:5702. 41.20.00 SKU# 625129, 625152 INV#AIM0015/18-19 DT.01-04- S.B.NO 3966704 3-APR POLYESTER RUG ORDER#20907297PB HSCODE:5702.92.10 SKU#2636236, 2636277 V#AIM0021/18-19 DT.01-04-2018 3966659 3-APR-18 JUTE BLENDED (HANDLOOM PILED) ORDER#2090856 5PBR HSCODE:5702.99 SKU#5014423 023/18-19 3966703 FREI (TUFTED ORDER#1584254PKM ET:902, HSCODE:5703.10.20.00 SKU#2593692, 2593866, 2593924, 5678060, 5678086 30/18-19 ORDER#1584256PKM SKU#2541949, 2541980, 2542020, 6588177, 6588300, 6588342 INV#AIM0031/18-19 GLASS WITH TOPS NO.:15681 /SH & DT.:15.02.2018 P.O.NO. :1570028PBM NO.:4126593 DT.:10.04.2018 CODE;940 5208010 STALWART OMESTYLES INFOCITY PHASE II HS630499 DECORATIVE PILLOW OVER: 100% COTTON 18X1 INCHES 85% 15% LINEN 18X18 RONT/ 55% 45% WOODEN ROCKING HORSE 29-6-20.5 INV.NO.:50768 DT.:05.04.2018 NO.:20913931PBR TOTAL PKGS MANGLAM SCIGODWN, DURGAPURA STN JAIPUR, INDIA 302018 ROAD 760244 E/G/18-19 /00113 09/04/2018 BILL 4116158 10/04/2018 FREIGHT COLLECT Q PCS OBEETEE PVT LTD BISUNDERPUR, CIVIL NES BOX MIRZAPUR 8-19/00134 HIPPING 4117334 QTY E/G/18-19/00133 SHIPPING 117375 DTD.10/04/2018 E/G/18-19/00120 4117296 E/G/18-19/00132 4117356 0429 E/G/18-19/00135 140 E/G/18-19/00117 4117320 4117306 ABC INDUSTRIES NAKAHARA OAD, SADAR, (UP) 3966719 3966669 () BACK INV.: 39/FA/WSI/PBR/ 07/04/2018 PO.: 20896950PBR QTY.: 1226 NO.:4125160 10-APR-18 FASHION ACCESORIES PLOT 407- 408 PACE CITY-II SCTO UDYO VIHAR PHASE-VI | India | United States | 940 | | | |
| 847439 | HANDICRAFTS FURNITURE MADE OF MARBLE, MDF & IRON PO# 15127 13WEM SKU# 2590297 HTS# 9403 908061 TOTAL QTY. 39 PCS IN V.NO.786/30569 DT. 31.10.2017 S.B NO/DT.:3295692 06-MAR-18 SHIPPER: MARQUE IMPEX CHA 20892950WER 5295118, 876 6110 INV VE-1908/17-18 DTD .14.02.2018 CODE: 830629 S.B.NO.3202791 DTD.01.03.201 VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUS IRON, WOOD 1568588PBM 4935672 INV# VE-1921/17-18 DTD.21.02 732399 NO.3020425 DTD.21.02.2018 VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 15534 62-PBM 25/10/2017 NUMBERS 7387509 7387491 THE DESCRIPTION COMMERCIA (HANDWOVEN ARPETS) 1553482-PBM 23/11/2017 5231055 5231063 5231121 DUVET 100% COTTON JACQUARD FRONT NOT PRINTED/N APPED EMB PO.NO. 20864301P BR INVOICE CCHI/ND/997/17 SHIPPING BILL 330794 06.03.2018 CLASSIC CONCEPT HOME INDIA PVT UTENSIL ITEMS BRASS NVOICE# EXP/VENUS/6754/17-18 06/03/2018 20893535W ER, DT:30/01/2018 SB# 3315226 DT:07/03/2018 NEAR MINI BYPASS, AINATHAIR DEPUTY SAHAB JUTE RUG (FLOOR COVERINGS) HANDLOOM WOVEN- PILED) OLYPROPLENE RUGS (HANDLOOM POLYPROPLENE (WOVEN ORDER#20863991PBR CARPETS ORDER#15544 14PBM DPET:202, HSCODE:5702.4 1.20.00 SKU#1103621 INV#AIM 1774/17-18 DT.12-02-2018 3196972 28-FEB-18 ACCENT TABLE BALAJI EXPORTS(JAIPUR) JHOTWA INDUSTRIAL AREA RAJASTHAN 20893516WER SKU#262241 TS#7116204000 QTY.114 INV.NO.786/32210 DT.14.02. NO.:3295630 CHANDUSI ROAD OPP NOORPUR VIL LAGE INDIAN SILVER NICKEL PLATED STEEL, ALUMINU COPPER ARTWARES. P.O.NO.: 20905407PBR 659PBR 20905665PBR K.EX 412 19/02/2018 MANMADE FIBRE KILIM SHAG JUTE/WOOL/C OTTON/VISCOSE/POLYS TER MACHINE WOOLEN 20914794WER QUANTITY.: PCS. E.: 5702921000 XG-6168 DATED 23RD FEB. 100%COTTON POWERLOOM HER MADEUPS H.S.CODE NO.630.1 30.00 NO.SL/MDU/701/1 24.02.2018 20885888PKR FRE IGHT COLLECT 3151604 27.02.2018 TEAK WOODEN ARTIC LES MANGO INV.NO.: 267 DT.:20.02.2018 68670PBM PKGS NO/DT.:3166797 MANGLAM ARTS SCIGODW DURGAPURA STN JAIPUR, VILLAG NH24 E/G/17-1 8/05159 05/03/2018 3288074 FREIGHT OBE ETEE LTD BISUNDERPUR, CIV LINES BOX 4, MIRZAPUR CIAL 7-18/05097 27/02/2018 3169898 28/02/2018 HOSIERY COMPLEX PHASE II EXTN) MANDIR HSCODE:5702.99.20. 00, 5702.92.90.00 SKU#37618 19, 3761868, 3761892, 3761918 5152819, 5152892, 5153304, 5153320, 5153346, 5153361, 91567, 5291583, 5291625, 1773 INV#AIM1786/17-18 3243324, .03.18 ABC INDUSTRIES NAKAHARA ROAD, SADAR, (UP) 7323930080, 7323999030, 3991000 NO.:3087006 24-FEB-18 KISHORIJI SPRING FIELDS COLLEGE DELHI 941PBR 20865480PBR 1000, 5702411000, 5702992000, 5703102000 5703202090 EXG-6093 17T NO.:3251746 03-03-2018 OVERSEAS PLO 149-154 SECTOR HUDA PANIPAT 132103 250094 SUNLORD APPARELS MFG PLOT TOY CITY UDYOG KENDRA GREATER 302018 | India | United States | 835 | | | |
| 570241 | HANDICRAFTS MADE OF IRON PO# 20892952WER SKU# 5295118, 8766 110 INV VE- 1907/17-18 DTD .14.02.2018 HTS CODE: 830629 S.B.NO.3203629 DTD.01.03.201 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUS 9740007 20900696PKR 100% WOOL TUFTED CARPET MULTI INVOICE MR-3 24/17-18 MALTI RUG NEXT TO NATIONAL INTER COLL EGE GYANPUR ROAD 3039187 1549482PTM CHARCO 3039344 1559352PTM IVORY VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN RPETS-KNOTTED) FLOOR COVERING PURCHASE ORDER NUMBER 1546 283-WSM 03/01/2018 NUMBERS 4319963 THE DESCRI PTION COMMERCIAL 1548 715-WSM 3993099 724-WSM 2347925 1564 664-WSM 8719291 8861411 DESCRIPTION 803-WSM 6338177 6338201 RPETS-TUFTED) 15829 39-WEM 10/01/2018 4659561 4683256 15535 10-PBM 13/11/2017 9828443 9828450 8468 9828484 15543 32-PBM 14/11/2017 175091 175513 17557 2120517 5741103 5741137 41-PBM 13/01/2018 5741269 HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN PILED- ORDER#1554 292PBM DPET:202, HSCODE:5702. 41.20.00 SKU#625111, 625129 INV#AIM1771/17-18 DT.12-02-2 3197123 28-FEB ORDER#15544 10PBM HSCODE:5702.4 SKU#1103621, 9951666 INV#AIM1773/17-18 3196983 ORDER#15635 48PBM, 2.41.20.00, SKU#9951666 AIM1783/17-18 DT.12-02-2018 3196974 28-FEB-18 15916 49-WEM 29/01/2018 2197361 2197387 2197437 TRIAL AREA NH24 E/G/17-18/05124 28/02/2018 SHIPPING BI 3202768 01/0 3/2018 FREIGHT COLLECT QTY PCS OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES BOX 4, MIRZAPUR E/G/17-18/05142 01/03/2018 3222874 E/G/17-18/05125 3202754 18/05119 BILL 3202794 18/05141 3222880 8/05134 3202011 E/G/17-18/05099 27/02/2018 3169900 175125 E/G/17-18/05144 3222857 215 74870 E/G/17-18/05098 3169961 ABC INDUSTRIES NAKAHARA OAD, SADAR, (UP) E/G/17-18/05130 3202855 200 | India | United States | 1097 | | | |
| 570249 | . 1 X 40 HC CONTAINER TOTAL 646 CARTONS ONLY SIX HUNDRED FORTY 3 6.75 KGM 0.183 MTQ SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE ` ALUMINUM HANDICRAFTS OF ALUMINIUM N-FLAT XS POT ORDER NO:-194977-9132, 21 6447-9132, 223402-9134, 223482-9 223314-9134 INVOICE NO:-CLG/17/G/4807, CLG/17/G/481 3, CLG/17/G/4820 QTY-712PCS. CTN-.39 S.BILL :1908478, 1908498, 1920124 DT:30.12.2017, 01.01.2018 FREIGHT COLLECT 46.46 0.791 NO:-194977/9132 NO:-73696 QTY-320PCS. CTN-13 NO/DT.:1908478 2017-12-30 40.27 0.261 RIVERA HOME FURNISHING PVT PLOT SECTOR 29, PART I, HARYANA BATHMAT MAN COTTON WOVEN 100 PILE HANDLOOM BATHMATS. (WITH HOT MELT LATEX) NO. 178140-9421 RH-3681/17-18 DATE 2016-11-11 QTY. 70 HS CODE 5702.49 NO/DT.:1902688 2018-12-30 15.33 0.087 RH-3688/17-18 NO/DT.:1902697 138.32 0.718 TEXTILE WORLD RISALU VILLAGE SEWAH () HUNTER CUSHION COVER 173194-9112 TWHM/2455/17-18 .12.17 1846769 28.12.17 525 63049280 21.92 0.131 TWHM/2462/17-18 1846819 242.45 1.5 SHIVALIK PRINTS LIMITED NUMBER 48, SHIRT BOY KNITTED BOYS 115110/7648 5847 INV. DATE: 14.12.2017 HTS CODE: 610510 QTY: 1700 COUNTRY NO/DT.:1735697 2017-12-22 386.48 2.475 PULLOVER 106205/7648 5878 611020 2000 NO/DT.:1734671 36.62 0.3 5879 NO/DT.:1711017 230.77 1.306 YASMINE NO.195849-9112 NO.TWHM/2754/17-18 DATE.18.12.2017 1846763 28.12.18 558 HSCODE.63049281 33.82 0.196 NO.TWHM/2761/17-18 1846816 QTY.81 196.54 1.605 DILEEP INDUSTRIES MAHAVEER TONK RAJASTHAN ITEMS (MADE MANGO WOOD) GUSTAV RECTANGULAR TRAY P.O 188293/9233 D17/2440 14/12/2017 FOOD SAFE PRODUCT 88.69 0.6 GLOBAL MODE ACCESSORIES SECTOR-63, DRESS LADIES 108412/2033 2999/17-18 21.12.2017 251 HTS: 62044390 NO/DT.:1744326 21.18 0.15 3007/17-18 NO/DT.:1744415 7.95 0.051 TOP 123615/2033 3034/17-18 62114300 NO/DT.:1744425 14.52 0.128 DESIGNCO LAKRI FAZALPUR MORADABAD, INDIA IRON NO.2281/2017-2018 DT.14-12-2017 PO.NO: 196078-9233 CTNS: NO.001/ 05-102 002/09-090 32.81 0.352 STORAGE 188310/9233 D17/2442 207.34 1.047 POTTERIES CHIROTA, VIA AJAYRAJ PURA, BAGRU CERAMICS TIGER BOX 194789/9132 DP17/557 16/12/2017 126 14.81 0.075 DP17/563 75.84 0.45 105846/8748 5972 400 NO/DT.:1710720 2017-12-21 17.38 5973 NO/DT.:1710704 150 11.846 NO.2303/2017-2018 DT.15-12-2017 197060-9032 NO.09-090 73269099 SHIPPING 5.65 0.139 MAHARANI MAYAPURI, PHASE II C-154 SHIRTS INV:MOI/C-154/107 O/NO: 115921-1543 H.S.CODE 62063002 62064000 119.55 0.897 188297/9233 D17/2441 384 1.974 NO.2311/2017-2018 45.62 0.557 INV:MOI/C-154/109 115921/1543 240 62.4 0.264 RUGS P.O.NO.:108436/9510 RH-4639/17-18 2017-12.14 QTY.:80 CODE.: 5702.99 NO/DT.:1905680 463.6 2.717 CARLTON OVERSEAS OLD MANESAR KHANDSA BALLERINA SHOES NO:120549-3527 NO:144/MF DATE:25.12.2017 NO:64039110 QTY.470 PAIRS 37.87 0.198 APPARELS PHASE-3 VISCOSE BLOUSE 190656/1510 1309/17-18 27-12-2017 SB NO.1855940 DT.28-12-2017 78.27 0.525 CREATIVE CHAIN STORES OKHLA INDL AREA WOMEN POLYESTER 14.6 0.102 5.72 1313/17-18 NO.1855773 271.71 1.575 118249/7648 6147 26.12.2017 1000 PACKS NO/DT.:1822934 2017-12-27 56.77 0.375 6148 NO/DT.:1820914 97.66 POLO 151415/8748 6177 27.12.2017 250 11.64 6178 NO/DT.:1828246 32.64 BASIC MAURICIO 191754-9110 TWHM/2815/17-18 22.12.17 1741355 0.033 TWHM/2822/17-18 NO/DT.:1741331 80.8 RADNIK E-2, 59, GAUTAM BUDDHA NOIDA, 120253/1522 2237HM1718N1 27.12.17 505 COUNTRY: USA NO.1904221 30/12/17 INTRANSIT EUROPEAN 36.24 0.254 SHAHI INDUSTRIAL GIRL 123582-7613 6104.43 2061702662 12.77 0.099 190650-1310 6208.92.10 2061702685 84.12 0.784 2061702654 8.64 37.04 WOMAN 158974/1640 28.12.2017 611420 350 NO/DT.:1886672 2017-12-29 3.19 6207 NO/DT.:1902014 24.21 0.348 142289-1510 6206.30 2061702625 4.34 0.045 2061702633 120.8 0.793 JACKET 165706-1929 6204.32 2061702614 9.95 2061702621 63.96 1.384 MARQUE IMPEX CHANDUSI OPP NOORPUR STEEL (COUNTRY OU) 100698-9134 INV.NO.786/31575 DT.26/12/2017 S.B.NO.1889214 29-12-2017 40.8 0.93 OA) INV.NO.786/31582 S.B.NO.1889393 30.25 0.171 LESLIE 102319-9112 TWHM/2839/17-18 125 NO/DT.:1887529 4.87 0.044 TWHM/2846/17-18 NO/DT.:1887182 378.98 4.475 BYE PASS LEATHER NEOLITE SOLE 102835-3528 GPL/E-1847 DT- 64039190 78.89 0.973 GPL/E-1851 15.78 103911-9112 TWHM/2834/17-18 1750707 93.56 0.523 TWHM/2826/17-18 1750644 225 | India | United States | 646 | | |
DownloadHSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
|---|
| 000000 | SHIPPER: HINDUSTAN PENCI LS PVT LTD 510 HIMALAYA HOUSE 79 PALTON ROAD MAH ARASHTRAPG 6CT 5CT ERAS ERS P.O.NO.:8376158541 HSCODE:- 40169200 QUAN TITY:- 39 CTN GROSS WEIGHT:- 243.36 KGS HT S CODE: 3926100000 HTS C ODE: 392610 CNTR_NO | India | United States | 39 | | | |
| 000000 | GLASS FIBER REINFORCED PUL TRUDED PRODUCT HSCODE. 39 259090 | India | United States | 10 | | | |
| 000000 | 10 X 40'OT TOTAL 33 PACKAGESONLY HYDRO PROCESSING REACTOR INTERNALS R-55-200-201 HSCODE: 38151100 INV. NO.: INTL-4901 DT: 17-03-2022 TOTAL NET WT: 68569.00 KGS TOTAL GROSS WT: 81222.00 KGS HBL NO. 39 | India | United States | 33 | | | |
| 000000 | 10 X 40'OT TOTAL 33 PACKAGESONLY HYDRO PROCESSING REACTOR INTERNALS R-55-200-201 HSCODE: 38151100 INV. NO.: INTL-4901 DT: 17-03-2022 TOTAL NET WT: 68569.00 KGS TOTAL GROSS WT: 81222.00 KGS HBL NO. 39 | India | United States | 33 | | | |
| 000000 | 246 PACKAGES 168 NOS NEW PNEUMATIC TIRES +39 TUB ES + 39 FLAP AS PER INV.O ICE NO:SE2422006403 O THER REFERENCE: 9102041 753 NET WT: 11401.97 4 KGS SHIPPING BILL NO.: 2574710 DATE: 03-0 7-2022 HSCODE NO: 40118 000 , 40117000 , 4013 | India | United States | 246 | | | 60 More Columns Available |
| 000000 | RUBBER HYDRAULIC PRODUCTS ITC HSCODE 40093100 -40092 YARN BRAIDED HOSE PACK IN 13 ROLLS WIRE-YA PACK 7 PACKAGES & 39 STUF FED ONE 40FT CONT AINER CODE: 40092100 S.BILL O: 5711160 T: 30.10.2021 | India | United States | 56 | | | |
| 570220 | VISCOSE HANDLOOM RUG (FLOOR OVERINGS) (HANDCRAFTED PILED) PO#20831615WER DEPT#809, HSC ODE:5702.42.20.20 SKU#1162325 INV#AIM0213/17-18 DT. 08-0 7-2017 S.B.NO 7747402, 01.0 8.17 FREIGHT COLLECT SHIPPE INDIAN WOODEN/IRON & GLASS AR TWARE WITH ELECTRICAL FITTING NO. STYLE NOS. 6720424 OF PCS: INV.NO. /PBM/2017 HTS# NO.:7814630 JUTE/ COVERINGS) (HANDCRAFTED, NOT-PILED) PO#1476778WEM HSCODE:5702.20.20.00 SKU#1263438, 1263453, 126349 5, 1263511 INV#AIM0205/17-18 08-07-2017 77476 HANDICRAFTS INVOICE# 0044 DATED: 11/07/2017 SHIPPING BILL# 92973 03/08/2017 IPPER: RAJAN OVERSEAS INC MPUR ROAD, PANDIT NAGLA BYEP ASS, DECORATIVE ARTWARES MADE STAINLESS STEEL, SS. 1469271PBM QTY.# 50 PCS. CARTON# 1-50 GH-080/2017-18 SHIPPER: GANGA VILLAGE ANGUPURA PASS TUFTED WOOLLEN CARPETS RDER 1478785PTM QUANTITY 10 5703102 000 EXG-0656 15TH JULY NO.:7817798 -AUG-17 68 20/07/2017 7805208 RAMPUR HURRICANE HOLDER CUT/ENGRAVED NO.:7815 045 04-AUG-17 TRA NSPARENT DHOLPURA OSSING AGRA MIRROR BRASS MTD. FRAME 51-3-39 INV.NO.:47610 DT.:10.07.2017 NO.:1470894 TOTAL PKGS MANGLAM ARTS SCIGODWN, DURG APURA STN JAIPUR, 02018 ETCHED VOTIVE NO.:7814010 TRANSPARENT CROSSING ABC INDUSTRIES NAKAHARA SADAR, MIRZAPUR (UP) INT ERNATIONAL MAJHOLI, DELHI () 33, 01.08.17 PLOT 149-154 SECTOR HUDA INDUSTRIAL AREA PANIPAT 132103 | India | United States | 759 | | | |
| 570292 | (TOTAL FIFTY SIX CARTONS) BLE, KITCHEN OR OTHER HOUSEHO LD ARTICLES MADE OUT OF STAIN LESS STEEL HS CODE NO. : 7323 930080 INV 385/2017-18 DTD 05.01.2018 P 1558604WSM 05.01.2017 SAID CONTAINED STONE HANDICRA FTS PO NO:- 20903351 PBR SCI/1710/2017-18 S.B NO.:2987507 20-FEB-18 SHIPPER: STONEMAN CRAFTS IND IA (P) LTD 24&25 EPIP UPSID INDUST ARE SHASTRIPURAM SIK VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDICRAFTS MDF WARE WITH GLASS, IRON.) COVER ING PURCHASE ORDER NUMBER 156 0991PBM SKU NUMBERS 358433 6, 4406224, 4406240, 834985 9. DESCRIPTION COMMERC WOOL/ VISCOSE HANDLOOM CARPET (FLOOR COVERINGS) WOVEN ILED) ORDER#20894266 WER DPET:809, HSCODE:5702.41. 20.20 SKU#8386666 INV#AIM17 37/17-18 DT.06-02-2018 S.B.N 3029375 22-FEB-18 FREI FURNITURE ACCESSORIES (WOODEN E/ HOME DECORATIVE/ RATTAN ASKETS) 1552137PBM/ NO.80 42087-STEEL FRAMED MULTI PANE MIRROR (20.8X10 PANEL PILLOW COVER: 100% LINEN. P.O. 1545129WSM INV. SHE/PVT/2106/2017-18 DTD.07.02.2018 SHIPPING BI 3037486 DTD.22.02. FREIGHT COLLECT SARITA HANDA EXPORTS INDIAN IRON, ARTWAR ELECTRIC FITTING PO# PCS:- 53 387 /PBM/18 SB NO:3026986 DTD:22-FEB-18 HTS# INTERN ATIONAL MAJHOLI, DELHI ROAD MANMADE FIBRE RUG MACHINE TUFTED CARPETS WOOLLEN KILIM KNOTTED UTE 1529675PBM 1529825PBM, 1529902PBM 529909PBM QUANTITY.: 146 PCS. VISCOSE/COTTON/WOOL PRINTED 0893996WER CODE.: 5702109010 INVO ICE EXG-5918 DATED 8TH EB. BILL NO.:3015367 21-FEB-18 RUGS WOOLEN 1546456WSM 6478WSM 5702921000 INVOICE EXG-5919 FEB. CARPETS, 1565549WEM 1565564WEM 03102000, 570242 20893968WER 5703102000 5702990500 XG-5968 12TH WBLB PRSTN CLRFUL TSK TBL LMP BLACK SAM INTL PANDIT NAGLA BYPASS FORE RAILWAY CROSSING NO.:3016402 NT. WT. 117.170 KGS. GR.WT. 189.600 IEC 0595023916 VENUS HOTELWA BASAI MOTI NAGAR ANDRA IAL NUMBER: CLG/17/G/ 6064 20/02/2018 S.BILL 3009412 DT: 21/02/201 GUPTA KM ONE, JYOTI PHUL NAGAR, VILL JIV ABC DUSTRIES NAKAHARA ROAD, SADAR MIRZAPUR (UP) REFLECTING AREA:10322 CM2, NO.8564460-RECTANGLE BACKING GLASS:1 08X43 CMS UNDER COMMERCIAL 786/5742/39 NO:3022016 DTD:21-FE H.T. S.# 7009925000 DYN ATECH PREM KANTH SECTOR-4, IMT MANESAR () 5702921000, 2422080, 5702391000 5702912 EXG-5974 NO.:3022810 RAJ OVERSE PLOT 149-154 HUDA INDUSTRIAL PANIPAT 132103 NO.:3017310 2020 EXG-5936 9TH NO.:3017921 013922 | India | United States | 919 | | | |
| 000000 | JUTE RUG (FLOOR COVERINGS)( H ANDLOOM WOVEN NOT PILED) PURC HASE ORDER#1634073WEM DEPT#80 9, HSCODE:5702.99.20.00 SKU#39 82039, 4507207, 5990217, INV #AIM1223/18-19 DT.04-10-2018 S.B.NO.:8267166 DT.:15.10.18 | India | United States | 748 | | | |
| 000000 | ONE HUNDRED TWENTY FIVE CA RTONS ONLY FULL COMMODITY DESCRIPTION OTHER WOODEN F URNITURE PO NO : 50001890 39 INV. NO : SHGPL-121 9DT.10-01-2022 SHIP QTY : 220 TOTAL CTN:55 S- B NO & DATE : 8504632 DT:2 5-02-2022 HSCODE : 940360 00 OMS BS259758 CA | India | United States | 125 | | | |
| 000000 | ONE HUNDRED TWENTY FIVE CA RTONS ONLY FULL COMMODITY DESCRIPTION OTHER WOODEN F URNITURE PO NO : 10001890 39 INV. NO : SHGPL-121 8DT.10-01-2022 SHIP QTY : 128 TOTAL CTN:32 S- B NO & DATE : 8503902 DT:2 5-02-2022 HSCODE : 940360 00 OMS BS177092 CA | India | United States | 125 | | | |
| 000000 | 246 PACKAGES 168 NOS NEW PNEUMATIC TIRES +39 TUB ES + 39 FLAP AS PER INV.O ICE NO:SE2422006403 O THER REFERENCE: 9102041 753 NET WT: 11401.97 4 KGS SHIPPING BILL NO.: 2574710 DATE: 03-0 7-2022 HSCODE NO: 40118 000 , 40117000 , 4013 | India | United States | 246 | | | |
| 0000 | TOTAL 468 PACKAGES 468 NOS OF PPCP DRUMS PACK ON 39 WOODEN PACKAGES PER FLUORO ALKOXY PFA-PELLET INOFLON PFA 8003-11 , 700.000 KGS HSCODE : 3904 69 90 US HS CODE : 3904 69 50 00 | India | United States | 468 | | | |
| 392390 | POLYESTER PET PREFORM 39 GM-28 MM PCO 1810 CSD CLEAR -40 GAYLORDS CORRUGATED BOX OF 9250 NOS EACH- INVNO EXP-MTL3-003 DT-14.04.2017 SBNO 5469702 DT-15.04.2017 IEC 0705008932 HSCODE 39239090 NET WT- 14430.000 KGS ; ---FREIGHT PREPAID--- | India | United States | 40 | | | |
| 000000 | JUTE RUG (FLOOR COVERINGS)( H ANDLOOM WOVEN NOT PILED) PURC HASE ORDER#1634067WEM DEPT#80 9, HSCODE:5702.99.20.00 SKU#39 82039, 4507207, 9032488, 988 9175 INV#AIM1222/18-19 DT.04 -10-2018 S.B.NO.:8266944 DT.: | India | United States | 748 | | | |
| 000000 | JUTE RUG (FLOOR COVERINGS) HANDLOOM WOVEN NOT PILED) PUR CHASE ORDER#1634052WEM DPET:8 09, HSCODE:5702.99.20.00 SKU# 2189230, 235094, 2842427, 39 82039, 4507207, 5990217 INV#A IM1009/18-19 DT.01-09-2018 | India | United States | 575 | | | |
| 630790 | SHIPPER- OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES -HANDWOVEN VISCOSE CARPETS- FLOOR COVERING PURCHASE ORDER NUMBER 1549061-WEM DTD. 15-10-2017 SKU NUMBERS 8851038 THE DESCRIPTION COMMERCIAL INVOICE E-P-17-18-00590 30-01-2018 SHIPPING BILL 2538031 31-01-2018 FREIGHT COLLECT QTY PCS FARHEEN INTERNATIONAL LAJPAT NAGAR -- SIDE TABLE WITH METAL FRAME ALUMINUM KAVSET EXPORTS D-66, SECTOR 39 KASNA IND AREA PO#20869667PBR THROW 94- POLYESTER-6-ACRYLIC 50X50 INVOICE# KP481-17-18 12-1-2018 S-B# 2233353 16-01-2018 HTS#6304930000 COTTON 1538031-PKM 19-09-2017 513932 513957 513999 514013 514054 E-P-17-18-00581 2536945 -HANDMADE WOOLLEN TUFTED 1538054-PKM 2475833 2477490 2477888 2478027 502349 6633049 6635077 6639459 E-G-17-18-04557 29-01-2018 2511759 1538056-PKM E-G-17-18-04558 2511761 ABC INDUSTRIES NAKAHARA ROAD, SADAR, -UP- INDIA HANDLOOM COVERINGS--WOVEN PILED- ORDER#1561880WEM DEPT#809, HSCODE-5702.42.20.20 SKU#5423970, 5424098, 5424184, 5424226 INV#AIM1514-17-18 DT.05-01-2018 S.B.NO 2260671, 17.01.18 RUG -FLOOR -WOVEN-PILED- PURCHSE ORDER#1551133WEM DPET-809, HSCODE-5702.42.20.20, 5702.10.90.10 SKU#156914, 372560, 526728, 8788858, 8789187, 8789211, 8789252 INV#AIM1510-17-18 2260659, JUTE NOT POLYPROPLENE RUGS -HANDLOOOM ORDER#20863976PBR DPET-202, HSCODE-5702.99.20.00, 5702.92.90.00 SKU#3761819, 3761868, 3761892, 3761918, 5152819, 5152892, 5153304, 5153320, 5153346, 5153361, 5291567, 5291583, 5291625, 5291773 INV#AIM1536-17-18 DT.06-01-2018 2442079, 25.01.18 1556674-WEM 05-11-2017 7759352 E-P-17-18-00572 2535031 CARPETS-TUFTED- 1561885-WEM 5384941 5385112 5385195 5385625 E-G-17-18-04573 2540699 BROTHERS LAKRI FAZALPUR NH-24 DELHI HANDICRAFTS OF WOOD ARTWARES NO.-2522492 FALCON VILLAGE DEVILI NEW LEATHER STORAGE TOTE SUNLORD APPARELS MFG PLOT TOY CITY UDYOG KENDRA GREATER ARTICLES 100- ORGANIC POWERLOOM MADEUPS SL-MDU-556-17-18 DT- 25.12.2017 20874744PKR TOTAL SETS 630.790.20 FREIGHT- 2523388 30.01.2018 SOFT TOYS 66-COTTON 34-POLYESTER WHITE 100-POLYESTER, 100-COTTON WOVEN-KNITTED FILLING STAPLE FIBRE, STRIPE FIN-TAIL TOYS, HORIZONTAL VERTICAL 67-COTTON 33-POLYESTER NATURAL 76-COTTON 24-LINEN PINK-100-LINEN, BLUE-100-COTTON SL-MDU-558-17-18 1538946PKM 106 950.300.90 NO.2523451 JEWELRY MDF BASE DATED 18-01-2018 4202919090 METALTECH DESIGN 7-D, KENDRA, ECOTECH III NOIDA, FURNITURE ITEMS MILD STEEL MDPL-202-2017-18 CARTONS NO.-2476768 80042059-PBM 01-01-2018 3155608 E-G-17-18-04526 DTD.25-01-2018 2508181 80042342-PBM 3140485 E-G-17-18-04524 2508195 ; NAME, ADDRESS TELEPHONE LOCAL OFFICE DESTINATION LIMITED CENTURY BOULEVARD SUITE NASHVILLE TENNESSEE 37214 TEL- -800- 7733 EMAIL- [email protected] | India | United States | 839 | | | |
| 000000 | 17 PACKAGES CONTAINING 13 ROLLS OF HANDSPUN J UTE MAT TING L/B 4 BALES JUTE RAID TAPES HSCODE : 570500 39 INV NO TMMG19200781 :17/07/2019 SB.NO 56750 36 /DT.19.07.2019 # 889 9, 9265-1, 8701-6, 9265-7, 9075, 9341, 9161, 9303, 13, 9305 GROSS WT: 4998.75 KG NETT 4866.75 KGS TOTAL 11953.1 | India | United States | 17 | | | |
| 000000 | TOTAL 44 BAGS CASTORWAX= M P-80 DEODORIZED HSCODE: 1 516 20 39 PACKING IN 44 NE W FIBC TYPE 'C' BAGS OF 45 0 KGS NETT EACH ON 44 PALLETS 6 NOS OF 500GMS EACH R EPRESENTATIVE SAMPLES CAST ORWAX= MP-80 DEODORIZED (S AMPLE OFNO COMMERCIAL VAL UE) 500 GMS X 6 | India | United States | 44 | | | |
| 000000 | 10 X 40'OT TOTAL 33 PACKAGESONLY HYDRO PROCESSING REACTOR INTERNALS R-55-200-201 HSCODE: 38151100 INV. NO.: INTL-4901 DT: 17-03-2022 TOTAL NET WT: 68569.00 KGS TOTAL GROSS WT: 81222.00 KGS HBL NO. 39 | India | United States | 33 | | | |
| 0000 | TOTAL 369 ROLLS PVC FOAM SPONGE SHEET HSCODE:39 211200 , 59031090 , 56039400 SB NO: 5853402 DT: 01-12- 2022 5851494 DT: 01-12- 2022FREIGHT COLLECT O WN AMS FILING OUR SCAC C ODE AIRL | India | United States | 369 | | | |
| 680223 | POLISHED GRANITE RANDOM SLABS 39 IN 06 CRATES & 01 BOX 0610094889 0610112582 BLACK PEARL CLASSIC 3CM 19 COLONIAL WHITE FQ 20 TRADE SAMPLES (5 X7 ) FOR SALES PROMOTION INV NO 401 / 17-18 DT 31.07.2017 SB 7724790 IEC 0988009188 HSCODE 68022390 NET WT 21000 KGS | India | United States | 7 | | | |
| 300490 | 684 CARTONS PACKED IN 39 PACKAGES PHARMACEUTICAL PRODUCTS: THEOPHYLLINE ER TABS 300MG 100TBTAP US NDC CODE 62332-025-31 ITC HSCODE: 30049 094 MODAFINIL USP 100MG, 30T, 30049099 62332-0385-30 METOPRO.TARTHCTZ 5025, 100T, USITC 30049074 62332-115-31 FLUOXETINE CAP 20 MG100SAPUS 62332-023-31 40 MG1000SAPUS 332-024-91 CELECOXIB CAPSULE 200 30049069 62332-142-31 AMLOOLME 10MG40MG 30TAP 30049079 62332-215-30 FENOFIBRIC ACID DR 45MG, 90C, 30049099NDC 62332-244-90 135MG, 62332-245-90 TEMP:20 DEG.CELCIUS | India | United States | 684 | | | |
| 000000 | JUTE RUG (FLOOR COVERINGS)( H ANDLOOM WOVEN NOT PILED) PURC HASE ORDER#1634055WEM DEPT#80 9, HSCODE:5702.99.20.00 SKU#39 82039, 4507207, 5990217, INV #AIM1221/18-19 DT.04-10-2018 S.B.NO.:8267060 DT.:15.10.18 | India | United States | 710 | | | |
| 000000 | HANDICRAFTS ARTICLE OFALUMINIUM WITH IRON.61% ALUMINIUM , 39%IRON & HSCODE -76169990.PO SKU -388862-7-2023 , US-9134NO.OFPCS - 300 & NO.OFCTN -25INV. NO -171343 | India | United States | 1138 | | | |
| 000000 | 1X20 GP CONTAINER 23 BOXES 39 5 CAN , REDRETURN ROLLERS 45 , 5 CAN , RED RETURNROLLERS 51 , 5 CAN , RED RETURN ROLLERSINV. NO VRPL E 21 22 27 DT 05.02.2022 HSCODE 8431 NET WEIGHT 18500 KG SB NO.8019354 DT 05.02.2022 | India | United States | 23 | | | |
| 000000 | 10 X 40'OT TOTAL 33 PACKAGESONLY HYDRO PROCESSING REACTOR INTERNALS R-55-200-201 HSCODE: 38151100 INV. NO.: INTL-4901 DT: 17-03-2022 TOTAL NET WT: 68569.00 KGS TOTAL GROSS WT: 81222.00 KGS HBL NO. 39 | India | United States | 33 | | | |
| 000000 | 10 X 40'OT TOTAL 33 PACKAGESONLY HYDRO PROCESSING REACTOR INTERNALS R-55-200-201 HSCODE: 38151100 INV. NO.: INTL-4901 DT: 17-03-2022 TOTAL NET WT: 68569.00 KGS TOTAL GROSS WT: 81222.00 KGS HBL NO. 39 | India | United States | 33 | | | |
| 000000 | (4329 BOXES PACK 39 PACK AGES) CLINDAMYCINPHOSPHAT E TOPICAL SOLUTION USP , 1% - 30ML HSCODE: 30042095 C LINDAMYCIN PHOSPHATE TOPIC AL SOLUTION USP , 1% - 30ML HS CODE: 30042095 CLINDAMY CIN PHOSPHATE TOPICAL SOLU TION USP , 1%- 30ML HS CODE : 30042095 CLINDA | India | United States | 4329 | | | |
| 000000 | SAID TO CONTAIN SAID TO WEIGH 01 X 40 HCPART OF FCL 39 PACKAGES THIRTY NINE PACKAGESS.B NO 2109184 DT. 14-JUN-2022 FOODDIETARY SUPPLEMENTS NET WT 963.000 KGS. INV.NO AMN2223 ENU00001 DT. 14-JUN-2022 HSCODE 21069099 IE CODE NO 1396001409PAN | India | United States | 39 | | | |
| 000000 | SHIPPER: HINDUSTAN PENCI LS PVT LTD 510 HIMALAYA HOUSE 79 PALTON ROAD MAH ARASHTRAPG 6CT 5CT ERAS ERS P.O.NO.:8376158541 HSCODE:- 40169200 QUAN TITY:- 39 CTN GROSS WEIGHT:- 243.36 KGS HT S CODE: 3926100000 HTS C ODE: 392610 CNTR_NO | India | United States | 39 | | | |
| 0000 | ALUMINIUM CHLOROHYDRATE POWDER ACHIEVE D1097-CP - 39 NOS OF DRUMS X 136 KG E ACH ALUMINIUM CHLOROHYDR ATE POWDER ACHIEVE D1097-C P HSCODE: 28274900 22 N OS OF DRUMS X 136 KG EACH ALUMINIUM CHLOROHYDRATE POWDER ACHIEVE D1097-CP HS CODE: 28274900 31 NOS OF DRUMS X136 KG EACH ALUMINIUM CHLOROHYDRATE PO WDER A | India | United States | 108 | | | |
| 000000 | TOTAL 39 PACKAGE ONLY P ET WHITE TAPE HSCODE: 3 920.62.10 PET CLEAR TAPE HS CODE:3920.62.10 S EMI CONDUCTIVE WOVEN BINDI NGTAPE HS CODE :-591190 90 POLYESTER ADHESIVE TA PE HS CODE: : 3919.10.0 0 RUBBER BINDING TAPE HS CODE: 59119090 SEMI C ONDUCTIVE TAPE HS CODE: 59119090 INV. NO: | India | United States | 39 | | | |
| 570500 | OTHER HANDMADE CARPETS OF FLOOR COVERING. (HSCODE:5 7050029) TOTAL ROLLS:112 NO.153 39-15450 NETT WT .:731.48 KGS S.B.NO.429180 2DTD. 22.02.2017 | India | United States | 112 | | | |
| 570299 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER : 20902 743-WER DTD. 05/12/2017 SKU NUMBERS: 4037671 8851468 HE DESCRIPTION PER COMMERC RPETS-HANDTUFTED) 865394-PBR 24/08/2017 2495385 2832330 2832363 2832397 2832413 THE HANDICRAFTS OF WOOD ARTWARES S.B NO/DT.:3772055 26-MAR-18 SHIPPER: BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD HS761510 HS830400 ALUMINIUM NO/DT.:3771996 HS570330 HS570241 HS570310 OLYESTER HANDLOOM CARPETS COVERINGS) (WOVEN-PILED) VISCOSE COVERINGS)(TUFTED WOOL/ (FLOOR MACHINE COTTON RUG WITH LATEX BACKING NO.: 157 1076PTM QUANTITY.: 92 PCS. CODE 5702990500 & 91500 INVOICE EXG-6637 ATED 13TH MAR. 2018 SHIPPING BILL NO: NO/DT.:3807068 1568302PBM HTS :570310200 EXG-6734 DAT 19TH MARCH NO/DT.:3806473 7-MAR-18 CURTAIN 64% POLYESTER 25% SPANDEX 11%COTTON 48X9 INV.: 1861/FA/WSI/WER/ 17-18 24/03/2018 PO.: 20901743WER QTY.: NO/DT.:3828195 28-MAR-18 FREIGHT COLLECT DECORATIVE PILLOW COVER: 51% RAYON 49% X18 INCHES 1851/FA/WSI/ WER/17-18 23/03/2018 20904152WER 1328 SB 3814123 28/03 61% 39% 18X18 1862/FA/WS I/WER/17-18 20910646WER 776 NO/DT.:3829328 HS570242 VISCOSE/WOOL PRINTE CARPET/HAND WOOL/VISC PRINTED WOOLEN CARAPET 1570654WEM 5702912000, CTNS INV# E/1354/18/G 12.03.2018 PO# 20904215 IEC# 2996000056 DT.:3802774 27-MAR-18 76169990 NET WT: 131.220 KG TIN 09559202172, GST :0 ARTICLES BRASS INV.NO.:504 DT.:13.03.2018 NO.:2089 6018WER TOTAL :70 PKGS O/DT.:3809810 MANGLAM ARTS SCIGODWN, DURGAPURA STN JAIPUR, INDI 302018 KNOTTED V.NO.:50527 DT.:15.03.2018 NO.:1565368WEM NO/DT.:3810138 IAL E/G/17 -18/05549 3760147 26/03/2018 103 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES BOX 4, MIRZA COMMERCIAL E/G/17-18/05598 3785019 DTD.27/03/2018 CARPETS(FLOOR ORDER# 1577325WEM DPET:809, HSCODE: 5702.42.20.20, 5703.30.20.00, 5702.41.20.00, 5703.10.20.0 SKU#157037, 157052, 157078, 8387417, 8789112 INV#AIM1873 DT.03-03-2018 S.B.NO 3593111 19-MAR-18 ABC INDU STRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA RAJ SEAS PLOT 149-154 SECTOR HUDA INDUSTRIAL AREA PANIPA 132103 FASHION ACCESORIES 407- 408 PACE CITY-II SCTO UDYO VIHAR PHASE-VI 02422020, 5702411000 EXG-6747 NO/DT.:380717 ERSEAS PAT 9AACFA2972K1ZA NKSHA INTERNATIONAL BEHIND AKANKSHA AUTOMOBILE | India | United States | 1428 | | | |
| 732393 | SHIPPER- OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES -HANDMADE WOOLLEN CARPETS- TUFTED- FLOOR COVERING PURCHASE ORDER NUMBER 1577948-WEM DTD. 28-12-2017 SKU 608526 608773 608849 THE DESCRIPTION COMMERCIAL INVOICE E-G-17-18-05173 06-03-2018 SHIPPING BILL 3314595 07-03-2018 FREIGHT COLLECT QTY PCS KAVSET EXPORTS D-66, SECTOR 39 KASNA IND AREA PO#20869672PBR FRINGE STRIPE THROW WOVEN 50X60- 94-POLYESTER-6-ACRYLIC INVOICE# KP547-17-18 1-3-2018 S-B# 3258619 5-3-2018 HTS#630493000 CARPETS-TUFTED- 1565372-WEM 25-01-2018 NUMBERS 3224590 642484 E-G-17-18-05172 3314536 1554256-PBM 29-11-2017 6225254 6227664 7175789 7176589 785782 792473 E-G-17-18-05175 3314541 -HANDWOVEN 1554379-PBM 4046595 7152721 E-G-17-18-05157 05-03-2018 3288126 1554437-PBM 6148746 6148753 7353816 E-G-17-18-05174 3314540 ABC INDUSTRIES NAKAHARA ROAD, SADAR, -UP- INDIA HANDTUFTED COVERINGS- PILED- ORDER#1559382PTM DPET-28, HSCODE-5703.10.20.00, SKU#182571, 182597, 182712 INV#AIM1781-17-18 DT.12-02-2018 S.B.NO 3197021 28-FEB-18 GYANESHWAR SARAN SUDESHWAR DELHI -- LANTERN SHAPED GLASS CANDLE HOLDER WITH BRASS RIM HS#9405504000 VENUS NEAR MINI BYPASS, MAINATHAIR DEPUTY SAHAB MANDIR UTENSIL ITEMS OF EXP-VENUS-6756-17-18 20893534WER, DT-29-11-2017 SB# 3315224, KISHORIJI OPP SPRING FIELDS COLLEGE INDIAN HANDICRAFTS SILVER PLATED STEEL, BRASS, COPPER ALUMINUM ARTWARES. P.O.NO.- 20905406PBR K.EX 411 19-02-2018 3087000 24-02-2018 7323930080, 7323999030, 7323991000 -FREIGHT COLLECT- MARQUE IMPEX CHANDUSI NOORPUR VILLAGE AGATE COASTERS 20893515WER 262241 7116204000 TOTAL QTY.126 INV.NO.786-32209 DT.14.02.2018 S.B.NO.3295606 DT.06.03.18 FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI QUILT 100- COTTON FILLED EMBELLISHMENT QUILTED SHAM INV- 1742-FA-WSI-PBR-17-18 DT.- 03-03-2018 PO.- 20864404PBR QTY.- 356 3304254 FAZE THREE LIMITED 63-64-C, 6TH FLR, MITTAL COURT PREMISES CHS NARIMAN 54- 46- METALLIC HANDLOOM TABLE RUNNER -YARN DYED- 20893648WER- 6302514000 8059698. PKS-1718-3015, 22-02-2018 NUMBER- 3284463 DTD.- 06.03.2018 SAM INTL PANDIT NAGLA BEFORE RAILWAY CROSSING SOOOP LAMP- ANTQ RAJ OVERSEAS 149-154 HUDA INDUSTRIAL PANIPAT 132103 MANMADE FIBRE RUG JUTE-WOOL-POLYSTER-COTTON JUTE-WOOL-COTTON-VISCOSE-POLYS SHAG MACHINE KILIM 1525626PBM, 1525638PBM, 1525657PBM 1525667PBM QUANTITY.- 83 PCS. 5702921000, 5702992000, 5702411000, 5702990500, 5703202090 5702912000 EXG-6099 DATED 17TH FEB. NO.-3297728 06-MAR-18 ; NAME, ADDRESS TELEPHONE LOCAL OFFICE DESTINATION APL CENTURY BOULEVARD SUITE NASHVILLE, USA -1- -800- 7733 EMAIL [email protected] | India | United States | 1199 | | | |
| 401180 | 365 NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3318001 014 OTHER REFERENCE : 9101 002230 SHIPPING BILL 000798 DATED 10/02/2018 HSCODE NOS: 40118000 NET WT 11276.513 KGS PL ACE DELIVERY MILLERSBURG SERVICE INC 7375 STATE RD 39 RSBURG-44654 OHIO U.S.A. = ==MEMIMPDOCS=VALEXAND ER.CO TEL # 901-795-7761 FAX 901-363-1054==TEL 91-462 -2911233-34 91-462-23 0092 IE :- 030708527 | India | United States | 365 | | | |
| 000000 | JUTE RUG (FLOOR COVERINGS) HANDLOOM WOVEN NOT PILED) PUR CHASE ORDER#1634049WEM DPET:8 09, HSCODE:5702.99.20.00 SKU# 2189230, 235094, 2842427, 39 82039, 4507207, 5990217 INV#A IM1007/18-19 DT.01-09-2018 | India | United States | 1075 | | | |
| 000000 | VISCOSE HANDLOOM RUG (FLOOR OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1720413WEM DEPT: 8 09 HSCODE: 5703.30.20.00 SK U# 8788759, 8788858 INV#AIM24 39/18-19 DT. 05-03-2019 S.B. NO.:2891607 DT.:20.03.19 FREI | India | United States | 1492 | | | |
| 000000 | 39 MS BARRELS ON 19 PALLET S;108 PAIL ON 03 PALLETS;1 98 BOXES ON 05 PALLETS;2 16 P239 BOXES ON 12 PALLET S (TOTAL 39 PALLETS) HSCODE : 32151190 FOR BLACK COLOR INK HS CODE: 321 51990 OTHER THEN BLACK COL OR INK PONO : 450253920 5 SYNTHETIC ORG | India | United States | 39 | | | |
| 000000 | 5661 SHIPPER PACK IN 39 PACKAGES PHARMACEUTICAL PRODUCTS TELMISARTAN TABLETS USP 80 MG 30S NDC NO: 67877 - 484 - 30 TELMISARTAN TABLETS USP 20 MG 30S NDC NO: 67877 - 482 - 30 HSCODE NO : 30049099 INV. NO: 7520220111 DATE: 30.05.2022 INV. NO: 75202 | India | United States | 5661 | | | |
| 000000 | ONE HUNDRED TWENTY FIVE CA RTONS ONLY FULL COMMODITY DESCRIPTION OTHER WOODEN F URNITURE PO NO : 10001890 39 INV. NO : SHGPL-121 8DT.10-01-2022 SHIP QTY : 128 TOTAL CTN:32 S- B NO & DATE : 8503902 DT:2 5-02-2022 HSCODE : 940360 00 OMS BS177092 CA | India | United States | 125 | | | |
| 000000 | 39 PACKAGES 72 PAIL ON 02 PALLETS;207 BOXESON 05 P ALLETS;45 MS BARRELS ON 22 PALLETS;180 P239 BOXES ON 10 PALLETS (TOTAL 39 PALL ETS) HS CODE : 32151190 FO R BLACK COLOR INK HSCODE : 32151990 OTHER THEN BLAC K COLOR INK PO NO : 450250 9341 SYNTHETIC ORG | India | United States | 39 | | | |
| 000000 | 10 X 40'OT TOTAL 33 PACKAGESONLY HYDRO PROCESSING REACTOR INTERNALS R-55-200-201 HSCODE: 38151100 INV. NO.: INTL-4901 DT: 17-03-2022 TOTAL NET WT: 68569.00 KGS TOTAL GROSS WT: 81222.00 KGS HBL NO. 39 | India | United States | 33 | | | |
| 000000 | 1 X 40 HC FCL CONTIANER TOTAL 39 WOODEN BOX ONLY. FULL COMMODITY DESCRIPTION :- PARTS OF PUMPS INV. NO : 4221000760 DT 18-MAY-2022 PO NO:P-00001110 DT 09.02.2022 HSCODE : 84139190 S-B NO.:14776 | India | United States | 39 | | | |
| 000000 | HANDICRAFTS OF IRON AND ALUMINIUM ARTWARE HSCODE 94052900 , 94032090 S.B. NO & DATE1859586 DT 02-06-2022 P.O. NO. 0037489 , 0037660 (PE-2615 , PE-2660) CBM 33.480 I.E.C.NO. 2990000062 INV. NO. 39 22-23 DT02-06-2022NET WT 889.420 KGS FREIGHT COLLECT | India | United States | 147 | | | |
| 560312 | TOTAL 39 ROLLS OF NON WOVEN FABRIC OF 44 GSMINV. NO.- 22I7N0436 DTD.- 08.08.2022 HSCODE-56031200 S-B# 4006308 DTD.- 08.08.2022 GWT- 11004.00 KGS , NWT -10885.00 KGS | India | United States | 39 | | | |
| 0000 | 39 PACKAGES ELECTRICAL WIRING ACCESSORIES HSCODE 85389000 INV. 1042200233 - 1042200234DT. 21.11.2022 S.B NO. 5603237 DT. 21-11-2022IEC CODE AAHCG1238N HBL NO 417732223DELSCAC CODE CHSL FREIGHT PREPAID | India | United States | 39 | | | |
| 0000 | ALUMINIUM CHLOROHYDRATE POWDER ACHIEVE D1097-CP - 39 NOS OF DRUMS X 136 KG E ACH ALUMINIUM CHLOROHYDR ATE POWDER ACHIEVE D1097-C P HSCODE: 28274900 22 N OS OF DRUMS X 136 KG EACH ALUMINIUM CHLOROHYDRATE POWDER ACHIEVE D1097-CP HS CODE: 28274900 31 NOS OF DRUMS X136 KG EACH ALUMINIUM CHLOROHYDRATE PO WDER A | India | United States | 108 | | | |
| 570299 | SHIPPER- CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE II EXTN- DECORATIVE PILLOW COVER 22X22 54-RAYON 26-COTTON 20- POLYESTER JA PO.NO. 20841857PBR INVOICE CCHI-ND-518-17 SHIPPING BILL 8812978 DT. 21.09.2017 20X20 100- LINEN WOVEN 20841815PBR CCHI-ND-533-17 8813869 OBEETEE LTD BISUNDERPUR, CIVIL LINES BOX 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD ACCESSORIES -HANDWOVEN WOOLLEN CARPETS- FLOOR COVERING PURCHASE ORDER NUMBER 1508105-PKM DTD. 26-06-2017 SKU NUMBERS 802061 THE DESCRIPTION COMMERCIAL E-G-17-18-02771 28-09-2017 8991721 29-09-2017 FREIGHT COLLECT QTY PCS BRASSEX NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ARTWARES. INV- BR367-17-18, DT.18-08-17 20844973WER SB- 8996570 3890378, 3891517 HTS- 8306290000 FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI CURTAIN- 48X84 INCHES 44- SPUN VISCOSE 39- JACQUARD 18X18 INV. 851-FA-WSI-WER-17-18 DATE 20839886WER, 20855547WER QTY. 2208 S.B NO.-9005643 SARITA HANDA EXPORTS SECTOR-4, IMT MANESAR -- COVER-100- COTTON. P.O. NO-20841608PBR SHE-PVT-1159-2017-18 DTD.09.09.2017 -SHIPPING NUMBER- 8995086 DTD.29.09.2017 -FREIGHT COLLECT- ABC INDUSTRIES NAKAHARA ROAD, SADAR, -UP- JUTE BORDER RUGS-FLOOR COVERINGS--HANDLOOM WOVEN-NOT PILED- ORDER-1485389PTM DEPT#28, HSCODE- 5702.99.05.00 SKU#6602119, 6602200, 6602296 INV#AIM0723-17-18 S.B.NO 8996427 ORDER-1491178PTM SKU#6064344, 6064500 INV#AIM0726-17-18 8996557 RAJ OVERSEAS 149-154 25 HUDA INDUSTRIAL AREA PANIPAT 132103 TUFTED 20841972PBR QUANTITY.- 128 PCS. 5703102000 EXG-1807 DATED 15TH SEP. NO.-8987175 VISCOSE-WOOL 20842015PBR 152 EXG-1914 20TH NO.-8987204 JAIPUR VILLA KALWARA TEHSIL SANGANER WOODEN FURNITURE ITEMS MADE MANGO NO.-4000545 25-09-2017 ; NAME, ADDRESS TELEPHONE LOCAL OFFICE DESTINATION APL LIMITED CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 999 7733 EMAIL- [email protected]. | India | United States | 1482 | | | |
| 000000 | 10 X 40'OT TOTAL 33 PACKAGESONLY HYDRO PROCESSING REACTOR INTERNALS R-55-200-201 HSCODE: 38151100 INV. NO.: INTL-4901 DT: 17-03-2022 TOTAL NET WT: 68569.00 KGS TOTAL GROSS WT: 81222.00 KGS HBL NO. 39 | India | United States | 33 | | | |
| 000000 | 10 X 40'OT TOTAL 33 PACKAGESONLY HYDRO PROCESSING REACTOR INTERNALS R-55-200-201 HSCODE: 38151100 INV. NO.: INTL-4901 DT: 17-03-2022 TOTAL NET WT: 68569.00 KGS TOTAL GROSS WT: 81222.00 KGS HBL NO. 39 | India | United States | 33 | | | |
| 000000 | TOTAL 44 BAGS CASTORWAX= M P-80 DEODORIZED HSCODE: 1 516 20 39 PACKING IN 44 NE W FIBC TYPE 'C' BAGS OF 45 0 KGS NETT EACH ON 44 PALLETS 6 NOS OF 500GMS EACH R EPRESENTATIVE SAMPLES CAST ORWAX= MP-80 DEODORIZED (S AMPLE OFNO COMMERCIAL VAL UE) 500 GMS X 6 | India | United States | 44 | | | |
| 000000 | 1 X 20 FCL CONTAINER 80 PA CKAGES STC 80 G IBARRELS IN 20 PALLETS (EIGHTY G I BARRELSONLY) AROMA CHEMICALS ISOBORNYL ACETAT E HSCODE#2915 39 20 CODE# C11120005 AS PER NO : 1372 -CONTRACT 04-MAR-22 INV. NO : EXP-21-22-201809 DT.14-M AR-22 S-B NO : 8925576 | India | United States | 80 | | | |
| 000000 | FRP PULTRUDED PROFILES, DE CK (ANTISKID) , HSCODE: 39 169023 SB. NO.: 9403493, 9 402358 DT.: 01.04.2022 SCA C CODE: SYXO | India | United States | 12 | | | |
| 000000 | FRP PULTRUDED PROFILES, DE CK (ANTISKID) , HSCODE: 39 169023 SB. NO.: 9403493, 9 402358 DT.: 01.04.2022 SCA C CODE: SYXO | India | United States | 12 | | | |
| 000000 | TOTAL 39 PACKAGES THIRTY NINE PACKAGES ONLY2021122092 DUNNAGE RACK -380.00 X24.00 X2.00RDTUBE INV.NO PEP2122 00707 DT 26.03.2022 PO0001085486 S B NO.9244183 DT.26.03.2022 HSCODE 94032010 NET WEIGHT 5187.00 KGS | India | United States | 49 | | | |
| 000000 | TOTAL 39 PACKAGES ONLY. CO NTAINING:PARTS OFSTRUCTUR ES , NUT MADE OF NON ALLOY STEEL HSCODE: 73089090 , 73181600 S.B. NO. 877188 7DT. 08-03-2022 IEC CODE : 3091002721 | India | United States | 39 | | | |
| 000000 | (SEVENTEEN) WOODEN BOXES O NLY CONTAINING: 2305 NOS O F FLANGES OF OTHER IRON & STEEL -CARBON STEEL FORG ED FLANGES (PIPE FITTINGS) ASPER INV. NO. E2816 DT . 08-03-2022 S.B NO. 87831 39 DT. 08-03-2022 IEC NO: 0596055331 HSCODE: 730791 90 PO # 292758-00 , | India | United States | 17 | | | |
| 000000 | TOTAL 39 PACKAGES THIRTY NINE PACKAGES ONLY2021122092 DUNNAGE RACK -380.00 X24.00 X2.00RDTUBE INV.NO PEP2122 00707 DT 26.03.2022 PO0001085486 S B NO.9244183 DT.26.03.2022 HSCODE 94032010 NET WEIGHT 5187.00 KGS | India | United States | 49 | | | |
| 000000 | TOTAL 44 BAGS CASTORWAX= M P-80 DEODORIZED HSCODE: 1 516 20 39 PACKING IN 44 NE W FIBC TYPE 'C' BAGS OF 45 0 KGS NETT EACH ON 44 PALLETS 6 NOS OF 500GMS EACH R EPRESENTATIVE SAMPLES CAST ORWAX= MP-80 DEODORIZED (S AMPLE OFNO COMMERCIAL VAL UE) 500 GMS X 6 | India | United States | 44 | | | |
| 000000 | 1X40HC CONTAINER STC 40 PA LLETS CONSISTING OF13200 N O'S DUNNAGE BAGS IEC CODE: 0709006411 EXPORT INV. NO:STI2122728 DT:09-FEB-20 22 SHIPPING BILL NO:809762 0 DT:09.02.2022 HSCODE:39 269099 NET WEIGHT:14876.70 0 KGS WORKORDER NO:005990 | India | United States | 40 | | | |
| 000000 | 1X20 GP CONTAINER 23 BOXES 39 5 CAN , REDRETURN ROLLERS 45 , 5 CAN , RED RETURNROLLERS 51 , 5 CAN , RED RETURN ROLLERSINV. NO VRPL E 21 22 27 DT 05.02.2022 HSCODE 8431 NET WEIGHT 18500 KG SB NO.8019354 DT 05.02.2022 | India | United States | 23 | | | |
| 62052090 | LS CASUAL SHIRT-MENS SHIRT-59% COTTON 39% POLY 2% ELSTN-WOVEN-BUKAN BATIK DAN BUKAN MOTIF BATIK HSCODE : 62052090 | India | Indonesia | 24 | | | |
| 62052090 | SS CASUAL- MENS SHIRT- 59% COTTON 39% POLY 2% ELASTN-WOVEN-BUKAN BATIK DAN BUKAN MOTIF BATIK HSCODE : 62052090 | India | Indonesia | 24 | | | |
| 62052090 | SS CASUAL- MENS SHIRT- 59% COTTON 39% POLY 2% ELASTN-WOVEN-BUKAN BATIK DAN BUKAN MOTIF BATIK HSCODE : 62052090 | India | Indonesia | 22 | | | |
| 62046900 | 0306-591 TROUSERS WOMAN WOVEN VISCOSE - COTTON - LINEN 49% - 39% - 12% HSCODE : 62046900 | India | Indonesia | 8 | | | |
| 39131010 | SODIUM >> SODIUM ALGINATE MODIFIED NATURAL POLYMERS.Chapter 39.HSCode.39131010 AS PER DOCUMENT NO.EXP-55.F OR INDUSTRIAL USE ONLY.SODIUM ALGINATE ; 39.HS Code.39131010 | India | Russia | 2 | | | |
| 29071510 | NAPHTHOL >> NAPHTHOL DERIVATIVE CHEMICAL-NAPHTHOL DERIVATIVE BATCH NO.390 391 392 393 394 395 396 397 398 399 HSCODE NO.29071510 ALPHA NAPHTHOL TECHNI ; NO.39 0 ; HS CODE | India | United States | 8160 | | | |
| 293339 | ITRACONAZOLE PELLETS - TOTAL 345 HDPE DRUMS ACKE IN 39 PALLETS ONLY OMEPR E.C. 8.5% HS CODE: 29333990 22.5 HSCODE; 9349900 INV NOS: SI361 9221 412 DT: 12.06.2019 & 9221505 18.06.2019 SI3619221259 31.05.201 IEC NO:0997003006 SB 5045950 , 5045923, | India | United States | 39 | | | |
| 000000 | WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1722374PKM DEPT: 902 HSCODE:5703.10.20.00 SK U# 4630054 INV#AIM0262/19-20 DT.:02-05-2019 S.B.NO.:41536 39 DT.:14-05-19 FREIGHT COLLE | India | United States | 1654 | | | |
| 000000 | TOTAL 153 FIBRE DRUMS (PAK CED IN 39 PALLETS) APAP 50 0MG & DIPHEN25 TAB GUSA 125000 ND C- 62207-661-78 HSCODE# 30049099 NTWT#121 .65 SB NO:6370046 DT.20/ 07/2018 | India | United States | 153 | | | |
| 732393 | 56 CTNS (FIFTY SEX CARTON ONL Y) CONTAINING: 100%COTTON/PO LYESTER MADE UPS QUIL, QUILTED SHAM INV# ALM/HM/473/17-18, DTD: 21-03-2018 PO# 2090349 5PKR SKU#7070433, 3455514, 8394 320 PCS: 336 TOTAL N. WT: (SEVENTY ONLY) 100%COTTON/POLYE ALM/HM/472/17-18, 1573014PTM SKU#2919165, 3367850, 6881261, 99 07909, 2383047, 5303841, 5216 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN ARPETS-KNOTTED) FLOOR COVERIN PURCHASE ORDER NUMBER 2089 8462-WSR DTD. 21/05/2018 NUMBERS 1831788 2349046 2459100 2783244 3993172 40447 HANDICRAFTS OF BRASS ARTWARES INV: BR146/18-19, DT. 17-0 5-2018 PO: 1601236WEM SB: 012128 SKU: 398 656 HTS: 7418100055 SHIPPER BRASSEX INDIA NEAR OVERHEA BRIDGE RAMPUR ROAD SAID CONTAINED STONE & WOOD ARTICLES NO:- 590138WEM SCI/0272/2 018-19 S/BILL 5056563 DT:- 23.05.2018 OB2 DTC 8005 POLK LAN OLIVE BRANCH MS 38654 USA HS741810 (TOTAL THREE HUNDRE NINTY FIVE CARTONS) TABLE, KITCHEN OTHER OUT STAINLESS STEEL COPPER CODE 7323930060 NO. 011 /2018-19 14.04.2018 HUNDRED THIRTY SIX 013/2018-19 1554477WSM 018/20 17.04.2018 1596424WSM 11.02.2 TWENTY :208860 58WSR 26.10.2017 S.B (100% TUFTED BATHMAT (YARN DYED), COVERING 156328 0PKM/ HTS# 5703900000 5992594. DESCRIPT ION COMMERCIAL INVOICE 0080 017/2018-19 0892152OTR 21.11.2017 HS630499 (TWENTY PILLOW COVER. ALM/HM/037/18-19 4-04-2018 1573039PKM, 158 5792WEM SKUNO# 3344092, 249822 PCS:160 25.60 POWERLOOM MADE-UPS CURTAIN 1591766WEM RE/18-19/0181 DATE- 18.04 1667513, 7620, 1667773 QUANTITY 204 NET WEIGHT 305.950 KGS GROSS WEIGHT- 5084683 DES. TABLECL PLAIN WEAVE X108 INVOCE /078/18-19 DTD.23.05.2018 20911326-PBR 2512000 5047099 SHIPPER: MR HS570249 ACCESSORIES HANDLOOM 1563004PKM/ 990500 5702491020 4756008, 8655508. 011PKM/ 8655789. PTION BATHRUG 161077 8PTM/ 6066644. DECORATIVE COVER: LINEN WOVEN 22X22 INCHES LLOWCASES S/2 PERCALE PRINTED/NAPPED EMBELLISHMENT SHEET SET TABLECLOTH JACQUA 70X108 INV.: 267/ FA/WSI/PBR/18-19 DT.: 16/05/2 PO.: 20912477PBR QTY.: NO.: 4984154 19/05/2018 FREIGHT COLLECT HS821599 FORTY 055/2018-19 22.05.2018 EIGHTY 056/2018-19 POLYESTER RUGS (FLOOR GS)(HANDLOOM PILED) ORDER#1622830WEM EPT#809, HSCODE:5702.92.10.00 SKU#9846743 INV#AIM0273/18-1 DT.03-05-2018 S.B.NO.48764 DT.:15.04.18 FACETED LANTERN MEDIUM R- 1590530WEM NUMBER- 597 5425 GLASS 61/2018/75 GYAN ESHWAR SARAN SUDESHWAR 54/2018-19 20941835WSR ITEMS ALUM INIUM INVOICE# EXP/VENUS/6887 0936738WSR, 16/05/2018 SB# 5039582, 22/05/2018 MI BYPASS, MAINATHAIR 27.920KGS SB#4984926-DT-19/05 AESTHETIC VING MERCHANTS PVT PLOT 118, SEC IMT MANESAR 290, 2495723 476.640KGS SB#499306 3--DT-21/05/2018-- 449988 450770 5964064 9010 880 9012118 9028999 9032819 9032988 9033692 9581989 90107 DESCRIPTION /G/18-19/00910 SHIPPING 504409 755 OBEETEE LTD BISUNDERPUR, CIVIL LINES OX MIRZAPUR BUYER:- WILLIAMS-SONOMA SIN GAPORE PTE SENG TREET #07-07 NGAPORE 539775 6831 5900 STONEMAN (P) 24&25 EPIP UPSID INDUST SHASTRIPURAM SIK ANDRA :20886058WSR 012/2018-1 20882583WSR 15.10.2017 4231100 16.04.2018 NT. WT. 639.84 KGS. GR.WT. 1230.470 IEC 0595023916 HOTELWARE DLF INDL. AREA KIRIT NAGAR 297.200 21.110 4278504 18.04.2018 180.000 NO.:4231100 16-04-2018 532.00 1007.300 PKS/1819/1157, 12/04/2018 BER: 4952614 DTD.: 18.05.2018 FAZE LIMITED 63/64-C, FLR, MITTAL COURT PREMISES CHS 224, NARIMAN 49.000 108.400 39, SB#5008484-DT-04/05/2018 ----- 385.050 -63039100 RADIANT EXPORTS GAUTAM BUDH NGR A-70 SECTOR UTTAR PRADESH IDUL INTERNATIONAL CTOR-59 NOIDA PKS/1819/1237 30/04/2018 NUMBER: 4952593 6TH PKS/1819/1238, 4952642 PKS/1819/1240, 4967902 19.05.2018 265/FA/WSI/WSM/18- 7123WSM, 1596642WSM 4986006 FASHION ACCESORIES 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI NO.:4986006 19-MAY- 1602567WSM 5.03.2018 50539 345.600 535 1602568WSM 05.03.2018 5054 259.200 1.400 ABC INDUSTRIES NAKAHARA ROAD, SADAR, (UP) LHI () 0.05.2018 50512 209.000 .225 PUTY SAHAB MANDIR | India | United States | 2314 | | | |
| 570241 | HANDICRAFTS OF IRON ARTWARES. INV: BR017/18-19, DT. 07-04- 2018 PO NO. 1581893PBM SB: 4134091 11/04/2018 SKU 691326, 7263594 HTS: 940 5504000 SHIPPER: BRASSEX DIA NEAR OVERHEAD BRIDGE RAM HS570310 HS570190 VARIOUS HO USEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-KNOT TED) FLOOR COVERING PURCHASE ORDER NUMBER 1561182-PBM D. 18/11/2017 NUMBERS 3626465 415685 760061 7601 HOUSEHOLD (HANDMADE RPETS-HANDTUFTED) 68205-PBM DTD 07/12/2017 1797874 7727892 8221425 THE DESCRIPTION COMMER 68383-PBM DTD.07/12/2017 3243564 3821737 5651196 826811 68555-PBM 4219035 783764 7839843 54899 9540473 ARPETS-HANDTUFTED) 568594-PBM 2715322 3375964 4423903 6115040 6117021 20891818-PBR 2374722 760301 760368 896306-PBR 10/12/2017 COMMERCIAL INVOICE 896324-PBR 5005196 HANDLOOM (FLOOR COVERINGS) (WOVEN PILED- ORDER#20901 263PBR DPET:202, HSCODE:5702. 41.20.00 SKU# 625129, 625152 INV#AIM0015/18-19 DT.01-04- S.B.NO 3966704 3-APR POLYESTER RUG ORDER#20907297PB HSCODE:5702.92.10 SKU#2636236, 2636277 V#AIM0021/18-19 DT.01-04-2018 3966659 3-APR-18 JUTE BLENDED (HANDLOOM PILED) ORDER#2090856 5PBR HSCODE:5702.99 SKU#5014423 023/18-19 3966703 FREI (TUFTED ORDER#1584254PKM ET:902, HSCODE:5703.10.20.00 SKU#2593692, 2593866, 2593924, 5678060, 5678086 30/18-19 ORDER#1584256PKM SKU#2541949, 2541980, 2542020, 6588177, 6588300, 6588342 INV#AIM0031/18-19 GLASS WITH TOPS NO.:15681 /SH & DT.:15.02.2018 P.O.NO. :1570028PBM NO.:4126593 DT.:10.04.2018 CODE;940 5208010 STALWART OMESTYLES INFOCITY PHASE II HS630499 DECORATIVE PILLOW OVER: 100% COTTON 18X1 INCHES 85% 15% LINEN 18X18 RONT/ 55% 45% WOODEN ROCKING HORSE 29-6-20.5 INV.NO.:50768 DT.:05.04.2018 NO.:20913931PBR TOTAL PKGS MANGLAM SCIGODWN, DURGAPURA STN JAIPUR, INDIA 302018 ROAD 760244 E/G/18-19 /00113 09/04/2018 BILL 4116158 10/04/2018 FREIGHT COLLECT Q PCS OBEETEE PVT LTD BISUNDERPUR, CIVIL NES BOX MIRZAPUR 8-19/00134 HIPPING 4117334 QTY E/G/18-19/00133 SHIPPING 117375 DTD.10/04/2018 E/G/18-19/00120 4117296 E/G/18-19/00132 4117356 0429 E/G/18-19/00135 140 E/G/18-19/00117 4117320 4117306 ABC INDUSTRIES NAKAHARA OAD, SADAR, (UP) 3966719 3966669 () BACK INV.: 39/FA/WSI/PBR/ 07/04/2018 PO.: 20896950PBR QTY.: 1226 NO.:4125160 10-APR-18 FASHION ACCESORIES PLOT 407- 408 PACE CITY-II SCTO UDYO VIHAR PHASE-VI | India | United States | 940 | | | |
| 847439 | HANDICRAFTS FURNITURE MADE OF MARBLE, MDF & IRON PO# 15127 13WEM SKU# 2590297 HTS# 9403 908061 TOTAL QTY. 39 PCS IN V.NO.786/30569 DT. 31.10.2017 S.B NO/DT.:3295692 06-MAR-18 SHIPPER: MARQUE IMPEX CHA 20892950WER 5295118, 876 6110 INV VE-1908/17-18 DTD .14.02.2018 CODE: 830629 S.B.NO.3202791 DTD.01.03.201 VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUS IRON, WOOD 1568588PBM 4935672 INV# VE-1921/17-18 DTD.21.02 732399 NO.3020425 DTD.21.02.2018 VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 15534 62-PBM 25/10/2017 NUMBERS 7387509 7387491 THE DESCRIPTION COMMERCIA (HANDWOVEN ARPETS) 1553482-PBM 23/11/2017 5231055 5231063 5231121 DUVET 100% COTTON JACQUARD FRONT NOT PRINTED/N APPED EMB PO.NO. 20864301P BR INVOICE CCHI/ND/997/17 SHIPPING BILL 330794 06.03.2018 CLASSIC CONCEPT HOME INDIA PVT UTENSIL ITEMS BRASS NVOICE# EXP/VENUS/6754/17-18 06/03/2018 20893535W ER, DT:30/01/2018 SB# 3315226 DT:07/03/2018 NEAR MINI BYPASS, AINATHAIR DEPUTY SAHAB JUTE RUG (FLOOR COVERINGS) HANDLOOM WOVEN- PILED) OLYPROPLENE RUGS (HANDLOOM POLYPROPLENE (WOVEN ORDER#20863991PBR CARPETS ORDER#15544 14PBM DPET:202, HSCODE:5702.4 1.20.00 SKU#1103621 INV#AIM 1774/17-18 DT.12-02-2018 3196972 28-FEB-18 ACCENT TABLE BALAJI EXPORTS(JAIPUR) JHOTWA INDUSTRIAL AREA RAJASTHAN 20893516WER SKU#262241 TS#7116204000 QTY.114 INV.NO.786/32210 DT.14.02. NO.:3295630 CHANDUSI ROAD OPP NOORPUR VIL LAGE INDIAN SILVER NICKEL PLATED STEEL, ALUMINU COPPER ARTWARES. P.O.NO.: 20905407PBR 659PBR 20905665PBR K.EX 412 19/02/2018 MANMADE FIBRE KILIM SHAG JUTE/WOOL/C OTTON/VISCOSE/POLYS TER MACHINE WOOLEN 20914794WER QUANTITY.: PCS. E.: 5702921000 XG-6168 DATED 23RD FEB. 100%COTTON POWERLOOM HER MADEUPS H.S.CODE NO.630.1 30.00 NO.SL/MDU/701/1 24.02.2018 20885888PKR FRE IGHT COLLECT 3151604 27.02.2018 TEAK WOODEN ARTIC LES MANGO INV.NO.: 267 DT.:20.02.2018 68670PBM PKGS NO/DT.:3166797 MANGLAM ARTS SCIGODW DURGAPURA STN JAIPUR, VILLAG NH24 E/G/17-1 8/05159 05/03/2018 3288074 FREIGHT OBE ETEE LTD BISUNDERPUR, CIV LINES BOX 4, MIRZAPUR CIAL 7-18/05097 27/02/2018 3169898 28/02/2018 HOSIERY COMPLEX PHASE II EXTN) MANDIR HSCODE:5702.99.20. 00, 5702.92.90.00 SKU#37618 19, 3761868, 3761892, 3761918 5152819, 5152892, 5153304, 5153320, 5153346, 5153361, 91567, 5291583, 5291625, 1773 INV#AIM1786/17-18 3243324, .03.18 ABC INDUSTRIES NAKAHARA ROAD, SADAR, (UP) 7323930080, 7323999030, 3991000 NO.:3087006 24-FEB-18 KISHORIJI SPRING FIELDS COLLEGE DELHI 941PBR 20865480PBR 1000, 5702411000, 5702992000, 5703102000 5703202090 EXG-6093 17T NO.:3251746 03-03-2018 OVERSEAS PLO 149-154 SECTOR HUDA PANIPAT 132103 250094 SUNLORD APPARELS MFG PLOT TOY CITY UDYOG KENDRA GREATER 302018 | India | United States | 835 | | | |
| 570241 | HANDICRAFTS MADE OF IRON PO# 20892952WER SKU# 5295118, 8766 110 INV VE- 1907/17-18 DTD .14.02.2018 HTS CODE: 830629 S.B.NO.3203629 DTD.01.03.201 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUS 9740007 20900696PKR 100% WOOL TUFTED CARPET MULTI INVOICE MR-3 24/17-18 MALTI RUG NEXT TO NATIONAL INTER COLL EGE GYANPUR ROAD 3039187 1549482PTM CHARCO 3039344 1559352PTM IVORY VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN RPETS-KNOTTED) FLOOR COVERING PURCHASE ORDER NUMBER 1546 283-WSM 03/01/2018 NUMBERS 4319963 THE DESCRI PTION COMMERCIAL 1548 715-WSM 3993099 724-WSM 2347925 1564 664-WSM 8719291 8861411 DESCRIPTION 803-WSM 6338177 6338201 RPETS-TUFTED) 15829 39-WEM 10/01/2018 4659561 4683256 15535 10-PBM 13/11/2017 9828443 9828450 8468 9828484 15543 32-PBM 14/11/2017 175091 175513 17557 2120517 5741103 5741137 41-PBM 13/01/2018 5741269 HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN PILED- ORDER#1554 292PBM DPET:202, HSCODE:5702. 41.20.00 SKU#625111, 625129 INV#AIM1771/17-18 DT.12-02-2 3197123 28-FEB ORDER#15544 10PBM HSCODE:5702.4 SKU#1103621, 9951666 INV#AIM1773/17-18 3196983 ORDER#15635 48PBM, 2.41.20.00, SKU#9951666 AIM1783/17-18 DT.12-02-2018 3196974 28-FEB-18 15916 49-WEM 29/01/2018 2197361 2197387 2197437 TRIAL AREA NH24 E/G/17-18/05124 28/02/2018 SHIPPING BI 3202768 01/0 3/2018 FREIGHT COLLECT QTY PCS OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES BOX 4, MIRZAPUR E/G/17-18/05142 01/03/2018 3222874 E/G/17-18/05125 3202754 18/05119 BILL 3202794 18/05141 3222880 8/05134 3202011 E/G/17-18/05099 27/02/2018 3169900 175125 E/G/17-18/05144 3222857 215 74870 E/G/17-18/05098 3169961 ABC INDUSTRIES NAKAHARA OAD, SADAR, (UP) E/G/17-18/05130 3202855 200 | India | United States | 1097 | | | |
| 570249 | . 1 X 40 HC CONTAINER TOTAL 646 CARTONS ONLY SIX HUNDRED FORTY 3 6.75 KGM 0.183 MTQ SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE ` ALUMINUM HANDICRAFTS OF ALUMINIUM N-FLAT XS POT ORDER NO:-194977-9132, 21 6447-9132, 223402-9134, 223482-9 223314-9134 INVOICE NO:-CLG/17/G/4807, CLG/17/G/481 3, CLG/17/G/4820 QTY-712PCS. CTN-.39 S.BILL :1908478, 1908498, 1920124 DT:30.12.2017, 01.01.2018 FREIGHT COLLECT 46.46 0.791 NO:-194977/9132 NO:-73696 QTY-320PCS. CTN-13 NO/DT.:1908478 2017-12-30 40.27 0.261 RIVERA HOME FURNISHING PVT PLOT SECTOR 29, PART I, HARYANA BATHMAT MAN COTTON WOVEN 100 PILE HANDLOOM BATHMATS. (WITH HOT MELT LATEX) NO. 178140-9421 RH-3681/17-18 DATE 2016-11-11 QTY. 70 HS CODE 5702.49 NO/DT.:1902688 2018-12-30 15.33 0.087 RH-3688/17-18 NO/DT.:1902697 138.32 0.718 TEXTILE WORLD RISALU VILLAGE SEWAH () HUNTER CUSHION COVER 173194-9112 TWHM/2455/17-18 .12.17 1846769 28.12.17 525 63049280 21.92 0.131 TWHM/2462/17-18 1846819 242.45 1.5 SHIVALIK PRINTS LIMITED NUMBER 48, SHIRT BOY KNITTED BOYS 115110/7648 5847 INV. DATE: 14.12.2017 HTS CODE: 610510 QTY: 1700 COUNTRY NO/DT.:1735697 2017-12-22 386.48 2.475 PULLOVER 106205/7648 5878 611020 2000 NO/DT.:1734671 36.62 0.3 5879 NO/DT.:1711017 230.77 1.306 YASMINE NO.195849-9112 NO.TWHM/2754/17-18 DATE.18.12.2017 1846763 28.12.18 558 HSCODE.63049281 33.82 0.196 NO.TWHM/2761/17-18 1846816 QTY.81 196.54 1.605 DILEEP INDUSTRIES MAHAVEER TONK RAJASTHAN ITEMS (MADE MANGO WOOD) GUSTAV RECTANGULAR TRAY P.O 188293/9233 D17/2440 14/12/2017 FOOD SAFE PRODUCT 88.69 0.6 GLOBAL MODE ACCESSORIES SECTOR-63, DRESS LADIES 108412/2033 2999/17-18 21.12.2017 251 HTS: 62044390 NO/DT.:1744326 21.18 0.15 3007/17-18 NO/DT.:1744415 7.95 0.051 TOP 123615/2033 3034/17-18 62114300 NO/DT.:1744425 14.52 0.128 DESIGNCO LAKRI FAZALPUR MORADABAD, INDIA IRON NO.2281/2017-2018 DT.14-12-2017 PO.NO: 196078-9233 CTNS: NO.001/ 05-102 002/09-090 32.81 0.352 STORAGE 188310/9233 D17/2442 207.34 1.047 POTTERIES CHIROTA, VIA AJAYRAJ PURA, BAGRU CERAMICS TIGER BOX 194789/9132 DP17/557 16/12/2017 126 14.81 0.075 DP17/563 75.84 0.45 105846/8748 5972 400 NO/DT.:1710720 2017-12-21 17.38 5973 NO/DT.:1710704 150 11.846 NO.2303/2017-2018 DT.15-12-2017 197060-9032 NO.09-090 73269099 SHIPPING 5.65 0.139 MAHARANI MAYAPURI, PHASE II C-154 SHIRTS INV:MOI/C-154/107 O/NO: 115921-1543 H.S.CODE 62063002 62064000 119.55 0.897 188297/9233 D17/2441 384 1.974 NO.2311/2017-2018 45.62 0.557 INV:MOI/C-154/109 115921/1543 240 62.4 0.264 RUGS P.O.NO.:108436/9510 RH-4639/17-18 2017-12.14 QTY.:80 CODE.: 5702.99 NO/DT.:1905680 463.6 2.717 CARLTON OVERSEAS OLD MANESAR KHANDSA BALLERINA SHOES NO:120549-3527 NO:144/MF DATE:25.12.2017 NO:64039110 QTY.470 PAIRS 37.87 0.198 APPARELS PHASE-3 VISCOSE BLOUSE 190656/1510 1309/17-18 27-12-2017 SB NO.1855940 DT.28-12-2017 78.27 0.525 CREATIVE CHAIN STORES OKHLA INDL AREA WOMEN POLYESTER 14.6 0.102 5.72 1313/17-18 NO.1855773 271.71 1.575 118249/7648 6147 26.12.2017 1000 PACKS NO/DT.:1822934 2017-12-27 56.77 0.375 6148 NO/DT.:1820914 97.66 POLO 151415/8748 6177 27.12.2017 250 11.64 6178 NO/DT.:1828246 32.64 BASIC MAURICIO 191754-9110 TWHM/2815/17-18 22.12.17 1741355 0.033 TWHM/2822/17-18 NO/DT.:1741331 80.8 RADNIK E-2, 59, GAUTAM BUDDHA NOIDA, 120253/1522 2237HM1718N1 27.12.17 505 COUNTRY: USA NO.1904221 30/12/17 INTRANSIT EUROPEAN 36.24 0.254 SHAHI INDUSTRIAL GIRL 123582-7613 6104.43 2061702662 12.77 0.099 190650-1310 6208.92.10 2061702685 84.12 0.784 2061702654 8.64 37.04 WOMAN 158974/1640 28.12.2017 611420 350 NO/DT.:1886672 2017-12-29 3.19 6207 NO/DT.:1902014 24.21 0.348 142289-1510 6206.30 2061702625 4.34 0.045 2061702633 120.8 0.793 JACKET 165706-1929 6204.32 2061702614 9.95 2061702621 63.96 1.384 MARQUE IMPEX CHANDUSI OPP NOORPUR STEEL (COUNTRY OU) 100698-9134 INV.NO.786/31575 DT.26/12/2017 S.B.NO.1889214 29-12-2017 40.8 0.93 OA) INV.NO.786/31582 S.B.NO.1889393 30.25 0.171 LESLIE 102319-9112 TWHM/2839/17-18 125 NO/DT.:1887529 4.87 0.044 TWHM/2846/17-18 NO/DT.:1887182 378.98 4.475 BYE PASS LEATHER NEOLITE SOLE 102835-3528 GPL/E-1847 DT- 64039190 78.89 0.973 GPL/E-1851 15.78 103911-9112 TWHM/2834/17-18 1750707 93.56 0.523 TWHM/2826/17-18 1750644 225 | India | United States | 646 | | |
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What is the HSN code of 39 hscode ?
Top 5 HSN codes for 39 hscode are HSN Code 62052090 , HSN Code 732393 , HSN Code 151620, HSN Code 300490, HSN Code 392020, You can check for details at https://www.volza.com/hs-codes.
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Where does India exports 39 hscode to ?
As per the Volza's India export data of 39 hscode, United States accounted for maximum share with 104 shipments followed by Indonesia with 4 and Bangladesh at 3rd spot with 1 shipments.
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