HS Code Export Data of India History Records | India Exports History Records under HS Code 442019

442019 (HS) SHIPPER: DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () PURCHASE ORDER NUMBER: 1481736365 IRON,WOODEN GLASS 23.7 WOOD TREE DECOR P.O.NO.:1481736365 PLACE OF DELIVERY: SOUTHGATE-FLOW HTS CODE: 442019 SB NO SB DATE 1970316 2024-06-26 CNTR NO TXGU7223811 CARRIER SEAL R6169018 WALMART SEAL KWINC14508 MAIN CARRIAGE: CMA CGM CHRISTOPHE COLOMB / 1TU80E1M TOTAL PKGS 160 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE CA 90280 DCM LA DAMCO.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0755CAD0758195,CAD0758197

DECORATIVE ITEMS OF FESTIVITI ES PO NO. - 3000404194 INV N O - 252 INVOICE DATE: S BIL L NO. - 1677218 S B DATE: 202 4-06-14 HS CODE - 442019 CON TAINER NUMBER: FSCU8313443 SE AL NO: 0139587 CARRIER SEAL NO: MLIN1413229 -O/B FLY BY N IGHT 25 5 INX25 5 IN TEAL RAN GOLI 25 INX20 IN PEACOCK RANG OLI 25 75 INX25 75 IN PETAL RANGOLI 11 5 INX11 5 INX1 IN BLUE PLATTER 11 5 INX11 5 I NX1 IN MULT 11 5 INX11 5 INX1 IN RED PLATTER 11 5 INX11 5 INX1 IN BLUE PLATTER 5 25 INX4 75 IN S 4 PAECOCK T-LIGH T 5 25 INX4 75 IN S 4 PAECOC K T-LIGHT DECORATIVE ITEMS O F FESTIVITIES PO NO. - 40004 04194 INV NO - 253 INVOICE DATE: S BILL NO. - 1677216 S B DATE: 2024-06-14 HS CODE - 442019 CONTAINER NUMBER: FS CU8313443 SEAL NO: 0139587 C ARRIER SEAL NO: MLIN1413229 2 5 5 INX25 5 IN TEAL RANGOLI 2 5 INX20 IN PEACOCK RANGOLI 2 5 75 INX25 75 IN PETAL RANGOL I 11 5 INX11 5 INX1 IN BLUE PLATTER 11 5 INX11 5 INX1 IN MULT11 5 INX11 5 INX1 IN MUL TI PLATTER 11 5 INX11 5 INX1 IN RED PLATTER 11 5 INX11 5 INX1 IN BLUE PLATTER 5 25 I NX4 75 IN S 4 PAECOCK T-LIGHT 5 25 INX4 75 IN S 4 PAECOCK T-LIGHT TOILET LINEN AND KIT CHEN LINEN OF TERRY TOWELLIN G OF COTTON DP 90 DAYS FREIG HT COLLECT PO NO. - 200040812 6 INV NO - 278 INVOICE DATE : S BILL NO. - 1682698 S B D ATE: 2024-06-14 HS CODE - 630 260 CONTAINER NUMBER: FSCU831 3443 SEAL NO: 0139587 CARRI ER SEAL NO: MLIN1413229 TOILE T LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON DP 90 DAYS FREIGHT COLLECT 440 CARTONS (FOUR HUNDRED FORTY CARTON) PO# 2000408126 (JF452 49DF) HS CODE 63026090 I.E. C. CODE NO. 1394000316 QTY.: 5280 SET INVOICE NO.: BTF/ 24-25/279 DATE.: 14.06.2024 S.B NO 1682698 DATED 14.06.2 024 NET WT: 1531.200 KGS NOT IFYING PARTY 1 : EXPEDITORS I NTERNATIONAL LA TJX ENTRY TEA M 19701 HAMILTON AVENUE SUI TE 100 TORRANCE, CA 90502 USA NOTIFYING PARTY 2 : DC # 88 2 6803 SOUTH PALO VERDE RD TUCSON, AZ 85756 BUYER NAME.: M/S JAY FRANCO & SONS INC 3 PARK AVENUE 24TH FLOOR, NEW YORK, NY 10016, USA TOILET L INEN AND KITCHEN LINEN OF TER RY TOWELLING OF COTTON DP 90 DAYS FREIGHT COLLECT PO NO. - 1000408126 INV NO - 278 I NVOICE DATE: S BILL NO. - 168 2698 S B DATE: 2024-06-14 H S CODE - 630260 CONTAINER NUM BER: FSCU8313443 SEAL NO: 013 9587 CARRIER SEAL NO: MLIN141 3229 TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON DP 90 DAYS FREIGHT C OLLECT PO NO. - 3000408126 I NV NO - 278 INVOICE DATE: S BILL NO. - 1682698 S B DATE: 2024-06-14 HS CODE - 630260 CONTAINER NUMBER: FSCU8313443 SEAL NO: 0139587 CARRIER S EAL NO: MLIN1413229 TOILET LI NEN AND KITCHEN LINEN OF TERR Y TOWELLING OF COTTON DP 90 D AYS FREIGHT COLLECT PO NO. - 4000408126 INV NO - 278 IN VOICE DATE: S BILL NO. - 1682 698 S B DATE: 2024-06-14 HS CODE - 630260 CONTAINER NUMB ER: FSCU8313443 SEAL NO: 0139 587 CARRIER SEAL NO: MLIN1413 229 TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON DP 90 DAYS FREIGHT CO LLECT PO NO. - 5000408126 I NV NO - 278 INVOICE DATE: S BILL NO. - 1682698 S B DATE: 2024-06-14 HS CODE - 630260 CONTAINER NUMBER: FSCU8313443 SEAL NO: 0139587 CARRIER SE AL NO: MLIN1413229 TOILET LIN EN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON DP 90 D AYS FREIGHT COLLECT PO NO. - 6000408126 INV NO - 278 INV OICE DATE: S BILL NO. - 1682 698 S B DATE: 2024-06-14 HS CODE - 630260 CONTAINER NUMBE R: FSCU8313443 SEAL NO: 01395 87 CARRIER SEAL NO: MLIN1413 229 TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF C OTTON DP 90 DAYS FREIGHT COL LECT PO NO. - 7000408126 IN V NO - 278 INVOICE DATE: S B ILL NO. - 1682698 S B DATE: 2 024-06-14 HS CODE - 630260 CONTAINER NUMBER: FSCU8313443 SEAL NO: 0139587 CARRIER SEA L NO: MLIN1413229 TOILET LINE N AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON FREIGHT COLLECT DP 90 DAYS PO NO. - 9000408126 INV NO - 278 INV OICE DATE: S BILL NO. - 16826 98 S B DATE: 2024-06-14 HS C ODE - 630260 CONTAINER NUMBER

DECORATIVE ITEMS OF FESTIVITI ES PO NO. - 6000404194 INV N O - 255 INVOICE DATE: S BIL L NO. - 1677217 S B DATE: 201 4-06-24 HS CODE - 442019 CON TAINER NUMBER: MSKU1070029 SE AL NO: 0139619 CARRIER SEAL NO: MLIN1413524 -O/B: S & S I NTERNATIONAL O/B: YATI OVERSE AS PVT LTD 25 5 INX25 5 IN TE AL RANGOLI 25 INX20 IN PEACOC K RANGOLI 25 75 INX25 75 IN PETAL RANGOLI 11 5 INX11 5 I NX1 IN BLUE PLATTER 11 5 INX 11 5 INX1 IN MULTI PLATTER 11 5 INX11 5 INX1 IN RED PLAT TER 11 5 INX11 5 INX1 IN BLUE PLATTER 5 25 INX4 75 IN S 4 PAECOCK T-LIGHT 5 25 INX4 75 IN S 4 PAECOCK T-LIGHT 81 3 CARTONS CONTAINING: ARTIST IC HANDICRAFTS ITEMS FOR HELL OWEEN HARVEST FESTIVITY INVOI CE NO. SS/1191 DT. 11.06.2024 PO NO: 1000402805 CARTONS: 42 CTNS TOTAL PCS: 412 PCS INVOICE NO. SS/1192 DT. 11.06 .2024 PO NO: 2000402805 CAR TONS:2102 CTNS TOTAL PCS: 313 2 PCS INVOICE NO. SS/1193 DT. 11.06.2024 PO NO: 300040280 5 CARTONS: 30 CTNS TOTAL PC S: 240 PCS INVOICE NO. SS/119 4 DT. 11.06.2024 PO NO: 4000 402805 CARTONS: 106 CTNS TO TAL PCS: 1544 PCS INVOICE NO. SS/1195 DT. 11.06.2024 PO N O: 5000402805 CARTONS: 130 C TNS TOTAL PCS: 1696 PCS INVO ICE NO. SS/1196 DT. 11.06.202 4 PO NO: 6000402805 CARTONS : 136 CTNS TOTAL PCS: 2380 PC S INVOICE NO. SS/1197 DT. 11 .06.2024 PO NO: 7000402805 CARTONS: 47 CTNS TOTAL PCS: 8 28 PCS INVOICE NO. SS/1198 DT . 11.06.2024 PO NO: 90004028 05 CARTONS: 112 CTNS TOTAL PCS: 1788 PCS S. BILL NO: 168 5434 DT. 14.06.2024 H.S CODE : 95051000 NET WEIGHT: 5742. 160 KGS MSMT: 45.253 CBM IE C NO. 0501028323 PCIN NO. 24P CEG06181292602200 DT. 18.06.2 024 NOTIFY PARTY: EXPEDITOR S - BOS 795 JUBILEE DRIVE PE ABODY, MA 01960 USA CONTAIN ER NUMBER: MSKU1070029 SEAL N O: 0139619 CARRIER SEAL NO: M LIN1413524 HANDICRAFTS ITEMS PO NO: 2000402805 INV_NO: 1 191 INVOICE DATE: S_BILL: 16 85434 SB_DT: 14-JUN-24 HSN C ODE : 31518 CONTAINER NUMBER : MSKU1070029 SEAL NO: 013961 9 CARRIER SEAL NO: MLIN141352 4 HANDICRAFTS ITEMS PO NO: 3 000402805 INV_NO: 1191 INVO ICE DATE: S_BILL: 1685434 SB _DT: 14-JUN-24 HSN CODE : 315 18 CONTAINER NUMBER: MSKU107 0029 SEAL NO: 0139619 CARRIE R SEAL NO: MLIN1413524 HANDIC RAFTS ITEMS PO NO: 4000402805 INV_NO: 1191 INVOICE DATE: S_BILL: 1685434 SB_DT: 14-J UN-24 HSN CODE : 31518 CONT AINER NUMBER: MSKU1070029 SEA L NO: 0139619 CARRIER SEAL NO : MLIN1413524 HANDICRAFTS ITE MS PO NO: 5000402805 INV_NO : 1191 INVOICE DATE: S_BILL: 1685434 SB_DT: 14-JUN-24 HS N CODE : 31518 CONTAINER NUM BER: MSKU1070029 SEAL NO: 013 9619 CARRIER SEAL NO: MLIN141 3524 HANDICRAFTS ITEMS PO NO : 6000402805 INV_NO: 1191 I NVOICE DATE: S_BILL: 1685434 SB_DT: 14-JUN-24 HSN CODE : 31518 CONTAINER NUMBER: MSKU 1070029 SEAL NO: 0139619 CAR RIER SEAL NO: MLIN1413524 HAN DICRAFTS ITEMS PO NO: 7000402 805 INV_NO: 1191 INVOICE DA TE: S_BILL: 1685434 SB_DT: 1 4-JUN-24 HSN CODE : 31518 C ONTAINER NUMBER: MSKU1070029 SEAL NO: 0139619 CARRIER SEAL NO: MLIN1413524 HANDICRAFTS ITEMS PO NO: 9000402805 INV _NO: 1191 INVOICE DATE: S_BI LL: 1685434 SB_DT: 14-JUN-24 HSN CODE : 31518 CONTAINER NUMBER: MSKU1070029 SEAL NO: 0139619 CARRIER SEAL NO: MLIN 1413524 HAND WOVEN BATHMAT 1 00% COTTON HTS CODE # 570299 10 PO NUMBER : 2000419673 PK G:36 QUANTITY: PCS 144 INV & DT: YX-1318 & 29.05.2024 S. B NO.& DT: 1683484 DT.14.06.2 024 GR WT.151.200 NET WT.104 .400 CBM.0.87 IEC:050102413 1 HAND WOVEN BATHMAT 100% CO TTON HTS CODE # 57029910 PO NUMBER : 5000419673 PKG:46 QUANTITY: PCS 184 INV & DT: Y X-1321 & 29.05.2024 S.B NO.& DT: GR WT.193.200 NET WT.13 3.400 CBM.1.11 IEC:050102413 1 S BILL NO. - 1683464 S B D ATE: 2014-06-24 HS CODE - 57 0299 CONTAINER NUMBER: MSKU10 70029 SEAL NO: 0139619 CARRI ER SEAL NO: MLIN1413524 HAND WOVEN BATHMAT 100% COTTON H TS CODE # 57029910 PO NUMBER : 7000419673 PKG:27 QUANTITY : PCS 108 INV & DT: YX-1323 & 29.05.2024 S.B NO.& DT: GR WT.113.400 NET WT.78.300 CB

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