HS Code Export Data of India History Records | India Exports History Records under HS Code 580600

SEVENTY SIX CARTONS ONLY PO NUMBER: 12244166-99006 PAPER EMB ROSE STICKER W/PRLS SKU: 22 7646 T OTAL QTY: 1824 PCS SB NU MBER: 110 8883 DATE: 23.0 5.2024 LC NUMBER: 158 06256-00-000 DATE: 02.04 .2024 ONE THOUSAND SIX HUNDRED EIGHTY FOUR ONLY M ORNIN G STARTERS WORKBOOK LG R OOM DECOR SH EETS-30% FOI L,WALL MAP POSTERS 2PK E DUC ATIONAL ASTD WORD S TRIPS 30CT HSN NO.4 91110 90 PO#.12603515/99010 SKU NO.252652 /259478/297 758/87 1627/871629 INV #EXP/0 330/24-25/ DT:01/0 6/2024 HT# 490300000 THOUSAND TWO HUNDRED TWO ONLY 2025 FSHN MO BIBLE INSPO PLANR 2025 FASH ION MONTHLY P LANR 2YR 2 YEAR PLANNER W/ PLASTIC COVER FASHION PLANNER W/STICKERS HSN NO.482010 90 SKU#388563/388574/388 578/3 91563 PO#. 126084 71/99010 INV#EXP/0218/24 -25/ DT:2 3/05/2024 HT# 4820102010 NET WEIGHT : 501 INVOICE NO. RRB/2425/EXP /129, INVOICE DA TE. 27.0 4.2024 PURCHASE ORDER NO #12603962 /99010 PURCH ASE ORDER DATE: 04.03.20 24 SHIPPING BILL NO: 400 3586, DATE: 14.05.2 024 COMMODITY : 100% POLYES TER- MERROWED E DGE WITH WIRE RIBBON, 50% PVC +50 %PU RIB BON,100% POLYESTE R RIBBON HTS CODE: 5806 INVOICE NO. RRB/2425/EXP /93, INVOICE DAT E. 25.04 .2024 PURCHASE ORDER NO #12704534/ 99010 PURCHA SE ORDER DATE: 18.03.202 4 SHIPPING BILL NO: 4003 571, DATE: 14.05.20 24 COMMODITY :100% POLYESTER RIBBON HTS COD E: 58063 200, 39204900 NET WT:8 0.58 KGS HS CODE : 63029190 755 C ARTONS CONTAINING 100% C OTTON POWERLOOM TEA TOWE L (COLO URED WOVEN) PO NO: 00012615790 DC: 9901 0 INV.NO: GSM/055/24-25 DT: 20.05.2024 FREIGH T COLLECT SB NO. 103824 7 DATE: 2 1.05.2024 N.W T: 797.280 KGS ONE THOUSAND EIGHT HUNDRED SIXTY SEVEN ONLY MORN ING STARTERS WORKBOOK LG ROOM DECOR S HEETS-30% F OIL,WALL MAP POSTERS 2PK EDUC ATIONAL ASTD WORD STRIPS 30CT HSN NO.49 11 1090 PO#.12603515/99006 SKU NO.252652/ 259478/2 97758/87 1627/871629 I NV#EXP/03 29/24-25/ DT:01 /06/2024 HT# 490300000 TWO HUNDRED THREE ONLY T EST PREP WORKBOOK HSN NO .49011010 SKU#188729 P O#.126035 14/99010 INV#EX P/0316/24-25/ DT:01/06/2 024 HT# 4820200000 NET WEIGHT : 406.000 K GS QT Y: 4872 PCS A/C :THE CLE VER FACTOR Y INC SB NO: 1359630/01.06.2024 SAID TO CONTAINS 385 CAR TONS POTPOURRI L AVENDER 5OZ SKU # 318570 HTS C ODE NO: 33 07.90.0000 PO NO: 00012244597-99006 FA CT ORY INVOICE NO: 028 DT . 24.05.2024 L/C N O: 158 06181-00-000 TOTAL PCS : 4620 S/B NO. 1141695 DT . 24.05.2024 INVOICE NO. RRB/2425/EXP /184, INVOICE DA TE. 27.0 5.2024 PURCHASE ORDER NO #12704535 /99010 PURCH ASE ORDER DATE: 18.03.20 24 SHIPPING BILL NO:4004 105, DATE: 28.05.20 24 COMMODITY :100% POLYESTER RIBBON HTS COD E: 58063 200 NET WT:135.09 KGS SAID TO CONTAINS 360 CAR TONS POTPOURRI L AVENDER 5OZ SKU # 318570 HTS C ODE NO: 33 07.90.0000 PO NO: 00012244597-99010 FA CT ORY INVOICE NO: 029 DT . 24.05.2024 L/C N O: 158 06181-00-000 TOTAL PCS : 4320 S/B NO. 1143207 DT . 24.05.2024 INVOICE NO. RRB/2425/EXP /168, INVOICE DA TE. 28.0 5.2024 PURCHASE ORDER NO #12704536 /99010 PURCH ASE ORDER DATE: 18.03.20 24 SHIPPING BILL NO: 400 4094, DATE: 28.05.2 024 COMMODITY :100% POLYESTER RIBBON HTS CO DE: 5806 3200 NET WT: 181.50 KGS TWO HUNDRED TWO ONLY SPI RAL 11 X 11 WALL CALNDAR 25-26 SPRL 11 X 11 INSP O CALAND AR 25-26 HSN N O.49100090 SKU#388561/38 8 565 PO#.12608473/99010 INV#EXP/0208/24-25/ DT :22/05/2024 HT# 49100020 00 NET WEIG HT : 1090.800 KGS QTY: 7272 PCS A/C :DESI GNSCAPES LLC SB NO :1094654/23.05.2024 0/ 4911996000/4905 906000/4 911912020/49119 120 40 NET WEIGHT : 3152.380 KGS QTY: 40416 PCS A/C :TH E CLEVER FACTORY INC S B N O:1369007/02.06.2024 7.400 KGS QTY: 43272 PCS A/C :THE CLEVER FAC TORY INC SB NO:1112833 /23.05.2024 3 200, 39204900 NET WT:5 90.24 KGS 0/4911996000/4905 906000 /4911912020/491191 20 40 NET WEIGHT : 3486.790 KG S QTY: 448 08 PCS A/C : THE CLEVER FACTORY INC SB NO :1368999/02.06.2024ONE HUNDRED SIXTEEN ONLY PRINTED POSTER LETTERS 4I N HSN NO.49111090 SKU# 245142 PO# .12603373/9900 1 INV#EXP/0320/24-25/ DT:01/ 06/2024 HT# 482390 6700 NET WEIGHT : 97.4 40 KGS QTY: 2784 PCS A/C :THE CLEVER FACT ORY INC SB NO:1361624/01.06.202 4 INVOICE NO. RRB/2425/EXP /85, INVOICE DAT E. 25.04 .2024 PURCHASE ORDER NO #12704534/ 99001 PURCHA SE ORDER DATE: 18.03.202 4 SHIPPING BILL NO: 4003 563, DATE: 14.05.20 24 COMMODITY :100% POLYESTER RIBBON HTS COD E: 58063 200, 39204900 NET WT : 42.66 KGS INVOICE NO. RRB/2425/EXP /119, INVOICE DA TE. 27.0 4.2024 PURCHASE ORDER NO #12603962 /99001 PURCH ASE ORDER DATE: 04.03.20 24 SHIPPING BILL NO: 400 3589, DATE: 14.05.2 024 COMMODITY : 100% POLYES TER- MERROWED E DGE WITH WIRE RIBBON, 50% PVC +50 %PU RIB BON,100% POLYESTE R RIBBON HTS CODE: 5806 INVOICE NO. RRB/2425/EXP /175, INVOICE DA TE. 27.0 5.2024 PURCHASE ORDER NO #12704535 /99001 PURCH ASE ORDER DATE:18.03.202 4 SHIPPING BILL NO:40041 00, DATE: 28.05.202 4 C OMMODITY :100% POLYESTER RIBBON HTS C ODE: 580632 00 NET WT : 54.51 KGS ==LOVELY OFFSET/SALEM SP ICES/RIBBEST RIBBON/ACE SHO EIGHTY FIVE ONLY TEST PR EP WORKBOOK HSN NO.49011 010 SKU#188729 PO#.126 03514/990 01 INV#EXP/0313 /24-25/ DT:01/06/2024 HT# 4820200000 NET WEIGH T : 170.000 KGS QTY : 204 0 PCS A/C :THE CLEVER FA CTORY INC SB NO:135962 9/01.06.2024 SEVEN HUNDRED THIRTY SIX ONLY GIFTBOX FOLDE D CMA S SHIRT 2PK HSN NO.481 92020 SKU# 355982 PO#.1 2616309/99001 INV#EXP/02 46/ 24-25/ DT:27/05/2024 HT# 4819200090 NET W EI GHT : 5667.200 KGS QTY: 27232 PCS A/C :DESIGNSCA PES LLC SB NO:1188420/27 .05.202 4 SEVENTY THREE ONLY SPIRA L 11 X 11 WALL C ALNDAR 2 5-26 SPRL 11 X 11 INSPO CALANDAR 2 5-26 HSN NO. 49100090 SKU#388561/3885 65 PO#.12608473/99001 INV#EXP/0204/24-25/ DT :2 2/05/2024 HT# 4910002000 NET WEIGHT : 39 4.200 KG S QTY: 2628 PCS A/C :D ESIGNSCAP ES LLC SB NO:10 94622/23.05.2024 FIVE HUNDRED TWENTY FOUR ONLY 2025 FSHN MO BIBLE INSPO PLANR 2 YEAR PL ANNER W/ PLAS TIC COVER FASHION PLANNER W/STICKER S HSN NO.48201090 SKU# 388563/388578/391563 PO # .12608471/99001 INV#EXP/ 0215/24-25/ DT :23/05/202 4 HT# 4820102010 NET W EIGHT : 2250.900 KGS QTY : 18864 PCS A/C :THE CL ONE THOUSAND FOUR ONLY M ORNING STARTERS WO RKBOOK LG ROOM DECOR SHEETS-30% FOIL,WALL MAPPOSTERS 2PK EDUCATIONAL ASTD W ORD STR IPS 30CT HSN NO.4 9111090 PO#.12603515/99 0 01 SKU NO.252652/25947 8/297758/87 16 27/871629 INV#EXP/0327/24-25/ DT :01/06/202 4 HT# 490300 0000/4911996000/4905 906 0 THREE THOUSAND ONE HUNDRED EIGHTY EIGHT ONLY MOR NING STARTERS WORKBOOK L G ROOM DECOR SHEETS-30% FOIL,WALL MAP POSTERS 2P K EDUC ATIONAL ASTD WOR D STRIPS 30CT HSN NO.4 91 11090 PO#.12603515/99003 SKU NO.252652 /259478/ 297758/87 1627/871629 INV#EXP/0399 /24-25/ DT:0 6/06/2024 HT# 49030000 00/ SAID TO CONTAINS 149 CAR TONS POTPOURRI L AVENDER 5OZ SKU # 318570 HTS C ODE NO: 33 07.90.0000 PO NO: 00012244597-99001 FA CT ORY INVOICE NO: 026 DT . 24.05.2024 L/C N O: 158 06181-00-000 TOTAL PCS : 1788 S/B NO. 1141642 DT . 24.05.2024 3 200, 39204900 NET WT:1 49.76 RE/GSM PLUS E VER FACTORY INC SB NO: 1112818/23.05.20 24 00/4911912020/49119120 40 NET WEIGHT : 1964 .340 KGS QTY: 24096 PCS A/ C :THE CLEVER FACTORY IN C SB NO:1368998/02.06.20 24 4911996000/4905 90600 0/4911912020/49119120 40 NET WEIGHT : 5793.590 K GS QTY: 76512 PCS A/C :THE CLEVER FACTORY INC SB NO:14 91264/07.06.2024

HUNDRED FOURTY ONE ONLY SPIRAL 11 X 11 WALL CALNDA R 25-26 SPRL 11 X 11 INS PO CALANDA R 25-26 HSN NO.49100090 SKU#388561/3 8856 5 PO#.12608473/99015 INV#EXP/0210/24-25/ D T:22/05/2024 HT# 4910002 000 NET WEIGHT : 761.400 KGS QTY: 5076 PCS A/C :DESIGNS CAPES LLC SB NO :1094624/23.05.2024 INVOICE NO. RRB/2425/EXP /177, INVOICE DA TE. 27.0 5.2024 PURCHASE ORDER NO #12704535 /99003 PURCH ASE ORDER DATE:18.03.202 4 SHIPPING BILL NO:40042 31, DATE: 31.05.202 4 C OMMODITY :100% POLYESTER RIBBON HTS C ODE: 580632 00 NET WT:169.85 KGS FOUR HUNDRED THIRTEEN ONLY TEST PREP WORKBOOKHS N NO.49011010 SKU#188729 PO#.12603514 /99003 IN V#EXP/0385/24-25/ DT:06/ 06/202 4 HT# 4820200000 NET WEIGHT : 826.000 KGS Q TY: 9912 PCS A/C :THE CLEVER FACTORY INC SB NO:1483080/06.06.2024 TWO HUNDRED TWENTY NINE ONLY PRINTED POSTER LETT ERS 4IN HSN NO.49111090 SKU#245142 PO#.1260337 3/99015 INV#EXP/0325/24- 25/ DT:01/06/2024 HT# 4823906700 NET WEIGHT : 192.360 KGS QTY: 5496 PC S A/C :THE CLEV ER FACTOR Y INC SB NO:1361740/01 .06.2024 ==LOVELY OFFSET /RIBBEST RIBBON/SALEM SP ONE HUNDRED ONE CARTONS ONLY PO NUMBER: 122 44166 -99015 PAPER EMB ROSE ST ICKER W/PR LS SKU: 2276 46 TOTAL QTY: 2424 PCS SB NU MBER: 1108945 DATE: 23.05.2024 LC NUMBER: 15806256-00-000 DATE: 02.04.2024 INVOICE NO. RRB/2425/EXP /132, INVOICE DA TE. 27.0 4.2024 PURCHASE ORDER NO #12603962 /99015 PURCH ASE ORDER DATE: 04.03.20 24 SHIPPING BILL NO: 400 3588, DATE: 14.05.2 024 COMMODITY : 100% POLYES TER- MERROWED E DGE WITH WIRE RIBBON, 50% PVC +50 %PU RIB BON,100% POLYESTE R RIBBON HTS CODE: 5806 INVOICE NO. RRB/2425/EXP /96, INVOICE DAT E. 25.04 .2024 PURCHASE ORDER NO #12704534/ 99015 PURCHA SE ORDER DATE: 18.03.202 4 SHIPPING BILL NO: 4003 574, DATE: 14.05.20 24 COMMODITY :100% POLYESTER RIBBON HTS COD E: 5806320 0, 39204900 NET WT :13 5.88 KG S INVOICE NO. RRB/2425/EXP /121, INVOICE DA TE. 27.0 4.2024 PURCHASE ORDER NO #12603962 /99003 PURCH ASE ORDER DATE: 04.03.20 24 SHIPPING BILL NO: 400 3581, DATE: 14.05.2 024 COMMODITY : 100% POLYES TER- MERROWED E DGE WITH WIRE RIBBON, 50% PVC +50 %PU RIB BON,100% POLYESTE R RIBBON HTS CODE: 5806 INVOICE NO. RRB/2425/EXP /187, INVOICE DA TE. 27.0 5.2024 PURCHASE ORDER NO # 12704 535/99015 PURC HASE ORDER DATE: 18.03.2 0 24 SHIPPING BILL NO:400 4113, DATE: 28.05 .2024 COMMODITY :100% POLYESTER RIBBON HTS CODE: 5806 3200 NET WT: 154.84 KGS SAID TO CONTAINS 199 CAR TONS POTPOURRI L AVENDER 5OZ SKU # 318570 HTS C ODE NO: 33 07.90.0000 PO NO: 00012244597-99015 FA CT ORY INVOICE NO: 031 DT . 24.05.2024 L/C N O: 158 06181-00-000 TOTAL PCS : 2388 S/B NO. 1143243 DT . 24.05.2024 THREE THOUSAND TWO HUNDRED FIVE ONLY 2025 F SHN M O BIBLE INSPO PLANR 20 25 FASHION M ONTHLY PLANR 2YR 2 YEAR PLANNER W/ P LASTIC COVER FASHION P LANNER W/STICKERS HSN NO .48201090 SKU#388563/388 574/388578/3 91563 PO# .12608471/99003 INV#EXP/ 0268/2 4-25/ DT:29/05/202 4 HT# 4820102010 NET ICES/ACE OFF SHORE/ 3 200, 39204900 NET WT:5 99.02 3 200, 39204900 NET WT:1 229.60 KGS W EIGHT : 11280.000 KGS QT Y: 115380 PCS A/C :THE C LEVER FACTORY INC SB N O:1270 208/29.05.2024