HS Code Export Data of India History Records | India Exports History Records under HS Code 940169

TEAK WOODEN ALTAR

WOODEN FURNITURE ITEMS WOODEN FURNITURE ITEMS MADE OF MANGO WOOD INVOICE NO. EXP/24-25/000280 DT. 28/06/2024 HS CODE 9401696011 SB NO. AND DATE 2116832 DT. 02/07/2024, . . . . . . .

AGATE ARTWARE SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR CLOUDED AGATE COASTERS WHITERAW ELLINGTON COFFEE 36TOP MARBLE PO 2887119WEM SKU 5819350 HTS94038900 TOTAL QTY. 50 PCS INV.NO.MI- DT. S.B.NO. COSTA CIRC WOOL WALL HANG NATRL37.5 PO 2892454WEM SKU 1719036 HTS44119229 TOTAL QTY. 95 PCS INV.NO.MI- DT. FLOOR COVERING SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES MARBLE ARTWARE SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR MARBLE ARTWARE PO 2887224WEM WOOLEN CARPETS SHIPPER SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA HANDTUFTED WOOLEN CARPETS WOOLEN CARPETS PO 21300994WER SKU 363527 HTS71031062 TOTAL QTY. 1008 PCS INV.NO.MI- DT. S.B.NO. AGATE ARTWARE INVOICE NO. MI-0492 HS CODE 7116204000 SB NO. AND DATE 2132505, 2024-07-02 MARBLE ARTWARE INVOICE NO. MI-0524 HS CODE 9403999061 SB NO. AND DATE 2132514, 2024-07-02 S.B.NO. IRON ARTWARES INVOICE NO. MI-0538 HS CODE 4602198000 SB NO. AND DATE 2132510, 2024-07-02 HANDWOVEN JUTE DHURRIE FLOOR COVERING PURCHASE ORDER NUMBER 2889543WEM DTD 15/06/2024 SKU NUMBERS1952754 6096370 6708811 8563224 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00569 DTD 02/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 130 PCS HTS 5702391000 FLOOR COVERING HS CODE 5703900000 SB NO. AND DATE 2132666, 2024-07-02 SKU 5757665 HTS94038900 TOTAL QTY. 20 PCS INV.NO.MI- DT. S.B.NO. INVOICE NO. MI-0694 HS CODE 9403999061 SB NO. AND DATE 2132494, 2024-07-02 INVOICE NO. SEE/110 HS CODE 5703102000 SB NO. AND DATE 2121688, 2024-07-02WOOD & METAL ARTWARE SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHERS SEATS WITH METAL FRAMES WOOD & METAL ARTWARE HANDICRAFTS OF GLASS ARTWARE SHIPPER TRANSPARENT OVERSEAS DHOLPURA CROSSING AGRA ROAD TO11169 PO NO. 2898256WEM HANDMADE POLYESTER CARPETS SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HAND TUFTED WOOLLEN CARPETS SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOLLEN CARPETS ORDER NO 84616352PTM HAND TUFTED WOOLLEN CARPETS ORDER NO 84621812PKM QTY 1 HTS CODE 5703102000 INVOICE NO YX-1791 DATED 26/06/2024 SHIPPING BILL NO HAND TUFTED WOOLLEN CARPETS ORDER NO 84625145PKM QTY 1 HTS CODE 5702422020 INVOICE NO YX-1792 DATED 26/06/2024 SHIPPING BILL NO HANDICRAFTS GOODS SHIPPER ASIAN HANDICRAFTS PVT LTD 310 UDYOG VIHAR PHASE 2 () HANDICRAFTS GOODS INVOICE AH/EX-960 HANDMADE WOOLLEN CARPETS SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES FLOOR COVERING VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN POLYESTER DHURRIES FLOOR COVERING PURCHASE ORDER NUMBER 84644885PBM DTD H/C ALUMINUM,BRASS,GLASS,IRON SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS SOFT PEBBLE WOVEN PILLOW COVER SHIPPER KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21300882WER SKU 9267155 WOOD & METAL ARTWARE SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN/METAL FRAMES OTHER SEATS WITH WOODEN/METALFRAMES OTHER SEATS WITH WOODEN/METAL FRAMES WOOD ARTWARE INVOICE NO. SEZ-199 HS CODE 9401698011 SB NO. AND DATE 4004568, INVOICE NO. 335 HS CODE 9401710011 SB NO. AND DATE 2136557, 2024-07-03 HANDICRAFTS OF GLASS ARTWARE INVOICE NO. TO11169 HS CODE 7013995090 SB NO. AND DATE 1963758, 2024-06-26 HANDMADE POLYESTER CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84585206PKM DTD SKU NUMBERS 3453976 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00573 DTD 02/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703391000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 2138045, 2024-07-03 QTY 1 HTS CODE 5702422020 INVOICE NO YX-1789 DATED 26/06/2024 SHIPPING BILL NO HANDWOVEN HS CODE 5702422020 SB NO. AND DATE 2102086, 2024-07-01 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 2108955, 2024-07-02 HANDWOVEN HS CODE 5702422020 SB NO. AND DATE 2102093, 2024-07-01 WOOD ARTWARE HS CODE 44219990 SB NO. AND DATE 2138917, 2024-07-03 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84643650PBM DTD SKU NUMBERS 4523859 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01966 DTD 01/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 2127865, 2024-07-02 SKU NUMBERS 4686079 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01971 DTD 01/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702921000 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 2124343, 2024-07-02 DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 84612945PBM / SKU NUMBERS 8099290,9862329. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/2132 DT 02/07/24 S.BILL NO DT FREIGHT COLLECT H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9405196010 SB NO. AND DATE 2131209, 2024-07-02 DES SOFT PEBBLE WOVEN PILLOW COVER FRONT 64%ACRYLIC,26%WOOL, BACK 100%COTTON, LINING 96%COTTON/4%OTHERFIBER QTY 684 PCS INVOIVE NO KP2312425 DT.27/06/2024 S/B DT. FREIGHT COLLECT PILLOW COVER INVOICE NO. TAX231 HS CODE 6304910140 SB NO. AND DATE 2101822, 2024-07-01 WOOD & METAL ARTWARE INVOICE NO. SEZ-197 HS CODE 9401710011 SB NO. AND DATE 4004529, 2024-07-02 2024-07-03IRON ARTWARES SHIPPER PRASHANT ENTERPRISES GOPAL GANJ SARAI LAVARIA RAGHUNATH BHAWAN 478 CARTONS IRON BUILDERS HARDWARE FITTING HAND WOVEN JUTE/COTTON CUSHION SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN JUTE/COTTON CUSHION ORDER NO 2888698WEM ALUMINIUM ARTWARES SHIPPER DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () ALUMINIUM ALUMINIUM ARTWARES FOR DOORS & WINDOWS OF BASE METAL. PO NO 2892109WEM INVOICE NO 1664 DATED 05-06-2024 NET WEIGHT 908.320 KG GROSS WEIGHT 1412.00 KG SB NO DATED HS CODE 83024110 FREIGHT COLLECT IRON ARTWARES HS CODE 8302416050 SB NO. AND DATE 2126723, 2024-07-02 QTY 200 HTS CODE 9404902000 INVOICE NO YX-1489 DATED 06/06/2024 SHIPPING BILL NO HANDWOVEN HS CODE 9404902000 SB NO. AND DATE 2099359, 2024-07-01 INVOICE NO. 9230010323 HS CODE 9403200050 SB NO. AND DATE 2101517, 2024-07-01ALUMINIUM & IRON, MDF ARTWARES SHIPPER BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM, IRON, MDF ARTWARES. CARTONS OF ALUMINIUM ARTWARES CARTONS OF ALUMINIUM ARTWARES. INV PO21298387WER SB SKU5648094 HTS7615108090 WOODEN FURNITURE SHIPPER SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURE S.B NO 2066573 WOODEN FURNITURE S.B NO 2066573 S.B DATE 2024-06-29 INVOICE NUMBER 0280 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 2066573, HANDWOVEN POLYESTER CARPET SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ALUMINIUM, IRON,MDF ARTWARES SHIPPER BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM, IRON, MDF ARTWARES COZY WEAVE WOVEN PILLOW COVER SHIPPER KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21300889WER SKU 2111779 DECORATIVE PILLOW COVER SHIPPER FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 DECORATIVE PILLOW COVER 100% ACRYLIC CREWELWORK NOT DECORATIVE PILLOW COVER DECORATIVE PILLOW COVER 100% ACRYLIC CREWELWORK NOT KNITTED/CROCHETED INV NO.HF0605WSIWER2425 DT. 27/06/2024 PO NO. 21300863WER, HANDTUFTED WOOLEN CARPETS SHIPPER SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA HANDTUFTED WOOLEN CARPETS WOOLEN CARPETS INV PO21300274WER SB SKU1086437, 7629071 HTS9405504000 ALUMINIUM & IRON INVOICE NO. BR362 HS CODE 9405504000 SB NO. AND DATE 2131369, 2024-07-02 ALUMINIUM & IRON INVOICE NO. BR362 HS CODE 7615108090 SB NO. AND DATE 2131369, 2024-07-02 S.B DATE 2024-06-29 INVOICE NUMBER 0280 WOODEN FURNITURE HS CODE 9403509045 SB NO. AND DATE 2066573, 2024-06-29 2024-06-29 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 21301426WER DTD 15/06/2024 SKU NUMBERS 5089379 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00566 DTD 02/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 59 PCS HTS 5702422020 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 2132668, 2024-07-02 INV PO21295983WER SB SKU1885145, 2429151, 38352, 689215 HTS7615109100, 8306290000 ALUMINIUM & IRON INVOICE NO. BR362 HS CODE 7615109100 SB NO. AND DATE 2131369, 2024-07-02 DES COZY WEAVE WOVEN PILLOW COVER FRONT 64%POLYESTER/36%COTTON BACK & LINING 100%COTTON QTY 792 PCS INVOICE NO KP2352425 DT. 27/06/2024 S/B DT. FREIGHT COLLECT THROW HS CODE 6304930000 SB NO. AND DATE 2101824, 2024-07-01 KNITTED/CROCHETED INV NO.HF0605WSIWER2425 DT. 27/06/2024 PO NO. 21300863WER, 21300865WER QTY. 1552 PCS SB NO SB DT. FREIGHT COLLECT S.B NO 2058677 S.B DATE 2024-06-29 INVOICE NUMBER HF0603 PILLOW COVER HS CODE 6304930000 SB NO. AND DATE 2058677, 2024-06-29 21300865WER QTY. 1552 PCS SB NO SB DT. FREIGHT COLLECT S.B NO 2058677 S.B DATE 2024-06-29 INVOICE NUMBER HF0603 PILLOW COVER HS CODE 6304996020 SB NO. AND DATE 2058677, 2024-06-29 INVOICE NO. SEE/111 HS CODE 5703102000 SB NO. AND DATE 2121697, 2024-07-02GLASS AND IRON ARTWARE SHIPPER A C BROTHERS LAKRI FAZALPUR DELHI ROAD MORADABAD 244001 GLASS AND IRON ARTWARE INVOICE NO. EXP24250238 HAND TUFTED WOOL/VISCOSE CARPET SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOL/VISCOSE CARPET FLOOR COVERING SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN COTTON PILLOW COVER VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN COTTON PILLOW COVER FLOOR COVERING PURCHASE ORDER NUMBER 21298346WER DTD 02/07/2024 WOODEN & METAL FURNITURE ITEMS SHIPPER VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN & METAL FURNITURE ITEMS MADE OF MANGO WOOD & IRON WOODEN FURNITURE SHIPPER BASANT CIRCUIT HOUSE ROAD () WOODEN FURNITURE INVOICE NO. BST/2725 WOODEN FURNITURE INVOICE NO. BST/2726 HS CODE 9403608081 SB NO. AND DATE 2118377, 2024-07-02 WOODEN FURNITURE INVOICE NO. BST/2727 HS CODE 9403608081 SB NO. AND DATE 2118372, 2024-07-02 HS CODE 7009911090 SB NO. AND DATE 2123524, 2024-07-02 ORDER NO 2867618WEM QTY 110 HTS CODE 5703102000 INVOICE NO YX-1490 DATED 06/06/2024 SHIPPING BILL NO HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 2099372, 2024-07-01 TABLE RUNNER FLOOR COVERING PURCHASE ORDER NUMBER 21294818WER DTD 02/07/2024 SKU NUMBERS 2370286 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00579 DTD 02/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 564 PCS HTS 6304920000 FLOOR COVERING HS CODE 6304920000 SB NO. AND DATE 2138041, 2024-07-03 SKU NUMBERS 3083619 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00574 DTD 02/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 332 PCS HTS 6304996020 FLOOR COVERING HS CODE 6304993500 SB NO. AND DATE 2138035, 2024-07-03 IRON & WOOD INVOICE NO. EXP/000276 HS CODE 9403608081 SB NO. AND DATE 2060883, 2024-06-29 HS CODE 9403608081 SB NO. AND DATE 2118367, 2024-07-02

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