US iron Imports at port charleston-south-carolina | Import Data by HS Code 39

Product Description

HS CODE : 39079900 1 ISO TANK PRODUCT: AK0221P, POLYESTER RESIN, 4000 GALLON BULK COM MODITY: BULK UN 3082, ENVIRON MENTALLY HAZARDOUS SUBSTANCES , LIQUID,N.O.S (SOLVENT NAPHT HA, PETROLEUM, HEAVY AROMATI C NAPHTHALENE ), CLASS: 9, P G:III STBU3917694 S19648,S 19649, S19650, S19651, S19652 ,S19653

Origin Country

Unloading Port

Quantity

Unit

TNK

Weight

19260.3096

Importer Name

Shipment No. 2

Date

05/Jun/2024

HS Code

Product Description

HS CODE : 39079900 1 ISO TANK PRODUCT: AK0105P, POLYESTER RESIN, 4000 GALLON BULK COM MODITY: BULK UN 3082, ENVIRON MENTALLY HAZARDOUS SUBSTANCES , LIQUID,N.O.S (SOLVENT NAPHT HA, PETROLEUM, HEAVY AROMATI C NAPHTHALENE),CLASS:9, PG:I II STBU6716287 S19660,S196 61, S19662, S19663, S19664

Origin Country

Unloading Port

Quantity

Unit

TNK

Weight

19659.9312

Importer Name

Shipment No. 3

Date

05/Jun/2024

HS Code

Product Description

Origin Country

Unloading Port

Quantity

Unit

TNK

Weight

19700.3016

Importer Name

Shipment No. 4

Date

05/Jun/2024

HS Code

Product Description

HS CODE : 39079900 1 ISO TANK PRODUCT: AK0221P, POLYESTER RESIN, 4000 GALLON BULK COM MODITY: BULK UN 3082, ENVIRON MENTALLY HAZARDOUS SUBSTANCES , LIQUID,N.O.S (SOLVENT NAPHT HA, PETROLEUM, HEAVY AROMATI C NAPHTHALENE ), CLASS: 9, P G:III STBU2632402 S19679,S 19680, S19681, S19682, S19683 ,S19684

Origin Country

Unloading Port

Quantity

Unit

TNK

Weight

19270.2888

Importer Name

Shipment No. 5

Date

05/Jun/2024

HS Code

Product Description

HS CODE : 39079900 1 ISO TANK PRODUCT: AK0221P, POLYESTER RESIN, 4000 GALLON BULK COM MODITY: BULK UN 3082, ENVIRON MENTALLY HAZARDOUS SUBSTANCES , LIQUID,N.O.S (SOLVENT NAPHT HA, PETROLEUM, HEAVY AROMATI C NAPHTHALENE ), CLASS: 9, P G:III STBU2632254 S19703,S 19704, S19705, S19706, S19707 ,S19708

Origin Country

Unloading Port

Quantity

Unit

TNK

Weight

19330.164

Importer Name

Shipment No. 6

Date

05/Jun/2024

HS Code

Product Description

Origin Country

Unloading Port

3917390010,3917390050,392690,732690,8307103000,8481801085,8481804090,8481805090,8481809015,8674122000,993917400090

Quantity

Unit

TNK

Weight

19590.0768

Importer Name

Shipment No. 7

Date

05/Jun/2024

HS Code

Product Description

HOSE CLAMP NO SWPM AMS INFORMATION WILL BE FI LLED BY HECNY SCAC CODE:HYSL USING NAC - SPEC IAL COMM BULLET : CUCC HKHKGSPECL COMM: PLAST IC GOODS/ BASE METAL/MACHINERY AND MECHANICAL APPLIANCES; PARTS/ ARTICLES OF IRON OR STEEL /COPPER AND ARTICLES THEREOF HS CODE: 392690 99/3917400090/8481801085/8481 809015/ 3917390 050/3917390010/8481804090/83 07103000/ 732690 86/74122000/8481805090 5281

Origin Country

CHINA

Unloading Port

391810,3918109000,73121020,732690,73269040,73269098,760429,842199,84219990,848210,84821090,84822000,84825000,850110,85011091,85015100,870840,87084099

Quantity

Unit

PKG

Weight

19667.1888

Importer Name

Shipment No. 8

Date

04/Jun/2024

HS Code

Product Description

FLOOR WALL ETC COVERS VINYL CHLORIDE POLYM FISHBONE FENDERS 2 PIECES, 510 KGS, 5,81 CBM HS CODE 3918109000 ARTICLES OF IRON OR STEEL NESOI PALLETS FOR HANDLING GOODS, MADE OF STEEL 1003 PIECES, 3030 KGS, 8,14 CBM HS CODE 73269040 ALUMINUM ALLOY PROFILES NESOI ALUMINIUM PROFILES 5 PIECES, 1131 KGS, 4,31 CBM HS CODE 760429 CRISTINA.ORTIZVANGUARDLOGISTICS.COM FILTER PURIFY MACHINE APPARATUS PARTS SPAREPARTS FOR FILTER 1 PIECE, 1550 KGS, 9,27 CBM HS CODE 84219990, 85015100, 73121020, 73269098 BALL BEARINGS BEARINGS 6 PIECES, 1328 KGS, 3,50 CBM HS CODE 84821090, 84822000, 84825000 ELECTRIC MOTORS OF AN OUTPUT NOT EXCEEDING 37 AUTOMOTIVE PARTS - ELECTRIC MOTORS 148 PIECES, 1982 KGS, 6,41 CBM HS CODE 85011091 GEAR BOXES FOR MOTOR VEHICLES CASE-DIFF, FLANGE HALF,FIN 8 PIECES, 7200 KGS, 7,22 CBM HS CODE 87084099

Origin Country

GERMANY

Unloading Port

392190,392690,441510,630790,730890,731816,820559,842511,846620,850431

Quantity

1173

Unit

PCS

Weight

16731

Importer Name

Shipment No. 9

Date

04/Jun/2024

HS Code

Product Description

PLATES SHEETS FILM ETC PLASTIC NESOI NONCE 5 PKGS 882 KGS 2.448 CBM TRANSFORMERS, NOT RESTRICTED HS CODE 392190 ARTICLES OF PLASTICS NESOI 1 PKG 29 KGS 0.026 CBM CONSTRUCTION PARTS FOR SOLAR MODULE HS CODES392690 2 PKGS 548 KGS 1.872 CBM AUTOMOBILE ACCESSORIES HS CODE 392690 CASES BOXES CRATES SIMLR PACKNGS CABLE-DRUMS 1 PKG 800 KGS 5.700 CBM PARTS FOR CNC MACHINES HS CODE 441510 OTHER MADE UP TEXTILE ARTICLES 2 PKGS 352.23 KGS 3.150 CBM TREE CABLING SYSTEM HS CODE 630790 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING SC 821324 TO BE FILED WITH US-CUSTOMS BY SHIPPER UNDER SCAC-CODE ASQR STRUCTURES AND PARTS NESOI OF IRON OR STEEL 1 PKG 50 KGS 0.144 CBM CODES730890 NUTS OF IRON OR STEEL 1 PKG 95 KGS 0.856 CBM CODES731816 HANDTOOLS NESOI AND BASE METAL PARTS THEREOF 4 PKGS 1400 KGS 1.747 CBM GREASE GUNS (NOT RESTRICTED) HS CODE 820559 PULY TAC HOST EXC SKIP HOST FR RAIS VEH PO 1 PKG 2215 KGS 9.286 CBM CRANE PARTS HS CODE 842511 WORK HOLDERS FOR MACHINES 4 PKGS 5320 KGS 7.288 CBM SPANNSYSTEME HS CODE 846620 TRANSFORMERS NESOI POWER HANDLING CAP NOV 1 9 PKGS 4126 KGS 13.896 CBM TRANSFORMERS, NOT RESTRICTED HS CODE 850431

Origin Country

GERMANY

Unloading Port

3924905650,42022220,4205008000,4419901100,4420906500,4420908000,44219990,5701104000,5702412000,6302215050,6302315050,6302319010,6302319050,6302512000,6303910010,63039990,6304910140,630492,6304993500,68022190,6802911500,7013496090,7013999090,7323999080,830

Quantity

Unit

PKG

Weight

15817

Importer Name

Shipment No. 10

Date

29/May/2024

HS Code

Product Description

100% COTTON SHELL SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR QUILT- 100% COTTON SHELL WITH EMBELLISHMENTS-100% COTTON 100% COTTON WOVEN PILLOW COVER 100% COTTON WOVEN P.O. NO 2793405PBM INV. NO SHEPVT/6942/23-24 DT.05.03.2024 "SHIPPING BILL NUMBER" COTTON WOVEN SHELL QUILTED SHAM- 1005 COTTON WOVEN SHELL WITH EMBELLISHMENT 55% COTTON 45% POLYESTER BATTING WITH EMBROIDERY. P.O. NO 2788854PKM 100% COTTON WOVEN SHELL FILLED PILLOW - 100% COTTON WOVEN SHELL-100% POLYESTER BATTING- WITH EMBROIDERY. P.O. NO 2817656PKM QUILTED SHAM-100% COTTON SHELL WITH EMBELLISHMENTS 100% POLYESTER WITH EMBROIDERY. P.O. NO 2850520PKM P.O. NO 2850525PKM QUILT-100% COTTON WOVEN SHELL WITH EMBELLISHMENT -100% POLYESTER FILLED WITH EMBROIDERY. P.O. NO 2842604PBM INV. NO SHEPVT/6925/23-24 WOOD ARTWARE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 2836841WEM COTTON AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 28 (TWENTY EIGHT CARTON ONLY) COTTON WOVEN CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 2831822PTM FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 TODDLER QUILT 100% COTTON SHELL WITH EMBELLISHMENTS DECORATIVE PILLOW COVER-100% LINEN WOVEN LINING-100% COTTON COTTON WITH EMBROIDERY BANNER-100% POLYESTER WOVEN APPLIQUE -100% COTTON WITH P.O. NO 2840634PBM INV. NO SHEPVT/6771/23-24 DT.17.02.2024 ONWARD KNITWEAR SOLUTIONS PVT PLOT NO 16 SECTOR 4 IMT MANESA SHEET SET 100% COTTON WOVEN PERCALE NOT PRINTED/NAPPED NO SHAM- 100% COTTON WOVEN WITH PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON P.O. NO 2819212PBM INV. NO SHEPVT/6885/23-24 DT.27.02.2024 "SHIPPING BILL NUMBER P.O. NO 2793404PBM INV. NO SHEPVT/6852/23-24 DT.23.02.2024 PILLOW COVER-100% COTTON WOVEN, LINING-100% COTTON WITH P.O. NO 2807920PBM INV. NO SHEPVT/6853/23-24 VARIOUS HOUSEHOLD GOOD OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES COTTON PERCALE WOVEN DUVET COVER-100% COTTON PERCALE WOVEN PRINTED NOT FABRIC STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 134 CARTONS ARTWARE OF MDF AND RAFFIA PO NO. 2803057PBM PO NO. 2820512WEM INV NO. 1641/23-24 S.B NO 8642485 S.B DATE 2024-03-26 INVOICE NUMBER 1641 HS CODE 63039990 PO NO. 2820549WEM INV NO. 1644/23-24 S.B NO 8641251 INVOICE NUMBER 1644 HS CODE 6303910010 PO.NO. 2832552PTM INVOICE NO. 1666/23-24 S.B NO 8643945 INVOICE NUMBER 1666 HS CODE 6302315050 PO NO. 2835262WEM INV NO. 1652/23-24 S.B NO 8641245 INVOICE NUMBER 1652 PRODUCTS OF MARBLE STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED BOUCLE KNITTED PILLOW KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 2832631PTM SKU 8512620 QUILTED SHAM- 100% COTTON WOVEN 100% POLYESTER FILLED NO EMBELLISHMENT. ARTICLE OF GLASS WITH WOOD CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS IRON , ALUM/GLASS ARTWARES R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON MDF PO 2823276PKM STAINLESS STEEL,BRASS GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF STAINLESS STEEL,BRASS AND IRON FABRIC GLASS ARTWARES OF IRON FABRIC GLASS CRYSTAL E.FITTING QUILT 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER PO.NO. 2858746PTM PO.NO. 2828526PTM INVOICE NO. 1665/23-24 S.B NO 8642628 INVOICE NUMBER 1665 HS CODE 9404409022 QUILT & SHAM ( QUILTED ) FRONT & BACK 100% COTTON & DECORATION 100% COTTON & FILLING 100% RECYCLED POLYESTER WOVEN PO.NO. 2847246PBM INVOICE NO. 1667/23-24 S.B NO 8642627 INVOICE NUMBER 1667 HS CODE 6302319050 ARTWARE OF LEATHER 37 CARTONS 76 CARTONS INVOICE NO. & DATE IC/23-24/150, DATE 22.02.2024 BUYERS ORDER NO & DATE ARTWARE OF POLY COATED BAGS 85 CARTONS A C BROTHERS DELHI ROAD LAKRI FAZALPUR S.B NO 8592207 S.B NO 8592194 S.B DATE 2024-03-23 INVOICE NUMBER EXP23240879 HS CODE 4419901100 SB NO. AND DATE 8592194, 2024-03-23 IRON,LEATHER ARTWARE 04 (FOUR HANDICRAFT OF GLASS ARTWARE STALWART HOMESTYLES INFOCITY PHASE II INVOICE NO 29043/SH INVOICE NO 29044/SH DT 04.03.2024 PO. NO 2878295GRM QUANTITY 22 PCS SB. NO S.B NO 8636860 CLASSIC WOVEN DIAPER BAG BLACK ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A PO NO. 21283681PKR 100% COTTON PLAIN WOVEN S/4 NAPKINS 100% COTTON PLAIN TABLE RUNNER 100% COTTON WOVEN INV. HF0909WSIWSR2324 DT. 27/03/2024 PO. 21284754WSR, 21284752WSR P.O. NO 2788834PKM INV. NO SHEPVT/6844/23-24 "FREIGHT COLLECT" S.B NO 8742660 S.B DATE 2024-03-29 INVOICE NUMBER EXP/4766 HS CODE 9404409005 SB NO. AND DATE 8742660, 2024-03-29 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO S.B NO 8742722 INVOICE NUMBER EXP/4745 HS CODE 630492 SB NO. AND DATE 8742722, HS CODE 9404909605 HS CODE 9404901090 DT.04.03.2024 "FREIGHT COLLECT S.B NO 8735869 INVOICE NUMBER EXP/4742 SB NO. AND DATE 8735869, SKU 9490188 HTS44219990 TOTAL QTY. 700 PCS INV.NO.MI- DT. S.B.NO. S.B NO 8743745 INVOICE NUMBER MI-3757 HS CODE 4420908000 SB NO. AND DATE 8743745, INVOICE ALM/2324/1373 PO 2818169WEM,2824499WEM PCS 176 NET WEIGHT 90.48 KGS SB------DT--------- GST NO S.B NO 8743730 INVOICE NUMBER EXPO/1362 HS CODE SB NO. AND DATE 8743730, INVOICE NO. 1680/23-24 S.B NO 8642636 INVOICE NUMBER 1680 SB NO. AND DATE 8642636, 2024-03-26 100% POLYESTER FILLING. INV. HF0906WSIPKM2324 PO. 2789094PKM QTY. 112 PCS SB NO. DT. FREIGHT COLLECT S.B NO 8736743 INVOICE NUMBER HF0945 QUILT/SHAM SB NO. AND DATE 8736743, P.O. NO 2786507PBM INV. NO SHEPVT/6626/23-24 DT.07.02.2024 S.B NO 8255728 S.B DATE 2024-03-12 INVOICE NUMBER 4424 HS CODE 6304993500 SB NO. AND DATE 8255728, 2024-03-12 S.B NO 8526671 S.B DATE 2024-03-21 INVOICE NUMBER 4629 SB NO. AND DATE 8526671, 2024-03-21 EMBELLISHMENT INV. 136OKWSIPBM2324 DT. 23/03/2024 PO. 2827454PBM QTY. 1420 PCS S.B NO 8639215 INVOICE NUMBER 137OK PILLOW COVER HS CODE 6302319010 SB NO. AND DATE 8639215, P.O. NO 2798317PBM INV. NO SHEPVT/6887/23-24 S.B NO 8676449 S.B DATE 2024-03-27 INVOICE NUMBER EXP/4700 SB NO. AND DATE 8676449, 2024-03-27 FREIGHT COLLECT" S.B NO 8676577 INVOICE NUMBER EXP/4699 SB NO. AND DATE 8676577, S.B NO 8692677 S.B DATE 2024-03-28 INVOICE NUMBER EXP/4705 SB NO. AND DATE 8692677, 2024-03-28 S.B NO 8686011 INVOICE NUMBER EXP/4704 SB NO. AND DATE 8686011, HANDWOVEN WOOLLEN CARPETS & HANDMADE WOOLLEN CARPETS-HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2849501PBM DTD SKU NUMBERS 3681853 8061507 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/07027 DTD 27/03/2024 SHIPPING BILL NUMBER QTY 4 CARTONS 40 PCS HTS 5702412000 HTS 5701104000 S.B NO 8666013 INVOICE NUMBER E/G/07027 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 8666013, NAPPED WITH EMBROIDERY. P.O. NO 2619640PBM INV. NO SHEPVT/6945/23-24 DT.06.03.2024 S.B NO 8685990 INVOICE NUMBER EXP/4709 HS CODE 6302215050 SB NO. AND DATE 8685990, ME/23-24/237, DTD - 01.03.2024 2793191PBM , DTD. 20.09.2023 S.B NO 4007453 S.B DATE 2024-03-22 INVOICE NUMBER ME/237 RAFFIA FABRIC HS CODE 3924905650 SB NO. AND DATE 4007453, 2024-03-22 INV NO. 1640/23-24 S.B NO 8643802 INVOICE NUMBER 1640 SB NO. AND DATE 8643802, SB NO. AND DATE 8642485, SB NO. AND DATE 8641251, SB NO. AND DATE 8643945, SB NO. AND DATE 8641245, PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2885821WSM S.B NO 8712564 INVOICE NUMBER 2023242937 HANDICRAFT ITEM HS CODE 6802911500 SB NO. AND DATE 8712564, DES BOUCLE KNITTED PILLOW COVER 18X18" FRONT 100% POLYESTER BACK 100% COTTON LINING 100% QTY 88 PCS INVOICE NO KP8282324 DT. 21/03/2024 S/B DT. S.B NO 8587735 INVOICE NUMBER TAX828 HS CODE 6304910140 SB NO. AND DATE 8587735, P.O. NO 2847484PBM INV. NO SHEPVT/6916/23-24 S.B NO 8526163 INVOICE NUMBER 4646 HS CODE 9404908100 SB NO. AND DATE 8526163, ARTICLE OF GLASS WITH WOOD.) COVERING PURCHASE ORDER NUMBER 2834858WEM,2834963PBM, 2834794PBM,2833739WEM, 2833167PBM / SKU NUMBERS 4068896,4068904,4723861,446160 3,4627654,7914043,9697372. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/7840 DT 25/03/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8739164 INVOICE NUMBER CLG/7840 H/C,BRASS,IRON,ALUMINIUM,WOOD, HS CODE 7013496090 SB NO. AND DATE 8739164, TOTAL PCS 434 INV NO 1338/PBM/23-24 DTD 23-03-2024 HTS 7323999080, 9405196010 S.B NO 8669678 INVOICE NUMBER 1338 HS CODE 7323999080 SB NO. AND DATE 8669678, IRON. PO 2823797PBM QTY 188 PCS CARTON 1-47 CARTON GH-259/2023-24 S.B NO 8662849 INVOICE NUMBER 259 DECORATIVE ITEM ,IRON,GLASS HS CODE 8306290000 SB NO. AND DATE 8662849, PO 2818516PKM TOTAL PCS 150 INV NO 1349/PBM/23-24 DTD HTS 9405206010 S.B NO 8669668 INVOICE NUMBER 1349 SB NO. AND DATE 8669668, BATTING. QUILTED SHAM 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER BATTING. INV. HF0880WSIPKM2324 DT. 21/03/2024 PO. 2832451PTM QTY. 1120 PCS S.B NO 8642666 INVOICE NUMBER 0904 SB NO. AND DATE 8642666, INVOICE NO. 1533/23-24 S.B NO 8641244 INVOICE NUMBER 1533 SB NO. AND DATE 8641244, SB NO. AND DATE 8642628, SB NO. AND DATE 8642627, IC/23-24/152, 2814088MGM, DTD. 09.11.2023 S.B NO 8521651 INVOICE NUMBER 152 LEATHER ITEM HS CODE 4420906500 SB NO. AND DATE 8521651, 2809994MGM, DTD. 20.10.2023 S.B NO 8521261 INVOICE NUMBER 150 SB NO. AND DATE 8521261, PO 21284392WSR S.B NO 8527629 INVOICE NUMBER 2023242876 STONE & S.STEEL ARTWARE HS CODE 68022190 SB NO. AND DATE 8527629, IC/23-24/147, DTD 22.02.2024 2812035MGM, DTD. 27.10.2023 S.B NO 8528195 INVOICE NUMBER 147 LEATHER GOODS HS CODE 9504906000 SB NO. AND DATE 8528195, PO 21284827WSR S.B NO 8526022 INVOICE NUMBER 2023242870 SB NO. AND DATE 8526022, INVOICE NUMBER EXP23240878 SB NO. AND DATE 8592207, PO 21292146WSR S.B NO 8551891 INVOICE NUMBER 2023242905 STONE & WOOD SB NO. AND DATE 8551891, INVOICE ALM/2324/1359 PO 2786586MGM PCS 120 NET WEIGHT 27.6 KGS S.B NO 8653580 INVOICE NUMBER EXPO/1343 HS CODE 4205008000 SB NO. AND DATE 8653580, PO. NO 2878290GRM QUANTITY 20 PCS S.B NO 8636863 INVOICE NUMBER 29043 GLASS ARTWARE HS CODE 7013999090 SB NO. AND DATE 8636863, INVOICE NUMBER 29044 SB NO. AND DATE 8636860, STYLE 5191053 HS CODE 4202.22.20 INV. NO. 25291 DT. 22-03-2024 TOTAL QTY 100 PCS S.B NO 8573715 INVOICE NUMBER 25291 FABRIC BAGS HS CODE 42022220 SB NO. AND DATE 8573715, QTY. 696 PCS S.B NO 8736744 INVOICE NUMBER HF0948 NAPKIN RIN HS CODE 6302512000 SB NO. AND DATE 8736744,

Origin Country

INDIA

Unloading Port