India Export Data for Fixed-Blade Hunting Knives Under HS Code 821192

Knives; having fixed cutting blades, (other than table knives), serrated or not, excluding knives and blades of heading no. 8208

KITCHEN TOWEL- S/2-100% COTTON SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () KITCHEN TOWEL- S/2-100% COTTON WOVEN. NAPKIN S/4- 100% COTTON WOVEN. P.O. NO 21295383WSR INV. NO SHEPVT/724/24-25 DT.15.05.2024 SHIPPING BILL NUMBER FREIGHT COLLECT PILLOW COVER S/4 NAPKIN-100% COTTON WITHEMBROIDE S/4 NAPKIN-100% COTTON WITH EMBROIDERY. P.O. NO 21296275WSR INV. NO SHEPVT/729/24-25 DT.16.05.2024 SHIPPING BILL NUMBER NAPKIN-S/4 -55% COTTON, 45% LINEN WOVEN. P.O. NO; 21308010OTR INV. NO SHEPVT/728/24-25 DT.15.05.2024 SHIPPING BILL NUMBER FREIGHT COLLECT BRASS ARTWARES. SHIPPER BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF BRASS ARTWARES. INV ARTISTICAND DECORATIVE CRAFTEDPRODU SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED VARIOUS HOUSEHOLD GOOD ORACCESSORIE SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ARTWARE OF LEATHER & FABRIC SHIPPER STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 117 CARTONS ARTWARE OF LEATHER & FABRIC HAND WOVEN CARPETS SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN CARPETS OF MANMADE FIBRE MERCER OVERNIGHTER BAG SHIPPER ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A SPORTY PICKLE BALL BAG WHT/PNK SPORTY PICKLE BALL BAG NAVY INDIAN HANDICRAFT OF BRASS SHIPPER KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF BRASS NICKEL & SILVER PLATED STEEL INDIAN HANDICRAFT OF BRASS PLATED STEEL ARTWARE P.O. NO. 21297263WSR INVOICE NO. KEX5783 DT. 06/06/2024 SHIPPING BILL NO. BRASS & STEEL SHIPPER OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE INV 5685 PO 21291608PBR NAPKIN 100% LINEN WOVEN SHIPPER FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 NAPKIN 100% LINEN WOVEN INV NO. HF0552WSIPBR2425 DBL INNR PCKET CNVS TOTE NATRL STN ROBE RFFLS SM IVRY INV NO. HF0553WSIMGM2425 PO NO. 2869498MGM, 2866501MGM QTY. 5342 PCS SB NO. SB DT. PILLOW COVER STN ROBE RFFLS SM IVRY INV NO. HF0553WSIMGM2425 PO NO. 2869498MGM, 2866501MGM QTY. 5342 PCS SB NO. SB DT. NAPKIN 100% LINEN WOVEN INV NO. HF0552WSIPBR2425 DT. 18/06/2024 PO NO. 21297303PBR, 21297290PBR QTY. 6480 PCS SB NO. P.O.NO. 21295461WSR INV. NO SHEPVT/694/24-25 DT.15.05.2024 SHIPPING BILL NUMBER FREIGHT COLLECT S.B NO 1850842 S.B DATE 2024-06-21 INVOICE NUMBER EXP/1282 PILLOW COVER HS CODE 6302910050 SB NO. AND DATE 1850842, 2024-06-21 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 INVOICE NO. EXP/1336 HS CODE 6302514000 SB NO. AND DATE 1940444, 2024-06-25 FREIGHT COLLECT NAPKIN RIN INVOICE NO. 1356 HS CODE 630251 SB NO. AND DATE 1924600, 2024-06-25 PILLOW COVER INVOICE NO. EXP/1359 HS CODE 630251 SB NO. AND DATE 1942632, 2024-06-25 PO21298437WSR SB SKU4631141 HTS7418100055 IRON , ALUM/GLASS ARTWARES INVOICE NO. BR350 HS CODE 7418100055 SB NO. AND DATE 1941428, 2024-06-25 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21302637WSR H/C STONE,BRASS,WOOD,MARBLE INVOICE NO. 2024250766 HS CODE 6802911500 SB NO. AND DATE 1929265, 2024-06-25 ARTICLE OF GLASS WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBER 21291459PBR / SKU NUMBERS 2885713. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/1891 DT 24/06/24 S.BILL NO DT FREIGHT COLLECT S.B NO 1911261 S.B DATE 2024-06-24 INVOICE NUMBER CLG/1891 GLASS & STEEL HS CODE 7013496090 SB NO. AND DATE 1911261, 2024-06-24 INVOICE NO. & DATE IC/24-25/027 DATE 04.06.2024 BUYERS ORDER NO & DATE 2863425MGM, DTD. 16.02.2024 LEATHER GOODS HS CODE SB NO. AND DATE 1944316, 2024-06-25 ORDER NO 21297604PKR QTY 40 HTS CODE 5702422020 INVOICE NO YX-1374 DATED 31/05/2024 SHIPPING BILL NO HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 1907112, 2024-06-24 CONCOURSE 2IN1 CSMTC CS WHT BARBECUE APRON PZ ARMY GREEN MERCER OVERNIGHTER BAG WAXED CANVAS/LEATHER APRON BLK WXD CNV LTH TRVL POUCH CHLT WXD CNVS/LTHR WEEKENDER CHLT SPORTY PICKLE BALL BAG WHITE WXD CNVS/LTHR CHRGR RU CHLT CABANA STRIPE POUCH LT PNK/ORG TICKING STRPD PCK CUBES S4 LB PO 2872596MGM STYLE MULTI HS CODE 4202.12.50, 4202.12.90, 4202.22.90, 4202.32.90, 6305.39.00 & 6307.90.20 INV. NO. 26317 DT. 07-06-2024 TOTAL QTY 1733 PCS S.B NO 1910097 S.B DATE 2024-06-24 INVOICE NUMBER 26317 LEATHER GOODS HS CODE 4202923131 SB NO. AND DATE 1910097, 2024-06-24 BRASS AND ALUMINUM ARTWARE ARTWARE P.O. NO. 21298441WSR INVOICE NO. KEX5782 DT. 06/06/2024 SHIPPING BILL NO. HS CODE 7418100055, 7323930080, 7323991000 FREIGHT COLLECT H/C ,SILVER PLATED STEEL,BRASS HS CODE 7418100055 SB NO. AND DATE 1807792, 2024-06-20 HS CODE 7323930080, FREIGHT COLLECT BRASS & STEEL HS CODE 7323930080 SB NO. AND DATE 1807785, 2024-06-20 BRASS & STEEL INVOICE NO. 5685 HS CODE 8215200000 SB NO. AND DATE 1939965, 2024-06-25 DT. 18/06/2024 PO NO. 21297303PBR, 21297290PBR QTY. 6480 PCS SB NO. SB DT. FREIGHT COLLECT NAPKIN RIN INVOICE NO. HF0557 HS CODE 6302591020 SB NO. AND DATE 1918812, 2024-06-25 FREIGHT COLLECT PILLOW COVER INVOICE NO. HF0577 HS CODE SB NO. AND DATE 1950203, 2024-06-26 FREIGHT COLLECT PILLOW COVER INVOICE NO. HF0577 HS CODE SB NO. AND DATE 1950203, 2024-06-26 SB DT. FREIGHT COLLECT NAPKIN RIN INVOICE NO. HF0557 HS CODE 6302591020 SB NO. AND DATE 1918812, 2024-06-25INDIAN HAND TUFTED WOOLLENCARPETS INDIAN HAND TUFTED WOOLLEN CARPETS HTS 57031010 PAN NO AAPFM6411L S.B NO 1792855 S.B DATE 2024-06-19 INDIAN HAND TUFTED WOOLLENCARPETS INDIAN HAND TUFTED WOOLLEN CARPETS HTS 57031010 PAN NO AAPFM6411L S.B NO 1792855 S.B DATE 2024-06-19 NAPKIN S/4 - 100% COTTONWOVEN. SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () NAPKIN S/4 - 100% COTTON WOVEN. RUBBER WOOD SHIPPER A C BROTHERS LAKRI FAZALPUR DELHI ROAD MORADABAD 244001 RUBBER WOOD INVOICE NO. 24250218 ARTWARE OF LEATHER SHIPPER STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 75 CARTONS ARTWARE OF LEATHER ARTWARE OF POLY COATED FABRICPOUCH 15 CARTONS ARTWARE OF POLY COATED FABRIC POUCH INVOICE NO. & DATE IC/24-25/024 DATE 01.06.2024 INDIAN HAND TUFTED POLYESTERCARPETS SHIPPER MALTI RUGS GYANPUR ROAD BHADOHI INDIAN HAND TUFTED POLYESTER CARPETS BRASS & STEEL SHIPPER OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE BRASS & STEEL INV 5594 BRASS & STEEL INV 5595 PO 21297411PBR S.B NO 1789308 S.B DATE 2024-06-19 INVOICE NUMBER 5595 HS CODE 8211929060 CARTONS OF BRASS, IRON, MDFARTWARES SHIPPER BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF BRASS, IRON, MDF ARTWARES LEATHER GOODS SHIPPER STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM LEATHER GOODS INVOICE NO. IC/028 BABY PILLOW - 55% COTTON 45%LINEN S SHIPPER FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 BABY PILLOW - 55% COTTON 45% LINEN SHELL BABY PILLOW - 55% COTTON 45% LINEN SHELL INV NO. HF0486WSIMGM2425 DT. 08/06/2024 PO NO. 2854403MGM, 2864901MGM QTY. 876 PCS SB NO. INVOICE NUMBER MR-154 FLOOR COVERING HS CODE 57031010 SB NO. AND DATE 1792855, 2024-06-19 INVOICE NUMBER MR-154 FLOOR COVERING HS CODE 57031010 SB NO. AND DATE 1792855, 2024-06-19 P.O. NO 2866834MGM INV. NO SHEPVT/634/24-25 DT.09.05.2024 SHIPPING BILL NUMBER FREIGHT COLLECT S.B NO 1708224 S.B DATE 2024-06-15 INVOICE NUMBER EXP/1228 COTTON WOVEN HS CODE 630251 SB NO. AND DATE 1708224, 2024-06-15 HS CODE 4419209000 SB NO. AND DATE 1931054, 2024-06-25 INVOICE NO. & DATE IC/24-25/023 DATE 01.06.2024 BUYERS ORDER NO & DATE 2858808MGM, DTD. 12.02.2024 LEATHER GOODS HS CODE 9504906000 SB NO. AND DATE 1943999, 2024-06-25 BUYERS ORDER NO & DATE 2858811MGM, DTD. 12.02.2024 S.B NO 1821314 S.B DATE 2024-06-20 INVOICE NUMBER IC/024 POLY COATED FABRIC HS CODE 4202924500 SB NO. AND DATE 1821314, 2024-06-20 HTS 57033910 PAN NO AAPFM6411L S.B NO 1792855 S.B DATE 2024-06-19 INVOICE NUMBER MR-154 FLOOR COVERING HS CODE 57033910 SB NO. AND DATE 1792855, 2024-06-19 PO 21297410PBR S.B NO 1788856 S.B DATE 2024-06-19 INVOICE NUMBER 5594 HS CODE 8215200000 SB NO. AND DATE 1788856, 2024-06-19 SB NO. AND DATE 1789308, 2024-06-19 INV PO SB21296700WSR SKU2997700, 3238498, 3412844, 3602303,3608446, 4364342, 6129946, 6568458, 6784866, 9115393, 9857952 HTS9405503000 S.B NO 1764476 S.B DATE 2024-06-18 INVOICE NUMBER BR314 IRON/BRASS ARTWARES HS CODE 9405503000 SB NO. AND DATE 1764476, 2024-06-18 HS CODE 4202924500 SB NO. AND DATE 1944065, 2024-06-25 INV NO. HF0486WSIMGM2425 DT. 08/06/2024 PO NO. 2854403MGM, 2864901MGM QTY. 876 PCS SB NO. SB DT. FREIGHT COLLECT S.B NO 1741801 S.B DATE 2024-06-18 INVOICE NUMBER HF0510 PILLOW COVER HS CODE 9404901060 SB NO. AND DATE 1741801, 2024-06-18 SB DT. FREIGHT COLLECT PILLOW COVER INVOICE NO. HF0510 HS CODE SB NO. AND DATE 1741801, 2024-06-18DECORATIVE LAMP MADE OF GLASS SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS WOVEN TEXTILES. SHIPPER MANGLAM ARTS SCIGODWN, DURGAPURA STN RD () WOVEN TEXTILES. INV.NO. 73889 DT. 27.05.2024 INDIAN HANDICRAFT OF SILVER SHIPPER KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF SILVER & BRASS PLATED STEEL ARTWARE INDIAN HANDICRAFT OF BRASS INDIAN HANDICRAFT OF BRASS & SILVER PLATED STEEL IRON AND MDF ARTWARE P.O. NO. 21296605WSR INVOICE NO. WOOD & METAL ARTWARE SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WOOD & METAL ARTWARE S/4 NAPKINS 100% LINEN WOVEN SHIPPER FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 S/4 NAPKINS 100% LINEN WOVEN 20X20 INCHES. DECORATIVE LAMP MADE OF GLASS WITH ZINC,STAINLESS STEEL,IRON.) COVERING PURCHASE ORDER NUMBER 2872027GRM/ SKU NUMBERS 5049029,8634758. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 208520 DT 26/04/24 S.BILL NO DT FREIGHT COLLECT S.B NO 1831959 S.B DATE 2024-06-21 INVOICE NUMBER CLG/1769 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 9405198010 SB NO. AND DATE 1831959, 2024-06-21 PO NO. 21296292WSR TOTAL 06 PKGS COTTON INVOICE NO. 73889 HS CODE 6302591020 SB NO. AND DATE 1936309, 2024-06-25 P.O. NO. 21299046WSR INVOICE NO. KEX5758 DT. 29/05/2024 SHIPPING BILL NO. HS CODE 7323930080 FREIGHT COLLECT S.B NO 1703485 S.B DATE 2024-06-15 INVOICE NUMBER KEX5758 BRASS & STEEL HS CODE 7323930080 SB NO. AND DATE 1703485, 2024-06-15 KEX5777 DT. 06/06/2024 SHIPPING BILL NO. HS CODE 8211929030, 8215200000, 8215990500, 9405504000, 7323999030 FREIGHT COLLECT BRASS & STEEL HS CODE 8211929030 SB NO. AND DATE 1807753, 2024-06-20 INVOICE NO. SEZ-169 HS CODE 9404902090 SB NO. AND DATE 4004270, 2024-06-21 NAPKING S/4 100% LINEN WOVEN TABLECLOTH 100% COTTON TWILL WOVEN INV NO. HF0532WSIWSR2425 DT. 15/06/2024 PO NO. 21296438WSR QTY. 9024 PCS SB NO. SB DT FREIGHT COLLECT S.B NO 1741791 S.B DATE 2024-06-18 INVOICE NUMBER 0527 LINEN WOVEN HS CODE 6302591020 SB NO. AND DATE 1741791, 2024-06-18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Knives; having fixed cutting blades, (other than table knives), serrated or not, excluding knives and blades of heading no. 8208

HUNTING KNIVES M-O S.S BLADE WITH LEATHER SHEATH

Knives; having fixed cutting blades, (other than table knives), serrated or not, excluding knives and blades of heading no. 8208

HUNTING KNIVES M-O S.S BLADE WITH LEATHER SHEATH

Knives; having fixed cutting blades, (other than table knives), serrated or not, excluding knives and blades of heading no. 8208

S.S. SLICER

Knives; having fixed cutting blades, (other than table knives), serrated or not, excluding knives and blades of heading no. 8208

KITCHEN KNIFE 2+1

Knives; having fixed cutting blades, (other than table knives), serrated or not, excluding knives and blades of heading no. 8208

KITCHEN KNIFE SF3

Knives; having fixed cutting blades, (other than table knives), serrated or not, excluding knives and blades of heading no. 8208

KOHE SILVER CLEAVER KNIFE CL4152.1

Knives; having fixed cutting blades, (other than table knives), serrated or not, excluding knives and blades of heading no. 8208

KOHE SILVER CLEAVER KNIFE CL4166.1

Knives; having fixed cutting blades, (other than table knives), serrated or not, excluding knives and blades of heading no. 8208

KNIFE

Knives; having fixed cutting blades, (other than table knives), serrated or not, excluding knives and blades of heading no. 8208

S.S. 6PCS KNIFE SET 90MM PLAIN BLACK NET WT.: 22.800 KGS