India Export Data for Upholstered Metal Chairs Under HS Code 940171

Indian Furniture Items,IRON,PLY WOOD,FABRIC,MANGO WOOD DINING CHAIR

IRON,MANGO WOOD,PLY WOOD,BUFFALO LEATHERCHAIR

IRON,PLY WOOD,FABRIC BENCH

Seats; with metal frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture)

RESIN AND MOULDED CARVED SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF RESIN ( FIBER ) AND OTHER WOODEN FURNITURE ITEMS SHIPPER VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD MOULDED CARVED PO 2866010PBM S.B NO 1996518 S.B DATE 2024-06-27 INVOICE NUMBER 2024250775 RESIN AND MOULDED CARVED HS CODE 96020020 SB NO. AND DATE 1996518, 2024-06-27 S.B NO 1905889 S.B DATE 2024-06-24 INVOICE NUMBER 268 MANGO WOOD HS CODE 9403608081 SB NO. AND DATE 1905889, 2024-06-24SEATS WITH METAL FRAMES SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 1984525 BRASS OF GLASS & S.STEEL SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS MARBLE ARTWARE SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR ELLINGTON COFFEE 36TOP MARBLE PO 2887133WEM WOODEN FURNITURE SHIPPER JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER WOODEN FURNITURE S.B NO 4004392 S.B DATE 2024-06-27 INVOICE NUMBER U02-315 METAL FRAME HS CODE 9401710011 SB NO. AND DATE 1984525, 2024-06-27 DECORATIVE LAMP MADE OF IRON WITH STAINLESS STEEL,GLASS.) COVERING PURCHASE ORDER NUMBER 2882265PBM / SKU NUMBERS 8881737. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 213829 DT 08/06/24 S.BILL NO DT FREIGHT COLLECT S.B NO 2034793 S.B DATE 2024-06-28 INVOICE NUMBER CLG/1951 H/C BRASS OF GLASS & S.STEEL HS CODE 9405296010 SB NO. AND DATE 2034793, 2024-06-28 SKU 5819350 HTS94038900 TOTAL QTY.20 PCS INV.NO.MI- DT. S.B.NO. S.B NO 2001122 S.B DATE 2024-06-27 INVOICE NUMBER MI-0526 MARBLE ARTWARE HS CODE 9403999061 SB NO. AND DATE 2001122, 2024-06-27 S.B DATE 2024-06-26 INVOICE NUMBER 000129 WOODEN FURNITURE HS CODE 9403509080 SB NO. AND DATE 4004392, 2024-06-26

Seats; with metal frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture)

FLOOR COVERING SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2890582PBM WOODEN FURNITURE SHIPPER SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURE S.B NO 1912121 ALUMINUM SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PARTS WOODEN FURNITURE SHIPPER SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURE S.B NO 1943203 HAND WOVEN WOOLEN SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOLLEN CARPET ORDER NO 2888725WEM ALUM SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS MARBLE ARTWARE SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR ELLINGTON COFFEE 36 TOP MARBLE PO 2887250WEM MANMADE FIBRE SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA MACHINE TUFTED CARPET OF MANMADE FIBRE-- WOODEN FURNITURE SHIPPER BASANT CIRCUIT HOUSE ROAD () WOODEN FURNITURE S.B NO 1937424 ALUMINUM SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2881990PBM, 2882165PBM INV 175/2024 DT. 10/06/2024 HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2890772PBM DTD SKU NUMBERS 3284553 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01817 DTD 22/06/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 17 PCS HTS 5702422020 S.B NO 1929521 S.B DATE 2024-06-25 INVOICE NUMBER 01817 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 1929521, 2024-06-25 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 DTD SKU NUMBERS 2642398 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01762 DTD 20/06/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 9 PCS HTS 5703108000 S.B NO 1929490 S.B DATE 2024-06-25 INVOICE NUMBER 01762 FLOOR COVERING HS CODE 5703108000 SB NO. AND DATE 1929490, 2024-06-25 S.B DATE 2024-06-24 INVOICE NUMBER EXP/0264 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 1912121, 2024-06-24 OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 2882234PBM,2888901PBM / SKU NUMBERS 6139692,2115736. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/1935 DT 25/06/24 S.BILL NO DT FREIGHT COLLECT S.B NO 1941766 S.B DATE 2024-06-25 INVOICE NUMBER CLG/1935 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9403999045 SB NO. AND DATE 1941766, 2024-06-25 S.B DATE 2024-06-25 INVOICE NUMBER EXP/0266 WOODEN FURNITURE HS CODE 9403509080 SB NO. AND DATE 1943203, 2024-06-25 QTY 25 HTS CODE 5703102000 INVOICE NO YX-1360 DATED 31/05/2024 SHIPPING BILL NO S.B NO 1934337 S.B DATE 2024-06-25 INVOICE NUMBER 1360 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 1934337, 2024-06-25 FURNITURE OF PLYWOOD( ENGINEERED WOOD)WITH WOOD,IRON.) COVERING PURCHASE ORDER NUMBER 2882263PBM,2883972PBM / SKU NUMBERS 7677114,8881737. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/1952 DT 28/06/24 S.BILL NO DT FREIGHT COLLECT H/C IRON,ALUM,BRASS,WOOD,MDF A HS CODE 9405296010 SB NO. AND DATE 2034779, 2024-06-28 SKU 5819350 HTS94038900 TOTAL QTY. 20 PCS INV.NO.MI- DT. S.B.NO. S.B NO 2001103 S.B DATE 2024-06-27 INVOICE NUMBER MI-0530 MARBLE ARTWARE HS CODE 9403999061 SB NO. AND DATE 2001103, 2024-06-27 ORDER NO 2890793PBM QTY 8 HTS CODE 5703392090 INVOICE NO YX-1430 DATED 05/06/2024 SHIPPING BILL NO S.B NO 2031465 S.B DATE 2024-06-28 INVOICE NUMBER YX-1430 HANDWOVEN HS CODE 5703392090 SB NO. AND DATE 2031465, 2024-06-28 S.B DATE 2024-06-25 INVOICE NUMBER BST/2689 HS CODE 9403608081 SB NO. AND DATE 1937424, 2024-06-25 ATTICUS CLASSIC FLR LMP BRNZ REESE SECTIONAL FLOOR LAMP S.B NO 1919347 S.B DATE 2024-06-25 INVOICE NUMBER 175 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9405294010 SB NO. AND DATE 1919347, 2024-06-25SEATS WITH METAL FRAMES SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 1984523 MOULDED CARVED SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF RESIN ( FIBER ) AND OTHER HANDWOVEN SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOLLEN CARPET ORDER NO 2890802PBM WOODEN FURNITURE SHIPPER BASANT CIRCUIT HOUSE ROAD () INDIAN WDN FURNITURE ITEM WOODEN FURNITURE S.B DATE 2024-06-27 INVOICE NUMBER U02-314 METAL FRAME HS CODE 9401710011 SB NO. AND DATE 1984523, 2024-06-27 MOULDED CARVED PO 2866009PBM S.B NO 1996494 S.B DATE 2024-06-27 INVOICE NUMBER 2024250774 RESIN AND MOULDED CARVED HS CODE 68022190 SB NO. AND DATE 1996494, 2024-06-27 QTY 20 HTS CODE 5703102000 INVOICE NO YX-1429 DATED 05/06/2024 SHIPPING BILL NO S.B NO 2031414 S.B DATE 2024-06-28 INVOICE NUMBER YX-1429 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 2031414, 2024-06-28 INVOICE NO. 2687 HS CODE 9403608081 SB NO. AND DATE 1937430, 2024-06-25

Seats; with metal frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture)

OTHER SEATS WITH METAL FRAMES INVOICE NO. HS CODE 9401710011 SB NO. AND DATE 2341961 & 11/07/2024,

Seats; with metal frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture)

OTHER SEATS WITH METAL FRAMES SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES WOOD & METAL ARTWARE OLINE COFFEETABLETOP MARBLE SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR OLINE COFFEETABLETOP MARBLE BLK36 POLYESTER RUGS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS (FLOOR COVERINGS) (POWERLOOM WOVEN MACHINE WOVEN MANMADE FIBRE RUG SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA MACHINE WOVEN MANMADE FIBRE RUG HAND WOVEN CARPETS HAND WOVEN CARPETS OF MANMADE FIBRE ORDER NO 2906887WEM QTY 25 HTS CODE 5702422020 INVOICE NO YX-1609 DATED WOOL TUFTED CARPETS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL TUFTED CARPETS (FLOOR COVERINGS) (HANDTUFTED PILED) HANDMADE WOOLLEN CARPETS SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDICRAFTS FURNITURE OF ALUMINIUM SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PILLOW COVER SHIPPER AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 669 (SIX HUNDRED SIXTY NINE CARTON ONLY) MARBLE,IRON ARTWARE SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR MARBLE,IRON ARTWARE PO 2907048WEM HANDMADE VISCOSE CARPETS SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84649177PBM HANDMADE WOOLLEN CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84647233PBM HANDMADE WOOLLEN CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84651250PBM HANDMADE WOOLLEN CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84600450PBM DTD INVOICE NO. 377 HS CODE 9401710011 SB NO. AND DATE 2296066, 2024-07-09 PO 2863318WEM SKU 7149603 HTS94038900 TOTAL QTY. 31 PCS INV.NO.MI- DT. S.B.NO. MARBLE ARTWARE INVOICE NO. MI-0503 HS CODE 6802911500 SB NO. AND DATE 2236967, 2024-07-06 NOT PILED) PURCHASE ORDER 2907277WEM DEPT 809 HS CODE 5702.92.90.00 SKU1325388 INV AIM/24-25 DT FREIGHT COLLECT ======================== FLOOR COVERING INVOICE NO. 0931 HS CODE 5702929000 SB NO. AND DATE 2142951, 2024-07-03 ORDER NO 2910606WEM QTY 30 HTS CODE 5702991500 INVOICE NO YX-1608 DATED 11/06/2024 SHIPPING BILL NO HANDWOVEN HS CODE 5703392090 SB NO. AND DATE 2233690, 2024-07-06 11/06/2024 SHIPPING BILL NO HANDWOVEN HS CODE 5702422020 SB NO. AND DATE 2233693, 2024-07-06 PURCHASE ORDER 21301689WER DEPT 809 HS CODE 5702.99.20.00 SKU5983904, 8102716 INV AIM/24-25 DT FREIGHT COLLECT ======================== FLOOR COVERING INVOICE NO. 0919 HS CODE 5702992000 SB NO. AND DATE 2115434, 2024-07-02 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84600450PBM DTD SKU NUMBERS 7253612 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02209 DTD 08/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 2285702, 2024-07-09 FURNITURE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 84616960PBM, 84621065PBM, 84623940PBM, 84626059PBM, 84626495PBM, 84626603PBM, 84628716PBM, 84629788PBM, 84630422PBM / SKU NUMBERS 7243294,2528548,2650453. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/2163 DT 04/07/24 S.BILL NO DT FREIGHT COLLECT ALUMINIUM IRON & WOOD HS CODE 9401710011 SB NO. AND DATE 2186140, 2024-07-04 PILLOW COVER INVOICE ALM/2425/0352 PO 21300876WER,21301107WER PCS 2676 NET WEIGHT 1743.280 KGS GST NO S.B NO 2125021 S.B DATE 2024-07-02 INVOICE NUMBER EXPO/0352 PILLOW COVER HS CODE 6304930000 SB NO. AND DATE 2125021, 2024-07-02 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SKU 3133668 HTS94038900 TOTAL QTY. 50 PCS INV.NO.MI- DT. S.B.NO. INVOICE NO. MI-0715 HS CODE 6802911500 SB NO. AND DATE 2271206, 2024-07-08 HANDMADE VISCOSE CARPETS-HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2910530WEM DTD SKU NUMBERS 118301 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02215 DTD 08/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 10 PCS HTS 5703900000 FLOOR COVERING HS CODE 5703900000 SB NO. AND DATE 2285736, 2024-07-09 DTD SKU NUMBERS 7253612 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02145 DTD 06/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 2240462, 2024-07-06 DTD SKU NUMBERS 3612388 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02206 DTD 08/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 2285705, 2024-07-09 DTD SKU NUMBERS 3612388 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02207 DTD 08/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 2285673, 2024-07-09 SKU NUMBERS 6666022 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02208 DTD 08/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 2285720, 2024-07-09

Seats; with metal frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture)

OTHER SEATS WITH METAL FRAMES INVOICE NO. HS CODE 9401710011 SB NO. AND DATE 2451690 & 16/07/2024,

Seats; with metal frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture)

EIGHT HUNDRED AND TEN CARTONS ONLY 41562 PNEUMATIC STOOL- WORK STOOL 810 CTN INVOIC E NO: TTPL/2024-25/019 HSN CODE: 94017100 SB NO: 4004 154 SB DATE: 26/06/2024 FF=52G0105740 S/C#:2995023 22 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU6045958|440 0|810|CT|| |9315|KGM|54.27|MTQ |241298182

Seats; with metal frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture)

OTHER SEATS METAL FRAMES