Romania Export Data for Other Made-Up Textile Articles Under HS Code 630790

Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307

DESCRIPTION PURCHASE ORDER NO : 0834397906 PET BED ITEM# 661874357 TOTAL QTY: 920 PCS SUPPLIER STOCK# ARJ08 PLAC E OF DELIVERY: HOUSTON IEC NO 0596049510 HS CODE: 6307.90. 9891 INVOICE NO. --------- DT----------- NET WT. 1508.80 0 KGS SHIPPING BILL NO. ---- --------- SB DATE : --------- -- SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHA SE ORDER HTS CODE: 630790 S B NO SB DATE 1947840 2024-06-25 CNTR_NO M RSU4075391 CARRIER SEAL MLIN 1409678 WALMART SEAL KWINC14 517 --INDIA SHIPPER: ARJAN IMPEX PVT LTD PLOT NO 429 I NDUSTRIAL ESTATE EPIP KUNDLI

Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307

DESCRIPTION PURCHASE ORDER NO : 2930982938 PET BED ITEM# 668240015 TOTAL QTY: 586 PCS SUPPLIER STOCK# ARJ-VB-250 3 PLACE OF DELIVERY: HOUSTON IEC NO 0596049510 HS CODE: 6307.90.9891 INVOICE NO. ---- ----- DT----------- NET WT. 644.600 KGS SHIPPING BILL NO . ------------- SB DATE : -- --------- SHIPMENT IS CONSIS TENT WITH THE LAST NEGOTIATED PURCHASE ORDER VL 27X35 IN PILLOW PET BED P.O.NO.:293098 2938 PLACE OF DELIVERY: HOUS TON STORAGE HTS CODE: 630790 SB NO SB DATE 19493 83 2024-06-26 CNTR_N O MSKU1732700 CARRIER SEAL M LIN1409666 WALMART SEAL KWIN C14515 --INDIA SHIPPER: AR JAN IMPEX PVT LTD PLOT NO 429 INDUSTRIAL ESTATE EPIP KUNDL I

Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307

BHG - REVERSIBLE IRON BOARD C OVER - BIAS PLAID P.O.NO.:083 7361040 PLACE OF DELIVERY: MO BILE STORAGE HTS CODE: 6307 90 SB NO SB DATE 192 4472 2024-06-25 HTS C ODE: 630790 CNTR_NO MRKU39613 66 CARRIER SEAL MLIN1409668 WALMART SEAL KWINC14514 -- INDIA SHIPPER: SUMIT TEXTIL E INDUSTRIES 81TH MILES STONE , G.T.ROAD JHATTIPUR,TEHSIL S AMALKHA

Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307

DESCRIPTION PURCHASE ORDER NO : 0834397901 PET BED ITEM# 661874357 TOTAL QTY: 120 PCS SUPPLIER STOCK# ARJ08 PLAC E OF DELIVERY: MOBILE IEC NO 0596049510 HS CODE: 6307.90.9 891 INVOICE NO. --------- D T----------- NET WT. 196.800 KGS SHIPPING BILL NO. ------ ------- SB DATE : ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE: 630790 SB NO SB DATE 1947844 2024-06-26 HTS CODE: 6 30790 HTS CODE: 630790 HTS C ODE: 630790 CNTR_NO MRSU04743 72 CARRIER SEAL MLIN1409673 WALMART SEAL KWINC14516 -- INDIA SHIPPER: ARJAN IMPEX PVT LTD PLOT NO 429 INDUSTRI AL ESTATE EPIP KUNDLI

Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307

WOOL POMPOM GARLAND MTL/JUTE BELL GARLAND INVOICE NO: AE/2 9/2024-2025 INVOICE DTD: 18/0 6/2024 PO# 9198752 TTL QTY.: 120000 PCS TTL CTNS: 4500 S .B NO: 1746525 S.B DT.: 18/06 /2024 HTS: 6307909891, 830610 0000WOOL POMPOM GARLAND MTL/JUTE BELL GARLAND INVOICE NO: AE/2 9/2024-2025 INVOICE DTD: 18/0 6/2024 PO# 9198752 TTL QTY.: 120000 PCS TTL CTNS: 4500 S .B NO: 1746525 S.B DT.: 18/06 /2024 HTS: 6307909891, 830610 0000WOOL POMPOM GARLAND MTL/JUTE BELL GARLAND INVOICE NO: AE/2 9/2024-2025 INVOICE DTD: 18/0 6/2024 PO# 9198752 TTL QTY.: 120000 PCS TTL CTNS: 4500 S .B NO: 1746525 S.B DT.: 18/06 /2024 HTS: 6307909891, 830610 0000WOOL POMPOM GARLAND MTL/JUTE BELL GARLAND INVOICE NO: AE/2 9/2024-2025 INVOICE DTD: 18/0 6/2024 PO# 9198752 TTL QTY.: 120000 PCS TTL CTNS: 4500 S .B NO: 1746525 S.B DT.: 18/06 /2024 HTS: 6307909891, 830610 0000WOOL POMPOM GARLAND MTL/JUTE BELL GARLAND INVOICE NO: AE/2 9/2024-2025 INVOICE DTD: 18/0 6/2024 PO# 9198752 TTL QTY.: 120000 PCS TTL CTNS: 4500 S .B NO: 1746525 S.B DT.: 18/06 /2024 HTS: 6307909891, 830610 0000

Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307

DESCRIPTION PURCHASE ORDER NO : 0828282228 PET BED ITEM# 661874357 TOTAL QTY: 190 PCS SUPPLIER STOCK# ARJ08 PLAC E OF DELIVERY: NORFOLK IEC NO 0596049510 HS CODE: 6307.90. 9891 INVOICE NO. --------- DT----------- NET WT. 311.600 KGS SHIPPING BILL NO. ----- -------- SB DATE : ---------- - SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHAS E ORDER HTS CODE: 630790 SB NO SB DATE 1654740 2024-06-13 CNTR_NO MR SU3506215 CARRIER SEAL MLIN1 409973 WALMART SEAL KWINC145 18 --INDIA SHIPPER: ARJAN IMPEX PVT LTD PLOT NO 429 IN DUSTRIAL ESTATE EPIP KUNDLI

Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307

DESCRIPTION PURCHASE ORDER NO : 2930982935 PET BED ITEM# 668240015 TOTAL QTY: 318 PCS SUPPLIER STOCK# ARJ-VB-250 3 PLACE OF DELIVERY: SUFFOLK IEC NO 0596049510 HS CODE: 6 307.90.9891 INVOICE NO. ----- ---- DT----------- NET WT. 349.800 KGS SHIPPING BILL NO. ------------- SB DATE : --- -------- SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER VL 27X35 IN P ILLOW PET BED P.O.NO.:2930982 935 PLACE OF DELIVERY: SUFF OLK-STORAGE HTS CODE: 630790 SB NO SB DATE 171081 3 2024-06-15 CNTR_NO INKU6506298 CARRIER SEAL ML IN1409974 WALMART SEAL KWINC 14513 --INDIA SHIPPER: ARJ AN IMPEX PVT LTD PLOT NO 429 INDUSTRIAL ESTATE EPIP KUNDLI

Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307

MS 32 FIREPIT P.O.NO.:08379 06244 PLACE OF DELIVERY: RIDG EVILLE SC FLOW HTS CODE: 630 790 HTS CODE: 630790 CNTR_N O TRHU8430959 CARRIER SEAL I N1589273 WALMART SEAL KWINB8 2111 SHIPPER: DEWAN & SONS LAKRI-FAZALPUR, MINI BYPASS ()

Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307

SPRYSTEP MAX HS CODE 63079010, 90211010 20 PALLETS STC 20 PACKAGES

Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307

TOTAL NUMBER OF PIECES# 1272 IKEA HOME FURNISHING PRODUCTS SB- 8324822 / 14-MAR-2 024 CONSIGNMENT NO 2180 4-SUP-ECIS15573 TOTAL PKG -21 HS CODE 63079099 BRAID ED BASKET 100% COTTON STITCHIN G THREAD :100% POLYESTER 6 3041910 MADE UPS -100%COTTON B EDSPREAD (YARN DYED) FR EIGHT PAYABLE BY ISAG SHIPME NT ID- 013-TSO-S10000019554 --- PHONE: 484 803 9015 PHONE: 215 238 8600 FAX: 215 238 8578 PHONE: 610 534 2590 CONTAINER NO MRKU 6080774