# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | TOTAL 100 PACKAGES INDIAN HANDWOVEN VISCOSE WOOLLE... | 2023-01-17 | Attention Deborah Waller Jaipur Living Inc | ARVIND EXPORT | INDIA | 3,073.00 | kg | 100 | 570232 | |
2 . | TOTAL 224 PACKAGES INDIAN HANDWOVEN VISCOSE WOOLLE... | 2022-12-26 | Attention Deborah Waller Jaipur Living Inc | ARVIND EXPORT | INDIA | 5,750.00 | kg | 224 | 430130 | |
3 . | TOTAL 194 ROLLS INDIAN HANDWOVEN VISCOSE WOOLLEN C... | 2022-09-04 | Attention Deborah Waller Jaipur Living Inc | ARVIND EXPORT | INDIA | 5,100.00 | kg | 194 | 570232 | |
4 . | TOTAL 101 ROLLS INDIAN HANDWOVEN VISCOSE WOOLLE CA... | 2022-05-05 | Attention Deborah Waller Jaipur Living Inc | ARVIND EXPORT | INDIA | 3,280.00 | kg | 101 | 570232 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | ARVIND EXPORT | INDIA | 2023-01-17 | 6.00 | 17,203.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 53313, JAWAHARLAL NEHRU | INDIA | 2023-01-17 | 4 | 17,203.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 570232 | Of man-made textile materials: | 2023-01-17 | 3 | 11,453.00 | kg | TOTAL 101 ROLLS INDIAN HANDWOVEN VISCOSE WOOLLE CARPETS INDIAN HANDWOVEN VISCOSE CARPETS INVOICE NO. AE-142 2021-2022 DT.15.03.2022 SB NO. 9419471 DT.01.04.2022 QTY 101 PCS NET WT. 3050.00 KGS H.S.CODE 57023210 FREIGHT COLLECT |
2. | 430130 | Of lamb, the following: Astrakhan, Broadtail, Caracul, Persian and similar lamb, Indian, Chinese, Mongolian or Tibetan lamb, whole, with or without head, tail or paws | 2022-12-26 | 1 | 5,750.00 | kg | TOTAL 224 PACKAGES INDIAN HANDWOVEN VISCOSE WOOLLEN CARPETS INDIAN HANDWOVEN VISCOSE CARPETS INDIAN HANDWOVEN WOOLLEN CARPETS INDIAN HANDKNOTTED WOOLLEN CARPETS INVOICE NO. AE-092 2022-2023 DT.05.11.2022 SB NO. 5441154 DT.14.11.2022 QTY 431 PCS NET WT. 5260.000 KGS FREIGHT COLLECT |