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Get live and verified US cotton import data from india under HS Code 21. Explore US cotton importers, volume, and value of cotton products imported by the US from india. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–india cotton trade under HS Code 21.
Date
02/Jun/2024
HS Code
Product Description
1 X 40 HC CONTAINER TOTAL 762 PACKAGES ONLY (TOTAL SEVEN HUNDRED AND SIXTY TWO PACKAGES ONLY) MILL ROLL, OTHER PINS SIMILAR ARTICLES, PERFUME ACCESSORIES, CAMERA UU, 100 COTTO TUFTED WOVEN CUSHION COVER, LADIES 50 COTTON 40 RAYON 10 LINEN W OVEN SHORTS, LADIES JUMPSUIT, ARTIFICIAL SIDE HANGING MADE OF PLASTIC, GREEN COFFEE ROBUSTA EXTRACT, KHI-XL PULL HS CODE: 84553000, 73182990, 39199010, 85258900, 63049289, 62046990, 62114999, 67021010, 21011190, 76041039 SCAC CODE: MFRK AMS NO:MFRKMMCE2400109, MFRKMMCE2400113, MFRKMMCE2400112, MFRKMMCE2400111, MFRKMMCE2400110, MFRKMMCE2400114, MFRKMMCE2400108, MFRKMMCE2400099, MFRKCHCQRNY484 FREIGHT COLLECT DDC COLLECT ACD COLLECT ORIGIN THC PREPAID
Origin Country
Unloading Port
Quantity
762
Unit
PKG
Weight
28515
Importer Name
Date
29/May/2024
HS Code
Product Description
HMMRDCAFESTMLSSCLEARS4 HTS7013372090 S.B NO 8724495 S.B DATE 2024-03-29 INVOICE NUMBER 371 GLASS ARTWARE HS CODE 7013372090 SARITA HANDA EXPORTS PVT LTD SHIPPER SECTOR-4, IMT MANESAR PILLOW COVER- 100% COTTON WOVEN FLANGE LACE-100% EMBELLISHMENT QUILT-100% COTTON SHELL NO EMBELLISHMENT 100% POLYESTER FILLING, PIPING-100% COTTON. P.O. NO 2835779WEM INV. NO SHEPVT/6924/23-24 DT.04.03.2024 POLYESTER FILLED QUILTED SHAM-100% COTTON WOVEN 100% POLYESTER FILLED NO EMBELLISHMENT, LINING-100% COTTON. P.O. NO 2829938PBM INV. NO SHEPVT/6920/23-24 STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2822159WSM S.B NO 8773572 PO 2833818WEM S.B NO 8776175 PO 2834915WEM PO 2834934WEM PO 2834952WEM PO 2841631WSM GYANESHWAR SARAN SUDESHWAR SAR DELHI RD QUILT- 100% COTTON WOVEN, FILLING-100% POLYESTER. P.O. NO 2839882PBM STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 56 CARTONS ARTWARE OF LEATHER INVOICE NO. & DATE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR H/C WOOD A/W&DECO.GLASS IRON SKU 6279366,7373678 HTS44149000 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF BRASS PLATED STEEL ARTWARE P.O. NO. R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON MDF PO 21285775PKR TOTAL PCS 209 FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 BLANKET 75% COTTON 25% LINEN WOVEN. INV. HF0913WSIPBM2324 PICKSTITCH QUILT - 55% COTTON 45% LINEN NO EMBELLISHMENT COTTON BATTING QUILTED SHAM 55% COTTON/45% LINEN WOVEN SHELL NO EMBELLISHMENTS 100% COTTON FILLING. INDIAN HANDICRAFT OF SILVER QUILT-100% COTTON WOVEN SHELL, 100% COTTON BATTING NO EMBELLISHMENT. INDIAN HANDICRAFT OF NICKEL PLATED STEEL MDF AND GLASS ARTWARE SB NO. AND DATE 8724495, 2024-03-29 POLYESTER, LINING-100% POLYESTER, LINING-100% COTTON. P.O. NO 2815182WSM INV. NO SHEPVT/6876/23-24 DT.26.02.2024 "SHIPPING BILL NUMBER "FREIGHT COLLECT S.B NO 8777655 S.B DATE 2024-03-30 INVOICE NUMBER EXP/4760 PILLOW COVER HS CODE 630492 SB NO. AND DATE 8777655, 2024-03-30 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 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 8779530 INVOICE NUMBER EXP/4762 COTTON WOVEN HS CODE 9404908100 SB NO. AND DATE 8779530, S.B NO 8779515 INVOICE NUMBER EXP/4764 SB NO. AND DATE 8779515, PO 2811892WSM INVOICE NUMBER 2023242944 STONE,ALUMINIUM,MARBLE,RUBBER HS CODE 6802911500 SB NO. AND DATE 8773572, INVOICE NUMBER 2023242945 STONE & WOOD SB NO. AND DATE 8776175, HS CODE 4419209000 HS CODE 7116204000 HS CODE 8309900000 INV. NO SHEPVT/7275/23-24 DT.22.03.2024 S.B NO 8742729 INVOICE NUMBER EXP/4767 HS CODE 940490 SB NO. AND DATE 8742729, IC/23-24/148, DATE 22.02.2024 BUYERS ORDER NO & DATE 2828724MGM, DTD. 15.12.2023 S.B NO 8708340 S.B DATE 2024-03-28 INVOICE NUMBER 148 LEATHER ITEM HS CODE 9504400000 SB NO. AND DATE 8708340, 2024-03-28 PO 21284388WSR S.B NO 8773559 INVOICE NUMBER 2023242941 STONE & S.STEEL ARTWARE HS CODE 68022190 SB NO. AND DATE 8773559, TOTAL QTY. 56 PCS INV.NO.MI- DT. PO 21285965WSR S.B NO 8848847 S.B DATE 2024-04-02 INVOICE NUMBER MI-3710 HS CODE 4414100000 21285815WSR 21285816WSR INVOICE NO. KEX5477 DT. 07/03/2024 SHIPPING BILL NO. HS CODE 7323930080 FREIGHT COLLECT S.B NO 8765768 INVOICE NUMBER KEX5477 BRASS & STEEL HS CODE 7323930080 SB NO. AND DATE 8765768, INV NO 1342/PBM/23-24 DTD 23-03-2024 HTS 7323999080, 9405196010 S.B NO 8669692 S.B DATE 2024-03-27 INVOICE NUMBER 1342 IRON , ALUM/GLASS ARTWARES HS CODE 7323999080 SB NO. AND DATE 8669692, 2024-03-27 DT. 27/03/2024 PO. 2829454PBM QTY. 68 PCS SB NO. DT. S.B NO 8736724 INVOICE NUMBER HF0952 BLANKETS HS CODE 6301300010 SB NO. AND DATE 8736724, INV. HF0905WSIPBM2324 PO. 2793677PBM QTY. 1432 PCS SB NO. DT.; S.B NO 8736725 INVOICE NUMBER HF0944 QUILT/SHAM HS CODE 9404401000 SB NO. AND DATE 8736725, 2823307PKM KEX5469 DT. 28/02/2024 S.B NO 8484640 S.B DATE 2024-03-20 INVOICE NUMBER 5469 SILVER PLATED SB NO. AND DATE 8484640, 2024-03-20 P.O. NO 2819176PBM INV. NO SHEPVT/6883/23-24 DT.27.02.2024 S.B NO 8777657 INVOICE NUMBER EXP/4757 SB NO. AND DATE 8777657, 2818549PKM KEX5484 DT. 07/03/2024 HS CODE 8306300000 S.B NO 8765784 INVOICE NUMBER KEX5484 GLASS & STEEL HS CODE 8306300000 SB NO. AND DATE 8765784,
Origin Country
Unloading Port
Quantity
3926
Unit
PCS
Weight
17046
Importer Name