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Get live and verified US marble import data from india under HS Code 39. Explore US marble importers, volume, and value of marble 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 marble trade under HS Code 39.
Date
04/Jun/2024
HS Code
Product Description
H S CODE 39201099 SURFACE PROTECTION FILM CLE MARBLE COUNTER FILM CLEAR BLUE VENT FILM
Origin Country
Unloading Port
Quantity
21
Unit
PKG
Weight
20383
Importer Name
Date
04/Jun/2024
HS Code
Product Description
H S CODE 39201099 SURFACE PROTECTION FILM CLE MARBLE COUNTER FILM CLEAR BLUE VENT FILM
Origin Country
Unloading Port
Quantity
21
Unit
PKG
Weight
20383
Importer Name
Date
04/Jun/2024
HS Code
Product Description
INDIAN WOODEN/IRON FURNITURE/ ARTICLES IRON / MARBLE FURNITURE ITEM SB.NO. 9487488 DT. 29.04.2024 SB.NO. 9488296 DT 29-04-2024 HS CODE : 94032090/94033010/ 94039100/83021090/83024190/ 39269099/73181900/83021090/ 73181900. SCAC CODE-LUFR FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
248
Unit
PKG
Weight
10069
Importer Name
Date
02/Jun/2024
HS Code
Product Description
1X40HC FCL CONTAINER 1156 CARTONS (TOTAL:ONE THOUSAND,ONE HUNDRED FIFTY-SIX CARTONS ONLY) 449 CARTONS HANDICRAFTS OF ALUMINIUM, 1124 CARTONS TOTAL:ONE THOUSAND,ONE HUNDRED TWENTY FOUR CARTONS ONLY) 103 CARTONS ARTISTIC HANDICRAFTS GLASS, IRON, STEEL, STONE, MANGO WOOD, MDF OTHER ARTWRES INV NO: GGI 11/24-25 DT.16.04.2024 IEC NO: 2910001938 SB NO:9192772 DT.17.04.2024 H.S. CODE NO: 94032090, 70099200,91059990 NET. WT. 3765.620 KGS GR WT. 4673.240 KGS 707 CARTONS ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE INV NO.SKIEXPO102 /24-25 DT.18/04/2024 SB NO:9247680 DT:19/04/2024. HS CODE:68022190 IEC CODE.0694003786 NET WT. 6556.834 KGS GR WT. 7899.800 KGS TOTAL NET WT.10322.454 KGS FREIGHT:COLLECT A/C:GODGIFT INTERNATIONAL S.K. INDUSTRIES OF RESIN. INV. NO.HC-2425-2024 DT.09.04.2024 SB.NO. 9140889 DT.15.04.2024 TOTAL QTY :358 PCS 64 SETS HS CODE : 39269069 IEC NO.2904000011 NET WT. 539.572 KGS GR WT. 766.130 KGS 202 CARTONS HANDICRAFTS OF GLASS, IRON, AND WOOD ARTWARES INV NO.1642 DT.04.04.2024 SB NO.9176601 DT.16.04.2024 HS CODE.70109000,70139900 PI :CC-1807 IEC NO : 2906002283 NET WT. 796.920 KGS GR WT.1160.520 KGS 512 CARTONS CRAFTED PRODUCTS OF MARBLE INV NO.SKIEXPO103 /24-25 DT.19/04/2024 SB NO :9292418 DT:22/04/2024 HS CODE: 68022190 IEC NO .0694003786 NET WT. 4605.338 KGS GR WT. 5548.600 KGS 96 CARTONS HANDICRAFTS OF ALUMINIUM ARTWARES INV NO.BH/2274 DT.17.04.2024 SB NO.9240140 DT.19.04.2024 HS CODE,76169990 IEC NO : 2988000221 NET WT. 827.600 KGS/ GR WT. 1127.050 KGS 211 CARTONS HANDICRAFTS OF MANGO WOODEN ARTWARE INV NO.RKO/1420/2024 DT:16-04-2024 SB NO.9185525 DT.17-APR-24 HS CODE.44199090 IEC NO.2901002471 NET WT. 1294.124 KGS GR WT. 1715.555 KGS TOTAL NET WT.8063.554 KGS A/C:HORIZONS COLLECTION/ COLONIAL CONCEPTS/ S.K. INDUSTRIES/ TRANS ORIENTAL GIFTS/ RAJKAMAL OVERSEAS TOTAL PKGS 2280 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
2280
Unit
CTN
Weight
30460
Importer Name
Date
07/Jun/2024
HS Code
Product Description
TOTAL GROSS WT: 12241.056 KGS TOTAL CBM: 74.067 TOTAL CAR TON: 2246 SHIPPER - H C EXP ORTS ALUMINIUM ARTWARE GOLD F INISH STANDING ARTWARE OF MA RBLE GOLD FINISH PALM TREE WIT H MARBLE BASE / ALUMINIUM PO TOTAL GROSS WT: 6729.240KGS T OTAL CBM: 65.887 TOTAL CARTON : 1241 SHIPPER - DAY HOUSE INC OTHER ARTICLES OF IRON WA TERING CAN WITH ROUND HANDLE OTHER ARTICLES OF IRON TEAPOT WATERING CAN OTHER ARTICLES O TOTAL GROSS WT: 8134.24 KGS T OTAL CBM: 65.705 TOTAL CARTON : 1075 SHIPPER - LYRA CRAF T H/C DECORATIVE GLOBE MADE O F 50% GLASS, 35%, MARBLE, 15% IRON 5 " PINK GLASS GL OBE ON MARBLE H/C DECORATIVE GLOBE M TOTAL GROSS WT: 13405.507KGS TOTAL CBM: 59.788 TOTAL CARTO N: 1624 SHIPPER - ASIAN HAN DICRAFTS WOODEN TABLEWARE, KI TCHENWARE ANDHOUSE HOLD ARTICL ES MANGO WOOD CADDY W/JUTE HAN DLES AND IRON PO NUMBER: 6014 NUMBER: 60139606 SB NO: 9097 051 DT: 13-04-2024 HS CODE: 7 6169990, 68022190 SHIPPER - HOME ESSENTIALS TABLE/KITCHE N OR OTHER HOUSEHOLD ARTICLES OF MANGO WOOD PO NUMBER: 6014 4353 SB NO: 9157562 DT: 16-04 -2024 HS CODE: 44199090 SH IPPER - PEARL GLOBAL RMG-100% COTTON WOVEN GIRLS TOP RMG-10 0%COTTON WOVEN GIRLS SKIRT HA NGER PACKED / PACKED TOGETHER ON ONE HANGER PO NUMBER: 6013 3608 SB NO: 9167858 DT: 16-0 4-2024 HS CODE: 62114299, 620 45290, 39269069 SHIPPER - P EARL GLOBAL RMG-100%COTTON WO VEN GIRLS TOP RMG-100%COTTON W OVEN GIRLS SKIRT HANGER PACKED / PACKED TOGETHER ON ONE HANG ER PO NUMBER: 60133606 SB NO: 9167854 DT: 16-04-2024 HS CODE: 62114299, 62045290 ,392 69069 CARRIER SC# 298379137 FREIGHT COLLECT F IRON WATERING CAN WITH HANDL E PO NUMBER: 60132825 SB NO: 9239934 DT: 19-04-2024 HS CO DE: 73269099 SHIPPER - OMEG A OVERSEAS ALUMINIUM ARTWARE LG GLD CAST SCALLOP BOWL PO N O: 60141916 SB NO: 9232224 D T: 18-04-2024 HS CODE: 761699 90 SHIPPER - GROYYO PVT LTD 100% P/L COTTON WOVEN RMG LA DIES TROUSER PO NO: 60136387 SB NO: 9277942 DT: 20-04-2024 HS CODE: 62046290 ADE OF 50% GLASS, 35%, MARBLE, 15% IRON 5 " PURPLE GLASS GLO BE ON MARBLE H/C DECORATIVE G LOBE MADE OF 62% GLASS, 35% IR ON, 3% MDF 5 " CLEAR/FROSTED G LASS GLOBE H/C DECORATIVE GLO BE MADE OF 62% GLASS, 35% IRON , 3% MDF 5 "WHT/GOLD GLASS GLO BE PO NUMBER: 60139620 SB N O: 9188348 DT: 17- 04-2024 HS CODE: 49059020 SHIPPER - C L GUPTA EXP ORTS HANDICRAFTS ARTICLE OF A LUMINIUM WITH MDF:-GOLD ALUM C ANDLE HOLDER LARGE- 4" DIA X 1 0.25" H HANDICRAFTS ARTICLE O F STONE WITH ALUMINIUM.:-12.5 METAL MARBLE PILLAR HOLDER MED IUM HANDICRAFT LANTERN OF IRO N WITH GLASS: - BRONZE METAL W ITH GLASS LANTERN SMALL - 8" X 8" X 24" HT PO NUMBER: 60147 694 SB NO: 9183145 DT: 17-04- 2024 HS CODE: 76169990, 68022 190, 94055000 3630 SB NO: 9125015 DT: 15-04 IPPER - DMW EXPORT TABLE KITC HAN & OTHER H/H/ARTICLES MADE OUT OF STAINLESS STEEL BOWL P O NUMBER: 60138809 SB NO: 9 195390 DT: 17-04-2024 HS COD E: 73239390 SHIPPER - C L G UPTA EXPORTS HANDICRAFTS ARTI CLE OF GLASS WITH ALUMINIUM: - 4.5X4.5X6.25 GLASS GLD RING CL OCHE PO NUMBER: 60137351 S B NO: 9155514 DT: 16-04-2024 HS CODE :70200090 SHIPPER - SHIV SHAKTI HOME 100% POLYES TER HANDLOOM TABLE RUNNERS (S IZE:13X36 INCH) 100% JUTE HA NDLOOM TABLE RUNNERS (SIZE:14 X72 INCH) PO NUMBER: 6014508 3 SB NO: 9099777 DT: 13- 04-2 024 HS CODE: 63049999
Origin Country
Unloading Port
Quantity
6186
Unit
CTN
Weight
40509.6552
Importer Name
Date
29/May/2024
HS Code
Product Description
100% COTTON SHELL SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR QUILT- 100% COTTON SHELL WITH EMBELLISHMENTS-100% COTTON 100% COTTON WOVEN PILLOW COVER 100% COTTON WOVEN P.O. NO 2793405PBM INV. NO SHEPVT/6942/23-24 DT.05.03.2024 "SHIPPING BILL NUMBER" COTTON WOVEN SHELL QUILTED SHAM- 1005 COTTON WOVEN SHELL WITH EMBELLISHMENT 55% COTTON 45% POLYESTER BATTING WITH EMBROIDERY. P.O. NO 2788854PKM 100% COTTON WOVEN SHELL FILLED PILLOW - 100% COTTON WOVEN SHELL-100% POLYESTER BATTING- WITH EMBROIDERY. P.O. NO 2817656PKM QUILTED SHAM-100% COTTON SHELL WITH EMBELLISHMENTS 100% POLYESTER WITH EMBROIDERY. P.O. NO 2850520PKM P.O. NO 2850525PKM QUILT-100% COTTON WOVEN SHELL WITH EMBELLISHMENT -100% POLYESTER FILLED WITH EMBROIDERY. P.O. NO 2842604PBM INV. NO SHEPVT/6925/23-24 WOOD ARTWARE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 2836841WEM COTTON AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 28 (TWENTY EIGHT CARTON ONLY) COTTON WOVEN CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 2831822PTM FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 TODDLER QUILT 100% COTTON SHELL WITH EMBELLISHMENTS DECORATIVE PILLOW COVER-100% LINEN WOVEN LINING-100% COTTON COTTON WITH EMBROIDERY BANNER-100% POLYESTER WOVEN APPLIQUE -100% COTTON WITH P.O. NO 2840634PBM INV. NO SHEPVT/6771/23-24 DT.17.02.2024 ONWARD KNITWEAR SOLUTIONS PVT PLOT NO 16 SECTOR 4 IMT MANESA SHEET SET 100% COTTON WOVEN PERCALE NOT PRINTED/NAPPED NO SHAM- 100% COTTON WOVEN WITH PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON P.O. NO 2819212PBM INV. NO SHEPVT/6885/23-24 DT.27.02.2024 "SHIPPING BILL NUMBER P.O. NO 2793404PBM INV. NO SHEPVT/6852/23-24 DT.23.02.2024 PILLOW COVER-100% COTTON WOVEN, LINING-100% COTTON WITH P.O. NO 2807920PBM INV. NO SHEPVT/6853/23-24 VARIOUS HOUSEHOLD GOOD OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES COTTON PERCALE WOVEN DUVET COVER-100% COTTON PERCALE WOVEN PRINTED NOT FABRIC STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 134 CARTONS ARTWARE OF MDF AND RAFFIA PO NO. 2803057PBM PO NO. 2820512WEM INV NO. 1641/23-24 S.B NO 8642485 S.B DATE 2024-03-26 INVOICE NUMBER 1641 HS CODE 63039990 PO NO. 2820549WEM INV NO. 1644/23-24 S.B NO 8641251 INVOICE NUMBER 1644 HS CODE 6303910010 PO.NO. 2832552PTM INVOICE NO. 1666/23-24 S.B NO 8643945 INVOICE NUMBER 1666 HS CODE 6302315050 PO NO. 2835262WEM INV NO. 1652/23-24 S.B NO 8641245 INVOICE NUMBER 1652 PRODUCTS OF MARBLE STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED BOUCLE KNITTED PILLOW KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 2832631PTM SKU 8512620 QUILTED SHAM- 100% COTTON WOVEN 100% POLYESTER FILLED NO EMBELLISHMENT. ARTICLE OF GLASS WITH WOOD CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS IRON , ALUM/GLASS ARTWARES R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON MDF PO 2823276PKM STAINLESS STEEL,BRASS GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF STAINLESS STEEL,BRASS AND IRON FABRIC GLASS ARTWARES OF IRON FABRIC GLASS CRYSTAL E.FITTING QUILT 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER PO.NO. 2858746PTM PO.NO. 2828526PTM INVOICE NO. 1665/23-24 S.B NO 8642628 INVOICE NUMBER 1665 HS CODE 9404409022 QUILT & SHAM ( QUILTED ) FRONT & BACK 100% COTTON & DECORATION 100% COTTON & FILLING 100% RECYCLED POLYESTER WOVEN PO.NO. 2847246PBM INVOICE NO. 1667/23-24 S.B NO 8642627 INVOICE NUMBER 1667 HS CODE 6302319050 ARTWARE OF LEATHER 37 CARTONS 76 CARTONS INVOICE NO. & DATE IC/23-24/150, DATE 22.02.2024 BUYERS ORDER NO & DATE ARTWARE OF POLY COATED BAGS 85 CARTONS A C BROTHERS DELHI ROAD LAKRI FAZALPUR S.B NO 8592207 S.B NO 8592194 S.B DATE 2024-03-23 INVOICE NUMBER EXP23240879 HS CODE 4419901100 SB NO. AND DATE 8592194, 2024-03-23 IRON,LEATHER ARTWARE 04 (FOUR HANDICRAFT OF GLASS ARTWARE STALWART HOMESTYLES INFOCITY PHASE II INVOICE NO 29043/SH INVOICE NO 29044/SH DT 04.03.2024 PO. NO 2878295GRM QUANTITY 22 PCS SB. NO S.B NO 8636860 CLASSIC WOVEN DIAPER BAG BLACK ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A PO NO. 21283681PKR 100% COTTON PLAIN WOVEN S/4 NAPKINS 100% COTTON PLAIN TABLE RUNNER 100% COTTON WOVEN INV. HF0909WSIWSR2324 DT. 27/03/2024 PO. 21284754WSR, 21284752WSR P.O. NO 2788834PKM INV. NO SHEPVT/6844/23-24 "FREIGHT COLLECT" S.B NO 8742660 S.B DATE 2024-03-29 INVOICE NUMBER EXP/4766 HS CODE 9404409005 SB NO. AND DATE 8742660, 2024-03-29 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 S.B NO 8742722 INVOICE NUMBER EXP/4745 HS CODE 630492 SB NO. AND DATE 8742722, HS CODE 9404909605 HS CODE 9404901090 DT.04.03.2024 "FREIGHT COLLECT S.B NO 8735869 INVOICE NUMBER EXP/4742 SB NO. AND DATE 8735869, SKU 9490188 HTS44219990 TOTAL QTY. 700 PCS INV.NO.MI- DT. S.B.NO. S.B NO 8743745 INVOICE NUMBER MI-3757 HS CODE 4420908000 SB NO. AND DATE 8743745, INVOICE ALM/2324/1373 PO 2818169WEM,2824499WEM PCS 176 NET WEIGHT 90.48 KGS SB------DT--------- GST NO S.B NO 8743730 INVOICE NUMBER EXPO/1362 HS CODE SB NO. AND DATE 8743730, INVOICE NO. 1680/23-24 S.B NO 8642636 INVOICE NUMBER 1680 SB NO. AND DATE 8642636, 2024-03-26 100% POLYESTER FILLING. INV. HF0906WSIPKM2324 PO. 2789094PKM QTY. 112 PCS SB NO. DT. FREIGHT COLLECT S.B NO 8736743 INVOICE NUMBER HF0945 QUILT/SHAM SB NO. AND DATE 8736743, P.O. NO 2786507PBM INV. NO SHEPVT/6626/23-24 DT.07.02.2024 S.B NO 8255728 S.B DATE 2024-03-12 INVOICE NUMBER 4424 HS CODE 6304993500 SB NO. AND DATE 8255728, 2024-03-12 S.B NO 8526671 S.B DATE 2024-03-21 INVOICE NUMBER 4629 SB NO. AND DATE 8526671, 2024-03-21 EMBELLISHMENT INV. 136OKWSIPBM2324 DT. 23/03/2024 PO. 2827454PBM QTY. 1420 PCS S.B NO 8639215 INVOICE NUMBER 137OK PILLOW COVER HS CODE 6302319010 SB NO. AND DATE 8639215, P.O. NO 2798317PBM INV. NO SHEPVT/6887/23-24 S.B NO 8676449 S.B DATE 2024-03-27 INVOICE NUMBER EXP/4700 SB NO. AND DATE 8676449, 2024-03-27 FREIGHT COLLECT" S.B NO 8676577 INVOICE NUMBER EXP/4699 SB NO. AND DATE 8676577, S.B NO 8692677 S.B DATE 2024-03-28 INVOICE NUMBER EXP/4705 SB NO. AND DATE 8692677, 2024-03-28 S.B NO 8686011 INVOICE NUMBER EXP/4704 SB NO. AND DATE 8686011, HANDWOVEN WOOLLEN CARPETS & HANDMADE WOOLLEN CARPETS-HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2849501PBM DTD SKU NUMBERS 3681853 8061507 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/07027 DTD 27/03/2024 SHIPPING BILL NUMBER QTY 4 CARTONS 40 PCS HTS 5702412000 HTS 5701104000 S.B NO 8666013 INVOICE NUMBER E/G/07027 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 8666013, NAPPED WITH EMBROIDERY. P.O. NO 2619640PBM INV. NO SHEPVT/6945/23-24 DT.06.03.2024 S.B NO 8685990 INVOICE NUMBER EXP/4709 HS CODE 6302215050 SB NO. AND DATE 8685990, ME/23-24/237, DTD - 01.03.2024 2793191PBM , DTD. 20.09.2023 S.B NO 4007453 S.B DATE 2024-03-22 INVOICE NUMBER ME/237 RAFFIA FABRIC HS CODE 3924905650 SB NO. AND DATE 4007453, 2024-03-22 INV NO. 1640/23-24 S.B NO 8643802 INVOICE NUMBER 1640 SB NO. AND DATE 8643802, SB NO. AND DATE 8642485, SB NO. AND DATE 8641251, SB NO. AND DATE 8643945, SB NO. AND DATE 8641245, PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2885821WSM S.B NO 8712564 INVOICE NUMBER 2023242937 HANDICRAFT ITEM HS CODE 6802911500 SB NO. AND DATE 8712564, DES BOUCLE KNITTED PILLOW COVER 18X18" FRONT 100% POLYESTER BACK 100% COTTON LINING 100% QTY 88 PCS INVOICE NO KP8282324 DT. 21/03/2024 S/B DT. S.B NO 8587735 INVOICE NUMBER TAX828 HS CODE 6304910140 SB NO. AND DATE 8587735, P.O. NO 2847484PBM INV. NO SHEPVT/6916/23-24 S.B NO 8526163 INVOICE NUMBER 4646 HS CODE 9404908100 SB NO. AND DATE 8526163, ARTICLE OF GLASS WITH WOOD.) COVERING PURCHASE ORDER NUMBER 2834858WEM,2834963PBM, 2834794PBM,2833739WEM, 2833167PBM / SKU NUMBERS 4068896,4068904,4723861,446160 3,4627654,7914043,9697372. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/7840 DT 25/03/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8739164 INVOICE NUMBER CLG/7840 H/C,BRASS,IRON,ALUMINIUM,WOOD, HS CODE 7013496090 SB NO. AND DATE 8739164, TOTAL PCS 434 INV NO 1338/PBM/23-24 DTD 23-03-2024 HTS 7323999080, 9405196010 S.B NO 8669678 INVOICE NUMBER 1338 HS CODE 7323999080 SB NO. AND DATE 8669678, IRON. PO 2823797PBM QTY 188 PCS CARTON 1-47 CARTON GH-259/2023-24 S.B NO 8662849 INVOICE NUMBER 259 DECORATIVE ITEM ,IRON,GLASS HS CODE 8306290000 SB NO. AND DATE 8662849, PO 2818516PKM TOTAL PCS 150 INV NO 1349/PBM/23-24 DTD HTS 9405206010 S.B NO 8669668 INVOICE NUMBER 1349 SB NO. AND DATE 8669668, BATTING. QUILTED SHAM 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER BATTING. INV. HF0880WSIPKM2324 DT. 21/03/2024 PO. 2832451PTM QTY. 1120 PCS S.B NO 8642666 INVOICE NUMBER 0904 SB NO. AND DATE 8642666, INVOICE NO. 1533/23-24 S.B NO 8641244 INVOICE NUMBER 1533 SB NO. AND DATE 8641244, SB NO. AND DATE 8642628, SB NO. AND DATE 8642627, IC/23-24/152, 2814088MGM, DTD. 09.11.2023 S.B NO 8521651 INVOICE NUMBER 152 LEATHER ITEM HS CODE 4420906500 SB NO. AND DATE 8521651, 2809994MGM, DTD. 20.10.2023 S.B NO 8521261 INVOICE NUMBER 150 SB NO. AND DATE 8521261, PO 21284392WSR S.B NO 8527629 INVOICE NUMBER 2023242876 STONE & S.STEEL ARTWARE HS CODE 68022190 SB NO. AND DATE 8527629, IC/23-24/147, DTD 22.02.2024 2812035MGM, DTD. 27.10.2023 S.B NO 8528195 INVOICE NUMBER 147 LEATHER GOODS HS CODE 9504906000 SB NO. AND DATE 8528195, PO 21284827WSR S.B NO 8526022 INVOICE NUMBER 2023242870 SB NO. AND DATE 8526022, INVOICE NUMBER EXP23240878 SB NO. AND DATE 8592207, PO 21292146WSR S.B NO 8551891 INVOICE NUMBER 2023242905 STONE & WOOD SB NO. AND DATE 8551891, INVOICE ALM/2324/1359 PO 2786586MGM PCS 120 NET WEIGHT 27.6 KGS S.B NO 8653580 INVOICE NUMBER EXPO/1343 HS CODE 4205008000 SB NO. AND DATE 8653580, PO. NO 2878290GRM QUANTITY 20 PCS S.B NO 8636863 INVOICE NUMBER 29043 GLASS ARTWARE HS CODE 7013999090 SB NO. AND DATE 8636863, INVOICE NUMBER 29044 SB NO. AND DATE 8636860, STYLE 5191053 HS CODE 4202.22.20 INV. NO. 25291 DT. 22-03-2024 TOTAL QTY 100 PCS S.B NO 8573715 INVOICE NUMBER 25291 FABRIC BAGS HS CODE 42022220 SB NO. AND DATE 8573715, QTY. 696 PCS S.B NO 8736744 INVOICE NUMBER HF0948 NAPKIN RIN HS CODE 6302512000 SB NO. AND DATE 8736744,
Origin Country
Unloading Port
Quantity
9208
Unit
PCS
Weight
46127
Importer Name
This page displays all available import records for marble products (under HS Code 39) that entered India to the United States. It covers every marble shipment under HS code 39 to the US from India recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of marble item), quantity or weight, unit of measure, unloading (entry) port in the US, and importer name.
Importers, exporters, suppliers, market analysts and trade researchers, anyone needing to track supply sources, import trends, or identify trading partners between India and the US can benefit from this data
Yes, the platform allows filtering or querying by HS code, product description, import date, unloading port, origin country, and likely other fields, enabling targeted searches within India-to-US marble import data.
The US rubber exports to Belgium by HS code 40 data covers all rubber exports recorded under HS Code 40 from the US to Belgium, as per the tariff classification.