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Search live hosiery import data of the USA under HS Code 3924905650 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top hosiery products imported under HS Code 3924905650 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
CVS FOAM BED WEDGE CUSHION (HTS 9404902030) PO NBR: 8302810 SKU NBR: 700135 K2 HEALTH PRODUCTS LLC ROOM 201, NO.24 BUILDING, THE 3RD INDUSTRIAL ZONE, LANGXIA COMMUNITY, SONGGANG STREET, BAO 'AN DISTRICT, SHENZHEN, 518105, GUANGDONG, CHINA 12PK CNTR CLP BLK ( HAIR ACCESSORIES) (HTS 9615196000) PO NBR: 8303078 SKU NBR: 110472 CONAIR LLC HANDLE AGENT - CONTINENTAL CONAIR 35/F, STANDARD CHARTERED TOWER, MILLENNIUM CITY, 388 KWUN TONG ROAD, KWUN TONG, KOWLOON, HONG KONG, HONG KONG OO 12PK CMBS ( HAIR ACCESSORIES ) (HTS 9615113000) SKU NBR: 282703 OO EASY AP BRSH ( HAIR ACCESSORIES ) (HTS 9603298010) SKU NBR: 516310 OO HOSIERY PNYTRLS ( HAIR ACCESSORIES) (HTS 6307909891) SKU NBR: 868592 CONR SEC BD CLPS S (HAIR ACCESSORIES) (HTS PO NBR: 8303290 SKU NBR: 445596 DTNGL SPR CMB (HAIR ACCESSORIES) (HTS SKU NBR: 445644 TEASING COMB (MANICURE SET) (HTS 9615113000) PO NBR: 8303360 SKU NBR: 277087 JAPONESQUE LLC 17/F BUILDING B. CHANGFA CENTER, NO.300, EAST ZHONGSHAN ROAD, NANJING, 210002, JIANGSU, CHINA GLAMSQUAD (GS) SCALP MASSAGER (MANICURE SET) (HTS 9603298090) SKU NBR: 645940 SPIRAL ELASTICS ( HAIR ACCESSORIES ) (HTS 9615114000) PO NBR: 8303628 SKU NBR: 843781 TH ID TAP GRND WHT (EXTENSION CORD) (HTS 8536698000) PO NBR: 8303686 SKU NBR: 278493 KAB ENTERPRISE CO., LTD. 21F-1 NO.33,MIN SHENG ROAD, SEC. 1 PANCHIAO CITY, TAIPEI SHIEN, TAIWAN TH WHT NIGHT LIGHT (EXTENSION CORD) (HTS 9405428440) SKU NBR: 278509 IN INDR GRD ADPTR (EXTENSION CORD) (HTS SKU NBR: 278534 TH 6 OUT PWR BLOCK (EXTENSION CORD) (HTS SKU NBR: 278555 TH 6.5' INDPLG CRD (EXTENSION CORD) (HTS 8544429010) SKU NBR: 292944 TH 8' ODR EXT ORNG (EXTENSION CORD) (HTS SKU NBR: 292947 TH INDR CD WHT 8' (EXTENSION CORD) (HTS SKU NBR: 292948 TH 9' IND CRD BRWN (EXTENSION CORD) (HTS SKU NBR: 522961 TH 9' IND EXT WHT (EXTENSION CORD) (HTS SKU NBR: 523050 TH 15' EXT CRD (EXTENSION CORD) (HTS SKU NBR: 523068 TH 15' IND EXT WHT (EXTENSION CORD) (HTS SKU NBR: 523084 TH ID MECH TIMER (EXTENSION CORD) (HTS 9107004080) SKU NBR: 769364 THE 2.5' ID PWR STR (EXTENSION CORD) (HTS 8537109170) SKU NBR: 946087 TH ID SURGSUP 6OUT (EXTENSION CORD) (HTS SKU NBR: 946129 TH 25' OD EXT ORNG (EXTENSION CORD) (HTS SKU NBR: 963140 CVS CAL-CORN SHVR EACH (SHAVER) (HTS 8214203 PO NBR: 8304178 SKU NBR: 243263 PACIFIC WORLD CORPORATION B2010 CHINA SHINE/YAOZHONG PLAZA, LINHE WEST ROAD, TIANHE DISTRICT , GUANGZHOU, 510610, GUANGDONG, CHINA CVS CALL RMVR EACH (REMOVER) (HTS 8214203000 SKU NBR: 243264 CVS FT RSP EACH (RASP) (HTS 8214203000) SKU NBR: 268305 CVS PRM PEDI KT KIT (KIT) (HTS 8214209000) SKU NBR: 300770 CVS EZGRP TOE NIP EACH ((NIPPER) (HTS 8214203000) SKU NBR: 321244 CVS INGRN CLPR EACH (CLIPPER) (HTS 821420300 SKU NBR: 478530 CVS GRP TE CLP EACH (CLIPPER) (HTS 821420300 SKU NBR: 707314 CVS MASG PUM STON EACH (PUMICE STONE) (HTS 6804300000) SKU NBR: 767076 CVS PED HEL EGG EACH (FILE) (HTS 8214203000) SKU NBR: 789585 CVS INGROWN NAIL EACH (NAIL) (HTS 8214209000 SKU NBR: 939939 COSMETIC SPONGE (HTS 9616200000) PO NBR: 8305354 SKU NBR: 215633 TAIKONE TECHNOLOGIES INC. SUIFENGNIAN INDUSTRIAL PARK, SHATIAN TOWN , DONGGUA, 523980, GUANGDONG, CHINA SKU NBR: 242662 SKU NBR: 397424 SKU NBR: 481087 SKU NBR: 947603 OO PRC CUT SCSSR(CUTICLE SCISSORS) (HTS 8213009000) PO NBR: 8305724 SKU NBR: 169452 YANGJIANG SUN-REBORN HOUSEWARES CO., LTD. 2ND YUYUAN ROAD, WESTERN AREA, 5TH ZONE, INDUSTRIAL PARK, DONGCHENG TOWN, YANGDONG DISTRICT, YANGJIANG CITY, GUANGDONG, CHINA, OO PREC SLNT TWZ(SLANT TWEEZER) (HTS 8203202 SKU NBR: 230363 OO 2PK NL CLPDUO(2PCS NAIL CLIPPER) (HTS SKU NBR: 251287 OO CNTR CLIP DUO(2PCS NAIL CLIPPER) (HTS SKU NBR: 298182 OO QTR JW CUTIC(CUTICLE NIPPER) (HTS 8214909 SKU NBR: 328032 OO NAL SCISSORS(NAIL SCISSORS) (HTS 82130090 SKU NBR: 328424 OO INGRWN TNL TL(NAIL TOOL) (HTS 8214203000) SKU NBR: 399888 OO JW CUTCE NIPR(CUTICLE NIPPER) (HTS 8214909000) SKU NBR: 406620 OO SKN PFCT TOOL(TWEEZER) (HTS 8205513060) SKU NBR: 406659 OO BIOD FOAM BLNDR(MAKEUP SPONGE) (HTS 9616200000) SKU NBR: 455787 CUTICLE PUSHER (MANICURE SET) (HTS 821420300 PO NBR: 8307170 SKU NBR: 230337 CLASSIC TWEEZER SET (MANICURE SET) (HTS 8203202000) SKU NBR: 230340 DELUXE CURVED TWEEZERS (MANICURE SET) (HTS SKU NBR: 230343 COMFORT HOLD GROOMING KIT (MANICURE SET) (HTS 8214209000) SKU NBR: 230362 SAPPHIRE NAIL SHAPER (MANICURE SET) (HTS SKU NBR: 230365 ULTIMATE SLANT TWEEZER (MANICURE SET) (HTS SKU NBR: 230369 DUAL SIDED NAIL BRUSH (MANICURE SET) (HTS 9603298090) SKU NBR: 230371 NAIL FINISHING BUFFER (MANICURE SET) (HTS SKU NBR: 230418 DUAL-SIDED EMERY BOARDS (24 PK) (MANICURE SET (HTS 6805200000) SKU NBR: 230428 DUAL-SIDED EMERY BOARDS (10PK) (MANICURE SET) SKU NBR: 230434 DUAL-SIDED SALON BOARDS (2PK) (MANICURE SET) SKU NBR: 327520 SKU NBR: 327523 COLORFUL EMERY BOARDS (MANICURE SET) (HTS 6805200000) SKU NBR: 327871 TOENAIL NIPPER (MANICURE SET) (HTS 821420300 SKU NBR: 328033 PRECISION RAZORS (MANICURE SET) (HTS 8212100 SKU NBR: 328425 EYELASH CURLER (MANICURE SET) (HTS 961590200 SKU NBR: 328426 MUSTACHE GROOMING KIT (MANICURE SET) (HTS SKU NBR: 328433 DELUXE EYELASH CURLER (MANICURE SET) (HTS 9615902000) SKU NBR: 328434 DESIGNER NAIL FILES (MANICURE SET) (HTS SKU NBR: 406655 O+O EYELASH CURLER (MANICURE SET) (HTS SKU NBR: 406661 GLAMSQUAD (GS) 3 PIECE TWEEZER SET (MANICURE (HTS 8203202000) SKU NBR: 428612 GLAMSQUAD (GS) FACIAL RAZOR SET (MANICURE SET (HTS 8212100000) SKU NBR: 428614 O+O SINGLE NAIL FILE (MANICURE SET) (HTS SKU NBR: 448160 OO ERGO SLANT POINTD TWZR DUO (MANICURE SET) SKU NBR: 465272 GSQ BY GLAMSQUAD BROW LASH GROOMING KIT (MANI SET) (HTS 8213009000) SKU NBR: 479241 1/2 JAW NIPPER (MANICURE SET) (HTS 821490900 SKU NBR: 482371 OO COMFORT GRIP TOENAIL CLIPPER (MANICURE SET (HTS 8214203000) SKU NBR: 564357 GSQ DERMAPLANER 3 PACK (MANICURE SET) (HTS 8212100000) SKU NBR: 601006 OO COMFORT GRIP NAIL CLIPPER (MANICURE SET) ( SKU NBR: 626191 PERFECT MANICURE KIT (MANICURE SET) (HTS SKU NBR: 986015 NATURAL PUMICE STONE (MANICURE SET) (HTS SKU NBR: 986043 INGROWN HAIR TWEEZERS (MANICURE SET) (HTS PO NBR: 8307562 SKU NBR: 431877 NOSE EAR HAIR TRIMMER (MANICURE SET) (HTS 8510100000) SKU NBR: 469909 GROOMING KIT (MANICURE SET) (HTS 9605000000) SKU NBR: 476002 GROOMING COMB (MANICURE SET) (HTS 9615194000 SKU NBR: 486834 GROOMING SCISSORS (MANICURE SET) (HTS SKU NBR: 536814 FOLDING STRAIGHT-EDGE RAZOR (MANICURE SET) (H 4205004000, 8212100000) SKU NBR: 697199 MUSTACHE STYLING KIT (MANICURE SET) (HTS SKU NBR: 805078 POP GREEN/WHITE DUAL SIDE MESH SPONGE (MANICU SET) (HTS 3924905650) PO NBR: 8308172 SKU NBR: 410716 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 NOTIFY PARTY: ++ JENNIFER.OSBORNE GEODIS.COM, ALEXANDRIA.JOHNSTON GEODIS.COM SERVICE CONTRACT NO. 82-0008 CUSTOMS CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERI B/L NO NEED SHOW O/FRT,SETTLE PAYMENT WITH RM SZ PLEASE ISSUE SWB TO CIRCLE.JIANG CN.YUSEN-LOGISTICS.COM PAYER CODE: YUSEN LOGISTICS (SHENZHEN) CO., LTD. - SCS 21/F, TOWER A, UPPER HILLS, 5001 HUANG GANG R FU TIAN DISTRICT, SHENZHEN 518000, CHINA BCO SHIPMENT
2318
CTN
17487
Importer Name
29/May/2024
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,
9208
PCS
46127
Importer Name
The US hosiery import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 3924905650.
Hosiery products are classified under HS code 3924905650, with specific subcategories for different hosiery materials and finished goods.
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HS Code 3924905650 includes a wide range of hosiery items such as:
for industrial use.