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Search live cotton import data of the USA under HS Code 42 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 cotton products imported under HS Code 42 and analyze trade volumes, frequency, & import trends.
04/Jun/2024
100% COTTON BAG - 100% COTTON BAG 100% COT TON POUCH 100% POLYESTER TEA TOWEL - 100% POLYESTER TEA TOWEL 100% COTTON POTHOLDER, 100% COTTON DISH CLOTH - 100% COTTON POTHOLDER, 100 % COTTON DISH C LOTH 100% COTTON NAPKIN - 100% COTTON NAPKIN 55% COTTON , 45% RAYON WALL HANGING - 55% COT TON , 45% RAYON WAL L HANGING STOCKING : 100% COTTON / LINING : 94% COTTON 6% RA - STOCKING : 100% COTTON / L INING : 94 % COTTON 6% RAYO N 100% COTTON BATH TOWEL, 100% COTTON KITCHEN T OWEL, - 100% COTTON BATH TOWEL, 10 0% COTTON KITCHEN TOWEL, 1 00% COTTON TEA TOWEL 39% LINEN 22% ACRYLIC 22% RAYON 17% COTTON TA BLE R - 39% LINEN 22% ACRYLIC 22% RAYON 17% C OTTON TABLE RUN NER, HANDWOVEN THROW 80% C OT TON, 17% POLYESTER, 2% V ISCOSE & 1% ACRYLIC, HAND WOVEN THROW 79% COTTON 18% POLYESTER 2% OTHER FIBER 1% WOOL, THROW 54% COTTON 30% PO LYESTER 13% RAYON 3% OTHER FIBERS, HANDWOVEN HANDWOVEN CUSHION FILLING : 100% POLYESTER FI BERS - HANDWOVEN CUSHION FILLING : 100% POLYE STER FIBERS BENCH: 90% JUTE 10% COTTON & LINING - BENCH: 90% JUTE 10% COTTON & LINING: 100% COTTON FIL LING 100% POLYURETHANE FOA M OTTON TABLE RUN NER, 100% LINEN NAPKIN, HA ND WOVEN THROW 86% COTTON 7 % POLYESTER 1% WOOL 6% OTH ER FIBERS, HANDWOVEN THROW 61% COTTON 31% RAYON 1% W OOL 7% OTHER FIBERS INV NO .: 1414 DT. 17/04/2024 INV NO.: 1418 DT. 17/04/2 HANDWOVEN POUF UPPER/SIDE - 70% WOOL - HANDWO VEN POUF UPPER/SIDE - 70% WOOL 30% COTTON BOT T OM PANEL: 100% COTTON FILL ING - 100% POLYE STER, HAND WOVEN CUSHION SHELL: 100% COTTON F ILLING 100% POLYES TER FIBER EXCLUSIVE OF DEC ORATION, HANDWOVEN POUF TO P/SIDE: 89%COTTON 11%POLYE STER BOTTOM PANEL: 100%COT TON FILL 100% COTTON CROCHETED POT HOLDER - 100% COTTO N CROCHETED POT HOLDER, 100% COTTON NECK W RA P SET THREAD - 100% JU TE WITH WAX COATING, WOOD - 100% OAK WOOD WALL HANGI NG 50% WOOD, 30% HANDMADE PAPER, 10% PVC SHEET, 10% I - 50% WOOD, 30% HANDMADE PAP ER, 10% PV C SHEET, 10% IRO N TABLE LAMP BUTLER WITH TRAY, BUTLER WITH BOWL - BUTLER W ITH TRAY, BUTLER W ITH BOWL, HIPPO WALL HEAD , WALL HEAD T HROW 60% COTTON + 40% POLY ESTER, THROW 55% WOOL, 35% POLYESTER & 15% NYLON 024 PO: - CCM.28386, 28691, 28 888, 28933 (EC OMM), 28934, 29099, 29320, 29534, 2957 3, 29 695, BVM.6217, 6245, BVM.6331, CCM.28184, 282 4 7, 28386, 28691, 28888, 29 024, BVM.6217, 6 245 H.S CO DE: 63049999, 63029190, 9 4049000 , 63079020,42022220 , 62171070, 63079099, 63 0 49229, 42022290, 63029300, 94038900, 761699 90, 94055 000 ING:
1608
BOX
18570
Importer Name
07/Jun/2024
COTTON WOVEN SHIPPER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21291349PBR INVOICE NO. 06/24-25 COTTON WOVEN HS CODE 4205008000 HANDICRAFT OF GLASS ARTWARE SHIPPER STALWART HOMESTYLES INFOCITY PHASE II () WITH MANGO WOOD INVOICE. NO 29013/SH DT 04.03.2024 HANDICRAFTS FURNITURE OF ALUMINIUM SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF ALUMINIUM WITH IRON.) HANDICRAFTS DECORATIVE LAMP ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 84441882PBM, 84443182PBM, HAND TUFTED WOOLLEN CARPET SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2845375PBM QTY 95 HTS CODE 5703102000 HANDWOVEN POLYESTER DHURRIES SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES FLOOR COVERING PURCHASE ORDER NUMBER 2834022PBM DTD HANDMADE WOOLLEN CARPETS ACCESSORIES HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2824821PBM DTD PURCHASE ORDER NUMBER 2865380PBM DTD SKU NUMBERS 4839223 HANDWOVEN RAYON CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2846026PBM HANDMADE VISCOSE CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2851676PBM DTD SKU NUMBERS 4539731X HANDWOVEN POLYESTER CARPETS PURCHASE ORDER NUMBER 21285484PKR DTD SKU NUMBERS 3558643XX PURCHASE ORDER NUMBER 2833727PBM DTD SKU NUMBERS 4813104 PURCHASE ORDER NUMBER 2884995PBM DTD SKU NUMBERS 1430866 7302626 HANDMADE POLYESTER CARPETS PURCHASE ORDER NUMBER 84489213PKM DTD SKU NUMBERS 1891289 PURCHASE ORDER NUMBER 84494025PKM PURCHASE ORDER NUMBER 84494431PKM DTD SKU NUMBERS 708753 PURCHASE ORDER NUMBER 84493889PBM DTD SKU NUMBERS 6176310 PURCHASE ORDER NUMBER 84496090PBM DTD SKU NUMBERS 8167812 PURCHASE ORDER NUMBER 84514084PBM DTD SKU NUMBERS 7462449 BISUNDERPUR, CIVIL LINES () WOOD & METAL ARTWARE MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION XXXXXXXXXXXXX SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD XXXXXXXXXXXXXX WOODEN FURNITURE INVOICE NO. EXP/0001 HS CODE 9403608081 SB NO. AND DATE 8907580,2024-04-05 SHIPPER BASANT CIRCUIT HOUSE ROAD () S.B NO 9011508 S.B DATE 2024-04-09 INVOICE NUMBER BST/2074 HS CODE 9403509080 WOOD ARTWARE KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) PILLOW COVER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () QUILT-100% COTTON WOVEN, FILLING-100% COTTON. P.O. NO 21286389PKR DECORATIVE PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON. P.O. NO 21289469PBR INV. NO SHEPVT/6981/23-24 DT.07.03.2024"SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 8820430 S.B DATE 2024-04-01 VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO 8854936 S.B DATE 2024-04-03 HAND WOVEN MANMADE FIBRE RUG (NON PILE) ORDER NO 21289057PBR QTY 10 HTS CODE 5702929000 INVOICE NO YE-5666 DATED 13/03/2024 HAND WOVEN PILLOW COVER (12%) ORDER NO 21291351PBR QTY 284 HTS CODE 630492000 INVOICE NO YE-5667 DATED 13/03/2024 SHIPPING BILL NO HAND WOVEN WOOLEN SHIPPER SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD SHIPPER VAMANI OVERSEAS PVT LTD OF MANGO WOOD S.B NO 9002442 S.B DATE 2024-04-09 INVOICE NUMBER EXP/000027 ALUMINIUM ARTWARES MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21284497WER SKU 3042594 MARBLE,IRON ARTWARE PO 2823492WEM SKU 4795726 HTS 94038900 TOTAL QTY. 80 PCS INV.NO.MI- S.B.NO. S.B NO 8873939 S.B DATE 2024-04-03 INVOICE NUMBER MI-3959 HS CODE 9403896015 COTTON WOVEN PO.NO. 21291350PBR INVOICE NO. 07/24-25 S.B NO 8871617 S.B DATE 2024-04-03 STONE & S.STEEL ARTWARE 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 2851927PBM S.B NO 8982721 S.B DATE 2024-04-08 INVOICE NUMBER 2024250048 HOSIERY COMPLEX PHASE-II EXTN COTTON WOVEN PO NO.21289486PBR INV NO.38/24-25 S.B NO 8871622 S.B DATE 2024-04-03 HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN MANMADE FIBRE KILIM RUG. ORDER NO 2815064PBM,2834236PBM QTY 61 HTS CODE 5702921000 INVOICE NO YE-5663 DATED 13/03/2024 MACHINE TUFTED CARPET OF MACHINE TUFTED CARPET OF MANMADE FIBRE-- ORDER NO 2845697PBM QTY 32 HTS CODE 5703392090 INVOICE NO YE-5664 DATED 13/03/2024 SHIPPING BILL NO S.B NO 8996159 MARBLE ARTWARE CARTONS CONTAINING ARTICLES OF RESIN (FIBER) AND OTHER MOULDED CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE (HANDICRAFTS) MADE OF STONE PO 2796917PBM S.B NO 8982730 S.B DATE 2024-04-08 INVOICE NUMBER 2024250049 PO 2796918PBM S.B NO 8982730 CARVED PO 2797201PBM S.B NO 8982730 S.B DATE 2024-04-08 MARBLE ARTWARE HS CODE 6811899000 STONE HANDICRAFTS GOODS PO 2822312WEM S.B NO 8982706 INVOICE NUMBER 2024250058 SHEET SET ONWARD KNITWEAR SOLUTIONS PVT PLOT NO 16 SECTOR 4 IMT MANESA () SHEET SET 100% COTTON WOVEN PERCALE NOT PRINTED/NAPPED NO EMBELLISHMENT INV. 2OKWSIPBM2425 BISUNDERPUR,CIVIL LINES () VARIOUS PILLOW FLOOR COVERING PURCHASE ORDER NUMBER 2793477PBM DTD SKU NUMBERS 6875408 S.STEEL ARTWARES SHIPPER BLAZE MFG CO. LAJPAT NAGAR () TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL INVOICE BM/786/24/018 DATE 01.04.2024 PO 2828376WEM BLANKETS FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 BLANKET 100% COTTON BASKET WEAVE INV. HF0922WSIPBM2324 DT. 28/03/2024 PO. 2859311PBM KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA SKU 4700694 PO 2835256WEM DES COZY WEAVE PC24X24NATRLCOTTON WOVEN DECORATIVE PILLOW COVER 64% MARIPOSA WOVEN PILLOW COVER PO 2835207WEM SKU 8174626 DES MARIPOSA WOVEN PILLOW COVER SHELL & LINING 100%COTTON QTY 152 PCS INVOICE NO KP452425 DT. 04/04/2024 S/B DT. FREIGHT COLEECT WOVEN PILLOW DES BRSHHRNGBNE WOVEN THROW 61%ACRYLIC/27%WOOL/12%NYLON PO 2835183WEM SKU 3408167, 6148002, 6926994, 7516785 QTY 1388 PCS INVOICE NO KP422425 DT. 04/04/2024 S/B DT. PO 2825575PKM SKU 2457404 DES GOOD NIGHT PILLOW SHELL 100% COTTON LINING 100% COTTON FILLING 100% POLYESTER EXCLUSIVE OF DECORATION QTY 84 PCS INVOICE NO KP472425 BLANKET 75% COTTON 25% LINEN WOVEN. PILLOW COVER 100% COTTON WOVEN 20X20 INCHES. BLANKET 75% COTTON 25% LINEN INV. HF0033WSIPBM2425 DT. 03/04/2024 PO. 2834430PBM, 2835074WEM SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF ALUMINIUM PO2834602WEM SKU9933012 INVVE-77/24-25 DT-01/04/2024 STONE ARTICLES TUFTED BATHMATS SHIPPER FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN ACCESSORIES (100% RECYCLE POLYESTER HANDWOVEN PILLOW (YARN DYED) QUILT-100% COTTON WOVEN SHELL WITH EMBELLISHMENT 100% POLYESTER FILLED WITH EMBROIDERY. P.O. NO 2842598PBM INV. NO SHEPVT/6976/23-24 FILLED PILLOW -100% POLYESTER SHELL 100% POLYESTER FILLING WITH EMBROIDERY. P.O.NO 2779608PBM INV. NO SHEPVT/6955/23-24 QUILT- 100% COTTON WOVEN, FILLING-100% POLYESTER. P.O. NO 2838133PBM INV. NO SHEPVT/7273/23-24 DT.22.03.2024"SHIPPING BILL NUMBER P.O. NO 2829896PBM INV. NO SHEPVT/7276/23-24 DT.22.03.2024"SHIPPING BILL NUMBER" FILLING-100% POLYESTER P.O. NO 2829698PBM INV. NO SHEPVT/7280/23-24 DT.22.03.2024SHIPPING BILL NUMBER P.O. NO 2838141PBM INV. NO SHEPVT/7285/23-24 ARTWARES OF MDF GLASS SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR PO 2833266PBM TOTAL SETS 36 INV NO 1363/PBM/23-24 STEEL HARDWARE SHIPPER DENZ ENTERPRISES F-14 SECTOR 111 () STEEL BUILDERS HARDWARE S.B NO 8868450 S.B DATE 2024-04-03 INVOICE NUMBER 2/DE HANDICRAFTS OF IRON AND WOOD PO2817266PBM SKU2496963, 5577483 INVVE-112/24-25 DT-06/04/2024 POLYESTER HANDLOOM RUGS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN-NOT PILED) PURCHASE ORDER 2834371PBM HANDICRAFTS OF IRON KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B PO2823882PKM SKU8894752 INVVE-112/24-25 DT-06/4/2024 PO2835050PBM SKU264397 HTS CODE.7323999080 S.B NO 9016106 S.B DATE 2024-04-10 INVOICE NUMBER VE-112 IRON & WOOD HS CODE 7323999080 SHIPPER PRASHANT ENTERPRISES GOPAL GANJ SARAI LAVARIA RAGHUNATH BHAWAN 25 CARTONS SS BUILDERS HARDWARE FITTING FOR DOORS & WINDOWS OF BASE METAL. PO NO -2819572WEM,2833592WEM, HADNDICRAFTS OF BRASS PO2833258PBM SKU8999243 COTTON WOVEN PO.NO. 2823965WEM INVOICE NO. 16/24-25 S.B NO 8867811 S.B DATE 2024-04-03 PO.NO. 2834186PBM INVOICE NO. 19/24-25 COTTON WOVEN HS CODE 6304993500 SB NO. AND DATE 8867818,2024-04-03 PO.NO. 2834259PBM INVOICE NO. 22/24-25 SB NO. AND DATE 8867808,2024-04-03 PO.NO. 2834294PBM INVOICE NO. 23/24-25 SB NO. AND DATE 8869349,2024-04-03 IRON , ALUM/GLASS ARTWARES BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF GLASS,IRON,MDF ARTWARES. INV PO2835232PBM SB SHIPPER ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON PILLOW COVER S.B NO 8952552 S.B DATE 2024-04-06 INVOICE NUMBER IMT/9 HS CODE 6304993500 SHIPPER BRASSEX INDIA CARTONS OF ALUMINIUM,IRON ARTWARES. INV PO2795880PBM SB SKU420565 HTS8304000000 S.B NO 8952511 CARTONS OF ALUMINIUM ARTWARES. INV PO2795912PBM SB SKU140805 INVOICE NUMBER BR023 HAND WOVEN POLYESTER PILLOW ORDER NO 2834357PBM QTY 100 HTS CODE 9404902000 INVOICE NO YE-5652 DATED 13/03/2024 HAND WOVEN COTTON PILLOW COVER (5%) ORDER NO 2840052PBM QTY 272 HTS CODE 630492000 INVOICE NO YE-5653 ORDER NO 2793463PBM QTY 100 INVOICE NO YE-5654 HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO 2834210PBM QTY 476 HTS CODE 9404909000 INVOICE NO YE-5655 DATED 13/03/2024 HAND WOVEN WOOLEN HSCODE 9404902000 SB NO. AND DATE 8921470,2024-04-05 HAND WOVEN COTTON BASKET ORDER NO 2826391PKM QTY 76 HTS CODE 6307909889 INVOICE NO YE-5656 HAND WOVEN COTTON BASKET. ORDER NO 2834454WEM QTY 152 HTS CODE 6307909891 INVOICE NO YE-5657 DATED 13/03/2024 S.B NO 8980704 S.B DATE 2024-04-08 INVOICE NUMBER 5657 HAND WOVEN PILLOW COVER HAND WOVEN PILLOW COVER(5%) ORDER NO 2835046WEM QTY 152 HTS CODE 630492000 INVOICE NO YE-5704 DATED 14/03/2024 S.B NO 8984046 S.B DATE 2024-04-08 BRASS,STEEL,GLASS,IRON ART SHIPPER GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF STAINLESS STEEL,BRASS, IRON,GLASS AND MDF. PO 2807465PBM,2835021PBM,2850 INDIAN FURNITURE IRON CONTEMPORARY FURNITURES PVT LT MAIN SALAWAS RD KHASRA 26 INDIAN FURNITURE IRON ONLY SB NO 8969149 SB DT 08-APR-24 IRON & WOOD INVOICE NO. CFPL/013 SB NO. AND DATE 8867989,2024-04-03 PO. NO 21289244PBR QUANTITY 234 PCS SB. NO ; S.B NO 8941281 S.B DATE 2024-04-06 INVOICE NUMBER 29013 GLASS WOOD ARTICLES HS CODE 7013496090 SB NO. AND DATE 8941281,2024-04-06 84491963PBM,84493133PBM,844934 37PBM / SKU NUMBERS864885. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/143 DT 08/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8984715 S.B DATE 2024-04-08 INVOICE NUMBER CLG/143 H/C ALUMINIUM,IRON,BRASS ARTWA HS CODE 9401710011 SB NO. AND DATE 8984715,2024-04-08 84455439PBM, 84458054PBM, 84486421PBM, 84490112PBM, 84490964PBM, 84492352PBM, 84497510PBM, 84499386PBM, 84500768PBM / SKU NUMBERS 4102710,5624334. THE INVOICE NUMBER CLG/24/144 DT 08/04/24 S.BILL NO DT S.B NO 8985670 INVOICE NUMBER CLG/144 HS CODE 9405196010 SB NO. AND DATE 8985670,2024-04-08 XXXX XXXXX SKU NUMBERS 9693329XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX ALUMINIUM WITH IRON.) COVERING XXXXXXXXXXX PURCHASE ORDER NUMBER 84516760PBM DTD SKU NUMBERS 4523859 SB NO. AND DATE 9011508,2024-04-09 84484336PBM, 84486034PBM, 84488068PBM, 84506073PBM, 84509329PBM / SKU NUMBERS 3842665,2528548,2650453. THE INVOICE NUMBER CLG/24/72 DT 04/04/24 WOOD ARTWARE HS CODE 9403608081 SB NO. AND DATE 8893600,2024-04-04 INV. NO SHEPVT/7063/23-24 DT.11.03.2024"SHIPPING BILL NUMBER" PILLOW COVER INVOICE NO. EXP/23 HS CODE 9404409005 SB NO. AND DATE 8899836,2024-04-04 INVOICE NUMBER 4817 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 8820430,2024-04-01 INVOICE NUMBER EXP/000004 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 8854936,2024-04-03 HAND WOVEN WOOLEN HSCODE 5702921000 SB NO. AND DATE 8915049,2024-04-05 HS CODE 6304996040 SB NO. AND DATE 8915013,2024-04-05 SB NO. AND DATE 9002442,2024-04-09 HTS94032090 TOTAL QTY. 15 PCS INV.NO.MI- DT. S.B.NO. S.B NO 8873934 INVOICE NUMBER MI-3703 HS CODE 9403999045 SB NO. AND DATE 8873934,2024-04-03 SB NO. AND DATE 8873939,2024-04-03 INVOICE NUMBER 07/24-25 HS CODE 6304996020 SB NO. AND DATE 8871617,2024-04-03 MADE OF STONE PO 2851925PBM HS CODE 6802911500 SB NO. AND DATE 8982721,2024-04-08 INVOICE NUMBER 38/24-25 HS CODE 6304996020 SB NO.AND DATE 8871622,2024-04-03 SHIPPING BILL NO S.B NO 8996158 INVOICE NUMBER 5663 HS CODE 5702921000 SB NO. AND DATE 8996158,2024-04-09 INVOICE NUMBER 5664 HS CODE 5703392090 SB NO. AND DATE 8996159,2024-04-09 CARVED PO 2796855PBM SB NO. AND DATE 8982730,2024-04-08 MARBLE ARTWARE HS CODE 6802911500 HS CODE 68022190 SB NO. AND DATE 8982706,2024-04-08 DT. 05/04/2024 PO. 2834425PBM QTY. 160 PCS SB NO. DT. FREIGHT COLLECT S.B NO 9004118 S.B DATE 2024-04-09 INVOICE NUMBER 2OK SHEET SET HS CODE 6302319010 SB NO. AND DATE 9004118,2024-04-09 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00023 DTD 09/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 19 CARTON 76 PCS HTS 9404902090 S.B NO 9010342 S.B DATE 2024-04-09 INVOICE NUMBER 00023 FLOOR COVERING HS CODE 6304930000 SB NO. AND DATE 9010342,2024-04-09 S.B NO 8916387 S.B DATE 2024-04-05 INVOICE NUMBER BM/018 S.STEEL ARTWARES HS CODE 7323930080 SB NO. AND DATE 8916387,2024-04-05 QTY. 50 PCS SB NO. DT. FREIGHT COLLECT S.B NO 8948657 S.B DATE 2024-04-06 INVOICE NUMBER HF0024 BLANKETS HS CODE 6301300010 SB NO. AND DATE 8948657,2024-04-06 POLYESTER 36% COTTON WOVEN FRONT/100% COTTON QTY 200 PCS INVOICE NO KP442425 DT.04/04/2024 S/B DT. FREIGHT COLLECT S.B NO 8986557 S.B DATE 2024-04-08 INVOICE NUMBER TAX44 PILLOW COVER HS CODE 6304930000 SB NO. AND DATE 8986557,2024-04-08 S.B NO 8985768 S.B DATE 2024-04-08 INVOICE NUMBER TAX45 PILLOW COVER HS CODE 6304920000 SB NO. AND DATE 8985768,2024-04-08 S.B NO 8985773 S.B DATE 2024-04-08 INVOICE NUMBER TAX42 WOVEN PILLOW HS CODE 6304930000 SB NO. AND DATE 8985773,2024-04-08 DT.04/04/2024 S/B DT. S.B NO 8985780 S.B DATE 2024-04-08 INVOICE NUMBER TAX47 PILLOW COVER HS CODE 9404901090 SB NO. AND DATE 8985780,2024-04-08 QTY. 322 PCS SB NO. DT. S.B NO 8948669 S.B DATE 2024-04-06 INVOICE NUMBER HF0017 SB NO. AND DATE 8948669,2024-04-06 QTY. 322 PCS SB NO. DT. BLANKETS HS CODE 6304920000 HTS CODE.9403200050 S.B NO 8854443 S.B DATE 2024-04-03 INVOICE NUMBER VE-77 HSCODE 9403200050 SB NO. AND DATE 8854443,2024-04-03 MADE OF STONE PO 2834919WEM S.B NO 8864629 S.B DATE 2024-04-03 INVOICE NUMBER 2024250027 STONE ARTICLES HS CODE 6802911500 SB NO. AND DATE 8864629,2024-04-03 WITH FILLING 100% RECYCLE POLYESTER), COVERING PURCHASE ORDER NUMBER / 2841261PBM HTS 9404902000 SKU NUMBERS.5570165 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2425/10167 DT. 05/04/2024 SHIPPING BILL NUMBER DTD. S.B NO 8919819 S.B DATE 2024-04-05 INVOICE NUMBER PKS/10167 TUFTED BATHMATS HSCODE 9404902000 SB NO. AND DATE 8919819,2024-04-05 P.O. NO 2842607PBM INV. NO SHEPVT/6973/23-24 S.B NO 8820416 S.B DATE 2024-04-01 INVOICE NUMBER 4807 COTTON WOVEN HS CODE 9404409005 SB NO. AND DATE 8820416,2024-04-01 S.B NO 8872994 S.B DATE 2024-04-03 INVOICE NUMBER 4800 COTTON WOVEN HS CODE 9404909605 SB NO. AND DATE 8872994,2024-04-03 S.B NO 8820415 S.B DATE 2024-04-01 INVOICE NUMBER 4812 COTTON WOVEN HS CODE 9404902090 SB NO. AND DATE 8820415,2024-04-01 S.B NO 8729001 S.B DATE 2024-03-29 INVOICE NUMBER EXP/4723 COTTON WOVEN HS CODE 940490 SB NO. AND DATE 8729001,2024-03-29 S.B NO 8840177 S.B DATE 2024-04-02 INVOICE NUMBER EXP/4755 COTTON WOVEN HS CODE 9404908100 SB NO. AND DATE 8840177,2024-04-02 S.B NO 8728996 S.B DATE 2024-03-29 INVOICE NUMBER EXP/4729 COTTON WOVEN HS CODE 9404401000 SB NO. AND DATE 8728996,2024-03-29 S.B NO 8729144 S.B DATE 2024-03-29 INVOICE NUMBER EXP/4727 SB NO. AND DATE 8729144,2024-03-29 DTD 28-03-2024 HTS 7013492090 S.B NO 8858530 S.B DATE 2024-04-03 INVOICE NUMBER 1363 IRON,ALUM/GLASS ARTWARES HS CODE 7013492090 SB NO. AND DATE 8858530,2024-04-03 STEEL HARDWARE HS CODE 8302416050 SB NO. AND DATE 8868450,2024-04-03 IRON & WOOD HS CODE 73269099 SB NO. AND DATE 9016106,2024-04-10 DEPT 202 HS CODE 5702.92.90.00 SKU 6681284 INV AIM0000/23-24 DT FREIGHT COLLECT S.B NO 8853860 S.B DATE 2024-04-03 INVOICE NUMBER 2572 FLOOR COVERING HS CODE 5702929000 SB NO. AND DATE 8853860,2024-04-03 2866418WEM INVOICE NO 1535 DATED 12-03-2024 NET WEIGHT 178.05 KG GROSS WEIGHT 256.00 KG SB NO DATED HS CODE 83024110 S.B NO 8978943 S.B DATE 2024-04-08 INVOICE NUMBER 1535 S.STEEL ARTWARES HS CODE 8302500000 SB NO. AND DATE 8978943,2024-04-08 HTS CODE.7418100055 S.B NO 9016106 S.B DATE 2024-04-10 IRON & WOOD HS CODE 7418100055 INVOICE NUMBER 16/24-25 SB NO. AND DATE 8867811,2024-04-03 SKU2279185 HTS8306300000 S.B NO 8952511 HS CODE 8306300000 SB NO. AND DATE 8952511,2024-04-06 SB NO. AND DATE 8952552,2024-04-06 HS CODE 8304000000 MADE OF STONE PO 2834786PBM S.B NO 8982741 S.B DATE 2024-04-08 INVOICE NUMBER 2024250050 SB NO. AND DATE 8982741,2024-04-08 SB NO. AND DATE 8921471,2024-04-05 HS CODE 6304920000 SB NO. AND DATE 8921473,2024-04-05 HS CODE 9404902000 SB NO. AND DATE 8921474,2024-04-05 HS CODE 6307909891 SB NO. AND DATE 8921476,2024-04-05 HAND WOVEN WOOLEN HSCODE 6307909891 SB NO. AND DATE 8980704,2024-04-08 INVOICE NUMBER 5704 HAND WOVEN WOOLEN HSCODE 6304920000 SB NO. AND DATE 8984046,2024-04-08 758PBM QTY 522 PCS CARTON 1-75 INVOICE GH-002/2024-25 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 8302426000 SB NO. AND DATE 8897919,2024-04-04 HS CODE 4421999880 SB NO. AND DATE 8969149,2024-04-08
5565
PCS
37292
Importer Name
05/Jun/2024
COTTON KNITTED MENS T-SHIRT 100% COTTON KNITTED MENS T-SHIRT INV NO MCE0098/24-25 DATE 20- APRIL-2024 PO NO 4701776884 4701776885 HS CODE 61091000 SB NO 9283040/20.04.24 GIRLS DRESS 100% COTTON KNITTED EXCLUSIVE OF LAMB LEATHER LADIES 80% VIRGIN WOOL & 20% LAMB LEATHER LADIES PANT/ LAMB LEATHER LADIES BLAZER INV NO SV10111 DT 06/04/2024 PO NO 4701778222,4701779100 HS CODE 42031090 SB NO 9223307/18.04.24 COTTON 98% COTTON 2% ELASTANE KNITTED GIRLS DRESS INV NO MCE0079/24-25 DATE-17-APRIL-2024 PO NO 4701792869 HS CODE 61044200 SB NO 9241135/19.04.24 98% COTTON 2% ELASTANE KNITTED GIRLS SHIRT INV DECORATION INV NO 983RLCD2425 DT. 18/04/2024 PO NO 4701819810 HS CODE 61044200 SB NO 9278162/ 20.04.24 GIRLS DRESS 98% COTTON 2% ELASTANE KNITTED EXCLUSIVE OF DECORATION INV NO 989RLCD2425 DT. 18/04/2024 PO NO 4701814475 HS CODE 61044990 SB NO 9294484/ 22.04.24 GIRLS DRESS 100% COTTON KNITTED EXCLUSIVE OF DECORATIO N INV NO 984RLCD2425 DT. 18/04/ 2024 PO NO 4701814477 HS CODE 61044200 SB NO 9294482/22.04.24 GIRLS DRESS 98% COTTON 2% ELASTANE KNITTED EXCLUSIVE OF DECORATION INV NO 986RLCD2425 DT. 18/04/2024 PO NO 4701814473 HS CODE 61044990 SB NO 9294479/22.04.24 RL SEAL C050298 BABIES GARMENT (DRESS) INV NO MEPLEXP/24250285 DT 20.04.2024 PO NO 4701789462 HS CODE 61112000 SB NO 9299872/22.04.24 100% COTTON WOVEN LADIES JACKET INV NO MEPLEXP/ 24250290 DT 21.04.2024 PO NO 4701761065 HS CODE 62043290 SB NO 9299847/ 22.04.24 100% COTTON WOVEN LADIES DRESS INV NO MEPLEXP/2 4250291 DT 21.04.2024 PO NO 4701766958 HS CODE 62044290 SB NO 9299846/22.04.24 100% COTTON KNITTED BOYS SHIRT INV NO MCE0081/24-25 DATE-17-APRIL- 2024 PO NO 4701775659 4701775663 HS CODE 61051020 SB NO 9241127/ 19.04.24 GIRLS T-SHIRT 98% COTTON 2% ELASTANE KNITTED INV NO 996RLCD2425 DT. 18/04/2024 PO NO 4701780894 HS CODE 61091000 SB NO 9278181/20.04.24 GIRLS T-SHIRT 98% COTTON 2% ELASTANE KNITTED INV NO 982RLCD2425 DT. 18/04/2024 PO NO 4701780897 HS CODE 61091000 SB NO 9279209/20.04.24 98% CO TTON 2% ELASTANE KNITTED GIRLS SHIRT INV NO MCE0097/24-25 DATE- 20-APRIL-2024 PO NO 4701787011 4701804548 HS CODE 61061000 SB NO 9291274/ 22.04.24 60% COTTON 40% POLYESTER KNITTED GIRLS HOODED PULLOVER (HOOD LINING 60% COTTON 40% POLYSESTER KNIT) INV NO MCE0095/ 24-25 DATE-20-APRIL-2024 PO NO 4701799655 4701799656 4701799657 4701799658 HS CODE 61109000 SB NO 9283224/ 20.04.24 80% COTTON 20% POLYESTER KNITTED WOMENS PULLOVER INV NO MCE0100/24- 25 DT. 21-APR-2024 PO NO 4701781865 HS CODE 61102000 SB NO 9294610/22.04.24 RL SEAL C050299 NO MCE0078/24-25 DATE-17-APRIL- 2024 PO NO 4701787004 4701787012 HS CODE 61061000 SB NO 9241132/19.04.24 100% COTTON KNITTED MENS T-SHIRT INV NO MCE0092/24-25 DATE-19-APRIL-2024 PO NO 4701776883 HS CODE 61091000 SB NO 9293088/22.04.24 BED LINEN NON PRINTED - BED SHEETS, BED COVERS & PILLOW COVER HAVING COTTON 100 % INV NO RB37 DT.19.04.2024 PO NO 4701769617 DT. 19.01.2024 HS CODE 6302.31.00 SB NO 9318429/22.04.24 BED LINEN NON PRINTED - PILLOW COVERS HAVING COTTON 100% 100%COTTON QUILTED PILLOW (S) INV NO RB38 DT 19.04.2024 PO NO 4701769617 DT. 19.01.2024 HS CODE 6302.31.00 9404.90.00 SB NO 9311793/ 22.04.24 BED LINEN NON PRINTED - BED SHEETS, BED COVERS & PILLOW COVER HAVING COTTON 100% INV NO RB36 DT.19.04.2024 PO NO 4701769616 DT. 18.01.2024 HS CODE 6302.31.00 SB NO 9305841/ 22.04.24 BED LINEN NON PRINTE D - BED SHEETS, BED COVERS & PILLOW COVER HAVING COTTON 100%, BED LINEN NON PRINTED - PILLOW COVERS HAVING COTTON 100% INV NO RB35 DT.19.04.2024 PO NO 4701770611 DT. 06.01.2024 HS CODE 6302.31.00 SB NO 9311576/22.04.24 100% GOAT LEATHER CLASSIC SPORT CAP PO NO 4701763623 HS CODE 6506.99.6000 INVOICE NO 25826 2024-04-18 SBILL NO & DT 9278189/20.04 100% COTTON WOVEN LADIES SHIRT INV NO 206312400603 DT 18.04.24 PO NO 4701785096 HS CODE 62063090 SB NO 9298879/22.04.24 RL SEAL C050297
3308
PCS
23634
Importer Name
04/Jun/2024
CL GUPTA EXPORTS LTD SHIPPER 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF STONE WITH GLASS. RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 EMBROIDERY CUSHION COVERS 94% RECYCLED PRE-CONSUMER HANDICRAFTS ARTICLE OF ALUMINIUM. JAWANDSONS PRIVATE LIMITED TAJPUR ROAD BHAMAIN KALAN LEORA BLANKET HTS 63019090 100% ALUMINIUM & HS CODE - 76169990. PO SKU - 871114/0-2024, US/9011 NO.OFPCS -54 & NO.OFCTN -1 BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG JULIE TOTE LEATHER METAL MA MODE PLOT NO 70 SECTOR 34 IMITATION JEWELLERY RING WOMEN OTHERS RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU 901609/0-2024 US/4344 NO.OF PCS.1805 PCS & NO. OF CARTONS 12 CARTONS INVOICE NO RCLT/315/24-25 COUNTRY CODE US GLOBAL MODE AND ACCESSORIES PV SECTOR-63, TOP LADIES WOVEN 100% COTTON P/L WOVEN LADIES SHIRT LADIES WOVEN SHIRT. HS CODE 62063090 PO NO 851810/0-2024 SKU ZU/6475 INVOICE NO 136/24-25 P JULIE TOTE OSTRITCH SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA BRACELET WOMEN OTHERS 100%RECYCLED BRASS HS CODE 71171990 RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100 % COTTON BLOUSE LADIES WOVEN 60% COTTON 40% VISCOSE P/L RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA TUFTED BATHMATS 100%COTTON GRS MACHINE TUFTED HANDLOOM WOVEN BATHMATS. 100%COTTON GRS HANDLOOM WOVEN BATHMATS. (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 882211/0-2024, US/9421 SHORTS LADIES WOVEN 72%COTTON 24%POLYAMIDE 4% EARRRING WOMEN JEWELLERY COMPOSITION "100% 907366/0-2024 US/4344 NO.OF PCS.3915 PCS & NO. OF CARTONS 16 CARTONS INVOICE NO RCLT/407/24-25 ELLEN BLANKET RWS PINK BRIGHT 130X170 CM PO NO.-872697- PO NO 851070/0-2024 PO NO 851343/0-2024 PO NO 851808/0-2024 PO NO 858480/0-2024 VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH COOL CURRENT HOOP PK EARRINGS WOMEN - HAND-WOVEN CUSHION COVER FACE RECYCLED PRE-CONSUME BRAIDED WALL HANGING 100% JUTE ORDER NO 877008/0-2024 SKU US/9532 INVOICE NO. RO-50571 INVOICE DATE 13-04-2024 HTS CODE 63049299 ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A CLUTCH WOMEN LEATHER BAGS DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD CUTTING BOARD HOME HOUSEHOLD ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 100% COTTON KNITTED MENS T-SHIRT 100% COTTON PIA EYELET SHOULDER LEATHER WOMEN WALLET P ARC WALLET 100% LEATHER HS CODE -42023120 888953/0-2024 ZO/6225 10 PCS & 01 CTNS IINVOICE NO.BEPLM090/24-25 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES CUSHION COVER 98% COTTON, 2% VISCOSE AND HTS SKIRT LADIES WOVEN HS CODE 62045290 PO 867621/0-2024 SKU/UX/2314 QTY 189 PCS 5 CTN INVOICE NO 966H&MU2425 COUNTRY UX DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK SAMMY CAKEPLATE 100% MADE OF MANGO WOOD E PLANTAIN LTHR CROSSBODY BAG EARTH WOOD TRAY S DECORATIVE TRAY HOME HOUSEHOLD EARTH BREAKFAST TRAY M FLIRTY INES HOOP PK - EARRING ACCESSORIES-PIN-HOOP EARRING DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU VERNER SHAKERS 100% MADE OF CERAMIC PB HISTORICAL KNOB-PACK HANDICRAFT ITEMS HS CODE 69120090 P.O 872147/0-2024 US/9011 QTY 80 PCS BOX 02 S UMA BRAIDED TOTE HS CODE -42022110 890771/0-2024 ZO/6425 11 PCS & 02 CTNS INVOICE NO.BEPLM138/24-25 70% STONE 30% GLASS & HS CODE - 68022190. PO SKU - 843045/0-2024, US/9233 NO.OFPCS -40 & NO.OFCTN -5 INVOICE NO - CLG/24/590 MARBLE ABBY BUTTER CUP ( RECYCLED GLASS MARBLE) S/BILL NO. -9472434 DT -29/04/2024 "FREIGHT COLLECT" S.B NO/DT. 9472434 2024-04-29 COTTON 6% VISCOSE ORDER NO 871480/0-2024 SKU US/9112 INVOICE NO. RO-50234 INVOICE DATE 01-04-2024 HTS CODE 63049289 QTY 32 PCS, 1 CARTONS SHIPPING BILL NO. 9459986 DATED 27-APR-2024 PO SKU - 871115/0-2024, NO.OFPCS -56 & NO.OFCTN -3 INVOICE NO - 207924 CHUNK MULTI HOOK LIST ( RECYCLED ALUMINIUM) S/BILL NO. - DT - S.B NO/DT. 9444278 2024-04-27 ORDER NO 863428/0-2024 SKU US/9114 QTY 76 PCS INV NO JS-EX-24-25/0195 PO SKU - 872161/0-2024, NO.OFPCS -72 & NO.OFCTN -2 INVOICE NO - 206798 CHUNK TRIPPLE HOOK (RECYCLED ALUMINIUM) INVOICE NO - 206837 CHUNK DOUBLE HOOK (RECYCLED 885588/0-2024 ZU/6425 28 PCS & 10 CTNS IINVOICE NO.BEPLM059/24-25 INVOICE DATE 16.04.2024 CARTON DIAMENSION 64X55X34 SB NO -9454134 60% POST-CONSUMER RECYCLED ZINC, 40% RESIN HS CODE 71179090 PO SKU 907380/0-2024 US/4344 NO. OF PCS & NO OF CARTONS ( 13820 PACKS 21 CARTONS) INVOICE NUMBER MM/10120/24 DT. 15.04.2024 SBILL NO. 9249755 DT. 19.04.2024 907381/0-2024 US/4344 NO.OF PCS.2405 PCS & NO. OF SB NO 9351369 DATE 24-04-2024 PO NO 851071/0-2024 INVOICE NO 124/24-25 QTY 80 PCS QTY 40 PCS 885566/0-2024 ZO/6425 10 PCS & 03 CTNS IINVOICE NO.BEPLM066/24-25 SB NO -9269825 ORDER NO 877945-6035 SIM/2024-25/48 QTY 12 HS CODE 62044290 PO855634/0-2024 SKU/ZO/6074 QTY 73 PCS 3 CTN INVOICE NO 773H&MA2425 COUNTRY ZO WOVEN LADIES BLOUSE. HS CODE 62069000 PO NO 873238/0-2024 SKU US/1510 INVOICE NO 173/24-25 QTY 882 PCS BATHMATS HS CODE 5703.90 ORDER NO. 879377/0-2024, QTY. 45 PCS, 03 CARTONS INVOICE NO. RH24250275 INVOICE DATE 2024-04-11 QTY. 137 PCS, 06 CARTONS INVOICE NO. RH24250322 ELASTANE HS CODE 62046290 PO872875/0-2024 SKU/UX/4512 QTY 71 PCS 2 CTN INVOICE NO 949H&MU2425 POST-CONSUMER RECYCLED ZINC HS CODE 71179090 PO SKU 902333/0-2024 US/4344 NO.OF PCS.5920 PCS & NO. OF CARTONS 20 CARTONS INVOICE NO RCLT/424/24-25 SB NO DATE S.B NO/DT. 9531050 2024-04-30 SB NO 9482754 DATE 29-04-2024 ORDER NO. 895859/0-2024, QTY. 65 PCS, 05 CARTONS INVOICE NO. RH24250370 9114 100% POST-CONSUMER RECYCLED ZINC ORDER NO. 902344/0-2024 SKU/ITEM US/4344 TOTAL CARTONS 69 CTNS TOTAL QTY 17015 PRS INVOICE NO. N250/24-25 DTD 17/04/2024 HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA 82% COTTON 18% POLYESTER &BACK ,LINNIG & TASSEL 100% COTTON, OVERALL COMPOSITION 93.0% RECYCLED PRE-CONSUMER COTTON 7% RECYCLED POLYESTER 2.7% VISCOSE 1.4% LYOCELL ORDER NO 879487/0-2024 INVOICE NO. RO-50619 QTY 32 PCS, 2 CARTONS SHIPPING BILL NO. 9457899 QTY 40 PCS, 1 CARTONS SHIPPING BILL NO. S.B NO/DT. 9457886 2024-04-27 100% FSC MANGO WOOD & 44219990 PO 875473/0-2024, SKU QTY 64 PCS, 08 CARTONS INVOICE NO.9230009039 DT. 16-04-2024 ITEM NO. 12-112 SHIPPING BILL NO. 9453538 DT. 27-04-2024 HTS CODE 61091000 PO NO 917088 - 5832 INVOICE 1692400582 DT 26-04-2024 QTY 10 PCS SB NO 9475101 SB DT 29-04-2024 901350/0-2024 US/4344 NO.OF PCS.12045 PCS & NO. OF CARTONS 41 CARTONS PO 867016/0-2024 SKU/UO/2313 QTY 380 PCS 8 CTN INVOICE NO 1092H&MU2425 COUNTRY UO 875794/0-2024 UO/2610 175 PCS & 25 CTNS IINVOICE NO.BEPLM087/24-25 INVOICE DATE 23.04.2024 60X35X28 SB NO -9454167 50X40X20 SB NO -9454151 63049289 PO NO 876953/0-2024 US/9112 (80 PCS 2 CARTON) INVOICE NO E/P/24-25/00139 INVOICE DATE 27/04/2024 (FLOOR COVERING) SHIPPING BILL NO S.B NO/DT. 9489020 2024-04-29 HS CODE; 62063090 PO848528/9-2024 SKU/ZU/6475 QTY 96 PCS 2 CTN INVOICE NO.1051H&MU2425 COUNTRY ZU S.B NO/DT. 9530637 2024-04-30 S.B NO/DT. 9530751 2024-04-30 INVOICE NO 172/24-25 911505/0-2024 US/4344 HANDICRAFT ITEMS HS CODE 44199090 P.O 864239/0-2024 US/9233 QTY 72 PCS BOX 18 INVOICE DC24/514 DT 17.04.2024 CARTONS SIZE 31X31X40 FOOD SAFE PRODUCTS 882151/0-2024 UX/2610 121 PCS & 25 CTNS INVOICE NO.BEPLM098/24-25 56X33X25 SB NO -9454177 P.O 868832/0-2024 US/9233 QTY 64 PCS INVOICE DC24/515 CARTONS SIZE 31X20X31 50% RECYCLED IRON, 50% STAINLESS STEEL & 73269099 PO 870420/0-2024, SKU US/9132 QTY 92 PCS, 04 CARTONS INVOICE NO.9230009142 DT. 23-04-2024 ITEM NO. 09-090 & 05-102 SHIPPING BILL NO. 9450224 P.O 868840/0-2024 US/9233 BOX 09 INVOICE DC24/516 CARTONS SIZE 46X41X33 ESTIMATED POD - INDIANAPOLIS FINAL DESTINATION - USA WOMEN 50% POST-CONSUMER RECYCLED STEEL, 50% ORDER NO. 901632/9-2024 TOTAL CARTONS 21 CTNS TOTAL QTY 4520 PRS INVOICE NO.N245/24-25 HS CODE 69120020 P.O 843819/0-2024 US/9233 BOX 03 INVOICE DP24/193 CARTONS SIZE 67X30X35 INVOICE DP24/194 CARTONS SIZE 40X43X32 NON FOOD SAFE PRODUCTS 890770/0-2024 ZU /6425 35 PCS & 06 CTNS INVOICE NO.BEPLM129/24-25 60X47X50 SB NO -9454207 SB NO -9454208
500
PCS
3298
Importer Name
29/May/2024
ARTISTICAND DECORATIVE CRAFTEDPRODU SHIPPER 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 2819135WEM PILLOW COVER-100% COTTON SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR WOVEN, LINING-100% COTTON COTTON WOVEN CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN INVOICE NO. 10/24-25 INVOICE NO. 11/24-25 PO.NO. 2817378PTM HS CODE 6304920000 SB NO. AND DATE 8872945, 2024-04-03 INVOICE NO. 12/24-25 PO.NO. 2817411PTM HS CODE 9404409005 SB NO. AND DATE 8875296, INVOICE NO. 13/24-25 PO.NO. 2817412PTM HS CODE 9404909600 SB NO. AND DATE 8867820, INVOICE NO. 14/24-25 PO.NO. 2817415PTM HS CODE 6302315050 SB NO. AND DATE 8871027, INVOICE NO. 18/24-25 PO.NO. 2828527PTM HS CODE 9404409022 SB NO. AND DATE 8869347, INVOICE NO. 20/24-25 PO.NO. 2834222PBM HS CODE 6304993500 SB NO. AND DATE 8867834, INVOICE NO. 21/24-25 PO.NO. 2834243PBM SB NO. AND DATE 8867829, INVOICE NO. 25/24-25 PO.NO. 2840109PBM HS CODE 6304996020 SB NO. AND DATE 8871621, HAND WOVEN POLYESTER PILLOW YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2793445PBM HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO 2834166PBM QTY 476 HTS CODE 9404909000 INVOICE NO YE-5649 DATED 13/03/2024 HAND WOVEN COTTON BASKET ORDER NO 2826418PKM QTY 76 HTS CODE 6307909889 INVOICE NO YE-5650 DATED SHIPPING BILL NO ARTWARES OF MDF IRON ALUMFABRIC E.F R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON ALUM FABRIC E.FITTING ARTWARES OF MDF GLASS PO 2833265PBM TOTAL SETS 66 INV NO 1362/PBM/23-24 DTD 28-03-2024 HTS 7013492090 S.B NO 8858532 ARTWARES OF IRON ALUM PO 2831944PTM TOTAL PCS 124 INV NO 1366/PBM/23-24 DTD HTS 8302416050 S.B NO 8858540 GLASS & BRASS MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21283294WSR SKU 6020230,6568212,8967693 INVOICE NO. 01/24-25 ARTWARES OF IRON MDF PO 21285779PKR PO 21287823PBR TOTAL SETS 102 INV NO 1361/PBM/23-24 DTD S.B NO 8858564 WOODEN INDIAN FURNITURE ITEMS SUN ART EXPORTERS 2 MAIN PALI ROAD OPP HIGHWAY S CENTRE NEAR JHALAMAND CIRCLE INVOICE WOODEN INDIAN FURNITUER ITEMS CONTAINER PO2783193PBM,2783193PBM WOODEN FURNITURE HS CODE 4421999880 SB NO. AND DATE 8883414, FLAG- 100% POLYESTER, APPLIQUE-100% FLAG- 100% POLYESTER, APPLIQUE -100% COTTON WITH EMBROIDERY FILLED PILLOW- 100% POLYESTERSHELL FILLED PILLOW- 100% POLYESTER SHELL 100% POLYESTER FILLING 100%POLYESTER FILLED WITHEMBROIDER QUILT-100% COTTON WOVEN SHELL WITH EMBELLISHMENT 100% POLYESTER FILLED WITH EMBROIDERY. P.O. NO 2842605PBM INV. NO SHEPVT/6974/23-24 DRAPE FRONT- 58% POLYESTER,42% COT DRAPE FRONT- 58% POLYESTER, 42% COTTON BACK, BACK-100% COTTON. P.O. NO 2831611PBM INV. NO SHEPVT/6967/23-24 DT.07.03.2024 STUFFED PILLOW- 100% COTTONSHELL 10 STUFFED PILLOW- 100% COTTON WITH EMBROIDERY. P.O. NO 2828551PKM INV. NO SHEPVT/6999/23-24 DT..08.03.2024 INVOICE NO. 24/24-25 100% COTTON WOVEN,FILLING- 100% PO QUILT- 100% COTTON WOVEN, FILLING- 100% POLYESTER QUILT- 100% COTTON WOVEN,FILLING-10 QUILT- 100% COTTON WOVEN, FILLING-100%POLYESTER P.O. NO 2829931PBM INV. NO SHEPVT/7277/23-24 DT.22.03.2024 "SHIPPING BILL NUMBER FILLING-100% POLYESTER P. O. NO 2829701PBM INV. NO SHEPVT/7281/23-24 "SHIPPING BILL NUMBER" STEEL HARDWARE DENZ ENTERPRISES F-14 SECTOR 111 S.B DATE 2024-04-03 DECORATIVE ARTWARES MADE OFSTAINLES GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF STAINLESS STEEL,GLASS PO 2819134WEM MARBLE,IRON,ALUMINIUM INVOICE NO. 2024250040 HS CODE 68022190 SB NO. AND DATE 8923555, 2024-04-05 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 P.O. NO 2822983PBM INV. NO SHEPVT/6957/23-24 "FREIGHT COLLECT" S.B NO 8872997 INVOICE NUMBER 4816 HS CODE 630492 SB NO. AND DATE 8872997, PO.NO. 2775507PKM HS CODE 9404909605 SB NO. AND DATE 8867814, QTY 100 HTS CODE 9404902000 INVOICE NO YE-5648 DATED HAND WOVEN WOOLEN HS CODE 9404902000 SB NO. AND DATE 8921475, SB NO. AND DATE 8921472, HS CODE 6307909891 SB NO. AND DATE 8921469, PO 2824087PTM TOTAL PCS 90 INV NO 1369/PBM/23-24 DTD HTS 9405196010 IRON , ALUM/GLASS ARTWARES INVOICE NO. 1369 HS CODE 9405196010 SB NO. AND DATE 8936538, 2024-04-06 INVOICE NUMBER 1362 GLASS ARTWARE HS CODE 7013492090 SB NO. AND DATE 8858532, INVOICE NUMBER 1366 ALUMINIUM & IRON HS CODE 8302416050 SB NO. AND DATE 8858540, TOTAL QTY. 204 PCS INV.NO.MI- DT. HTS83063000,4414900000 S.B NO 8848793 S.B DATE 2024-04-02 INVOICE NUMBER MI-3480 PO.NO. 21286446PKR HS CODE 9404908100 SB NO. AND DATE 8916962, TOTAL PCS 279 INV NO 1359/PBM/23-24 DTD HTS 7323999080, 9405196010 S.B NO 8858533 INVOICE NUMBER 1359 IRON ARTWARES HS CODE 7323999080 SB NO. AND DATE 8858533, INVOICE NUMBER 1361 SB NO. AND DATE 8858564, PO2741920PBM,2742067PBM SB NO. AND DATE 8883409, 2024-04-04 P.O. NO 2839490PBM INV. NO SHEPVT/6533/23-24 DT.31.01.2024 S.B NO 8626294 S.B DATE 2024-03-26 INVOICE NUMBER EXP/4667 HS CODE 420222 SB NO. AND DATE 8626294, 2024-03-26 PO 2834966WEM S.B NO 8864647 INVOICE NUMBER 2024250028 STONE & WOOD HS CODE 6802911500 SB NO. AND DATE 8864647, P.O. NO 2779595PBM DT.08.03.2024 PILLOW COVER INVOICE NO. EXP/4813 HS CODE 9404902090 SB NO. AND DATE 8899845, S.B NO 8820531 S.B DATE 2024-04-01 INVOICE NUMBER 4806 SB NO. AND DATE 8820531, 2024-04-01 INVOICE NO. EXP/31 HS CODE 6303922010 SB NO. AND DATE 8899882, HS CODE 9404901090 PO.NO. 2834336PBM HS CODE 4205008000 SB NO. AND DATE 8869368, P.O. NO 2838135PBM INV. NO SHEPVT/7274/23-24 S.B NO 8791215 S.B DATE 2024-03-31 INVOICE NUMBER EXP/4756 HS CODE 940490 SB NO. AND DATE 8791215, 2024-03-31 S.B NO 8779529 S.B DATE 2024-03-30 INVOICE NUMBER EXP/4754 SB NO. AND DATE 8779529, 2024-03-30 S.B NO 8729103 S.B DATE 2024-03-29 INVOICE NUMBER EXP/4728 HS CODE 9404401000 SB NO. AND DATE 8729103, 2024-03-29 INVOICE NUMBER 3/DE S.B NO 8868451 SB NO. AND DATE 8868451, AND MDF. PO 2835116PBM QTY 1134 PCS CARTON 1-233 INVOICE GH-001/2024-25 GLASS & STEEL HS CODE 8306300000 SB NO. AND DATE 8897924,
3054
PCS
14798
Importer Name
02/Jun/2024
TOTAL 1174 (ONE THOUSAND ONE HUNDRED AND SEVENTY-FOUR) PACKAGES ONLY. SHIPPER: INTEX EXIM CONTAINING: HORSE RIDING GOODS HTS CODE: 42010000 INV.NO. IE/24-25/003 DT.12.04.2024 S. BILL NO.9128684 DT.15.04.2024 HBL: 188214002022 SHIPPER: RELIABLE EXPORT CONATINING: PARTS OF COMPONENTS MADE OF HARNE INVOICE NO. RE-2024-25-001 DT. 09-04-2024 SHIPPING BILL NO.: 9180002 DT.17-04-2024 HSN CODE: - 42010000, IEC NO. AIVPB4378H HBL: 188214002023 SHIPPER: ALLIANZ CLOTHING CONTAINING: SADDLERY GODDS NON-LEATHER LETTIA FLEECE GIRTH COMPOSITION: SHELL:100 COTTON, FILING/LINING:100 POLYESTER SADDLERY GODDS NON-LEATHER LETTIA COOLMAX GIR COMPOSITION: SHELL:100 COTTON, FILING:100 POLYESTER, LINING:35 COOLMAX INV NO.:AC/24-25/EX002 DATE: 17/04/2024 SB NO:9241243 DT:19-04-2024 IEC NO: ACAFA4590R HS CODE: 42010000 HBL: 188214002024 SHIPPER: DUCKS N DRAKES CONTAINING: HARNESS INV NO.:D/2024-25/6 DT18/04/2024 SB NO:9303591 DT:22-04-2024 IEC NO:0688005616 HBL: 188214002026 SHIPPER: SONA SUNEHRI EXPORTS CONTAINING:3516 PCS 100 COTTON WOVEN LADIES DRESSES 6648 PCS 100 RAYON WOVEN LADIES SKIRTS 4302 PCS 100 POLYESTER WOVEN LADIES DRESSES 1284 PCS 100 POLYESTER WOVEN LADIES SKIRTS H.S. CODE:62044290.62045390.62044390. INV NO: SS/312/2024, DT:22/04/2024 INV NO: SS/313/2024, DT:23/04/2024 INV NO: SS/314/2024, DT:24/04/2024 S.B.NO: DT:9351976 DT:22-04-2024 S.B.NO: DT:9397300 DT:25-04-2024 S.B.NO:9420103 DT:26-04-2024 IEC CODE:0505065541 HBL: 188214002028 SHIPPER: CRYSTAL APPARELS INDIA CONTAINING: MENS READYMADE GARMENTS INV NO.: CAI-EX-003/24-25 DATE:23/04/2024 SB:9352474 DT:24-04-2024 IEC NO: AHEPA2518A HS CODE: 61099010 HBL: 188214002039 SHIPPER: KOHINOOR FASHIONS CONTAINING:70 POLYESTER 30 SILK WOVEN WOMEN SHORTS, DRESS 100 COTTON WOVEN WOMENS PAJAMA 100 POLYESTER WOVEN MENS SHIRTS 100 COTTON WOVEN WOMENS SKIRT, DRESS, TOP 100 RAYON WOVEN WOMENS PAJAMA INV NO.:2024-04 DATE:20-APR-2024 SB: 9313471 DT 22-APR-2024 IEC NO:0513074805 HS CODE: :62046300, 62114219, 62053090, 62114 62045290, 62044290, 62044999, 62114219 HBL: 188214002042 SHIPPER: SAI LOGISTICS SHIPPING LLP. CONTAINING:100 COTTON WOVEN SOLID DYED LADIES NIGHT GOWN,100 COTTON WOVEN P/L MULTI COLOR PRINTED LADIES'NIGHT GOWN,100 COTTON P/L WOVE MULTI COLOR PRINTED LADIES DRESS,100 RAYON WO MULTI COLOR PRINTED LADIES DRESS,100 COTTON W SOLID DYED LADIES DRESS INV NO:1437/24 DT:22.04.2024 SB NO:9330241 DT:23-04-2024 HS CODE: 62089190, 62044490, 62044290 HBL: SLSUS0465 TEWANI ENTERPRISES(INDIA) CONTAINING:100 RAYON LADIES WOVEN TOP,57 RAYON30 COTTON13 LINEN WOVEN LADIES TO 57 RAYON30 COTTON13 LINEN WOVEN LADIES DRESS,100 COTTON WOVEN LADIES DRESS, INV NO: FF/015/24-25 DT:22.04.2024 INV NO:396 DT:22.04.2024 INV NO: RI/0007/2024-25 DT:22.04.2024 INV NO:KP-2-24/25 DT:24.04.2024 SB NO:9394567 DT:25-04-2024 SB NO:9367890 DT:25-04-2024 SB NO:9398317 DT:25-04-2024 SB NO:9367887 DT:25-04-2024 HS CODE:62114390,62044290,62114999,62044999 HBL: SLSUS0469 FIZZY FASHIONS HBL: SLSUS0462 RIJUL INTERNATIONAL HBL: SLSUS0470 HR CREATIONS HBL: SLSUS0471 KP DESIGNS SCAC CODE: RCPG FREIGHT COLLECT
1174
PKG
17089
Importer Name
06/Jun/2024
DRAWSTRING BAG, POUCH 849CTNS PO# 4030572673 PRODUCT ID S6035500 GWP BAGS & CUSTOM BAGS 35% PRE-CONSUMER RECYCLED COTTON 65% POST-CONSUMER RECYCLED COTTON 100% RPET MESH OVERLAY POUCH 20376PCS (OUR REF. P2403002/MN-LR-3764/ SUMI ) H.S. CODE 420232 308CTNS PO# 4030571680 PRODUCT ID S6035600 35% PRE-CONSUMER RECYCLED COTTON 65% POST-CONSUMER RECYCLED COTTON BAG 7392PCS (OUR REF. P2403003/MN-LR-3765/ 53CTNS PO# 4030571654 PRODUCT ID S6036000 KHLS H24 DRAWSTRING BAG SB POST-CONSUMER RECYCLED COTTON DRAWSTRING BAG 1272PCS (OUR REF. P2403004/MN-LR-3766/ 51CTNS PO# 4030572096 PRODUCT ID S5650300 KHLS MESH BAG BLACK LARGE SB 60% RPET POLYESTER 40% RECYCLED COTTON BAG 2,448 PCS (OUR REF. P2403009 / MN-LR-3541) H.S. CODE 4202.32 205CTNS PRODUCT ID S5650400 KHLS MESH BAG BLACK SMALL SB 9,840 PCS (OUR REF. P2403008 / MN-LR-3541) 110CTNS PRODUCT ID S5650500 KHLS MESH BAG BLACK MINI SB 5,280 PCS (OUR REF. P2403007 / MN-LR-3541) 267CTNS PO# 4030571692 PRODUCT ID S5999300 KHLS LOYALTY POUCH 2024 SB 60% PRE-CONSUMER RECYCLED COTTON 40% POST-CONSUMER RECYCLED COTTON POUCH 6,408 PCS (OUR REF. P2403010 / MN-LR-3742) 115CTNS PO# 4030572498 PRODUCT ID S5999600 KHLS GREEN COSMETIC BAG 2024 SB 2,760 PCS (OUR REF. P2403012 / MN-LR-3743) 402CTNS PRODUCT ID S5999700 KHLS BLACK COSMETIC BAG 2024 SB 9,648 PCS (OUR REF. P2403013 / MN-LR-3743) 111CTNS PO# 4030569415 PRODUCT ID S5999800 KHLS MENS GREEN TRAVEL BAG 2024 SB 100% RECYCLED POLYESTER BAG 2,664 PCS (OUR REF. P2403011 / MN-LR-3744) 139CTNS PRODUCT ID S6036100 KHLS H24 DRAWSTRING BAG SMALL 3,336 PCS (OUR REF. P2403005 / MN-LR-3767) 333CTNS PO# 4030572936 PRODUCT ID S6035900 KHLS H24 TOTE SB 100% RECYCLED COTTON TOTE 7,992 PCS (OUR REF. P2403006 / MN-LR-3796) H.S. CODE 4202.22 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2943
CTN
7982
Importer Name
02/Jun/2024
HANDICRAFTS GLASS MIRROR SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS GLASS MIRROR WITH IRON. DRESS LADIES WOVEN RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, 100% LINEN HANDICRAFTS ARTICLE OF GLASS WITH WOOD. MENS T-SHIRT ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95% COTTON 5% ELASTANE KNITTED STONEMEN CRAFTS INDIA STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA MARBLE ROUND M TRAY WOMEN JEWELLERY RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ PO SKU 895916/0-2024 US/4344 NO.OF PCS.4520 PCS & NO. OF CARTONS 16 CARTONS INVOICE NO RCLT/202/24-25 COUNTRY CODE US 60% COTTON 40% POLYESTER T-SHIRT MEN 100% COTTON WOMENS TOP HTS CODE 61142000 PO NO 910373-1676 INVOICE 1692400347 DT 19-04-2024 QTY 41 PCS PO NO 910374-1676 INVOICE 1692400400 QTY 11820 PCS MARBLE KNOBS 2-P BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN 100% COTTON TUFTED BATHMAT RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS MACHINE TUFTED MARBLE BUTTER BOWL CLUTCH WOMEN LEATHER BAGS ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A EARRING WOMEN JEWELLERY COMPOSITION ""100% RECYCLED HAIR CLIP WOMEN METAL MA MODE PLOT NO 70 SECTOR 34 HAIR CLIP WOMEN OTHERS 95% POST-CONSUMER RECYCLED BHAMAIN KALAN JAWANDSONS PRIVATE LIMITED TAJPUR ROAD SOFT MELANGE BT HTS 63049999 P/L WOVEN LADIES BLOUSE GLOBAL MODE AND ACCESSORIES PV SECTOR-63, 100% COTTON P/L WOVEN LADIES MARBLE SCULPTURE BOWL AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) INVOICE NO-AE-052/2024-25 MANGO WOOD HANDICRAFT ITEMS DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK BROOKE SALAD CUTLERY 100% MADE OF MANGO WOOD TROUSER LADIES WOVEN HS CODE 6206300 PO867030/0-2024 SKU/UX/2313 QTY 192 PCS 4 CTN INVOICE NO 932H&MU2425 COUNTRY UX EARTH WOOD TRAY M HERMAN SALAD CUTLERY HANDICRAFT ITEMS HS CODE 44199090 P.O 858977/0-2024 US/9233 QTY 64 PCS BOX 02 EARTH WOOD TRAY S P.O 877194/0-2024 US/9233 QTY 544 PCS STERLING SILVER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA NECKLACE WOMEN OTHERS 100% RECYCLED EARRINGS WOMEN OTHERS 100%RECYCLED HS CODE 71131141 ORDER NO 889717-6600 SIM/2024-25/50 QTY 30 RING WOMEN OTHERS ORDER NO 880584-6600 CERAMIC HANDICRAFT ITEMS DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU MINI CERAMIC ICONIC VASES 3-P 100% MADE OF CERAMIC 100%RECYCLED BRASS COMPOSITION ""80% LEATHER WOMEN HAND BAG BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR S UMA TOTE WOMENS TOP INVOICE 1692400348 QTY 5181 PCS 100% COTTON KNITTED MENS T-SHIRT HTS CODE 61091000 PO NO 882679-5848 INVOICE 1692400388 100% COTTON KNITTED MENS T-SHIRT INVOICE 1692400403 HS CODE HS CODE; 62063090 PO877444/0-2024 SKU/US/1510 QTY 20 PCS 20 CTN INVOICE NO COUNTRY US 22% BANANA FIBER 31% GLASS 28% IRON 19% MDF & HS CODE - 70099200. PO SKU - 837580/0-2024, US/9123 NO.OFPCS -40 & NO.OFCTN -10 INVOICE NO - CLG/24/239 FRINGE L MIRROR SNEH S/BILL NO. -9103662 DT -13/04/2024 "FREIGHT COLLECT" S.B NO/DT. 9103662 2024-04-13 HS CODE 62044999 PO 843226/9-2024 SKU/EQ/2315 QTY 50 PCS 3 CTN INVOICE NO 2318H&MU2324 COUNTRY EQ 70% GLASS 30% WOOD & HS CODE - 70200090. PO SKU - 868090/0-2024, US/9233 NO.OFPCS -80 & NO.OFCTN -5 INVOICE NO - 205732 ABBY BUTTERCUP R S/BILL NO. - DT - S.B NO/DT. 9282272 2024-04-20 PO NO 910283-5832 INVOICE 1692400395 QTY 5804 PCS SB NO SB DT S.B NO/DT. 9308786 2024-04-22 869964/0-2024 US/4345 NO.OF PCS.186 PCS & NO. OF CARTONS 02 CARTONS SB NO 9131585 DATE 15-04-2024 KNITTED MENS T-SHIRT HTS CODE 61099090 PO NO 886947-5832 INVOICE 1692400330 QTY 5745 PCS S.B NO/DT. 9308723 2024-04-22 902608/0-2024 US/4344 NO.OF PCS.14795 PCS & NO. OF CARTONS 50 CARTONS MENS TANK TOP (OTHER VESTS) PO NO 892967-5832 INVOICE 1692400228 DT 4/12/2024 QTY 7318 PCS SB NO 9106574 SB DT 13-04-2024 S.B NO/DT. 9308753 2024-04-22 S.B NO/DT. 9308779 2024-04-22 QTY 318 PCS 6 CTN INVOICE NO 630H&MU2425 S.B NO/DT. 9328005 2024-04-23 BATHMAT (WITH HOT MELT LATEX) HS CODE 5703.90 ORDER NO. 874096/0-2024, US/9421 QTY. 194 PCS, 11 CARTONS INVOICE NO. RH24250135 INVOICE DATE 2024-04-04 PMMA HS CODE 71179090 PO SKU 911504/0-2024 US/4344 NO.OF PCS.5030 PCS & NO. OF CARTONS 17 CARTONS INVOICE NO RCLT/300/24-25 DATE S.B NO/DT. 9299430 2024-04-22 ZINC, 5% STEEL HS CODE 96151900 PO SKU 904466/9-2024 US/4343 NO. OF PCS & NO OF CARTONS ( 6070 PCS 21 CARTONS) INVOICE NUMBER MM/10134/24 DT. 15.04.2024 S.B NO/DT. 9249764 2024-04-19 ORDER NO 860623/0-2024 SKU US/9319 QTY 24 PCS INV NO JS-EX-24-25/0137 S.B NO/DT. 9307426 2024-04-22 BLOUSE. HS CODE 62063090 PO NO 851344/0-2024 SKU ZU/6475 INVOICE NO 129/24-25 QTY 40 PCS S.B NO/DT. 9278335 2024-04-20 896002/0-2024 US/4345 NO.OF PCS.537 PCS & NO. OF CARTONS 04 CARTONS DATE-08.04.2024 PO NO-850820/0-2024 US/9132 QTY-36 UNITS CTN 3 HS CODE-68022190 IEC CODE NO. 0699000149 SB NO. 9230955 DT. 18.04.2024 P.O 821690/0-2024 US/9233 QTY 192 PCS BOX 06 INVOICE DC24/225 DT 08.04.2024 CARTONS SIZE 35X26X37 FOOD SAFE PRODUCTS HS CODE 62044290 PO872322/0-2024 SKU/US/1310 QTY 1285 PCS 35 CTN INVOICE NO 885H&MU2425 COUNTRY US S.B NO/DT. 9327998 2024-04-23 S.B NO/DT. 9277966 2024-04-20 INVOICE 1692400322 QTY 288 PCS S.B NO/DT. 9308697 2024-04-22 HANDICRAFT ITEMS US/9233 QTY 224 PCS BOX 07 INVOICE DC24/226 CARTONS SIZE 34X32X22 INVOICE DC24/227 CARTONS SIZE 40X38X40 BOX 17 INVOICE DC24/255 CARTONS SIZE 31X20X31 ORDER NO 880597-6600 HANDICRAFT ITEMS HS CODE 69120090 P.O 867523/0-2024 US/9219 QTY 648 PCS BOX 81 INVOICE DP24/105 CARTONS SIZE 71X41X25 NON FOOD SAFE PRODUCTS HS CODE 71171990 ORDER NO 911196-2611 SIM/2024-25/61 INVOICE 1692400359 QTY 13023 PCS S.B NO/DT. 9308759 2024-04-22 POST-CONSUMER RECYCLED ZINC, 20% RECYCLED STEEL" PO SKU 901350/0-2024 US/4344 NO.OF PCS.567 PCS & NO. OF CARTONS 03 CARTONS 100% LEATHER HS CODE -42022110 886274/0-2024 ZU/6425 23 PCS & 05 CTNS IINVOICE NO.BEPLM079/24-25 INVOICE DATE 16.04.2024 CARTON DIAMENSION 61X50X48 S.B NO/DT. 9269794 2024-04-20 INVOICE 1692400360 QTY 105 PCS S.B NO/DT. 9308778 2024-04-22 S.B NO/DT. 9308760 2024-04-22 QTY 2663 PCS S.B NO/DT. 9308783 2024-04-22 QTY 6657 PCS S.B NO/DT. 9308874 2024-04-22 S.B NO/DT. 9327894 2024-04-23 S.B NO/DT. 9328076 2024-04-23
963
PCS
13733
Importer Name
06/Jun/2024
849CTNS PO# 4030572673 Product ID S6035500 GWP Bags & Custom bags 35% pre-consumer recycled cotton 65% post-consumer recycled cotton THE SAME 100% RPET MESH OVERLAY Pouch 20376PCS (OUR REF. :P2403002/MN-LR-3764/ SUMI ) H.S. CODE: 420232 308CTNS PO# 4030571680 Product ID S6035600 35% pre-consumer recycled cotton 65% post-consumer recycled cotton BAG 7392PCS (OUR REF. :P2403003/MN-LR-3765/ 53CTNS PO# 4030571654 Product ID S6036000 KHLS H24 DRAWSTRING BAG SB post-consumer recycled cotton DRAWSTRING BAG 1272PCS (OUR REF. :P2403004/MN-LR-3766/ 51CTNS PO# 4030572096 Product ID: S5650300 KHLS MESH BAG BLACK LARGE SB 60% RPET polyester 40% recycled cotton BAG 2,448 PCS (OUR REF. :P2403009 / MN-LR-3541) H.S. CODE: 4202.32 205CTNS Product ID: S5650400 KHLS MESH BAG BLACK SMALL SB 9,840 PCS (OUR REF. :P2403008 / MN-LR-3541) 110CTNS Product ID:S5650500 KHLS MESH BAG BLACK MINI SB 5,280 PCS (OUR REF. :P2403007 / MN-LR-3541) 267CTNS PO# 4030571692 Product ID:S5999300 KHLS LOYALTY POUCH 2024 SB 60% pre-consumer recycled cotton 40% post-consumer recycled cotton POUCH 6,408 PCS (OUR REF. :P2403010 / MN-LR-3742) 115CTNS PO# 4030572498 Product ID:S5999600 KHLS GREEN COSMETIC BAG 2024 SB 2,760 PCS (OUR REF. :P2403012 / MN-LR-3743) 402CTNS Product ID:S5999700 KHLS BLACK COSMETIC BAG 2024 SB 9,648 PCS (OUR REF. :P2403013 / MN-LR-3743) 111CTNS PO# 4030569415 Product ID:S5999800 KHLS MENS GREEN TRAVEL BAG 2024 SB 100% recycled polyester BAG 2,664 PCS (OUR REF. :P2403011 / MN-LR-3744) 139CTNS Product ID:S6036100 KHLS H24 DRAWSTRING BAG SMALL 3,336 PCS (OUR REF. :P2403005 / MN-LR-3767) 333CTNS PO# 4030572936 Product ID:S6035900 KHLS H24 TOTE SB 100% recycled cotton TOTE 7,992 PCS (OUR REF. :P2403006 / MN-LR-3796) H.S. CODE: 4202.22 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2943
CTN
7982
Importer Name
31/May/2024
MENS KNIT SWEATSHIRTS 4300082 537 925 PCS 52 CTNS STYLE/COL OR 78J9503 TOTAL OF Q'TY: 925 PCS TOTAL OF CTNS: 52 CTNS HS CODE : 61102020 SA# 33174 5082876 WEARING APPAREL PO# SP40595366 SP40595365 TOT AL OF Q'TY: 4,066 PCS TOTAL O F CTNS: 294 CTNS HS CODE 6203 .33 6203.43 INV# VNEH-240012 5 SA# 5175014 MENS KNIT PUL LOVER TEE OF COTTON 100% REGE NERATIVE COTTON PO# STYLE 4300074524 78JA896 TOTAL OF Q'TY: 3,753 PCS TOT AL OF CTNS: 111 CTNS SA NUMBE R: 332805077209 HS CODE: 611 020 MENS KNIT CARDIGAN OF CO TTON 100% BETTER COTTON INITI ATIVE (BCI) COTTON PO# 4300 073508 STYLE # 78JA830 HTS# 6110202069 TOTAL OF Q'TY: 85 0 PCS TOTAL OF CTNS: 48 CTNS SA# 334900726267 FULL SET OF DOCUMENTS RECEIVED THIS SHI PMENT CONTAINS NO WOOD PACKAG ING MATERIALS MENS KNIT POLO SHIRT OF COTTON MENS KNIT SHI RTS OF MAN-MADE FIBERS PO# STYLE 4300074463 7 8JA887 4300076513 78JA941 TOTAL OF Q'TY: 3,700 PCS TOTA L OF CTNS: 161 CTNS SA NUMBE R: 335824541913 HS CODE: 6105 10, 610520 MENS KNIT CARDIGAN 60%COTTON 40%ACRYLIC EXCLUSI VE OF DECORATION PO# 430007 4241 STYLE/COLOR 78J9320 78J 9320-AWD 78J9320-FAP TOTAL O F Q'TY: 425 PCS TOTAL OF CTN S: 26 CTNS HS CODE 6110202010 SA# 335886426987 INVOICE VN 2430291 PO# 4300073524 STY LE/COLOR TH EMBLEM-WASHBAG CO RP 69JA467/6JJ PO# 43000735 24 TOTAL OF Q'TY: 1,400 PCS TOTAL OF CTNS: 44 CTNS SA NU MBER: 335926166749 HS CODE: 4202329090 MENS KNIT PULLOVER TEE OF COTTON 100% BETTER C OTTON INITIATIVE (BCI) COTTON PO# STYLE 4300082 797 78JB524 4300082827 78JB524 TOTAL OF Q'TY: 12,09 6 PCS TOTAL OF CTNS: 336 CTNS SA NUMBER: 339188410194 HS CODE: 611020 (-) WARD THU DUC CITY , HO CHI MINH CITY, VIETNAM ON BEHALF OF - PLS S END DRAFT BILL TO SANG.NGUYEN@ LNS.MAERSK.COM FOR CHECKING (-): HUE TEXTILE GARMENT JOI NT STOCK COMPANY 122 DUONG T HIEU TUOC, THUYDUONG WARD,HU ONG THUY TOWN THUA THIEN HUE PROVINCE S.R.VIETNAM UPGAIN (VIETNAM) MFG CO., LTD., 64 ,66,68 LINH TRUNG EXPORT PRO CESSING ZONE - THU DUC DIST, HO CHI MINH CITY VIETNAM MI D: VNUPGVIE6466HOC FASHION GARMENTS 2 CO., LTD. LOT 4,1 3A STREET,BIEN HOA INDUSTRIAL ZONE 2,LONG BINH WARD,BIEN H OA CITY, DONG NAI PROVINCE, VIETNAM FASHION GARMENTS MEK ONG CO., LTD 818B HIGHWAY 30 , HAMLET 3, AN HOA COMMUNE T AM NONG DISTRICT, DONG THAP PROVINCE VIETNAM FIRST TEAM (VIETNAM)GARMENT LIMITED LOT A1, ROAD NO 787, THANH THANH CONG IND. PARK, AN HOA WARD, TRANG BANG TOWN, TAY NINH P ROVINCE, VIETNAM JIANGSU J ING MENG (VIET NAM)CO.,LTD. 104/2-2 AMATA INDUSTRIAL ESTAT E,LONG BINH WARD, BIEN HOA C ITY,DONG NAI PROVINCE-VIET N AM. TEL: 0613-936 513 EXT# 3 20 FAX: 0613-936701 ECO WA Y KNITWEAR CO,. LTD PHU HOA HAMLET, PHU NHUAN COMMUNE, C AI LAY TOWN, TIEN GIANG PROVIN CE VIETNAM
1072
CTN
8977.1976
Importer Name
The US cotton import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 42.
Cotton products are classified under HS code 42, with specific subcategories for different cotton materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
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HS Code 42 includes a wide range of cotton items such as:
for industrial use.