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Get live and verified US fabrics import data from india under HS Code 42. Explore US fabrics importers, volume, and value of fabrics 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 fabrics trade under HS Code 42.
Date
2024-05-30
HS Code
Product Description
FABRIC TOTE BAG INV NO:2 4605007 DTD:14/03/ 2024 P O NO:12249445-99002 SKU NO:383351 HS CODE:4202.9 2.31.31 O/B: FIOR INDUST R IES PVT.LTD
Origin Country
Unloading Port
Quantity
244
Unit
CTN
Weight
541
Importer Name
Date
2024-06-02
HS Code
Product Description
TOTAL 532 PACKAGES ONLY BALL, CARROM BOARD, CRICKET BAT, GYM BAG COTTON MAT, CRICKET KIT, CARROM STAND, INV NO: 274 DT: 12.04.2024 SB NO: 9149768 DT: 16..04.2024 YOGA CHAIR MADE OF MS PIPE WITH POWDER COATED MEDITATION CHAIR MADE OF FOAM,MS FRAME AND 10 COTTON COVER INV NO: AO/01/2024-25 DT: 13.04.2024 SB NO: 9156997 DT: 16.04.2024 100 POLYESTER OUTER FABRIC OF RUCKSACK AND DETACHABLE BAG INV NO: E/25/03 DT: 19.04.2024 SB NO: 9307383 DT: 22.04.2024 BANNER STAND MADE OF ALUMINIUM - STRUCTURE, PRINTED FLEX BANNER, SIGN PLATES OF BASE METAL INV NO: F03 DT.18/04/2024 SB NO: 4009844 DT: 18.04.2024 HS CODE: 95066290, 95049090, 95065990, 42029200, 57050 94032090, 42021250, 76109010, 39269099, 83100 TOTAL GRS WT: 9051.200 KGS TOTAL NET WT: 7948.060 KGS HOUSE BILL OF LADING INVOLVED FOR THIS SHIPME HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
532
Unit
PKG
Weight
12351
Importer Name
Date
2024-05-29
HS Code
Product Description
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,
Origin Country
Unloading Port
Quantity
3054
Unit
PCS
Weight
14798
Importer Name
Date
2024-06-04
HS Code
Product Description
FABRIC SADDLE PAD H.S.CODE NO.42010000
Origin Country
Unloading Port
Quantity
25
Unit
CTN
Weight
457
Importer Name
Date
2024-06-04
HS Code
Product Description
7 CARTONS 36.05 KGM 0.305 MTQ CURTAN PO 102885239 INV 926 SB 9388306 DT: 4/25/2024 SHIPPER: ARVIND EXIM 8 CARTONS 43.82 KGM 0.236 MTQ PO 102885237 26 CARTONS 141 KGM 0.768 MTQ PO 102885240 10 CARTONS 108 KGM 0.775 MTQ LADIES DRESS PO 102894314 INV 363 SB 9457784 DT: 4/27/2024 SHIPPER: SAHU EXPORTS PVT LTD 30 CARTONS 539.2 KGM 3.231 MTQ SWEATER PO 102902743 INV 240085 SB 9425284 DT: 4/26/2024 SHIPPER: CENTEX FABRICS EXPORT UNIT 94 CARTONS 1014.32 KGM 6.953 MTQ LADIES SANDAL PO 102901695 INV 98 SB 9312238 DT: 4/22/2024 SHIPPER: GUPTA H.C. OVERSEAS(I)PVT. LTD 240 CARTONS 2264.66 KGM 18.57 MTQ LADIES JACKET PO 102881485 INV 158 SB 9334122 DT: 4/23/2024 SHIPPER: CONTEMPORARY CLASSIQUE 6 CARTONS 80.74 KGM 0.609 MTQ LADIES BAG PO 102913448 INV 9621 SB 9425224 DT: 4/26/2024 SHIPPER: RANIKA EXPORT DESIGN 12 CARTONS 73.6 KGM 0.555 MTQ LADIES TOP PO 102906347, 102906348, 102906349, 1029063 102906353, 102906354, 102906359, 102906360, 102906361 INV 3774 SB 9459088 DT: 4/27/2024 SHIPPER: SANYA INTERNATIONAL 16 CARTONS 162.09 KGM 1.065 MTQ BAG PO 102916838, 102916905, 102916913, 1029169 INV 4 SB 9400056 DT: 4/25/2024 HS CODE: 4202921500 SHIPPER: ABHIS INTERNATIONAL 65 CARTONS 771.3 KGM 2.651 MTQ HANDICRAFT PO 102917885 INV 3117 SB 9340230 DT: 4/23/2024 SHIPPER: CRAFT HOME 120 CARTONS 1428.4 KGM 7.32 MTQ PO 102918969 80 CARTONS 2001.5 KGM 8.1 MTQ CARPET PO 102915472 INV 11530 SB 9320622 DT: 4/23/2024 SHIPPER: J R EXPORTS (P)LTD 14 CARTONS 198 KGM 1.308 MTQ PO 102922356, 102922391 INV 63 SB 9476512 DT: 4/29/2024 SHIPPER: PRITS LEATHER ART (P) LTD. 199 CARTONS 1507.3 KGM 10.609 MTQ PO 102907788, 102926169, 102926195, 1029261 102926200 INV 2170 SB 9476142 DT: 4/29/2024 SHIPPER: HORIZON ENTERPRISES NO WOOD PACKAGING MATERIAL TOTAL PKGS 927 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
927
Unit
CTN
Weight
14069
Importer Name
Date
2024-06-04
HS Code
Product Description
EMBOISSED ELECTRICIAN TOOL POUCH (TOP GRAIN LEATHER) 2 INCH LEATHER BELT WITH DOUBLE PIN ROLLER BU 100 COTTON CROCHET CUSHION FILLED WITH POLYF 100 COTTON CROCHET THROW ( MADEUPS DYED) OTHER ARTICLES OF STEEL /WOOD AND MOP -BAR TO SET MADE OF MDF,REXINE AND FABRIC-RECTANGULAR CREAM/BLACK TRIM LEATHERETTE WPB OTHER HOUSEHOLD ARTICLES OF S. STEEL OTHER ARTICLES OF STAINLESS STEEL OTHER ARTICLES OF IRON OTHER ARTICLES OF WOODEN ARTWARES COW LEATHER LADIES TOTE BAG COW LEATHER HOLDALL BAG ARTICLES ARE MADE OUT OF COW LEATHER LEATHER BELT HS.CODE: 94049000, 63049299, 73269099, 441192 73239990, 44219990, 42022190, 42029100, 42023 42033000 HBL NO:NYK001460, NYK001467, NYK001468, NYK001470, NYK001471, NYK001472, NYK001469, NYK001466 SB NO: 9541610 DT: 01-MAY-24, 9159634 DT: 16-APR-24, 9224677 DT: 18-APR-24,9237335 DT: 19-APR-24, 9237338 DT: 19-APR-24, 9489604 DT: 29/04/2024, 9519966 DT: 30-APR-24, 9519960 DT 30-APR-24, 9401630 DT: 25-APR-24 SCAC: SGVF FREIGHT COLLECT MGR1.NYC SEAIRONLINE.COM
Origin Country
Unloading Port
Quantity
835
Unit
PKG
Weight
14795
Importer Name
Date
2024-06-04
HS Code
Product Description
NESTINGBOOKBOXESS SHIPPER SEET KAMAL PRIVATE LIMITED JHOTWARA INDUSTRIAL AREA 3A KAMANI ROAD NESTINGBOOKBOXESS/3 IRON ARTWARES AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA WESTON ROW OF HOOKS BRASS 6 HK S.B NO 9505395 HANDICRAFTS OF GLASS ARTWARE STALWART HOMESTYLES INFOCITY PHASE II HANDICRAFT OF GLASS ARTWARE WITH JUTE ROPPE WOOD & METAL ARTWARE MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN/METAL FRAMES MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 9508031 PILLOW COVER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21291354PBR PO.NO. 21291363PBR INVOICE NO. 132/24-25 S.B NO 9366716 S.B DATE 2024-04-25 INVOICE NUMBER 132 HS CODE 6304996020 FLOOR COVERING OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPETS HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2845837PBM DTD SKU NUMBERS 7339956 HANDWOVEN RAYON CARPET NUMBER 2857579PBM DTD SKU NUMBERS 7751819 ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN HANDMADE WOOLLEN CARPETS HAND KNOTTED NUMBER 2824805PBM DTD NUMBER 2825009PBM DTD STONE HANDICRAFTS GOODS STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED IRON , ALUM/GLASS ARTWARES R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON MDF ALUM FABRIC E.FITTING ARTWARES OF MANGO WOOD IRON E.FITTING PO 2843785PBM TOTAL PCS 99 INV NO 96/PBM/24-25 DTD 23-04-2024 HTS 9405296010 FURNITURE OF OTHER MATERIALS MANGLAM ARTS SCIGODWN, DURGAPURA STN RD FURNITURE OF OTHER MATERIALS . INV.NO. 73048 DT. 24.04.2024 COTTON WOVEN KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21287008PBR SKU 5043312 S.B DATE 2024-04-30 INVOICE NUMBER 0032 HS CODE 7009925095 SB NO. AND DATE 9505395, 2024-04-30 INVOICE NO 29082/SH DT 05.04.2024 PO. NO 21288404PBR QUANTITY 2104 PCS SB. NO S.B NO 9490044 S.B DATE 2024-04-29 INVOICE NUMBER 29082 HS CODE 7013999090 SB NO. AND DATE 9490044, 2024-04-29 S.B NO 4002965 INVOICE NUMBER SEZ-58 HS CODE 9401698011 SB NO. AND DATE 4002965, INVOICE NUMBER 83 HS CODE 9401710011 SB NO. AND DATE 9508031, INVOICE NO. 131/24-25 S.B NO 9366691 INVOICE NUMBER 131 HS CODE 4205008000 SB NO. AND DATE 9366691, 2024-04-25 SB NO. AND DATE 9366716, HANDMADE WOOLLEN CARPETS HAND TUFTED NUMBER 2845681PBM DTD SKU NUMBERS 6761607 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00516 DTD 26/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 11 PCS HTS 5703102000 S.B NO 9449118 S.B DATE 2024-04-27 INVOICE NUMBER E/G/00516 HS CODE 5703102000 SB NO. AND DATE 9449118, 2024-04-27 E/G/24-25/00570 DTD 27/04/2024 QTY 4 PCS HTS 5702412000 S.B NO 9458906 INVOICE NUMBER E/G/00570 HS CODE 5702412000 SB NO. AND DATE 9458906, E/G/24-25/00577 HTS 5702422020 S.B NO 9458922 INVOICE NUMBER E/G/00577 HS CODE 5702422020 SB NO. AND DATE 9458922, PILED) PO2838882PBM DEPT 202 HSCODE 5702.42.20.20 SKU 1966342 INVAIM0000/24-25 DT. S.B NO 9448239 INVOICE NUMBER 0130 SB NO. AND DATE 9448239, NUMBER 21295863PBR DTD SKU NUMBERS 4439689 E/G/24-25/00550 QTY 2 PCS HTS 5701104000 S.B NO 9449156 INVOICE NUMBER E/G/00550 HS CODE 5701104000 SB NO. AND DATE 9449156, SKU NUMBERS 810855 E/G/24-25/00515 S.B NO 9449104 INVOICE NUMBER E/G/00515 SB NO. AND DATE 9449104, SKU NUMBERS 5210354 E/G/24-25/00545 QT 27 PCS S.B NO 9449170 INVOICE NUMBER E/G/00545 SB NO. AND DATE 9449170, PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291583PBR S.B NO 9470333 INVOICE NUMBER 2024250230 HS CODE 6802911500 SB NO. AND DATE 9470333, HANDWOVEN VISCOSE CARPET NUMBER 2824824PBM DTD SKU NUMBERS 1880741 E/G/24-25/00565 QTY 7 PCS S.B NO 9458919 INVOICE NUMBER E/G/00565 SB NO. AND DATE 9458919, PO 2842030PKM TOTAL PCS 173 INV NO 93/PBM/24-25 DTD S.B NO 9471669 INVOICE NUMBER 93 HS CODE 9405296010 SB NO. AND DATE 9471669, S.B NO 9471651 INVOICE NUMBER 96 MANGO WOOD SB NO. AND DATE 9471651, PO NO. 2843392PBM TOTAL 200 PKGS S.B NO 9493269 INVOICE NUMBER 73048 HS CODE 9403200050 SB NO. AND DATE 9493269, DES DULUTHTHRW50X60 NEUTRALMULTI 51% ACRYLIC 32% WOOL 13% NYLON 4% OTHER FIBER QTY 208 PCS INVOICE NO KP832425 DT. 25/04/2024 S/B DT. S.B NO 9491129 HS CODE 6304930000 SB NO. AND DATE 9491129,
Origin Country
Unloading Port
Quantity
2482
Unit
PCS
Weight
19232
Importer Name
Date
2024-06-04
HS Code
Product Description
MDF,FOAM FABRIC ARTICLE PO 102908070 INV DT AJ-258 08/04/2024 SB DT 9357477 24/04/2024 HS CODE:6303910010 100 COTTON WOVEN CURTAIN PO 102915576,102915574,102915573 SPPL/EXP/24/038 23/04/2024 9338271 23/04/2024 CURVED DAY DRESS RACK ENCASED IN COPPER`(NEW DIMENSIONS- USE TEMPLATE FOR CURVE) SAME DIMS AS FLORAL ST (MADE OF IRON ROD WITH COPPER ELECTROPLATE) PO DEV001519 DKCP2747 16/04/2024 9372946 25/04/2024 HS CODE 9403200086 100 LEATHER BELT PO 102921118 PR/019/24-25 25/04/2024 9389440 25/04/2024 HS CODE: 4203300000 PO 102909276,102915664 PR/018/24-25 25/04/2024 9384757 25/04/2024 HS CODE:4203300000 TOTAL PKGS 130 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
130
Unit
CTN
Weight
5962
Importer Name
This Page displays all available import records for fabrics products (under HS Code 42) that entered the US from India. It covers fabrics shipment under HS code 42 to the US from India, recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of fabrics 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 fabrics 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.