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Search live wood 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 wood products imported under HS Code 42 and analyze trade volumes, frequency, & import trends.
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
07/Jun/2024
DIBBER DIBBER 1PLT=20CTNS SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS MONITOR MOUNT,G20 RETAINER, OPTICAL DRIVE,G20 1PLT=11CTNS HS CODE9027900000 TOUCHETTE NEOPRENE POUCH(5 COLOURS) 10PLT=285CTNS TOULAND HS CODE 420212 SHIPPER DECLARES THAT THIS SHIPMENT CONTAINS SOLID WOOD PACKING PLASTIC BOX PO578171 128CTNS ON 6 PLASTIC PLTS SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS INDUCTANCE 1PLTS=37CTNS SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS CHILDRENS PICTURE, DRAWING AND COLORING BOOKS 4903000000 903A49014 9780655234289 GALLERY WALL ART - DAY OF THEDEAD (US EDITION) ; 903A49015 9780655234272 GALLERY WALL ART - ACCESSORIES FOR LED LIGHT PO4550057162 SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY CABLE ASSEMBLY 1PLT/19CTNS 2200PCS INV PKM24005 HS CODE 8544421900 PO J14A44880 J14A44881 J14A44707 J14A44882 J14A44883 J14A44884 J14A44885 J14A44886 J14A44887 J14A45208 TIMER TIMER SHIPPER DECLARES THAT SOLID WOOD PACKING MATERIALS CHILDRENS BOOK HS CODE 4903000000 61CTNS/2074CPS TITLE GIVE ME GRACE ISBN-13 978-0-689-87885-5 PO460277581 A311-24020129 SHIPPER WITCHERY (US EDITION) REF24002792 8PLTS=320CTNS SHIPPER DECLARES THAT THIS SHIPMENT CONTAINS SOLID WOOD PACKING J14A45115 J14A45209 J14A46684 J14A46685
924
PCS
10323
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
02/Jun/2024
OCM-CTP -CAMBODIA FREIGHT AS ARRANGED APPAREL GOODS H.S. CODE 6103.43 MEN'S SHORTS 1 00% POLYESTER KNIT PO# 450998 6206 MATERIAL CODE:# FB4196-0 84 PO ITEM:# 00010,00020,0003 0 PLAN CODE :# 1042 QTY: 243 APPAREL GOODS H.S. CODE 6109. 90 UNISEX'S T-SHIRT 100% POL YESTER KNIT PO# 4509986207 M ATERIAL CODE:# FD3965-325,010 PO ITEM:# 00010,00020 PLAN C ODE :# 1042 QTY: 468 PCS INV OICE NO. B2142 APPAREL GOODS H.S. CODE 6103. 43 MEN'S SHORTS 100% POLYEST ER KNIT PO# 4509986204 MATER IAL CODE:# DV9328-474,451 PO ITEM:# 00010,00030 PLAN CODE :# 1042 QTY: 272 PCS INVOICE NO. B2140 62 CARTONS OF EQUIPMENT DIVISI ON GOODS MATERIAL CONTENT: 10 0%POLYESTER PO NO.: 451001501 7 DESC: NK HERITAGE WAISTPACK - FA21 MATERIAL: DB0490-224 PO LINE ITEM SEQ.#: 00020 IN VOICE# : WGNC240426 QUANTITY: APPAREL GOODS MENS BASIC/ACTI VE KNIT HOODED LONG SLEEVE TOP 80% COTTON 20% POLYESTER PL ANT: 1042 PO#: 4510030779 MA TERIAL#: FV7227-366/PO LINE#:0 0010/QTY: 134 PCS CAT: 8 HTS CODE: 611020 INVOICE NO: IOL APPAREL GOODS GIRLS SPORT CAS UAL KNIT LONG SLEEVE TOP 80% COTTON 20% POLYESTER PLANT: 1 042 PO#: 4510030775 MATERIAL #: FD2923-629/PO LINE#:00010/Q TY: 86 PCS CAT: 8 HTS CODE: 611020 INVOICE NO: IOL2405025 UAL KNIT FULL LENGTH PANT 80% COTTON 20% POLYESTER PLANT: 1042 PO#: 4510030776 MATERIA L#: FD2933-010/PO LINE#:00010/ QTY: 718 PCS CAT: 5 HTS CODE : 610462 INVOICE NO: IOL24050 APPAREL GOODS YOUTH UNISEX SP ORT CASUAL KNIT KNEE LENGTH SH ORT 80% COTTON 20% POLYESTER PLANT: 1042 PO#: 4510030778 MATERIAL#: FN8745-063/PO LINE #:00010/QTY: 211 PCS CAT: 5 HTS CODE: 610462 INVOICE NO: ORT CASUAL KNIT HOODED FULL ZI P LS TOP 80% COTTON 20% POLY ESTER PLANT: 1042 PO#: 45100 30777 MATERIAL#: FD3004-010/P O LINE#:00010/QTY: 227 PCS CA T: 8 HTS CODE: 610220 INVOIC 6 PCS INVOICE NO. B2141 SHIP PER: HI-TECH APPAREL (CAMBODIA ) CO.,LTD. A35-36, POIPET O'N EANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BAN TEAY MEANCHEY, CAMBODIA 1075 PCS SHIP TO ID#: PLANT: 1042 SIZES: MISC HTS CODE:42 0292 SHIPPER: WILSON LEATHER (CAMBODIA)CO.,LTD. THLOK, TRA PEANG KONG, SAMRAONG TONG, KA MPONG SPEU 5213, CAMBODIA 2405029 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WO OD PACKING MATERIALS. SHIPPER : OLIVE APPAREL (CAMBODIA) CO. , LTD. NATIONAL ROAD NO. 3, P HUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA SHIPPER DECLARED THIS SHIPME NT DOES NOT CONTAIN WOOD PACK ING MATERIALS. 26 SHIPPER DECLARED THIS SHIP MENT DOES NOT CONTAIN WOOD PA CKING MATERIALS. IOL2405028 SHIPPER DECLARED T HIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. E NO: IOL2405027 SHIPPER DECL ARED THIS SHIPMENT DOES NOT C ONTAIN WOOD PACKING MATERIALS. NO WOOD PACKAGING MATERIAL RELAY VESSEL MARIA Y 419N C ONTAINER SUMMARY ------------ ----------------------- MRKU9 249370 KH0023366 20X8'6 231CT N 13.640CBM 1777.130KGS B/L T OTAL SUMMARY ---------------- ------------------- 231CTN 13 .640CBM 1777.130KGS
231
CTN
1774.9368
Importer Name
03/Jun/2024
LED DOWNLIGHT HS CODE 9405110000 22CTNS/323.40KGS/1.600CBM LED UNDER CABINET LIGHT HS CODE 9405429000 9CTNS/78.00KGS/0.390CBM PO 4500149994&4500150294 WATER SEPARATOR AIR FILTER ELEMENT AIR FILTER 2 PALLET=15 CARTONS PO78579 HS 8421199090 HS 8421399090 EXIT SIGN PO4500150697 THIS SHIPMENT CONTAINS NO SOLID WOOD MATERIAL HS 940561 LED CEILING LIGHT PO4500150689 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKAGING MATERIALS HS 9405110000 PLASTIC PARTS CAMERA INVOICE F240509D HS CODE 85299049 HS 85299049 COMPACT FLUORESCENT LAMPS HS 8539319190 100% POLYESTER TRAVEL BAG PO NO. 43270 PO NO. 43273 HS 420292 HALOGEN LAMPS 38 CTNS HS CODE 8539219000 LED ACCESSORIES 12 CTNS HS CODE 9405990000 LED LIGHTS HS CODE 9405429000 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. HS 9405429000 LED LAMPS HS 8539521000 LED INDOOR LUMINAIRES PO 4500150634 & 4500150862 MATERIALS SOLID WOOD PACKAGING HS 8421999090 33 CTNS LED BULBS HS CODE 8539521000 LED CEILING LAMP 193 CTNS PACKING MATERIALS. HS 8539219000 HS 9405990000
1373
PCS
12970
Importer Name
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
06/Jun/2024
FOGLAMP, TRANSFORMERS FOGLAMP 15 CARTONS=1 PALLET T24158 HS CODE 851220 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS AMS NO CN502718720 SCAC CODE TSVC TOTAL 15 CARTONS / 180.000 KGS / 1.419 CBM 31CTNS=1PLT MICROSCOPE HS CODE 9011800090 BABY SOUND MONITOR HS CODE 9018129900 AMS NO. CGZSE0028392 SCAC CODE BOPT TOTAL 31 CARTONS / 201.000 KGS / 2.058 TRANSFORMERS HS CODE 8504319000/8504329000 800CTNS=3PLTS NO WOOD PACKING MATERIALS AMS NO CANA96769 SCAC CODE DMAL TOTAL 800 CARTONS / 2,231.667 KGS / 2.690 CBM EMPTY PLASTIC BOXES HS CODE 4202991000 P/O # 962677 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AMS NO. SZPCVG00660 SCAC CODE ECUW TOTAL 52 CARTONS / 660.600 KGS / 3.513 BRAKE & BRAKE COMPONENTS INVOICE NO.42816 HS CODE 8505909090 10PLTS=719CTNS AMS NO 156985454403 SCAC CODE GOLA TOTAL 719 CARTONS / 3,453.000 KGS / 3.983 CBM INVOICE NO.42885 1PLTS=26CTNS HS CODE(S) 850590 AMS NO 156985541165 TOTAL 26 CARTONS / 341.000 KGS / 0.528 AS PER PO18508 HS CODE 8310.00 PROJECTION HOLDER FOR CORRIDOR SIGNS HS CODE 7326.19 10" X 17" CORD WIRE STAKE 51CTNS (2PKG) AMS NO SZPJAX00614 TOTAL 51 CARTONS / 724.000 KGS / 3.399 115 CTNS 8 PLTS = 115 CTNS PAPER BOX HS CODE 48192 00000 ITEM CODE 14-184 X72ML DESC XERJOFF 7X 2ML DISCOVERY KIT BOX (EMPTY) QTY 10000CPS ITEM CODE 14-203 X72ML SLEEVE DESC XERJOFF DISCOVERY KIT SLEEVE AMS NO HKS24SE02015 TOTAL 115 CARTONS / 1,810.500 KGS / 12.355 CBM CHRISTMAS BRASS ORNAMENTS HS CODE 9505.10.2500 EIN 54-1405678 WOOD PACKAGING MATERIALS AMS NO SZPNYC07275 TOTAL 44 CARTONS / 449.000 KGS / 3.410 CBM LED TUBE HTS CODE 8539522000 66CTNS=2PLT NAC SIGNIFY AMS NO. SZX240213031 SCAC CODE PYMN TOTAL 66 CARTONS / 324.000 KGS / 2.341 WOMEN'S SWIMWEARS HS CODE 6112410000 AMS NO. SZPNYC07287 TOTAL 77 CARTONS / 1,386.000 KGS / 5.898 CBM 12800-200- ECOSAN SPRAY BOTTLES 1L. MATERIAL OF PRODUCT HDPE, COLOR OF THE PRODUCT WHITE. PACKING 6 UNASSEMBLED SETS/ INNER BAG, 18 BAGS/CASE, 108 UNASSEMBLED SETS /CASE. CASE SIZE 72.5X50X50CM NET WEIGHT 9KG GROSS WEIGHT 10KG UOM CASE HS CODE BOTTLE 8424201000 90CTNS/1035KGS/18.159CBM CENTRIFUGE TUBES 50CTNS = 1PLT 50CTNS/227KGS/1.95CBM HS CODE 8421299090 AMS NO S01802244/S01798276 SCAC CODE OIAG TOTAL 140 CARTONS / 1,262.000 KGS / 20.109 CBM COMPUTER HS CODE 8471410150 PL # E202441100023A CUSTOMER PO 5854 30 CTN ON 1 PLT AMS NO SZ1000389378 SCAC CODE CGPN TOTAL 30 CARTONS / 441.000 KGS / 2.542 @@@@ CONSOL BOX @@@@
2166
PKG
13464
Importer Name
07/Jun/2024
HANDBAGS SURFACE OF PLASTIC SHEET TEXT MATER HBLSZLAX2405056 AUS20012 TO AUS20012-2 STYLEKATALYNA,PO4500335592,45 00335593,90PCS,90 POLYURETHANE + 10 POLYESTER HANDBAG STYLEDWENDASSA,PO4500341699,5 00PCS,100 FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST HBLSZLAX2405060 LADIES SANDALS 4500337487,LTSLIDES,267CTN, 1502PRS 4500337489,LTSLIDES,34CTN, 204PRS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL (SWPM) FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER HBLGZLAX2405042 641 PAIRS OF MENS FOOTWEAR COVERING ORDER NO. 4500337129/LTLOAFER/641PAIRS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL(WPM) FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER HBLSZLAX2405045 LADIES SHOES PO4500334208 / 4500334212 / 4500334218 / 4500334221 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL (SWPM) FOOTWEAR NESOI HBLGZLAX2405041 MEN SHOES PO4500338818,CORYDON,1290PRS, 242CTNS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL(WPM)
1185
CTN
7432
Importer Name
03/Jun/2024
PO#123024/DB30567-000-PNK , MINNIE DIAPER BAG BP W/SLIP POCKET- PINK,NO WOOD INCLUDED PO#1 23024/DB30570-000-MLT, WTP DIAPER BAG BP W/SL IP POCKET- MULTI,NO WOOD INCLUDED HS CODE:420 2 9231 20 SHIPPER DECLARED THAT: THIS SHIPMEN T CONTAINS NO SOLID WOOD PACKING MATERIALS
500
CTN
6220
Importer Name
03/Jun/2024
SINGLE HORN WIRELESS SPEAKER SINGLE HORN WIRELESS SPEAKER N O WOOD CHARGER FOR MOBILE PHONE(NO BA TTERY) INTERFACE CONVERTER HUB MULTI HORN WIRELESS SPEAKER NO WOOD CARD READER FOR PC USE LITHIUM-ION EXTERNAL BATTERY PROJECTOR CABLE FOR MOBILE PHONE CHARGIN G EARPHONE MULTI HORN WIRELESS SPEAKER LITHIUM-ION MAGNETIC BATTERY PROJECTOR STAND CONFERENCE SPEAKER NO WOOD MAGNETIC FINGER GRIP BAG TRIPOD HS CODE 8518210000 8504408500 8517620090 8518220000 8471900000 8507600020 8528620000 8544422000 8518302000 9620006500 8505110090 4202923131 9620007000 EMAIL ANKER@CACHB.COM
2245
CTN
18735
Importer Name
The US wood import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 42.
Wood products are classified under HS code 42, with specific subcategories for different wood materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
You can fill out a sample request contact form or contact customer support via our website to receive a data preview, or simply email us at info@tradeimex.in.
HS Code 42 includes a wide range of wood items such as:
for industrial use.