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Get live and verified US wood import data from india under HS Code 42. Explore US wood importers, volume, and value of wood 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 wood trade under HS Code 42.
Date
04/Jun/2024
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
05/Jun/2024
HS Code
Product Description
INSTRUMENTS & MI ACCESSORIE 300 CARTONS ONLY CONTAINING BAGS/COVERS FOR MUSICAL NO WOOD / SOLID WOOD PACKING USED TARIFF CODE 4202.92.00 NET. WT. 4580.326 KGS INVOICE NO-1008/B DATED 05/04/2024 SHIPPING BILL SB/NSEZ/4009494 DATED 18/04/2024 EDF NO. S24 E 00140188 HS CODE 42029200 IEC NO 4111000100 FREIGHT PREPAID ALL CHARES PREPAID FPOD SHERIDAN, IN 46069, U.S.A
Origin Country
Unloading Port
Quantity
300
Unit
PCS
Weight
5299
Importer Name
Date
04/Jun/2024
HS Code
Product Description
COLANDER PO NO. - 1000604346 INV NO - 2553 INVOICE DATE: S BILL NO. - 9066974 S B DA TE: 2024-04-12 HS CODE - 7323 93 CONTAINER NUMBER: TCNU8636 416 SEAL NO: 0131853 CARRIER SEAL NO: MLIN1417149 -O/B N ATH BROTHERS EXIM INT. -O/B B KP DESIGNS COLANDER PO NO. - 5000604264 INV NO - 2553 I NVOICE DATE: S BILL NO. - 906 6974 S B DATE: 2024-04-12 HS CODE - 732393 CONTAINER NUMB ER: TCNU8636416 SEAL NO: 013 1853 CARRIER SEAL NO: MLIN141 7149 3QT/5QT COLANDER PO NO. - 6000604346 INV NO - 2553 INVOICE DATE: S BILL NO. - 9 066974 S B DATE: 2024-04-12 HS CODE - 732393 CONTAINER NU MBER: TCNU8636416 SEAL NO: 0 131853 CARRIER SEAL NO: MLIN1 417149 3QT/5QT COLANDER PO N O. - 4000604346 INV NO - 2553 INVOICE DATE: S BILL NO. - 9066974 S B DATE: 2024-04-12 HS CODE - 732393 CONTAINER NUMBER: TCNU8636416 SEAL NO: 0131853 CARRIER SEAL NO: MLI N1417149 3QT/5QT COLANDER PO NO. - 7000604346 INV NO - 25 53 INVOICE DATE: S BILL NO. - 9066974 S B DATE: 2024-04- 12 HS CODE - 732393 CONTAINE R NUMBER: TCNU8636416 SEAL N O: 0131853 CARRIER SEAL NO: M LIN1417149 HANDICRAFTS OF STA INLESS STEEL, WOODEN, IRON, S TONE, GLASS & ALUMINIUM INV OICE NO 5451 DT. 20.03.2024 P O NO. - 7000504751 S BILL NO. - 9037702 S B DATE: 2024-04- 10 HS CODE - 680291 CONTAIN ER NUMBER: TCNU8636416 SEAL N TONE, GLASS & ALUMINIUM INV OICE NO 5452 DT. 20.03.2024 H ANDICRAFTS OF STAINLESS STEEL , WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 5452 DT. 20.03.2024 PO NO. - 80005 04751 INV NO - 5451 INVOICE DATE: S BILL NO. - 9037702 S B DATE: 2024-04-10 HS CODE - 680291 CONTAINER NUMBER: TC NU8636416 SEAL NO: 0131853 C ARRIER SEAL NO: MLIN1417149 HANDICRAFTS OF STAINLESS STEE L, WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 5452 04751 INV NO - 5451 INVOICE - 680291 CONTAINER NUMBER: T CNU8636416 SEAL NO: 0131853 CARRIER SEAL NO: MLIN1417149 100% POLYESTER HANDBAG PO NO. - 7000434443 INV NO - NBI13 952 INVOICE DATE: 18.03.2024 S BILL NO. - S B DATE: - HS CODE - 42022290 CONTAINER N UMBER: SEAL NO: NOTIFY PARTY : EXPEDITORS INTERNATIONAL - LA TJX ENTRY TEAM, 19701 HAMI LTON AVENUE, SUITE 100, TOR RANCE,CA 90502, USA S BILL NO . - 9024838 S B DATE: 2024-04 -10 HS CODE - 420222 CONTAI NER NUMBER: TCNU8636416 SEAL NO: 0131853 CARRIER SEAL NO: MLIN1417149 100% POLYESTER HA NDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POL YESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HAND BAG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDBAG EMBD B Y GLASS & PLASTIC 100% POLYE STER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDB AG EMBD BY GLASS & PLASTIC 1 00% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYEST ER HANDBAG EMBD BY GLASS & P LASTIC 100% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100 % POLYESTER HANDBAG EMBD BY G LASS & PLASTIC 100% POLYESTE R HANDBAG EMBD BY GLASS & PLA STIC 100% POLYESTER HANDBAG E MBD BY GLASS & PLASTIC 100% POLYESTER HANDBAG EMBD BY GL ASS & PLASTIC 100% POLYESTER HANDBAG EMBD BY GLASS & PLAST IC
Origin Country
Unloading Port
Quantity
1492
Unit
PKG
Weight
13171.6368
Importer Name
Date
04/Jun/2024
HS Code
Product Description
09 CARTONS CONTAINING PO NO. - 100494439 INV NO - 002A IN VOICE DATE: S BILL NO. - 9030 202 S B DATE: 2024-04-10 HS CODE - 420292 CONTAINER NUMB ER: TCKU6529245 SEAL NO: 0131 876 CARRIER SEAL NO: MLIN1417 096 -O/B BKP DESIGNS O/B KA NODIA GLOBAL 14 CARTONS CONTA INING PO NO. - 400494439 INV NO - 002A INVOICE DATE: S BILL NO. - 9030202 S B DATE: 2024-04-10 HS CODE - 420292 CONTAINER NUMBER: TCKU6529245 SEAL NO: 0131876 CARRIER SE AL NO: MLIN1417096 23 CARTONS CONTAINING PO NO. - 60049443 9 INV NO - 002A INVOICE DAT E: S BILL NO. - 9030202 S B DATE: 2024-04-10 HS CODE - 42 0292 CONTAINER NUMBER: TCKU65 29245 SEAL NO: 0131876 CARR IER SEAL NO: MLIN1417096 22 C ARTONS CONTAINING PO NO. - 70 0494439 INV NO - 002A INVOI CE DATE: S BILL NO. - 9030202 S B DATE: 2024-04-10 HS COD E - 420292 CONTAINER NUMBER: TCKU6529245 SEAL NO: 0131876 CARRIER SEAL NO: MLIN1417096 18 CARTONS CONTAINING PO NO . - 800494439 INV NO - 002A INVOICE DATE: S BILL NO. - 9 030202 S B DATE: 2024-04-10 HS CODE - 420292 CONTAINER NU MBER: TCKU6529245 SEAL NO: 0 131876 CARRIER SEAL NO: MLIN1 417096 HANDICRAFTS OF STAINLE SS STEEL, WOODEN, IRON, STONE , GLASS & ALUMINIUM INVOICE NO 5443 DT. 20.03.2024 P.O. # 0100504742 SHIPPING BILL N O 9038639 DT. 10.04.2024 HAN DICRAFTS OF STAINLESS STEEL, WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 5445 DT . 20.03.2024 HANDICRAFTS OF S TAINLESS STEEL, WOODEN, IRON, STONE, GLASS & ALUMINIUM I NVOICE NO 5444 DT. 20.03.2024 P.O. # 0400504742 SHIPPING BILL NO 9038639 DT. 10.04.202 4 S BILL NO. - 9038639 S B DATE: 2024-04-10 HS CODE - 68 0291 CONTAINER NUMBER: TCKU65 29245 SEAL NO: 0131876 CARR IER SEAL NO: MLIN1417096 HAND ICRAFTS OF STAINLESS STEEL, W OODEN, IRON, STONE, GLASS & A LUMINIUM INVOICE NO 5444 DT. 20.03.2024 PO NO. - 40050474 2 INV NO - 5443 INVOICE DATE : S BILL NO. - 9038639 S B D ATE: 2024-04-10 HS CODE - 68 29245 SEAL NO: 0131876 CARRI ER SEAL NO: MLIN1417096 HANDI CRAFTS OF STAINLESS STEEL, W LUMINIUM INVOICE NO 5445 DT. 20.03.2024 P.O. # 0600504742 SHIPPING BILL NO 9038639 DT. 10.04.2024 S BILL NO. - 90 38639 S B DATE: 2024-04-10 H S CODE - 680291 CONTAINER NUM BER: TCKU6529245 SEAL NO: 01 31876 CARRIER SEAL NO: MLIN14 17096 HANDICRAFTS OF STAINLES S STEEL, WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 5445 DT. 20.03.2024 PO NO. - 600504742 INV NO - 5443 I NVOICE DATE: S BILL NO. - 903 8639 S B DATE: 2024-04-10 H BER: TCKU6529245 SEAL NO: 013 1876 CARRIER SEAL NO: MLIN141 7096 HANDICRAFTS OF STAINLES GLASS & ALUMINIUM INVOICE N O 5446 DT. 20.03.2024 P.O. # 0700504742 SHIPPING BILL NO 9037521 DT. 10.04.2024 HAND LUMINIUM INVOICE NO 5447 DT. 20.03.2024 HANDICRAFTS OF ST AINLESS STEEL, WOODEN, IRON, STONE, GLASS & ALUMINIUM INV OICE NO 5447 DT. 20.03.2024 P.O. # 0800504742 SHIPPING B ILL NO 9037521 DT. 10.04.2024 S BILL NO. - 9037521 S B DA TE: 2024-04-10 HS CODE - 680 291 CONTAINER NUMBER: TCKU652 9245 SEAL NO: 0131876 CARRIE R SEAL NO: MLIN1417096 HANDIC RAFTS OF STAINLESS STEEL, WO ODEN, IRON, STONE, GLASS & AL UMINIUM INVOICE NO 5447 DT. 2 0.03.2024 PO NO. - 800504742 INV NO - 5446 INVOICE DATE: TE: 2024-04-10 HS CODE - 6802 91 CONTAINER NUMBER: TCKU6529 245 SEAL NO: 0131876 CARRIE R SEAL NO: MLIN1417096 100% C OTTON KNITTED THROW HS CODE : 63049190 PO NO. - 300542531 INV NO - 0072 INVOICE DATE: S BILL NO. - 9014754 S B DA TE: 2024-04-10 HS CODE - 6301 30 CONTAINER NUMBER: TCKU652 OTTON KNITTED CUSHION HS CODE : 94049000 PO NO. - 4005320 17 INV NO - 0065 INVOICE DAT E: S BILL NO. - 9029733 S B DATE: 2024-04-10 HS CODE - 9 40490 CONTAINER NUMBER: TCKU6 529245 SEAL NO: 0131876 CARR
Origin Country
Unloading Port
Quantity
1446
Unit
PKG
Weight
15745.3632
Importer Name
Date
04/Jun/2024
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
05/Jun/2024
HS Code
Product Description
HANDMADE WOOLLEN CARPETS 1X40 HC FCL CONTAINER CONTAINING 530 PACKAGES (FIVE HUNDRED AND THIRTY PACKAGES ONLY) HANDMADE WOOLLEN CARPETS-HANDKNOTTED (FLOOR COVERING), INDIAN HANDKNOTTED WOOLLEN CARPETS, INDIAN HANDWOVEN INDIAN HANDTUFTED WOOLLEN CAPETS, INDIAN HAND KNOTTED WOOLLEN CARPETS/ WOOL VISCOSE CARPETS / ART SILK & LINEN CARPETS & JACQUARD HAND WOVEN ART SILK (MAN MADE FIBRE) LOOP & CUT PILES CARPETS, HAND KNOTTED WOOLEN & ART SILK CARPETS, HANDKNOTTED ART SILK , SILK & WOOLLEN CARPETS, INDIAN HANDKNOTTED WOOL WITH VISCOSE CARPETS, KNITTED HOME FURNISHING OTHER MADE UPS ITEMS 100% COTTON KNITTED THROW, LEATHER GOODS. INDIAN WOODEN / IRON ARTICLES AND OTHER ITEMS. SB NO SB DT 9094590 13.04.2024 9017549 10.04.2024 9064654 12.04.2024 9063585 12.04.2024 9064651 12.04.2024 9104520 13.04.2024 8777554 30.03.2024 8891084 04.04.2024 8931019 05.04.2024 INV. NO INV DT E/R/24-25/00007 02.04.2024 RMC-06/24-25 06.04.2024 SI-01/24-25 08.04.2024 SC/EA/165 05.04.2024 PC/01/2024-25 09.04.2024 AT-1408/2024 KG/23-24/2708 27.03.2024 VIV01/G24-25 24-25/00003 04.04.2024 HS CODE 57011010, 57023110,57031010, 57019090, 57023210, 57019031, 63049190, 42050090, 44219990. FREIGHT COLLECT NET WT 14276.340 KGS XFAX 678 298 8343 EMAIL DMCKEENAGLSUPPLYCHAIN.COM
Origin Country
Unloading Port
Quantity
530
Unit
PCS
Weight
15551
Importer Name
Date
06/Jun/2024
HS Code
Product Description
SACO BEADS ASIMETRICO - SACO BEADS ASIMETRICO ,HAND BAG,SACO BEADS TERCIOPELO, HANDBAG,SOBR E BEADS NOC HE,HANDBAG,SOBRE BEADS A SIMETR ICO,HANDBAG, SOBRE B EADS CENEFAS,100% VISCOS E WOVEN LADIES DRESSES,100 % COTTON WOVEN GIR LS DRESS ES WITH 100% COTTON WOVE N LINING, IMITATION JEWELLE RY & HAIR BANDS:CHOKER T EJIDO CONCHAS- NECKLACES-5 0% SHELL(RIVER SHE LL),18% GLASS,12% POLYESTER,10% COTTON,10% IR ON CHOKER BOL ONES ARTESANALES -NECKLA CES- 7% IRON,35% ACRYLIC,1 7% WOOD(MANGO),12% GLA SS,1 2% SAND BEAD,8% SYNTHET IC SUEDE,6% C OTTON,3% POLY ESTER DIADEMA BORDADA AR TDEC O-HAIR BAND-45% COTTON ,35% GLASS,20% ACRYLIC SET 2 BROCHES MARIPOSA-BROCC HES-45% GLASS ,20% ACRYLIC, 20% POLYESTER, 13% IRON,2% COPP ER,HANDBAG:41Z92ZM: GLASS:60% IRON:25% RUBBER : 5% POLYESTER:5% RECYCLE D POLYESTER:5%,IM ITATION J EWELLERY -NECKLACE BRACE LET EARR ING,HANDBAG:46Z92V H:GLASS:60% IRON:25% RUB BER:5% POLYESTER:5% RECYCL ED POLYESTER:5%, HANDBAG :46Z92ZC:GLASS:60% IRON:25 % RUBBER :5% POLYESTER: 5 % RECYCLED POLYESTER:5%, 1 00% VISCOSE LADIES JACKET WITH LINING,HOME DECORAT ION,SHELL 100% POLYESTER K NITTED LADIES READYMADE GARMENT FITTED WITH HAND BE ADS/ SEQUENCE WORK WIT H POLYESTER INTERLOC K-LADI ES DRESS, 100% POLYESTER KNITTED BEA DED LADIES REA DYMADE GARMENTS WITH 10 0% POLYESTER INTERLOCK LIN ING- EMBELLISHED TA FETTA DRESS,LADIES 100%COTTON W OVEN SHIRT, 100% POLYEST ER KNITTED LADIES GARMENTS FITT ED WITH BEADS SEQUE NCE WITH POLYESTER LINI NG- BEAD METALIC MESH DRESS, BEAD BLOUSON LON G DRESS,1 00% POLYESTER KNITTED LADI ES REA DYMADE GARMENTS WI TH HAND BEADS/SEQUENCE WOR K WITH POLYESTER LINING -LONG SLEEVE BEAD DRESS,85 % POLYESTER 15% COTTON W OVEN LAD IES TOP WITH 100% POLYESTER EMBROIDERY,100 % COTTON WOVEN LADIES DRES S WITH 100% COTTON WOVEN SCHRUNCHIE (HAIR BAND)./ PO NO. 9098 8501,90993601 ,90989801,90989901,9099240 1,90 393301, 90414701,910 07201,91006901,9100700 1,91 007101,90994201, 9100920 1,91009101,90 991801,909937 01,90429601,61824594, 61 8323 92,61832391,6302910 (6 1842219),6299542 (6184 2203 ), 6299543 (61833841),61 832396,618323 93,61832395,9 0321501, 61797048./ HS C ODE: 42044910,42022910,6204 4490,62044290, 71179 090, 65070000,71179090,62043390 ,76169990,610 44300, 6206 3090,62114390,62044290./ O /B.G OEL OVERSEAS,MEENU C REATION,PLASMA IMPEX,G OM INTL,CRAZY MOD,GULATI O VERSEAS,KRISHN A INTL,AVAL FASHION,GAURAV INTL, SAT KARTAR FASHION,GULMOHAR OV ERSEAS,CHANDER CREATI ON S,UNISOURCE TRADING./ FREI GHT COLLECT./ OUR SCAC CODE : MLIN= == TEL: 55 5268 300 0 FAX: 55 5268 300 0 ATTN: G.MICHELLE VARGA S GARCIA GMVARGASG=LIVER POOL.COM.
Origin Country
Unloading Port
Quantity
922
Unit
PKG
Weight
7788
Importer Name
Date
02/Jun/2024
HS Code
Product Description
CARPET, LEATHER GOODS CARPET, LEATHER GOODS WITH COMBINATION OF OTHER MATERIAL P.O. 1481155, 1481153, 1470784 COASTERS, RUG/POUF, WOODEN SIDE TAB COASTERS, RUG/POUF, WOODEN SIDE TABLE, RUG P.O. 1484303, 1481120, A472763, 1479779, A468757 WOOD PANEL, MIRROR CARPET/CUSHION C WOOD PANEL, MIRROR CARPET/CUSHION COVER ARTICLES, SCALLOPEDPENDANT PO NO.1513731, 1484316, 1473304, 1456789, 1478860, HSN - 57011010, 57011010, 42050090 S.BILL 9232818, 9232822, 9223227 S/B DATE 18-04-2024, 18-04-2024, 18-04-2024 HSN 68022190, 43039090, 94036000, 57019019 S.BILL 9229856, 9248612, 9304367, 9304644 19-04-2024, 22-04-2024, 22-04-2024 1470750, 1484354, 1509159 S/BILL NO 9058710, 9187106, 9270993, 9291065, 9321486 S/B DATE - 11-04-2024, 17-04-2024, 20-04-2024, 22-04-2024, 23-04-2024 HSN - 44219990, 70200090, 57024230, 68022190, 94052900 S/C - S23NWE706 FREIGHT COLLECT XXXEMAIL CDSARHBROKERAGE CDS-NET.COM - ALL LANES TEAMCLEVELAND4418 GOUTSI.COM SEAN SWEENEY -SSWEENEY UNIVERSAL-INTERMODAL.COM
Origin Country
Unloading Port
Quantity
1149
Unit
PCS
Weight
25375
Importer Name
Date
08/Jun/2024
HS Code
Product Description
BELLS AND THE LIKE OF BASE ME TAL & OTHER MANGO WOODEN ARTW ARE H.S CODE 83061000 & 44219 990 PO# 1000398169 INVOICE NO. IVH/2024-25/000 DT. DDMMY YYY SB NO :0000000 SB DATE : DDMMYYYY CTN-124 PCS-1320 GWT-1532.240 NET WT-1107.720 CBM-9.935 IEC-3397002265 S BILL NO. - 9002838 S B DATE: 2012-04-24 HS CODE - 830610 CONTAINER NUMBER: MSKU1820714 SEAL NO: 0131934 CARRIER S EAL NO: MLIN1417091 -O/B: MAS TER STROKE INTERIORS PVT LTD O/B: PARAGON METAL INDUSTRIES O/B: J.C.INTERNATIONAL O/B : SHIVAM INTERNATIONAL O/B: R ANVIK EXPORTS PVT LTD HANDICR AFTS OF ALUMINIUM PO NO. - 10 00412638 INV NO - 10 INVOIC E DATE: S BILL NO. - 9040367 S B DATE: 2010-04-24 HS CODE - 830630 CONTAINER NUMBER: M SKU1820714 SEAL NO: 0131934 CARRIER SEAL NO: MLIN1417091 HANDICRAFTS OF ALUMINIUM PO NO. - 3000412638 INV NO - 10 INVOICE DATE: S BILL NO. - 9040367 S B DATE: 2010-04-24 HS CODE - 830630 CONTAINER N UMBER: MSKU1820714 SEAL NO: 0131934 CARRIER SEAL NO: MLIN 1417091 HANDICRAFTS OF ALUMIN IUM PO NO. - 4000412638 INV NO - 10 INVOICE DATE: S BIL L NO. - 9040367 S B DATE: 201 0-04-24 HS CODE - 830630 CON TAINER NUMBER: MSKU1820714 S EAL NO: 0131934 CARRIER SEAL NO: MLIN1417091 HANDICRAFTS O F ALUMINIUM PO NO. - 50004126 38 INV NO - 10 INVOICE DATE : S BILL NO. - 9040367 S B D ATE: 2010-04-24 HS CODE - 830 630 CONTAINER NUMBER: MSKU182 0714 SEAL NO: 0131934 CARRI ER SEAL NO: MLIN1417091 HANDI CRAFTS OF ALUMINIUM PO NO. - 6000412638 INV NO - 10 INVO ICE DATE: S BILL NO. - 904036 7 S B DATE: 2010-04-24 HS CO DE - 830630 CONTAINER NUMBER: MSKU1820714 SEAL NO: 013193 4 CARRIER SEAL NO: MLIN141709 1 HANDICRAFTS OF ALUMINIUM P O NO. - 7000412638 INV NO - 1 0 INVOICE DATE: S BILL NO. - 9040367 S B DATE: 2010-04-2 4 HS CODE - 830630 CONTAINER NUMBER: MSKU1820714 SEAL NO : 0131934 CARRIER SEAL NO: ML IN1417091 HANDICRAFTS OF ALUM INIUM PO NO. - 9000412638 IN V NO - 10 INVOICE DATE: S B ILL NO. - 9040367 S B DATE: 2 010-04-24 HS CODE - 830630 C ONTAINER NUMBER: MSKU1820714 SEAL NO: 0131934 CARRIER SEA L NO: MLIN1417091 DESK, BASKE T, BOX, TABLE, TRUNK, PHOTO F RAME, TRAY, POUCH, BAG, TAG. HS CODE : 940389, 442090, 4 20500, 420291, 420221 PO NO. : 9000417307 TOTAL CARTONS:21 3 TOTAL QTY.: 1120 PCS INV. NO. : S/BILL NO. & DA TE S BILL NO. - 9119408 S B DATE: 2015-04-24 HS CODE - 94 0360 CONTAINER NUMBER: MSKU1 820714 SEAL NO: 0131934 CARR IER SEAL NO: MLIN1417091 DESK , BASKET, TABLE, CONSOLE, TRU NK, BOX, PHOTO FRAME, TRAY, POUCH, BAG, TAG. HS CODE : 94 0389, 420291, 940320, 420211, 441490, 420500, 420231, 4202 19 PO NO. : 9000417307 TOTA L CARTONS:213 TOTAL QTY.: 112 0 PCS INV. NO. : RV-GE-09/24- 25 S/BILL NO. 9119408 & DATE 15-APR-2024 92% POLYESTER, 08% COTTON THROW HS CODE- 6 3049999 INVOICE # DT: S/BI LL # DT: FREIGHT COLLECT PO NO. - 4000415723 INV NO - 18 26 INVOICE DATE: S BILL NO. - 9106882 S B DATE: 2013-04- 24 HS CODE - 630140 CONTAINE R NUMBER: MSKU1820714 SEAL N O: 0131934 CARRIER SEAL NO: M LIN1417091 THROW PO NO. - 40 00415722 INV NO - 029 INVOI CE DATE: S BILL NO. - 9143083 S B DATE: 2015-04-24 HS COD E - 630190 CONTAINER NUMBER: MSKU1820714 SEAL NO: 0131934 THROW PO NO. - 4000415722 INV NO - 029 INVOICE DATE: S BILL NO. - 9143083 S B DATE : 2015-04-24 HS CODE - 630190 CONTAINER NUMBER: MSKU182071 4 SEAL NO: 0131934 CARRIER SEAL NO: MLIN1417091 EXP/2425 /002 PO NO. - 1000412634 S B ILL NO. - 9003234 S B DATE: 2009-04-24 HS CODE - 441410 L NO: MLIN1417091 EXP/2425/0 03 PO NO. - 2000412634 INV N O - 002 INVOICE DATE: S BILL NO. - 9003234 S B DATE: 200 9-04-24 HS CODE - 441410 CON TAINER NUMBER: MSKU1820714 SE AL NO: 0131934 CARRIER SEAL N O: MLIN1417091 EXP/2425/004 PO NO. - 3000412634 INV NO - 002 INVOICE DATE: S BILL NO . - 9003234 S B DATE: 2009-0 4-24 HS CODE - 441410 CONTAI
Origin Country
Unloading Port
Quantity
867
Unit
PKG
Weight
8736.336
Importer Name
Date
04/Jun/2024
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