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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
2024-06-02
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
2024-06-02
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
963
Unit
PCS
Weight
13733
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
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:
Origin Country
Unloading Port
Quantity
1608
Unit
BOX
Weight
18570
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
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
Origin Country
Unloading Port
Quantity
500
Unit
PCS
Weight
3298
Importer Name
Date
2024-06-05
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
2024-06-06
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
This Page displays all available import records for wood products (under HS Code 42) that entered the US from India. It covers wood 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 wood 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 wood 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.