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Access verified US Fabrics Import data under HS Code 420222 with detailed shipment-level information. Track Fabrics Import trends through accurate data on product types, quantities, origin countries, ports of entry, and leading Importers to gain actionable insights for trade analysis.
2024-06-03
TOTAL 4064 CARTONS L T FABRIC 15X18 OATMEAL 14CT L T FABRIC 29.5 X 36 WHITE 16CT CURVED MATTRESS GE NOTIONS DOLL 5CT LONG PINS CURVED VALUE PK L T FABRIC 15 X 18 WHITE 22CT 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANY INC 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063,US 100 POLYESTER WOVEN TEXTILE BAGS 100 POLYESTER POWERLOOM MADEUPS FABRIC DYED PILLOW CASE 100 COTTON POWERLOOM MADEUPS YARN DYED TOTE BAG 100 COTTON POWERLOOM WOVEN MADE UPS FABRIC DYED APRON SIZE 100PCT POLYESTER RIBBON D-PIAB B2C BTS TISSUE D-PIAB ASH HUSK PMP BAG AST 4BAGS/CTN 3 PC PO 37625530, 37259803, 37245232, 37234222 37455828, 37455825, 37455824, 37455827, 37667814, 37259453, 37620983, 37455826, 37259529, 37259717, 37625691, 37673060 37673057,37673058, 37673056, 37673059 SB 8664009 DT 27-MAR-24 SB 8664001 DT 27-MAR-24 SB 8663994 DT 27-MAR-24 SB 8676382 DT 27-MAR-24 SB 8676379 DT 27-MAR-24 SB 8779127 DT 30-MAR-24 SB 8779207 DT 30-MAR-24 SB 8779376 DT 30-MAR-24 SB 8779609 DT 30-MAR-24 SB 8900902 DT 04-APR-24 SB 8900994 DT 04-APR-24 SB 8892562 DT 04-APR-24 SB 8754384 DT 30-MAR-24 SB 8754385 DT 30-MAR-24 SB 8750489 DT 30-MAR-24 SB 4002512 DT 03-APR-24 SB 8902178 DT 04-APR-24 HS CODE 58050090, 73181900, 73199000, 731940 73194090, 73170029, 58050090, 42022290, 63049 42022220, 63079020, 58063200, 48239090, 06049 FREIGHT COLLECT
4064
CTN
26314
Importer Name
2024-05-29
ARTISTICAND DECORATIVE CRAFTEDPRODU SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2819135WEM PILLOW COVER-100% COTTON SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR WOVEN, LINING-100% COTTON COTTON WOVEN CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN INVOICE NO. 10/24-25 INVOICE NO. 11/24-25 PO.NO. 2817378PTM HS CODE 6304920000 SB NO. AND DATE 8872945, 2024-04-03 INVOICE NO. 12/24-25 PO.NO. 2817411PTM HS CODE 9404409005 SB NO. AND DATE 8875296, INVOICE NO. 13/24-25 PO.NO. 2817412PTM HS CODE 9404909600 SB NO. AND DATE 8867820, INVOICE NO. 14/24-25 PO.NO. 2817415PTM HS CODE 6302315050 SB NO. AND DATE 8871027, INVOICE NO. 18/24-25 PO.NO. 2828527PTM HS CODE 9404409022 SB NO. AND DATE 8869347, INVOICE NO. 20/24-25 PO.NO. 2834222PBM HS CODE 6304993500 SB NO. AND DATE 8867834, INVOICE NO. 21/24-25 PO.NO. 2834243PBM SB NO. AND DATE 8867829, INVOICE NO. 25/24-25 PO.NO. 2840109PBM HS CODE 6304996020 SB NO. AND DATE 8871621, HAND WOVEN POLYESTER PILLOW YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2793445PBM HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO 2834166PBM QTY 476 HTS CODE 9404909000 INVOICE NO YE-5649 DATED 13/03/2024 HAND WOVEN COTTON BASKET ORDER NO 2826418PKM QTY 76 HTS CODE 6307909889 INVOICE NO YE-5650 DATED SHIPPING BILL NO ARTWARES OF MDF IRON ALUMFABRIC E.F R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON ALUM FABRIC E.FITTING ARTWARES OF MDF GLASS PO 2833265PBM TOTAL SETS 66 INV NO 1362/PBM/23-24 DTD 28-03-2024 HTS 7013492090 S.B NO 8858532 ARTWARES OF IRON ALUM PO 2831944PTM TOTAL PCS 124 INV NO 1366/PBM/23-24 DTD HTS 8302416050 S.B NO 8858540 GLASS & BRASS MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21283294WSR SKU 6020230,6568212,8967693 INVOICE NO. 01/24-25 ARTWARES OF IRON MDF PO 21285779PKR PO 21287823PBR TOTAL SETS 102 INV NO 1361/PBM/23-24 DTD S.B NO 8858564 WOODEN INDIAN FURNITURE ITEMS SUN ART EXPORTERS 2 MAIN PALI ROAD OPP HIGHWAY S CENTRE NEAR JHALAMAND CIRCLE INVOICE WOODEN INDIAN FURNITUER ITEMS CONTAINER PO2783193PBM,2783193PBM WOODEN FURNITURE HS CODE 4421999880 SB NO. AND DATE 8883414, FLAG- 100% POLYESTER, APPLIQUE-100% FLAG- 100% POLYESTER, APPLIQUE -100% COTTON WITH EMBROIDERY FILLED PILLOW- 100% POLYESTERSHELL FILLED PILLOW- 100% POLYESTER SHELL 100% POLYESTER FILLING 100%POLYESTER FILLED WITHEMBROIDER QUILT-100% COTTON WOVEN SHELL WITH EMBELLISHMENT 100% POLYESTER FILLED WITH EMBROIDERY. P.O. NO 2842605PBM INV. NO SHEPVT/6974/23-24 DRAPE FRONT- 58% POLYESTER,42% COT DRAPE FRONT- 58% POLYESTER, 42% COTTON BACK, BACK-100% COTTON. P.O. NO 2831611PBM INV. NO SHEPVT/6967/23-24 DT.07.03.2024 STUFFED PILLOW- 100% COTTONSHELL 10 STUFFED PILLOW- 100% COTTON WITH EMBROIDERY. P.O. NO 2828551PKM INV. NO SHEPVT/6999/23-24 DT..08.03.2024 INVOICE NO. 24/24-25 100% COTTON WOVEN,FILLING- 100% PO QUILT- 100% COTTON WOVEN, FILLING- 100% POLYESTER QUILT- 100% COTTON WOVEN,FILLING-10 QUILT- 100% COTTON WOVEN, FILLING-100%POLYESTER P.O. NO 2829931PBM INV. NO SHEPVT/7277/23-24 DT.22.03.2024 "SHIPPING BILL NUMBER FILLING-100% POLYESTER P. O. NO 2829701PBM INV. NO SHEPVT/7281/23-24 "SHIPPING BILL NUMBER" STEEL HARDWARE DENZ ENTERPRISES F-14 SECTOR 111 S.B DATE 2024-04-03 DECORATIVE ARTWARES MADE OFSTAINLES GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF STAINLESS STEEL,GLASS PO 2819134WEM MARBLE,IRON,ALUMINIUM INVOICE NO. 2024250040 HS CODE 68022190 SB NO. AND DATE 8923555, 2024-04-05 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO P.O. NO 2822983PBM INV. NO SHEPVT/6957/23-24 "FREIGHT COLLECT" S.B NO 8872997 INVOICE NUMBER 4816 HS CODE 630492 SB NO. AND DATE 8872997, PO.NO. 2775507PKM HS CODE 9404909605 SB NO. AND DATE 8867814, QTY 100 HTS CODE 9404902000 INVOICE NO YE-5648 DATED HAND WOVEN WOOLEN HS CODE 9404902000 SB NO. AND DATE 8921475, SB NO. AND DATE 8921472, HS CODE 6307909891 SB NO. AND DATE 8921469, PO 2824087PTM TOTAL PCS 90 INV NO 1369/PBM/23-24 DTD HTS 9405196010 IRON , ALUM/GLASS ARTWARES INVOICE NO. 1369 HS CODE 9405196010 SB NO. AND DATE 8936538, 2024-04-06 INVOICE NUMBER 1362 GLASS ARTWARE HS CODE 7013492090 SB NO. AND DATE 8858532, INVOICE NUMBER 1366 ALUMINIUM & IRON HS CODE 8302416050 SB NO. AND DATE 8858540, TOTAL QTY. 204 PCS INV.NO.MI- DT. HTS83063000,4414900000 S.B NO 8848793 S.B DATE 2024-04-02 INVOICE NUMBER MI-3480 PO.NO. 21286446PKR HS CODE 9404908100 SB NO. AND DATE 8916962, TOTAL PCS 279 INV NO 1359/PBM/23-24 DTD HTS 7323999080, 9405196010 S.B NO 8858533 INVOICE NUMBER 1359 IRON ARTWARES HS CODE 7323999080 SB NO. AND DATE 8858533, INVOICE NUMBER 1361 SB NO. AND DATE 8858564, PO2741920PBM,2742067PBM SB NO. AND DATE 8883409, 2024-04-04 P.O. NO 2839490PBM INV. NO SHEPVT/6533/23-24 DT.31.01.2024 S.B NO 8626294 S.B DATE 2024-03-26 INVOICE NUMBER EXP/4667 HS CODE 420222 SB NO. AND DATE 8626294, 2024-03-26 PO 2834966WEM S.B NO 8864647 INVOICE NUMBER 2024250028 STONE & WOOD HS CODE 6802911500 SB NO. AND DATE 8864647, P.O. NO 2779595PBM DT.08.03.2024 PILLOW COVER INVOICE NO. EXP/4813 HS CODE 9404902090 SB NO. AND DATE 8899845, S.B NO 8820531 S.B DATE 2024-04-01 INVOICE NUMBER 4806 SB NO. AND DATE 8820531, 2024-04-01 INVOICE NO. EXP/31 HS CODE 6303922010 SB NO. AND DATE 8899882, HS CODE 9404901090 PO.NO. 2834336PBM HS CODE 4205008000 SB NO. AND DATE 8869368, P.O. NO 2838135PBM INV. NO SHEPVT/7274/23-24 S.B NO 8791215 S.B DATE 2024-03-31 INVOICE NUMBER EXP/4756 HS CODE 940490 SB NO. AND DATE 8791215, 2024-03-31 S.B NO 8779529 S.B DATE 2024-03-30 INVOICE NUMBER EXP/4754 SB NO. AND DATE 8779529, 2024-03-30 S.B NO 8729103 S.B DATE 2024-03-29 INVOICE NUMBER EXP/4728 HS CODE 9404401000 SB NO. AND DATE 8729103, 2024-03-29 INVOICE NUMBER 3/DE S.B NO 8868451 SB NO. AND DATE 8868451, AND MDF. PO 2835116PBM QTY 1134 PCS CARTON 1-233 INVOICE GH-001/2024-25 GLASS & STEEL HS CODE 8306300000 SB NO. AND DATE 8897924,
3054
PCS
14798
Importer Name
2024-05-28
WOMEN'S FABRIC HANDBAGS HTS: 420222
298
CTN
1546
Importer Name
2024-06-06
317 CARTONS ================= FCR NO: FCR2024 2436136 RECEIVED ON: 14 APR 2024 317 CARTONS HANDBAG ( 95%PVC BACKED W/FABRIC(82%PVC 18%PO LYESTER) 5% BONDED COW LEATHER ), HANDBAG( 61 % PVC BACKED/W FABRIC (82%PVC18% POLYESTER) 3 1%BONDED COW LEATHER 8% SPLIT LEATHER ),HANDB AG ( 90% PVC BACKED W/FABRIC (81% PVC 19% PO LYESTER), 10% BONDED COW LEATHER ) PO# 45110 84869,4510880983, 4511084871,4510880980, 4510 880986 STYLE: CS183,CS442,CR122,CS185 HTS COD E NO: 4202.22.1500 INVOICE NO : VINV008971 D ATE: 18.04.2024 EXP NO : 1561-000401-24 DATE : 06.04.2024 SC NO : VINV008971 DATE: 10.03. 2024 "WE HEREBY CERTIFY THAT THIS SHIPMENT C ONTAINS NO SOLID WOODEN PACKING MATERIALS." HS CODE: 4202221500
317
CTN
8155.728
Importer Name
2024-06-07
100% COTTON FABRIC FESTIVECARNIVAL TOTAL 1525 PACKAGES CONTAINING OF 100% COTTON FABRIC FESTIVE CARNIVAL A CORNS FILLED WITH POLLY FILLING , CARNIVAL RUST PLAID PUMPKIN WITH FABRIC TAG FILL WITH POLY, VINTAGE SANTA STOCKINGS, CANVAS WALL HANGING REUSABLE FABRIC SPONGES, GRAIN SACK STRIPE PUMPKIN WITH JUTE STEM FILLED WITH POLLY FILLING 100% COTTON MADE UPS-YARN DYED PILLOW WITH POLLY FILLING MINI PILLOW WITH POLLY FILLING, THROW, TEA TOWELS, REVERSIBLE TABLE RUNNER, APRON MITT POT HOLDER, DISH CLOTH, TABLE RUNNER, REVERSIBLE PILLOW WITH POLY FILLING, PLACEMAT, TOTE BAG, FLORAL COIN PURSES, CLOTH BOWL COVERS, FABRIC CORN PILLOW WITH POLY FILLING, SANTA COIN PURSES, GYM TOWELS INV NO NILE/24-25/01 DT 02.05.2024 SB NO 9565452 DT 02/05/2024 HS CODE 95059090,94041000, 63049249,63049260,63024030, 62114219,62160010,63071010, 42022220,42022290,63049289, 63025190 NET WT 19155.200 KGS SCAC CODE WLID HBL NO WLIDTUTNYC240098 FREIGHT COLLECT
1525
PCS
22123
Importer Name
2024-06-09
FCR NO: FCR20242445811 RECEIVED ON: 22 APR 2024 485 (FOUR HUNDRED EIGHTY FIVE CTNS ONLY ) TOTAL : 1981 PCS = 485 CTN WAREHOUSE CODE : OHI/US08 HANDBAG (LARGE TRAVEL BAG) (100 COW SPLIT LEATHER), HANDBAG ( 85 PVC BACKED W/FABRIC(81 PVC,19 POLYESTER), 15 PU BACKED W/FABRIC(50 PU,15 COTTON,35 POLYESTER)) PO: 4510736244,4510736251,4510736252,45112192 STYLE KF895,KG483 HTS NO.: 4202.91.9030,4202.22.1500 INVOICE NO : VINV008988 DATE: 23.04.2024 EXP NO : 1561-000406-24 DATE: 15.04.2024 SC NO : VINV008988 DATE: 20.03.2024 WE HEREBY CERTIFY THAT THIS SHIPMENT CONTAIN SOLID WOODEN PACKING MATERIALS. 2ND NOTIFY PARTY: COACH SERVICES, INC (DBA KATE SPADE) ATTN: DARLENE NICOL MODE: CY/CY, FREIGHT COLLECT TOTAL PACKAGES : 485 CTNS
485
CTN
7741
Importer Name
The US fabrics import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 420222.
Fabrics products are classified under HS code 420222, with specific subcategories for different fabrics materials and finished goods.
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HS Code 420222 includes a wide range of fabrics items such as:
for industrial use.