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Get live and verified US cotton import data from india under HS Code 44. Explore US cotton importers, volume, and value of cotton 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 cotton trade under HS Code 44.
Date
08/Jun/2024
HS Code
Product Description
100% COTTON HANDWOVEN TUFTED PILLOW WITH 100% POLYESTER FI BER FILLER (VACUUM PACK). PO NO. - 1000396630 INV NO - 521 2 INVOICE DATE: S BILL NO. - 9102310 S B DATE: 2024-04-1 3 HS CODE - 940490 CONTAINER NUMBER: MSKU9777872 SEAL NO : 0131964 CARRIER SEAL NO: ML IN1411303 -O/B SPARKLING HUES GEMS PVT O/B LTD O/B META L INDIA O/B YATI OVERSEAS P VT LTD O/B SANDIYA EXPORTS BER FILLER (VACUUM PACK). PO NO. - 2000396630 INV NO - 52 12 INVOICE DATE: S BILL NO. 3 HS CODE - 940490 CONTAINE R NUMBER: MSKU9777872 SEAL NO IN1411303 100% COTTON HANDWOV EN TUFTED PILLOW WITH 100% P OLYESTER FIBER FILLER (VACUUM PACK). INV # DI-5212 DT. 15. 03.2024 PO NO. - 3000396630 S BILL NO. - 9102310 S B DAT E: 2024-04-13 HS CODE - 94049 0 CONTAINER NUMBER: MSKU97778 72 SEAL NO: 0131964 CARRIER SEAL NO: MLIN1411303 100% CO TTON HANDWOVEN TUFTED PILLOW WITH 100% POLYESTER FIBER FIL LER (VACUUM PACK). INV # DI-5 212 DT. 15.03.2024 PO NO. - 4 000396630 S BILL NO. - 91023 10 S B DATE: 2024-04-13 HS C ODE - 940490 CONTAINER NUMBER : MSKU9777872 SEAL NO: 013196 4 CARRIER SEAL NO: MLIN14113 03 INV # DI-5212 DT. 15.03.20 24 PO NO. - 5000396630 S BIL L NO. - 9102310 S B DATE: 202 4-04-13 HS CODE - 940490 CO NTAINER NUMBER: MSKU9777872 S EAL NO: 0131964 CARRIER SEAL NO: MLIN1411303 INV # DI-5212 DT. 15.03.2024 PO NO. - 600 0396630 S BILL NO. - 9102310 S B DATE: 2024-04-13 HS CODE - 940490 CONTAINER NUMBER: M SKU9777872 SEAL NO: 0131964 CARRIER SEAL NO: MLIN1411303 P.O. NO. 70 396630 INV # DI- 5212 DT. 15.03.2024 PO NO. - 7000396630 S BILL NO. - 9102 310 S B DATE: 2024-04-13 HS CODE - 940490 CONTAINER NUMBE R: MSKU9777872 SEAL NO: 01319 64 CARRIER SEAL NO: MLIN1411 303 P.O. NO. 90 396630 100% COTTON HANDWOVEN TUFTED PILLO W WITH 100% POLYESTER FIBER F ILLER (VACUUM PACK). INV # D I-5212 DT. 15.03.2024 PO NO. - 9000396630 S BILL NO. - 910 2310 S B DATE: 2024-04-13 HS CODE - 940490 CONTAINER NUM BER: MSKU9777872 SEAL NO: 013 1964 CARRIER SEAL NO: MLIN141 1303 HANDICRAFTS ITEMS PO NO . - 1000412233 INV NO - 045 INVOICE DATE: S BILL NO. - 9 118546 S B DATE: 2024-04-15 HS CODE - 441920 CONTAINER N UMBER: MSKU9777872 SEAL NO: 0 131964 CARRIER SEAL NO: MLIN1 411303 HANDICRAFT ITEMS PO N O. - 2000412233 INV NO - 045 INVOICE DATE: S BILL NO. - 9118546 S B DATE: 2024-04-15 HS CODE - 441920 CONTAINER NUMBER: MSKU9777872 SEAL NO: 0131964 CARRIER SEAL NO: MLIN 1411303 HANDICRAFT ITEMS PO NO. - 3000412233 INV NO - 04 5 INVOICE DATE: S BILL NO. - 0131964 CARRIER SEAL NO: MLI N1411303 HANDICRAFT ITEMS PO NO. - 4000412233 INV NO - 0 45 INVOICE DATE: S BILL NO. - 9118546 S B DATE: 2024-04-1 5 HS CODE - 441920 CONTAINE IN1411303 HANDICRAFT ITEMS P O NO. - 5000412233 INV NO - 045 INVOICE DATE: S BILL NO. - 9118546 S B DATE: 2024-04- 15 HS CODE - 441920 CONTAIN ER NUMBER: MSKU9777872 SEAL N O: 0131964 CARRIER SEAL NO: M LIN1411303 HANDICRAFT ITEMS PO NO. - 6000412233 INV NO - 045 INVOICE DATE: S BILL NO . - 9118546 S B DATE: 2024-04 -15 HS CODE - 441920 CONTAI NER NUMBER: MSKU9777872 SEAL NO: 0131964 CARRIER SEAL NO: MLIN1411303 HANDICRAFT ITEMS PO NO. - 7000412233 INV NO - 045 INVOICE DATE: S BILL N O. - 9118546 S B DATE: 2024-0 4-15 HS CODE - 441920 CONTA INER NUMBER: MSKU9777872 SEAL PO NO. - 9000412233 INV NO - 045 INVOICE DATE: S BILL NO. - 9118546 S B DATE: 2024- 04-15 HS CODE - 441920 CONT AINER NUMBER: MSKU9777872 SEA L NO: 0131964 CARRIER SEAL NO : MLIN1411303 PT PO NO. - 40 00403379 INV NO - 109 INVOI CE DATE: S BILL NO. - 9084017 S B DATE: 2024-04-12 HS COD E - 630253 CONTAINER NUMBER:
Origin Country
Unloading Port
Quantity
1791
Unit
PKG
Weight
11710.5912
Importer Name
Date
04/Jun/2024
HS Code
Product Description
QUILTED PILLOW COVER-FRONT & BACK-100% COTTON, LINING-100% POLYPROPYLENE, BATTING-100% POLYESTER. P.O. NO: 300040244 0 QTY : 3980 PCS INV. NO: S HEPVT/6953/23-24 DT.06.03.202 4 SHIPPING BILL NUMBER FREIG HT : COLLECT INV NO - 165 I NVOICE DATE: S BILL NO. - 913 0374 S B DATE: 2024-04-15 HS CODE - 630492 CONTAINER NUM BER: MRKU3109766 SEAL NO: 013 1886 CARRIER SEAL NO: MLIN141 7090 -O/B FLY BY NIGHT BACK- 100% COTTON, LINING-100% POL YPROPYLENE, BATTING-100% POLY ESTER. P.O. NO: 3000402440 Q TY : 3980 PCS INV. NO: SHEPVT /6953/23-24 DT.06.03.2024 " SHIPPING BILL NUMBER" 9130374 DT. 15.04.24 "FREIGHT : COL LECT". DECORATIVE ITEMS OF AR TICALS FBN/559 PO. 10004072 75 QTY. 2346 CTNS.468 HTS. 44209090 S BILL NO. - 908403 5 S B DATE: 2024-04-12 HS CO DE - 442090 CONTAINER NUMBER: MRKU3109766 SEAL NO: 0131886 CARRIER SEAL NO: MLIN141709 0 5X7 HAMSA YELLOW BLUE PHOT O FRAME 4X4 HAMSA YELLOW BLU E PHOTO FRAME L TRAY HAMSA YELLOW BLUE S TRAY HAMSA YELL OW BLUE 20 HAMSA YELLOW BLUE PLATTER 16 5 HAMSA YELLOW B LUE PLATTER 11 HAMSA YELLO W BLUE PLATTER L TIGER BEADE D BOX M TIGER BEADED BOX S T IGER BEADED BOX 12 5X10 5X4 5 L MULTICOLOUR 5X7 MULTICOLO R BANGLE PHOTOFRAME 4X4 MULT ICOLOR BANGLE PHOTO FRAME MU LTICOLOR BANGLE LARGE TRAY M ULTICOLOR BANGLE SMALL TRAY G OLD CHECK BEADED BOX GOLD CHE CK BEADED BOX GOLD CHECK BEAD ED BOX 5X7 GOLD CHECK PHOTOFR AME 4X4 GOLD CHECK PHOTOFRAM E GOLD CHECK LARGE TRAY GOLD CHECK SMALL TRAY 12 5X10 5X4 5 L SNAKE BEA 5X7 SNAKE PHOT OFRAME 4X4 SNAKE PHOTOFRAME SNAKE LARGE TRAY SNAKE SMALL TRAY L ELEPHANT BOX M ELEPH ANT BOX S ELEPHANT BOX ELEP HANT LARGE TRAY ELEPHANT SMAL L TRAY ELEPHANT WALL ART LOT US BEADED BOX LOTUS BEADED B OX LOTUS BEADED BOX 5X7 LOTU S PHOTOFRAME 4X4 LOTUS PHOTOF RAME NESTED LOTUS PLATTER N ESTED LOTUS PLATTER MEDIUM NE STED LOTUS PLATTER SMALL CAME L TABLETOP ELEPHANT TABLETOP HAMSA WINDCHIME LOTUS WINDC HIME MULTICOLOR WINDCHIME PI NK LOTUS WINDCHIME ELEPHANT W INDCHIME OM WALL HANGING NE STED SNAKE WALL ART NESTED SN AKE WALL ART NESTED SNAKE WAL L ART 5X7 PURPLE BLUE BROOCH PHOTO FRAME 4X4 PURPLE BLUE BROOCH PHOTO FRAME 5X7 BLUE BROOCH PHOTOFRAM DECORATIVE ITEMS OF ARTICALS FBN/559 P O.2000407275 QTY.1769 CTNS.2 81 HTS. 44209090 INV NO - 10 INVOICE DATE: S BILL NO. - 9086438 S B DATE: 2024-04-12 HS CODE - 442090 CONTAINER NUMBER: MRKU3109766 SEAL NO: 0131886 CARRIER SEAL NO: MLI N1417090 5X7 HAMSA YELLOW BLU E PHOTO FRAME 4X4 HAMSA YEL LOW BLUE PHOTO FRAME L TRAY HAMSA YELLOW BLUE S TRAY HAM SA YELLOW BLUE 20 HAMSA YELLO W BLUE PLATTER 16 5 HAMSA Y ELLOW BLUE PLATTER 11 HAMSA YELLOW BLUE PLATTER L TIGE R BEADED BOX M TIGER BEADED B OX S TIGER BEADED BOX 12 5X 10 5X4 5 L MULTICOLOR 5X7 MUL TICOLOR BANGLE PHOTO FRAME 4X4 MULTICOLOR BANGLE PHOTO F RAME MULTICOLOR BANGLE LARGE TRAY MULTICOLOR BANGLE SMALL TRAY GOLD CHECK BEADED BOX GOLD CHECK BEADED BOX GOLD CH ECK BEADED BOX 5X7 GOLD CHEC K PHOTOFRAME 4X4 GOLD CHECK P HOTOFRAME GOLD CHECK LARGE TR AY GOLD CHECK SMALL TRAY 12 5X10 5X4 5 L SNAKE BEADED 5X 7 SNAKE PHOTOFRAME 4X4 SNAKE PHOTOFRAME SNAKE LARGE TRAY SNAKE SMALL TRAY L ELEPHANT B OX M ELEPHANT BOX S ELEPHAN T BOX ELEPHANT LARGE TRAY EL EPHANT SMALL TRAY LOTUS BEADE D BOX LOTUS BEADED BOX LOTU S BEADED BOX 5X7 LOTUS PHOTOF RAME 4X4 LOTUS PHOTOFRAME NE STED LOTUS PLATTER NESTED LO TUS PLATTER MEDIUM NESTED LOT US PLATTER SMALL CAMEL TABLET OP CAMEL TABLETOP HAMSA WIND CHIME LOTUS WINDCHIME MULTI COLOR WINDCHIME PINK LOTUS WI NDCHIME ELEPHANT WINDCHIME O M WALL HANGING NESTED SNAKE WALL ART NESTED SNAKE WALL AR T NESTED SNAKE WALL ART 5X7 PURPLE BLUE BROOCH PHOTO 4X4 PURPLE BLUE BROOCH PHOTO 5X7 BLUE BROOCH PHOTOFRAM
Origin Country
Unloading Port
Quantity
829
Unit
PKG
Weight
6587.6328
Importer Name
Date
08/Jun/2024
HS Code
Product Description
COTTON DYED P/L MADEUP PILLOWS FILLING : 100 % POLYESTER F IBER PO NO. - 1000412806 INV NO - 4193 INVOICE DATE: S BILL NO. - 9018820 S B DATE: 2010-04-24 HS CODE - 940490 CONTAINER NUMBER: TRHU6265475 SEAL NO: 0131852 CARRIER SE AL NO: MLIN1417147 -O/B VENUS IMPEX -O/B BANSAL IMPEX O/B PD SD EXPORTS COTTON DYED P /L MADEUPS PILLOWS FILLING : 100 % POLYESTER FIBER COTTO N DYED P/L MADEUPS PILLOWS F ILLNG : 100 % POLYESTER FIBER PO NO. - 3000412806 INV NO - 4193 INVOICE DATE: S BILL NO. - 9018820 S B DATE: 2010 -04-24 HS CODE - 940490 CONT AINER NUMBER: TRHU6265475 SEA L NO: 0131852 CARRIER SEAL N O: MLIN1417147 COTTON DYED P/ L MADEUPS PILLOWS FILLNG : 10 0 % POLYESTER FIBER PO NO. - 3000412806 INV NO - 4193 I NVOICE DATE: S BILL NO. - 901 8820 S B DATE: 2010-04-24 HS CODE - 940490 CONTAINER NUM BER: TRHU6265475 SEAL NO: 013 1852 CARRIER SEAL NO: MLIN141 7147 COTTON DYED P/L MADEUPS PILOWS FILING : 100 % POLYEST ER FIBER PO NO. - 5000412806 INV NO - 4193 INVOICE DATE: S BILL NO. - 9018820 S B DA TE: 2010-04-24 HS CODE - 940 490 CONTAINER NUMBER: TRHU626 5475 SEAL NO: 0131852 CARRIE R SEAL NO: MLIN1417147 COTTON DYED P/L MADEUPS PILOWS FIL ING : 100 % POLYESTER FIBER P O NO. - 5000412806 INV NO - 4 193 INVOICE DATE: S BILL NO. - 9018820 S B DATE: 2010-04 -24 HS CODE - 940490 CONTAIN ER NUMBER: TRHU6265475 SEAL N O: 0131852 CARRIER SEAL NO: M LIN1417147 COTTON DYED P/L M ADEUPS PILLOWS FILLING : 100 % POLYESTER FIBER PO NO. - 4000412806 INV NO - 4193 IN VOICE DATE: S BILL NO. - 9018 820 S B DATE: 2010-04-24 HS CODE - 940490 CONTAINER NUMB ER: TRHU6265475 SEAL NO: 0131 852 CARRIER SEAL NO: MLIN1417 147 COTTON DYED P/L MADEUPS PILLOWS FILLING : 100 % POLY ESTER FIBER PO NO. - 4000412 806 INV NO - 4193 INVOICE DA TE: S BILL NO. - 9018820 S B DATE: 2010-04-24 HS CODE - 940490 CONTAINER NUMBER: TRHU 6265475 SEAL NO: 0131852 CA RRIER SEAL NO: MLIN1417147 KI TCHENWARE ITEMS MADE OF S.STE EL INVOICE NO.- J-43 PO NO. - 6000408538 S BILL NO. - 8 997382 S B DATE: 2009-04-24 HS CODE - 821520 821599 CONT AINER NUMBER: TRHU6265475 SE AL NO: 0131852 CARRIER SEAL N O: MLIN1417147 KITCHENWARE IT EMS OF RESIN,ALUMINIUM,S.STEE L & ACACIA WOOD INVOICE NO .- J-46 PO NO. - 1000408537 S BILL NO. - 9005239 S B DAT E: 2009-04-24 HS CODE - 44199 0 CONTAINER NUMBER: TRHU6265 475 SEAL NO: 0131852 CARRIER SEAL NO: MLIN1417147 KITCHEN WARE ITEMS OF RESIN,ALUMINIUM ,S.STEEL & ACACIA WOOD INVO ICE NO.- J-46 PO NO. - 1000 408537 S BILL NO. - 9005239 S B DATE: 2009-04-24 HS CODE - 441990 CONTAINER NUMBER: T RHU6265475 SEAL NO: 0131852 CARRIER SEAL NO: MLIN1417147 KITCHENWARE ITEMS OF RESIN,A LUMINIUM,S.STEEL & ACACIA WOO D INVOICE NO.- J-46 PO NO. - 1000408537 S BILL NO. - 90 05239 S B DATE: 2009-04-24 HS CODE - 441990 CONTAINER NU MBER: TRHU6265475 SEAL NO: 01 31852 CARRIER SEAL NO: MLIN14 17147 KITCHENWARE ITEMS OF RESIN,ALUMINIUM,S.STEEL & ACA CIA WOOD INVOICE NO.- J-47 PO NO. - 2000408537 S BILL N O. - 9005241 S B DATE: 2009-0 4-24 HS CODE - 441990 CONTAI NER NUMBER: TRHU6265475 SEAL NO: 0131852 CARRIER SEAL NO: MLIN1417147 KITCHENWARE ITEM S OF RESIN,ALUMINIUM,S.STEEL & ACACIA WOOD INVOICE NO.- J-47 PO NO. - 2000408537 S BILL NO. - 9005241 S B DATE: 2009-04-24 HS CODE - 441990 AL NO: MLIN1417147 KITCHENWAR E ITEMS OF RESIN,ALUMINIUM,S. STEEL & ACACIA WOOD INVOICE NO.- J-48 PO NO. - 30004085 37 S BILL NO. - 9005229 S B DATE: 2009-04-24 HS CODE - 44 1990 CONTAINER NUMBER: TRHU6 265475 SEAL NO: 0131852 CARR IER SEAL NO: MLIN1417147 KITC HENWARE ITEMS OF RESIN,ALUMIN IUM,S.STEEL & ACACIA WOOD I NVOICE NO.- J-48 PO NO. - 30 00408537 S BILL NO. - 9005229 S B DATE: 2009-04-24 HS CO DE - 441990 CONTAINER NUMBER: TRHU6265475 SEAL NO: 0131852 KITCHENWARE ITEMS OF RESIN ,ALUMINIUM,S.STEEL & ACACIA W
Origin Country
Unloading Port
Quantity
2294
Unit
CTN
Weight
6305.4936
Importer Name
Date
08/Jun/2024
HS Code
Product Description
100% COTTON TERRY TOWELS PO# 1000402768 REVMAN PO #PUR0251 892 USHSAC1274131-192 PCS U SHSBN1274196-120SET(240PCS) U SHSHR1274197-48SET(96 PCS) US HSAC1274198-192 PCS USHSBN127 4199-120SET(240PCS) USHSHR127 4210-48SET(96PCS) INVOICE#AI 23242001 DATE: 04/03/2024 TO TAL QTY.: 1056 PCS SET-336 PC S-384= 720 TTL G.WT: 362.880 KGS TTL N.WT: 326.880 KGS S .BILL NO. DATE: THIS SHIPMEN T CONTAINS NO WOOD PACKING MA TERIAL. S BILL NO. - 8983148 S B DATE: 2024-04-08 HS COD E - 630260 CONTAINER NUMBER: MRKU6274770 SEAL NO: 0131819 CARRIER SEAL NO: MLIN1417160 -O/B FAMOUS ART & ANTIQUES INTERNATIONAL -O/B CROWN OVER SEAS O/B JBK INTERNATIONAL 9000402768 REVMAN PO #PUR0251 899 USHSAC1274131-320 PCS U SHSBN1274196-200 SET(400 PCS) USHSHR1274197-80 SET(160 PCS) USHSAC1274198-320 PCS USHSB N1274199-200 SET(400PCS) USHS HR1274210-80SET(160PCS) INVO ICE#AI23242008 DATE: 04/03/20 24 TOTAL QTY.: 1200 PCS SET- 560 PCS-640= 1200 TTL G.WT: 6 04.800 KGS TTL N.WT: 544.800 KGS S.BILL NO. 8983149 DATE : 08.04.2024 HS CODE - 630492 50 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. 100% COTTON TERRY TOWELS PO#4000 402768 REVMAN PO #PUR0251895 USHSAC1274131-480 PCS USHSB N1274196-300SET(600PCS) USHSH R1274197-120SET(240 PCS) USHS AC1274198-480 PCS USHSBN12741 99-300SET(600PCS) USHSHR1274 210-120SET(240PCS) INVOICE#AI 23242004 DATE: 04/03/2024 TO TAL QTY.: 2640 PCS SET-840 PC S-960= 1800 TTL G.WT: 907.20 0 KGS TTL N.WT: 817.200 KGS S.BILL NO. DATE: THIS SHIPME NT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 898313 9 S B DATE: 2024-04-08 HS CO DE - 630260 CONTAINER NUMBER: MRKU6274770 SEAL NO: 013181 9 CARRIER SEAL NO: MLIN141716 0 100% COTTON TERRY TOWELS PO#4000402768 REVMAN PO #PUR 0251895 USHSAC1274131-480 PCS USHSBN1274196-300SET(600PCS) USHSHR1274197-120SET(240 PCS ) USHSAC1274198-480 PCS USH SBN1274199-300SET(600PCS) USH SHR1274210-120SET(240PCS) INV OICE#AI23242004 DATE: 04/03/2 024 TOTAL QTY.: 2640 PCS SE T-840 PCS-960= 1800 TTL G.WT: 907.200 KGS TTL N.WT: 817.20 0 KGS S.BILL NO. DATE: THI S SHIPMENT CONTAINS NO WOOD P ACKING MATERIAL. S BILL NO. - 8983139 S B DATE: 2024-04-08 HS CODE - 630260 CONTAINER NUMBER: MRKU6274770 SEAL NO: 0131819 CARRIER SEAL NO: MLI N1417160 100% COTTON TERRY T OWELS PO#9000402768 REVMAN PO #PUR0251899 USHSAC1274131- 320 PCS USHSBN1274196-200 SET (400 PCS) USHSHR1274197-80 SE T(160 PCS) USHSAC1274198-320 PCS USHSBN1274199-200 SET(40 0PCS) USHSHR1274210-80SET(160 PCS) INVOICE#AI23242008 DATE : 04/03/2024 TOTAL QTY.: 120 0 PCS SET-560 PCS-640= 1200 TTL G.WT: 604.800 KGS TTL N.W T: 544.800 KGS S.BILL NO. D ATE: THIS SHIPMENT CONTAINS N O WOOD PACKING MATERIAL. S B ILL NO. - 8983149 S B DATE: 2 024-04-08 HS CODE - 630260 CONTAINER NUMBER: MRKU6274770 SEAL NO: 0131819 CARRIER SEA L NO: MLIN1417160 INDIAN ARTI STIC DOMESTIC DECORATIVE ART ICLES & ARTISTIC WOODEN HANDI CRAFT ITEMS MANUFAC- TURED F ROM MANGO WOOD HS CODE- 44149 000 PO. NO- 2000412630 TOTA L CARTONS- 107 TOTAL PCS- 428 INV. NO- FC-1856 S BILL NO. - 8981274 S B DATE: 2024-04 -08 HS CODE - 441410 CONTAIN ER NUMBER: MRKU6274770 SEAL N O: 0131819 CARRIER SEAL NO: M LIN1417160 PICTURE FRAME IN DIAN ARTISTIC DOMESTIC DECORA TIVE ARTICLES & ARTISTIC WOOD EN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CO DE- 44149000 PO. NO- 30004126 30 TOTAL CARTONS- 34 TOTAL P CS- 136 INV. NO- FC-1857 IN V NO - 1856 INVOICE DATE: S BILL NO. - 8981274 S B DATE: 2024-04-08 HS CODE - 441410 SEAL NO: 0131819 CARRIER SE AL NO: MLIN1417160 PICTURE FR AME INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTIS TIC WOODEN HANDICRAFT ITEMS M ANUFAC- TURED FROM MANGO WOOD HS CODE- 44149000 PO. NO- 4000412630 TOTAL CARTONS- 114 TOTAL PCS- 456 INV. NO- FC- 1858 INV NO - 1856 INVOICE DATE: S BILL NO. - 8981274 S B DATE: 2024-04-08 HS CODE - 441410 CONTAINER NUMBER: MR
Origin Country
Unloading Port
Quantity
2414
Unit
CTN
Weight
15335.3088
Importer Name
Date
04/Jun/2024
HS Code
Product Description
INVOICE # SHA/24-25/007 DATE :- 01-04-2024 DES.:- PHOTO FR AME QTY.:- 1400 PCS PO NO. - 3000562782 S BILL NO. - 899 6240 S B DATE: 2024-04-09 HS CODE - 441490 CONTAINER NUMB ER: MSKU0954679 SEAL NO: 0131 891 CARRIER SEAL NO: MLIN141 7088 -O/B: ATTIC PRODUCT O/B : CONCEPT CLOTHING PRIVATE O/ B: DECOFLOOR INDIA O/B: ASIAN HANDICRAFTS O/B: J.C.INTERN ATIONAL 5X7" IT BLU WHT CHECK #STYLE - AD21980 PO - 30004 09054 INV NO. - CC/EXP/041/24 -25 S BILL NO. - 9062790 S B DATE: 2024-04-12 HS CODE - 620442 CONTAINER NUMBER: MSKU 0954679 SEAL NO: 0131891 CA RRIER SEAL NO: MLIN1417088 #S TYLE - AD21980 PO - 300040905 4 INV NO. - CC/EXP/041/24-25 SHIPPING BILL NO - 9062790, DTD- 12.04.2024 #STYLE - AD2 1980 PO - 2000411998 INVOICE # CC/EXP/063/24-25 S BILL NO . - 9062680 S B DATE: 2024-0 4-12 HS CODE - 620442 CONTAI NER NUMBER: MSKU0954679 SEAL NO: 0131891 CARRIER SEAL NO: MLIN1417088 TABLEWARE PO NO . - 1000601612 INV NO - 2293 INVOICE DATE: S BILL NO. - 9 006084 S B DATE: 2024-04-09 HS CODE - 441920 CONTAINER N UMBER: MSKU0954679 SEAL NO: 0 131891 CARRIER SEAL NO: MLIN1 417088 TABLEWARE PO NO. - 7 000601612 INV NO - 2293 INVO ICE DATE: S BILL NO. - 900608 4 S B DATE: 2024-04-09 HS C ODE - 441920 CONTAINER NUMBER : MSKU0954679 SEAL NO: 013189 1 CARRIER SEAL NO: MLIN141708 8 TABLEWARE PO NO. - 400060 1612 INV NO - 2293 INVOICE D ATE: S BILL NO. - 9006084 S B DATE: 2024-04-09 HS CODE - 441920 CONTAINER NUMBER: MSK U0954679 SEAL NO: 0131891 CA RRIER SEAL NO: MLIN1417088 T ABLEWARE PO NO. - 8000601612 INV NO - 2293 INVOICE DATE: S BILL NO. - 9006084 S B DA TE: 2024-04-09 HS CODE - 4419 20 CONTAINER NUMBER: MSKU0954 679 SEAL NO: 0131891 CARRIER SEAL NO: MLIN1417088 PO # 3 0 542260 70%COTTON, 30% POLYE STER HANDWOVEN TUFTED THROW PO NO. - 3000542260 INV NO - 5222 INVOICE DATE: S BILL N O. - 9102765 S B DATE: 2024-0 4-13 HS CODE - 630130 CONTAI NER NUMBER: MSKU0954679 SEAL MLIN1417088 RUNNER/TOWEL PO NO. - 3000587234 INV NO - 02 5 INVOICE DATE: S BILL NO. - 9066169 S B DATE: 2024-04-1 2 HS CODE - 630251 CONTAINER NUMBER: MSKU0954679 SEAL NO : 0131891 CARRIER SEAL NO: ML IN1417088 TABLEWARE PO NO. - 6000601612 INV NO - 2293 I NVOICE DATE: S BILL NO. - 900 6084 S B DATE: 2024-04-09 HS CODE - 441920 CONTAINER NUMB ER: MSKU0954679 SEAL NO: 013 1891 CARRIER SEAL NO: MLIN141 7088 "HANDICRAFTS GOODS" INV OICE # AH/EX-778 PO NO. - 300 0562648 S BILL NO. - 8942215 S B DATE: 2024-04-06 HS COD E - 701890 CONTAINER NUMBER: MSKU0954679 SEAL NO: 0131891 CARRIER SEAL NO: MLIN1417088 PO # 30 542806 70%COTTON, 3 0% POLYESTER HANDWOVEN TUFTED THROW PO NO. - 3000542806 INV NO - 5222 INVOICE DATE: S BILL NO. - 9102765 S B DATE : 2024-04-13 HS CODE - 630130 CONTAINER NUMBER: MSKU09546 79 SEAL NO: 0131891 CARRIER SEAL NO: MLIN1417088 PO # 30 542591 70%COTTON, 30% POLYEST ER HANDWOVEN TUFTED THROW P O NO. - 3000542591 INV NO - 5 222 INVOICE DATE: S BILL NO. - 9102765 S B DATE: 2024-04 -13 HS CODE - 630130 CONTAIN ER NUMBER: MSKU0954679 SEAL N O: 0131891 CARRIER SEAL NO: M LIN1417088
Origin Country
Unloading Port
Quantity
1871
Unit
PKG
Weight
9414.0144
Importer Name
Date
05/Jun/2024
HS Code
Product Description
HAND WOVEN RUG BODY 71% WOOL,20% COTTON, 8% NYLON,1% OTHER FIBER TASSEL -100% POLYESTER 73% WOOL,21% COTTON, 5% NYLON,1% OTHER FIBER 71% WOOL 20% COTTON, TASSELS 100% POLYESTER 73% WOOL 21% COTTON, POLYESTER RUGS FLOOR COVERINGS POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE 5702.92.10 JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PUMPKIN FIGURAL BOARD ORDER NUMBER 400694822 SKU 613100 INV NO DC23/2940 INV DT 14.02.2024 S/BILL NO 9072962 62% COTTON, 38% POLYESTER WOVEN BATHMAT (FLOOR COVERING) 100% COTTON WOVEN BATHMAT (FLOOR COVERING) COTTON POWERLOOM MADEUPSHAND TOWELS COTTON POWERLOOM MADEUPS HAND TOWELS TOTAL QTY 216 PCS PO 400694717 INVOICE NO A0022425 DT.01.04.2024 TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF STAINLESS STEEL PO 400695251 QUANTITY 2232 PCS INVOICE NO. TASSEL -94% WOOL, 6% NYLON TOTAL QUANTITY QTY 135PCS PO NO. 400700523 SHIPPING BILL NO. 8485510, DATED 20.03.2024 INVOICE NO. V/23-24/0961 DATED 20.03.2024 NET WEIGHT 322.100 KG HS-CODE(S) 57023140 TASSELS -94% WOOL 6% NYLON TOTAL QUANTITY 255 PCS PO NO. 400695579 8485522, DATED 20.03.2024 INVOICE NO. V/23-24/0962 NET WEIGHT 627.300 KG H.S.CODE 5702.99.90 SKU 635788 635823 635860 635787 635786 635824 635780 635835 PO 400695582 QTY 7152 PCS INVOICE NO. DEP0040/24-25 DT.04/04/2024 SHIPPING BILL NO.8899205 DT 04.04.2024 CRD 15 APR 2024 HS CODE 44219090 S/BILL DT 12/04/2024 NET WT 1097.250 KGS PILE 100% COTTON TUFTED BATHMAT (FLOOR COVERING) PO 400697730 INV NO. SSH24250019 DATE 05.04.2024 SB NO. 9019273 DT 10-APR-24 TOTAL PCS 2473 SKU NO. 542901,554808 590719,614412 624403,624404 630196 CARGO RECEIPT DATE 15.04.2024 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION VDC RECEIVING X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H SB NO 9123373 DT.15.04.2024 HS CODE 63049260 CRD 15.04.2024 ME3544/24-25 DATED 03.04.2024 SHIPPING BILL NO. 9031256 DATED 10.04.2024 NET WEIGHT 375.720 KGS CARGO HANDOVER DATE 12.04.2024
Origin Country
Unloading Port
Quantity
1197
Unit
PCS
Weight
15137
Importer Name
Date
07/Jun/2024
HS Code
Product Description
HANDLOOM THROW TOTAL 5454 PACKAGES ONLY. WOODEN KITCHEN ITEMS MADE OF ACACIA WOOD 80% POLYSTER 20% ACRYLIC HOUSEHOLD ARTICLE OF IRON ITEMS 80% POLYESTER 20% ACRYLIC HANDLOOM THROW WITH WOODEN HANGER, 80% POLYESTER 20% COTTON HAND WOVEN DIGITAL PRINT RUGS WITH TPR BACKING 100% COTTON POLYFILLED PILLOWS HS CODE 44199010,63049299,73239390, 63049999,57029210,94049000 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
5454
Unit
PCS
Weight
67295
Importer Name
Date
04/Jun/2024
HS Code
Product Description
COTTON BATH RUGS FLOOR COVERI NGS(TUFTED PILED) PURCHASE OR DER#3000473383 DEPT#61 SKU#2 3-409 HS CODE#5703.90.00.00 INV# INV DT. S.B.NO. S.B.D T. FREIGHT COLLECT INV NO - 0109 INVOICE DATE: S BILL N O. - 9015944 S B DATE: 2010-0 4-24 HS CODE - 570390 CONTA INER NUMBER: TCKU7019380 SEAL NO: 0131822 CARRIER SEAL NO: MLIN1417151 -O/B: SHAILA ANA NT O/B: JAWANDSONS O/B: KOH INOOR ENTERPRISES INVOICE # S HA/24-25/015A DATE:- 01-04-20 24 DES.;- PHOTO FRAME QTY.: - 1020 PCS PO NO. - 100048795 6 S BILL NO. - 9027657 S B D ATE: 2010-04-24 HS CODE - 441 490 CONTAINER NUMBER: TCKU70 19380 SEAL NO: 0131822 CARRI ER SEAL NO: MLIN1417151 5X7" DK BLUSH TAPERED PHOTO FRAME 5X7" BLUSH WHT TAPERED PHOTO FRAME INVOICE # SHA/24-25/0 15B DATE:- 01-04-2024 DES.;- PHOTO FRAME QTY.:- 1140 PCS PO NO. - 4000487956 S BILL NO. - 9027657 S B DATE: 2010- 04-24 HS CODE - 441490 CONT AINER NUMBER: TCKU7019380 SEA L NO: 0131822 CARRIER SEAL NO : MLIN1417151 5X7" DK BLUSH T APERED PHOTO FRAME 5X7" BLU SH WHT TAPERED PHOTO FRAME I NVOICE # SHA/24-25/015C DATE: - 01-04-2024 DES.;- PHOTO FRA ME QTY.:- 1020 PCS PO NO. - 6000487956 S BILL NO. - 9027 657 S B DATE: 2010-04-24 HS CODE - 441490 CONTAINER NUMB ER: TCKU7019380 SEAL NO: 0131 822 CARRIER SEAL NO: MLIN1417 151 5X7" DK BLUSH TAPERED PHO TO FRAME 5X7" BLUSH WHT TAP ERED PHOTO FRAME INVOICE # S HA/24-25/015D DATE:- 01-04-20 - 1620 PCS PO NO. - 700048795 15E DATE:- 01-04-2024 DES.;- PHOTO FRAME QTY.:- 1200 PCS PO NO. - 8000487956 S BILL SH WHT TAPERED PHOTO FRAME 3 240 BLS POINTEL W FRILL EDGE 3240 IVR BLANKET UNICORN DOLL PO NO. - 2000587175 INV NO - 05 INVOICE DATE: S BILL NO . - 9004272 S B DATE: 2009-04 -24 HS CODE - 630130 950300 CONTAINER NUMBER: TCKU701938 0 SEAL NO: 0131822 CARRIER S EAL NO: MLIN1417151 OTHER MAD EUPS TEXTILE ARTICLES HSN 63 013000 SHELL : 92% RAYON & 8% LINEN WOVEN GIRLS DRESS & LI NING : 100% COTTON STRAPPY A LINE DRESS W BALL FRINGES S TYLE # CD07710T INVOICE NO. 0 01/KE/24-25 DATED 01.04.2024 PO NO. - 3000633411 S BILL NO. - 9005643 S B DATE: 2009- 04-24 HS CODE - 620442 CONTA NO: 0131822 CARRIER SEAL NO : MLIN1417151 SHELL : 92% RAY ON & 8% LINEN WOVEN GIRLS DRE SS & LINING : 100% COTTON ST RAPPY ALINE DRESS W BALL FRI NGES STYLE # CD07710T INVOIC E NO. 001/KE/24-25 DATED 01.0 4.2024 SHIPPING BILL NO. 9005 643 DATED 09.04.2024 SHELL : 92% RAYON & 8% LINEN WOVEN GIRLS DRESS & LINING : 100% C OTTON STRAPPY ALINE DRESS W B ALL FRINGES STYLE # CD07710 T INVOICE NO. 001/KE/24-25 DA TED 01.04.2024 SHIPPING BILL NO. 9005643 DATED 09.04.202 4 SHELL : 92% RAYON & 8% LINE N WOVEN GIRLS DRESS & LINING : 100% COTTON STRAPPY ALINE DRESS W BALL FRINGES STYLE # CD07710T INVOICE NO. 001/KE /24-25 DATED 01.04.2024 SHIP PING BILL NO. 9005643 DATED 09.04.2024
Origin Country
Unloading Port
Quantity
3187
Unit
CTN
Weight
8986.2696
Importer Name
Date
08/Jun/2024
HS Code
Product Description
ARTWARES OF CERAMIC PO 400694436 HS CODE 69149000 INV 1352/CP/23-24 DT 26/03/2024 S.BILL 9282930 DT 20/04/2024 OTHER ARTICLES OF IRON OTHER ARTICLES OF IRON, ORDER NUMBER 400698294 INV NO. 5/24 DT. 08.04.2024 SB NO. 9293600 HANDICRAFTED PHOTOFRAMES PO NUMBER(S) 400698526 INV NO SE-2715/24 INV DT 16.04.2024 S/BILL NO 9152297 S/BILL DT 16.04.2024 VANITY MIR 22X32 METAL PEACOCK 400696105 SKU NO 634893 QTY 240 ARTICLES OF IRON HS CODE 73269099 INV PI/018 DT 15/04/2024 IEC 2915003840 S. BILL 9282928 COTTON HANDLOOM RUGS 100% COTTON HANDLOOM RUGS 100% COTTON TUFTED BATHMAT PILE 100% COTTON TUFTED BATHMAT 70% COTTON 25% POLYESTER 5% OTHER FIBERS HANDLOOM POWERLOOM MADEUPS BATH TOWELS COTTON POWERLOOM MADEUPS BATH TOWELS & HAND TOWELS PO 400701895 TOTAL QTY 1698 PCS INVOICE NO. A0112425 DT. 13.04.2024 NET WT 436.480 KGS CRD 23/04/2024 DT. 22.04.2024 NET WT. 617.520 KGS HS CODE 73269099 QTY 332 PCS NET WT 759.50 KGS CARGO RECEIPT DATE 22.04.2024 HS CODE 44149000 INVOICE NO CLG/24/367 DT.20/04/2024 S/BILL NO 9274101 CRD 23/04/2024 HS CODE 70099200 PO 400701562 NET WT 413.280 KGS CRD 22/04/2027 SKU NO 414950,439367,583081,6028 35,609687,614416,614417, 624405,624406 PO 400697726 INVOICE NO. & DATE STI/0041/24-25 DATE 18-04-2024 S/BILL NO & DATE 9231983 DATE 18-04-2024 NET WEIGHT 2617.360 KGS CARGO RECEIPT DATE 20-APRIL-2024 HS CODE 57050042 & 57039010 SB 9309510 HS CODE 63049260 CRD 23.04.2024 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION VDC RECEIVING X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
Origin Country
Unloading Port
Quantity
945
Unit
PCS
Weight
9617
Importer Name
Date
03/Jun/2024
HS Code
Product Description
DECORATIVE ITEMS DECORATIVE ITEMS AND OTHER HOUSE HOLD ARTICLES MADE OF MDF AND GLASS 22X22 GLASS FLORAL MOSAIC MIR WOVEN TEXTILES ORDER NUMBER 200695468 INV.NO. 72952 DT. 01.03.2024 S.BILL.NO. 8669054 DT. 27.03.2024 TABLE RUNNER 200694216 INV NO COM-3671 INV DT 18.03.2024 S/BILL NO 8641584 S/BILL DT 26.03.2024 ARTISTIC WOODEN ITEMS 01-25 5X7 BRASS CLAD WALL FRAME 26-96 8X10 BRASS CLAD WALL FRAME 97-106 4X4 MARBLE HEART PAPER DECORATIVE PAPER DECORATIVE/ FESTIVITIES ITEMS PO NUMBER(S) 200696174 HS CODE 95051000 INV NO 202324LLP/1168 INV DT 16.03.2023 INDIAN HAND MADE WALL HANGING FABRIC COTTON WITH MANGO WOODEN FRAME PO 200695947 INV NO AJM653/2023-24 INV DT 20.03.2024 S/BILL NO 8659686 HOME FURNISHINGS MADE-UPS CUSHION HOME FURNISHINGS MADE-UPS CUSHION HS CODE 94049000 PO NUMBER(S) 200695929 INV NO NHF-3685A/2023 COTTON POWERLOOM MADE - UPS CURTAIN INVOICE NO. 6353/2024 DTD. 14.03.2023 PO 200695926 SKU 337930, 588102, HANDICRAFTS GOODS MADE OFMETAL, FOA HANDICRAFTS GOODS MADE OF METAL, FOAM, GLASS BEADS, GLASS, FABRIC, MDF P.O. 200696101 INV NO. AH/EX-736 DTD. 05.03.2024 PO 200695986 INV NO ME3494/23-24 INV DT 07.03.2024 S/BILL NO 8670187 S/BILL DT 27.03.2023 NET WT 836.000 KGS QUANTITY 220 PCS CARGO RECEIPT DATE 28.03.2024 HS CODE 44199090 HS 44199090 TOTAL 1680 PCS NET WT 67.20 KGS HS CODE 63049229 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER 1735 ZEPHYR ST. STOCKTON, CA 95206 US PHONE 209-982-1244 ATTENTION SDC RECEIVING XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 HS 63049229 NET WT 924.600 KGS CARGO RECEIVED ON HS CODE 63049999 HS 63049999 PO NO. 200698525 INV NO 5596/EXP/23-24 INV DT 28.03.2024 S/BILL NO 8692976 S/BILL DT 28.03.2024 NET WT 1189.400 KGS HS CODE 44149000,68159990 HS 44149000 S/BILL NO 8670674 S/BILL DT 27.03.2024 NET WT 71.760 KGS HS 95051000 NET WT 784.00 KGS. 28-03-2024 HS CODE 63079099 HS 63079099 INV DT 27/03/2024 S/BILL NO 8665546 S/BILL DT 27/03/2024 TOTAL NET WT 1447.50 KGS DELIVERY DATE 28/03/2024 HS 94049000 596330, 602261 & 612947 S/BILL NO 8678503 DTD 27-MAR-2024 CARGO RECEIVING - DATE 28-MAR-2024 HS CODE 63039100 HS 63039100 H.S CODE 44149000 SHIPPING BILL NO.8674686 DTD. 27.03.2024 NET WT. 780.020 KGS
Origin Country
Unloading Port
Quantity
1242
Unit
PCS
Weight
9668
Importer Name