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Get live and verified US fiber import data from india under HS Code 44. Explore US fiber importers, volume, and value of fiber 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 fiber 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
08/Jun/2024
HS Code
Product Description
DECORATIVE ITEMS OF ARTICALS FBN/559 PO. 6000407275 QTY. 2476 CTNS. 359 HTS. 4420909 0 INV NO - 14 INVOICE DATE: S BILL NO. - 9086435 S B DAT E: 2012-04-24 HS CODE - 4420 90 CONTAINER NUMBER: MRKU4611 700 SEAL NO: 0131897 CARRIER SEAL NO: MLIN1417095 -O/B :R IVIERA HOME FURNISHINGS PVT LTD. 5X7 HAMSA YELLOW BLUE P HOTOFRAME 4X4 HAMSA YELLOW BL UE PHOTOFRAME 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 PHOTOFRAME MUL TICOLOR BANGLE LARGE TRAY MU LTICOLOR BANGLE SMALL TRAY GO LD CHECK BEADED BOX GOLD CHEC K BEADED BOX GOLD CHECK BEADE D BOX 5X7 GOLD CHECK PHOTOFRA ME 4X4 GOLD CHECK PHOTOFRAME GOLD CHECK LARGE TRAY GOLD CHECK SMALL TRAY 12 5X10 5X4 5 L SNAKE BEADED BOX 5X7 SN AKE PHOTOFRAME 4X4 SNAKE PHOT OFRAME SNAKE LARGE TRAY SNAK E SMALL TRAY L ELEPHANT BOX M ELEPHANT BOX S ELEPHANT BO X ELEPHANT LARGE TRAY ELEPHA NT SMALL TRAY LOTUS BEADED BO X LOTUS BEADED BOX LOTUS BE ADED BOX 5X7 LOTUS PHOTOFRAME 4X4 LOTUS PHOTOFRAME NESTED LOTUS PLATTER NESTED LOTUS PLATTER MEDIUM NESTED LOTUS P LATTER SMALL CAMEL TABLETOP ELEPHANT TABLETOP HAMSA WINDC HIME LOTUS WINDCHIME MULTIC OLOR WINDCHIME PINK LOTUS WIN DCHIME ELEPHANT WINDCHIME OM WALL HANGING NESTED SNAKE W ALL ART NESTED SNAKE WALL ART NESTED SNAKE WALL ART 5X7 P URPLE BLUE BROOCH PHOTOFRAME 4X4 PURPLE BLUE BROOCH PHOT OFRAME 5X7 BLUE BROOCH PHOTOF RAME 100%MANMADE FIBER PILE M ACHINE TUFTED BATH MATS (WITH RUBBER BACK) PO NO.# 50004 04596 INVOICE NO.# RH24250018 INVOICE DATE: 2024-04-01 QT Y: 1695 PCS HS CODE: 570339 S BILL NO. - 9099399 S B DAT E: 2013-04-24 HS CODE - 57033 9 CONTAINER NUMBER: MRKU46117 00 SEAL NO: 0131897 CARRIER SEAL NO: MLIN1417095 100%MAN MADE FIBER PILE MACHINE TUFTE D BATH MATS (WITH RUBBER BACK ) PO NO.# 5000404596 INVOIC E NO.# RH24250018 INVOICE DAT E: 2024-04-01 QTY: 1695 PCS NET WEIGHT: 1952.925 KGS HS CODE: 570339 SHIPPING BILL NO . & DATE: 9099399 DTD. 13.04. 2024 IEC: 0506059928 BENEFIC IARY: REGENCE HOME LLC 267 FIFTH AVENUE SUITE 1001, NEW YORK, NY 10016 USA 100%MAN ) PO NO.# 6000404596 INVOICE NO.# RH24250019 INVOICE DAT E: 2024-04-01 QTY: 1469 PCS HS CODE: 570339 S BILL NO. - 9099409 S B DATE: 2013-04-24 HS CODE - 570339 CONTAINER NUMBER: MRKU4611700 SEAL NO: 0131897 CARRIER SEAL NO: MLIN 1417095
Origin Country
Unloading Port
Quantity
919
Unit
PKG
Weight
7825.0536
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
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
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