Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Get live and verified US marble import data from india under HS Code 44. Explore US marble importers, volume, and value of marble 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 marble trade under HS Code 44.
Date
2024-06-02
HS Code
Product Description
TOTAL:1547 CARTONS CONTAINING 75 CARTONS HANDICRAFTS OF ALUMINIUM MARBLE ARTWARES HDF PO 28031-DD PO 10 413833,20 413833,30 413833, 40 413833,50 413833,60 413833,70 413833,90 41 S.B.NO:9164490 DT.16/04/2024 H.S CODE:76169990 IEC NO:AQAPD4765H INV NO:168 DT:16.04.2024 175 (ONE HUNDRED AND SEVENTY FIVE ONLY) CONTAINING : DECORATIVE WOOD VASES S.B NO. 9239732 DT. 19/APR/2024 KK/103/2024-25 DATED 17/APR/2024 BUYER'S ORDER NO. DATE :28031-KNK DATED 15/FEB/2024 HS CODE :44219990 IEC NO.: 1314011502 225 CARTONS INDIAN WOODEN IRON FURNITURE SB NO. 9356113 DT.24.04.2024 INV.NO: KI-001 DT. 22-04-2024 PO 28031-KU HS CODE 94036000 112 CARTONS OTHER ARTICLES OF ALUMINIUM WITH MARBLE INV.NO: LHIEX-106 DT: 13.03.2024 TTL QTY: 448 PCS TTL NET WT: 828.800 KGS HTS 76169990 S.BILL NO: 9202836 DT: 17.04.2024 410 CARTONS HANDICRAFTS OF WOOD, GLASS AND JUTE ARTWARES. HS CODE: 44219990, 70181020 INVOICE: VI/24-25/001 DT: 16/04/2024 IEC: AATFV3461H S. BILL NO: 9191045 S. BILL DATE: 17/04/2024 550 CARTONS ALUMINIUM ARTWARE SB NO.9244885 DT.19/04/2024 INV.NO:63/2024-2025 DT.15/04/2024 PO 28031-01 ZA HS CODE 76169990 TOTAL NET WT:7899.53 KGS THIS CONTAINER HAS NO ANY SOLIDWOODPACKING MATERIAL WE HAVE INVOLVE HBL OUR HBL NO IS: NOAUSNYC5693, NOAUSNYC5694 NOAUSNYC5695, NOAUSNYC5696, NOAUSNYC5697 NOAUSNYC5698 WE WILL FILE AMS OUR SCAC CODE IS PPLN FREIGHT PREPAID
Origin Country
Unloading Port
Quantity
1547
Unit
CTN
Weight
13594
Importer Name
Date
2024-06-02
HS Code
Product Description
TAINLESS STEEL INVOICE NO 19889_EXP24250045 DT 25-04-2024, 1003685_SKI13719/24-25 DT 16-04-2024, 25161_MDPL/2425/00011 HSN 94049099, 73239390, 44219990, 94054900, 63041910, 94032090, 73269099, 63049999, 68022190, 94049000, 63079020 TOTAL 5010 CARTONS ONLY NS GARDEN BABY ACTIVITY CHAIR, STAINLESS STEEL BOWL, IZUMO EBONIZED PILLAR HLDR, JRGN GLDN CLCTT MRBL TBL LMP, FREIGHT COLLECT S.BILL NO 9120621 DT 15.04.2024, 9141199 DT 15.04.2024, 9135202 DT 15.04.2024, 9184806 DT 17.04.2024, 9186983 DT 17.04.2024, 9151144 DT 13-04-2024, 25600_SE-11425 DT 19-04-2024, 1003947_KEX5567 DT 18-04-2024, 25161_MDPL/2425/00014 DT 12-04-2024, VE/24-25/002 23623_VW/24-25/003 24837_INV45/24-25 25178_11/24 DT 20-04-2024, 19889_EXP24250041 DT 10-04-2024, 24096_2024250134 25600_SE-11424 19889_EXP24250042 DT 17-04-2024, 24096_2024250127 DT 18-04-2024 BEAR HUG ORG FITTED SHEET, NEZZO WHT LEATHER LETTER TRAY, CARSON FLATWARE CADDY, NS BLK LTHR BASKETBALL HOOP, MALOY TRIDENT CANDLABRA, STAINLESS STEEL CHARGER PLATE, AM LEKKI GREY PLW, FRCH KTCH MARBLE FLUTED BOWL, TOTTORI WOOD SCULPTURE, COVE STONE TANFLOOR CUSHION, NS SHELF BIN LINER PO 5881647, 5798422, 5822135, 5726342, 5899685, 5880193, 5905868, 5860380, 5821914, 5716432, 5858040, 5852365, 5857916, 5867516, 5846437, 5852360, 5774302 DT 16.04.2024, 9123867 DT 15.04.2024, 9156033 DT 16.04.2024, 9151908 DT 16.04.2024, 9052822 DT 11.04.2024, 9207671 DT 18.04.2024, 9189348 DT 17.04.2024, 9206179 DT 18.04.2024, 9208211 DT 18.04.2024, 9208218 DT 18.04.2024
Origin Country
Unloading Port
Quantity
5010
Unit
PCS
Weight
32013
Importer Name
Date
2024-06-02
HS Code
Product Description
STAINLESS STEEL TOTAL 6089 CARTONS ONLY STAINLESS STEEL CHARGER PLATE, GOLD PLATED CHARGER, DINO WALL TAPESTRY, MARBLE C MONOGRAM COASTER, FREIGHT COLLECT HSN 73269099, 94044010, 68029100, 63049281, 63039100, 44219990, 63049999, 68022190, 83024190, 94049000, 94032090, 73239190, 94051900 INVOICE NO 19889_EXP24250048 DT 18-04-2024, 19889_EXP24250046 DT 16-04-2024, 25009_NJH/2024-25/009 S.BILL NO 9052830 DT 11.04.2024, 9052833 DT 11.04.2024, 9199250 DT 17.04.2024, 9230290 DT 18.04.2024, 9214486 DT 18.04.2024, TAL LN BL/WHT PW CVR, NS BOUNCLE IVORY CTN PNL6, CARSON ACACIA PDSTL SRVR W/DME, JAPANDI WOOD OTTOMAN TRAY, YICO BLACK FRINGE NAPKIN OCS, KANSO ASH WOODEN TRAY, JADE FLORAL MARBLE CSTR, NS AURELE MTT BLK HSE, NS HEYMLAND BRSHD BRS, NS LAVAU HDNL BLACK, NS SMOKE BLUCORDUROY LOUGR CHR, NS RA WIG STAND, CAST IRON CIRCLE TRIVET, SHDOW VLVT FORESTNGHT F/Q QLT, CORA PAPER TOWEL HOLDER, NS BRASS & SDDLE LTHR LUGG RCK, NS EXPOSIOR BRS PNDNT PO 5880120, 5872497, 5821861, 5858068, 5727906, 5844262, 5892289, 5822944, 5900014, 5848859, 5913252, 5880190, 5880191, 5880192, 5846203, 5885231, 5847436, 5846220, 5844725, 5867492, 5847490, 5821911, 5895270, 5868947, 5858038, 5868003, 5846428, 5857943, 5857913 DT 17-04-2024, 25161_MDPL/2425/00020 DT 13-04-2024, 1002149 HRO-794 DT 20-04-2024, 1002149 HRO-795 25600_SE-11420 DT 19-04-2024, 1002149 HRO-796 21930_3467/50/2024 1003947_KEX5565 1003947_KEX5566 1003947_KEX5568 22867_HI-03/24 DT 12-04-2024, 1002781_SAI/005/24-25 DT 06-04-2024, 25009_NJH/2024-25/010 19889_EXP24250047 25161_MDPL/2425/00021 20091_RD/HR/24-25/015 22443_FI/07/2024-25 DT 23-04-2024, 18261_1019/HE 24096_2024250153 DT 15-04-2024, 19889_EXP24250044 DT 19-04-2024 9214752 DT 18.04.2024, 9222428 DT 18.04.2024, 9225738 DT 18.04.2024, 9237461 DT 19.04.2024, 9227815 DT 18.04.2024, 9052821 DT 11.04.2024, 9227685 DT 18.04.2024, 9226327 DT 18.04.2024, 9226330 DT 18.04.2024, 9226328 DT 18.04.2024, 9208206 DT 18.04.2024, 9209962 DT 18.04.2024, 9174140 DT 16.04.2024, 9242390 DT 19.04.2024, 9196064 DT 17.04.2024, 9238903 DT 19.04.2024, 9229886 DT 18.04.2024
Origin Country
Unloading Port
Quantity
6089
Unit
PCS
Weight
38357
Importer Name
Date
2024-06-02
HS Code
Product Description
ARTICLES OF WOODEN 219 CARTONS CONTAINING TWO HUNDRED NINETEEN PKGS OF INDIAN IRON & LEATHER FURNITURE AND ARTICLES OF WOODEN, IRON, MARBLE AND OTHER ITEMS BUYER ORDER NO. S464664, S464669, 1473090, 1473093, 1484336 S.B.NO. 9282115 DT 20.04.2024 INV.NO. 24-25/00028 DTD.20.04.2024 IEC NO. 1393008135 HTS CODE 73269099, 94032090, 68022190, 44182190 NT.WT. 6006.500 KGS FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
219
Unit
PCS
Weight
7045
Importer Name
Date
2024-06-03
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
Date
2024-06-04
HS Code
Product Description
1X40HC FCL CONTAINER 674 CARTONS (TOTAL:SIX HUNDRED SEVENTY- FOUR CARTONS ONLY) 341 CARTONS HANDICRAFTS ITEMS OF SEAGRASS AND MANGO WOOD ARTWARE INV. NO.DC/50/24-25/G DT.20.04.2024 SB.NO. 9312386 DT 22.04.2024 HS.CODE:46021990,46021911 P.O. NO. 6294 IEC NO. 2988000239 NET WT.758.00 KGS GR WT.1168.900 KGS 146 CARTONS ARTICLES ARE MADE OF DOMESTIC BUFFALO HORN BONE HANDICRAFT ITEMS MANGO WOOD, RESIN INV NO.DE/02/2024-25 DT.31/03/2024 SB NO.8867574 DT.03-APR-24 INV NO.DE/03/2024-25 DT.19/04/2024 SB NO.9287237 DT.22-APR-24 HS CODE.96020020,96019040, 96019030,44219160 IEC NO. HYQPS7661C NET WT.1393.620 KGS GR WT.1758.500 KGS 24 PACKAGES INDIAN MARBLE ARTICLES INV NO.FF2024-25/EX03 DT.24-04-2024 SB NO.9473716 DT.29-04-2024 HS CODE.68022190 IEC NO. DCFPM5906M NET WT.72.480 KGS GR WT.97.440 KGS 163 CARTONS OTHER ARTICLES OF IRON INV. NO.ZI571 DT.18.04.2024 SB NO.9387459 DT.25.04.2024 IEC NO.2913001718 HS CODE. 73269099 NET WT.1049.000 KGS GR WT.1722.650 KGS TOTAL NET WT.3273.10 KGS FREIGHT:COLLECT A/C:DECORATIVE CRAFTS INTERNATIONAL/ DRISHTI EXPORTS/ FURNITURE FIRST/ ZAKIR INTERNATIONAL TOTAL PKGS 674 PK FREIGHT COLLECT SCAC CODE: SWLV
Origin Country
Unloading Port
Quantity
674
Unit
CTN
Weight
8637
Importer Name
Date
2024-06-03
HS Code
Product Description
100% COTTON POWER LOOM W OVEN MADE UPS YARN DYED NAPKIN. HS CODE : 6302.5 1.2000 INV OICE NO: AC-13 7-23-24 DATE: 29/03/2024 SHI PPING BILL NO: 87681 67 DATE: 30/03/2024 PO # ATL. 0586 & 0312 QTY : 1638 SETS NET WEIGHT : 286.650 KGS GROSS WEIGHT : 323.70 0 KGS ==KN IE C : 0504044699 GSTIN NO. 100% COTTON POWER LOOM Y ARN DYED PRINTED-K ITCHEN TOWEL. INVOICE NO: MI SI/327/2023- 24 DATE: 22. 03.2024 ATL.PO00000597-1 DT: 24.01.2024 SB NO/ DT: 8746179/29.03.20 23 NET WEIGHT: 173.085 IN KG S HS CODE:6304 9260 HS: 63049260 75 CARTONS CONTAINING HA NDICRAFTS OF IRON ARTWAR ES HS CODE: 8007.00.1050 INV # PI/ 015 DT: 06/0 3/2024 S. BILL # 8730595 DT: 29/03/2024 PO # P O00000620-2 NET WT: 43 0. 500 KGS HS:8007001050 20 CARTONS (TWENTY ONLY) DETAILS AS PER INV OICE/ PACKING LIST NO.EXP/2318 7 DTD.14.0 3.2024 MADE UP ARTICLES OF COTTON (C OTTO N BANNER) HS CODE NO . 6304.92.0000 PO # 0489 NET WT. 250.00 KGS SB NO/DT: 8750781 /30.03.20 23 HS:6304920000 178 CARTONS (ONE HUNDRED AND SEVENTY EIGH T CARTO NS ONLY) 100% COTTON POW ERLOOM Y ARN DYED DOG PIL LOW, PUMPKIN PILLOW. F I LLING - 100% POLYESTER. INV NO: G-307 DT: 2 8.03 .2024 PO # PO0594 DT: 24.01.2024, PO06 61 DT: 2 6.01.2024 SB NO & DATE: 8724624 DATE : 29.03.202 4 TOTAL QTY : 1832 HS ARTICLES OF STONE INVOIC E NO. AE-569/202 3-24 DTD : 18.03.2024 PO# PO000 00724 S /BILL NO.: 876009 8 DT. 30.03.2024 TOTAL QTY : 1608 PCS NET.WT.: 830.800 KGS CARGO HANDO VER DATE 01.04.2024 HS :6802911500 TABLEWARE/KITCHENWARE OF MANGO WOOD & IRON - COF FEE POD DISPLAY (WOOD), TABLEWARE/KIT CHENWARE OF MANGO WOOD & MARBLE - CHECKERED M ARBLE PEDESTAL SET (MARBLE), TABLEWA RE/KIT CHENWARE OF MANGO WOOD & IRON- RAISED BEA D ED BOARDS S/2 (WOOD), TA BLEWARE/KITCHENW ARE OF M ANGO WOOD, IRON & GLASS- EVERY COR 50 CARTONS CONTAINING IN DIAN HANDICRAFT OF ALUMI NIUM HS CODE: 8007.00.10 10 INV # 17/2023-2024 DT: 14/03/2024 S. BILL # 883 2520 DT: 02/04/2024 PO # ATS. PO 0598 NET WT: 292.000 KGS HS:80070 01010 06AAACK2676H1ZK PAN: AAA CK2676H HS:63049 229 CODE: 94041000 TOTAL GRO SS WEIGHT : 1121 .600 KGS TOTAL NET WEIGHT : 80 8.150 KGS HS:94041000 K TELLS WINE BOX (WOOD), TABLEWARE/KIT CHEN WARE OF MANGO WOOD - ENAMEL OYSTER BOWL ( WOO D). INV. NO. 44/2023 DTD 17/02/2024 B UYER ORDE R NO.ATL.0591-1. SHIP QT Y: 1600 PCS, 600 SETS SB NO. 8714408 DT 28-MAR -2 024 HS CODE: 44199090, 68022190, 44199010 NT .WT. 2518.000 KGS HS:441 99090
Origin Country
Unloading Port
Quantity
1004
Unit
CTN
Weight
7717
Importer Name
Date
2024-06-04
HS Code
Product Description
2800 CARTONS DESCRIPTION: OTHER ARTICLES OF CERAMIC W/ACACIA WOOD, HANDICRAFTS OF ACACIA WOOD W/ALUMINIUM ARTWARES, OTHER ARTICLES OF MARBLE W/ALUMINIUM INVOICE NO.: 232568 DT: 27.03.2024 PO NO: 1000412769 CARTONS: 257 CTNS TOTAL PCS: 514 PCS INVOICE NO.: 232569 DT: PO NO: 2000412769 CARTONS: 201 CTNS TOTAL PCS: 402 PCS INVOICE NO.: 232570 DT: PO NO: 3000412769 CARTONS: 103 CTNS TOTAL PCS: 206 PCS INVOICE NO.: 232571 DT: PO NO: 4000412769 CARTONS: 408 CTNS TOTAL PCS: 816 PCS INVOICE NO.: 232572 DT: PO NO: 5000412769 CARTONS: 185 CTNS TOTAL PCS: 370 PCS INVOICE NO.: 232573 DT: PO NO: 6000412769 CARTONS: 176 CTNS TOTAL PCS: 352 PCS INVOICE NO.: 232574 DT: PO NO: 7000412769 CARTONS: 264 CTNS TOTAL PCS: 528 PCS INVOICE NO.: 232575 DT: PO NO: 9000412769 CARTONS: 106 CTNS TOTAL PCS: 212 PCS INVOICE NO.: 232576 DT: 28.03.2024 PO NO: 1000412770 CARTONS: 96 CTNS TOTAL PCS: 192 PCS INVOICE NO.: 232577 DT: PO NO: 2000412770 CARTONS: 165 CTNS TOTAL PCS: 330 PCS INVOICE NO.: 232578 DT: PO NO: 3000412770 CARTONS: 114 CTNS TOTAL PCS: 228 PCS INVOICE NO.: 232579 DT: PO NO: 4000412770 CARTONS: 290 CTNS TOTAL PCS: 580 PCS INVOICE NO.: 232581 DT: PO NO: 5000412770 CARTONS: 78 CTNS TOTAL PCS: 156 PCS INVOICE NO.: 232582 DT: PO NO: 6000412770 CARTONS: 159 CTNS TOTAL PCS: 318 PCS INVOICE NO.: 232583 DT: PO NO: 7000412770 CARTONS: 198 CTNS TOTAL PCS: 396 PCS H.S CODE: 69120020, 44219990, 68022190 FREIGHT: COLLECT TOTAL PKGS 2800 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
2800
Unit
CTN
Weight
10265
Importer Name
Date
2024-06-04
HS Code
Product Description
OTHER ARTICLES OF MARBLE W/IRON ACACIA WOOD, HAND - OTHER ARTICLES OF MARBLE W/IRON ACAC IA WOOD, HANDIC RAFTS OF ACACIA WOOD & IRO N ARTWARES INV NO: 23252 2 DT: 14.03.2024 S /BILL NO: 9195572 DT: 17.04.2024 PO NO: 60141 768 DT: 30. 01.2024, 60136012 DT: 19.0 2.2024 HS CODE: 44219990 , 68022190, 73269099 C ARTWARES AR RIER S/C# 23-358WW FREIG HT COLLECT =E -MAIL: CISR OSSDOC=CARMNET.COM
Origin Country
Unloading Port
Quantity
1206
Unit
CTN
Weight
18588
Importer Name
Date
2024-06-04
HS Code
Product Description
ROUGH CAST BRASS S.BILL NO 9393016 DT 25.04.2024, 9419996 DT 26.04.2024, 9412384 DT 26.04.2024, 9400838 DT 25.04.2024, 9400250 DT 25.04.2024, TOTAL 4169 CARTONS ONLY SMALL PLANTER, CALISTOGA APPETIZER BOARD, NAT JENNY LND RND MIRROR, NS BOW HSN 76169990, 44219990, 70099200, 73269099, 68029100, 73239390, 68022190, 94054900, 63041910, 63039100, 63079020, 83024190, 63049239, 95059090, 82159900, INVOICE NO BM/786/24/074 DT 25-04-2024, 25178_22/24 DT 27-04-2024, 24096_2024250223 DT 29-04-2024, 25009_NJH/2024-25/012 9434219 DT 26.04.2024, 9404812 DT 25.04.2024, 9404811 DT 25.04.2024, 9431017 DT 26.04.2024, 9429061 DT 26.04.2024, 9356875 DT 24.04.2024, 9353644 DT 24.04.2024, 9380781 DT 25.04.2024, 9393008 DT 25.04.2024, 9400597 DT 25.04.2024, 9431036 DT 26.04.2024, 9400158 DT 25.04.2024, 9433190 DT 26.04.2024, 9446093 DT 27.04.2024, 9459800 DT 27.04.2024, 9393717 DT 25.04.2024, 9393728 DT 25.04.2024, 9424507 DT 26.04.2024, 9470277 DT 29.04.2024, 9472849 DT 29.04.2024 BLACK ANGLED MAILBOX, TRAVERTINE PLATTER, SEAFOOD 2-TIER TOWER, NS MOSCOW MULE MUG GRPHT, GRAHAM SPRINGED STRAINER, NS GD WHITE FLUTED MRBL TRVT, NS RAW MRBL TABLE LAMP BASE P, ORG COTPER TUXDOST FQ DUV BGE, ICARO UQPLBRS MB WLMR, NS VLVT BLK ORG CTN PNL, DOTTIE HAMPER NATURAL, NS DOIS BRSHD BRASS TOWEL RACK, JADE FLORAL MARBLE CSTR, NS BRASS METAL CELESTL MOBILE, NS ORGCELESTE QLT FQ MDNVY, LILAC SUPERSOFT ORG FTDSHT, MARBLE B MONOGRAM COASTER, WEATHER PATTERND MOBILE, NS BLUE TIE ORG MUSLIN, EASTON ICE SCOOP, BOLSTER BLK LTHR LRG PLW, NS GREY KUPLA BATH MAT PO 5888046, 5888047, 5846436, 5884263, 5914558, 5905092, 5899761, 5921530, 5892286, 5898971, 5898970, 5900515, 5846220, 5885992, 5914558, 5921529, 5899747, 5907978, 5775517, 5866477, 5907481, 5822000, 5913255, 5914004, 5775244, 5897991, 5867516, 5778469, 5898115, 5931894, 5846439, 5857913, 5905141, 5846431, 5880625, 5840174 94049000, 57050042 FREIGHT COLLECT 25600_SE-11442 DT 26-04-2024, 25600_SE-11441 25178_21/24 DT 20-04-2024, 24837_INV50/24-25 DT 22-04-2024, 25009_NJH/2024-25/014 19974_E/4219/157/G 24096_2024250222 DT 04-05-2024, 25916-SA/EX/042/24-25 DT 30-04-2024, 24096_2024250212 24096_2024250224 1003685_SKI/13743/24-25 1003947_KEX5616 1003947_KEX5617 24096_2024250216 DT 23-04-2024, 21686_7129 DT 30-04-2024, 25916-SA/EX041/24-25 19889_EXP24250065 24837_INV49/24-25 19889_EXP24250063 DT 27-04-2024, 19889_EXP24250064 1002149 HRO-799 DT 26-04-2024
Origin Country
Unloading Port
Quantity
4169
Unit
PCS
Weight
34835
Importer Name
This Page displays all available import records for marble products (under HS Code 44) that entered the US from India. It covers marble shipment under HS code 44 to the US from India, recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of marble 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 marble 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.