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Get live and verified US sand import data from india under HS Code 44. Explore US sand importers, volume, and value of sand 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 sand trade under HS Code 44.
Date
02/Jun/2024
HS Code
Product Description
1X40 HC CONTAINER TOTAL 1355 PACKAGES ONLY (ONE THOUSAND THREE HUNDRED FIFTY FIVE PACKGE ONLY) TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF MANGO WOOD WITH IRON PO NO: 18454 TOTAL QTY: 3378 PCS INVOICE : ME3490/23-24 DT-06.03.2024 HS CODE: 44199090, 73269099 S. BILL NO: 9273594 DT- 20.04.2024 NET WT. 5545.242 KGS FREIGHT COLLECT TOTAL PKGS 1355 PK
Origin Country
Unloading Port
Quantity
1355
Unit
PKG
Weight
12089
Importer Name
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
HANDICRAFTS OF STONE CONTAINING 1578 (ONE THOUSAND FIVE HUNDRED SEVENTY EIGHT) CARTONS HANDICRAFTS OF STONE AND WOOD STONE & WOOD HANDCRAFTED INCENSE STICK HOLDERS IN PRINTED SLEEVES AND STONE INCENSE STICK HOLDERS IEC NO 0591006464 S/B.NO.9387176 DT-25/04/2024 INV. NO. 1213/24 DT-23/04/2024 HS CODE . 44219160 , 68159990 PO NO 19189 AMS BL NO. DL24S0001023 & SCAC CODE EMUI FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
1578
Unit
PCS
Weight
9190
Importer Name
Date
04/Jun/2024
HS Code
Product Description
FURNITURE ITEMS CONTAINING 1X40 HQ FCL CONTAINER 1080(ONE THOUSAND EIGHTY ONLY ) BOXES P.O P000110451 DT 23/08/23; P000110688 DT 18/10/23;P000110788 DT 09/11/23;P000110846 DT 25/11/23;P000110873 DT 19/12/23;P000110979 DT 21/12/23, P000111069 DT. 11/01/24 QTY 1080 PCS EXPORT INVOICE NO DC24/110 DT 03/04/24 TAX INV. NO. ES/HO/24/0263 DT.26/04/24 IEC AAICD6725G HS CODE 44219990, 94036000 SHIPPING BILL NO. 9446646 DT. 27.04.2024 PCIN 24PCEG04291174095700 FREIGHT COLLECT DDC COLLECT ACD PREPAID OTHC PREPAID BL FEE PREPAID
Origin Country
Unloading Port
Quantity
1080
Unit
PCS
Weight
4185
Importer Name
Date
07/Jun/2024
HS Code
Product Description
491 CARTONS (FOUR HUNDRED NIN ETY ONE CARTONS ONLY) HANDICR AFTS FURNITURE OF ALUMINIUM WI TH STONE INV. NO.: CLG/24/286 DT.: 13.04.2024 SB. NO.: 912 5934 DT.: 15.04.2024 PO NO.: 895031 QTY: 982 PCS IEC NO.: 0510006264 HS CODE: 94032090 GROSS WEIGHT: 6137.500 KGS CBM: 36.515 NET WEIGHT: 4910. 000 KGS 25 CARTONS TWENTY FIVE CARTONS ONLY TWO TIER SA ND MATT BLACK COFFEE BAR INVO ICE NO.: BI-095/24-25 DT.: 10. 04.2024 SB NO.9065019 DT.: 12 .04.2024 PO NO.: 897091 QTY: 100 PCS IEC NO.: 2991001330 HS CODE: 73269099 GROSS WEIG HT: 272.250 KGS CBM: 1.814 N ET WEIGHT: 202.400 KGS 93 C ARTONS NINETY THREE CARTONS O NLY TWO TIER SAND MATT BLACK COFFEE BAR (IRON ARTWARES) IN VOICE NO.: BI-096/24-25 DT.: 1 0.04.2024 SB NO.: 9066162 DT. : 12.04.2024 PO NO.: 897105 QTY: 372 IEC NO.: 2991001330 HT: 1012.770 KGS CBM: 6.493 NET WEIGHT: 752.928 KGS 40 CARTONS FOURTY CARTONS ONLY TWO TIER SAND MATT BLACK COFFE E BAR (IRON ARTWARES) INVOICE NO.: BI-097/24-25 DT.: 10.04. 2024 SB NO.: 9065371 DT.: 12. 04.2024 PO NO.: 897126 QTY: 160 PCS IEC NO.: 2991001330 HS CODE: 73269099 GROSS WEIGH T: 435.600 KGS CBM: 2.903 NE T WEIGHT: 323.840 KGS 250 C ARTONS (TWO HUNDRED FIFTY CAR TONS) ARTICLES MADE OF ACACIA WOOD INV. NO.: EXP24250026 D T.: 12.04.2024 S.B. NO.: 9079 128 DT.: 12.04.2024 P.O. NO.: 897312 QTY: 500 PCS IEC. NO .: 2993001221 H.S.CODE: 44219 990 GROSS WEIGHT: 1125.00 KGS CBM: 7.956 NET WEIGHT: 850 .00 KGS 416 CARTONS (FOUR HUNDRED SIXTEEN CARTONS) ARTI CLES MADE OF MANGO WOOD INV. NO. EXP24250025 DT.: 12.04.202 4 S.B. NO.: 9079119 DT.: 12.0 4.2024 P.O. NO.: 897311 QTY: 2496 PCS IEC. NO.: 299300122 1 H.S.CODE: 44219990 GROSS W EIGHT: 1747.200 KGS CBM: 9.23 5 NET WEIGHT: 1372.800 KGS TOTAL CARTONS: 1315 TOTAL GR OSS WEIGHT: 10730.320 KGS TOT AL QTY: 4610 PCS TOTAL CBM: 6 4.916 TOTAL NET WEIGHT: 8411. 968 KGS FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
1315
Unit
CTN
Weight
10730.3616
Importer Name
Date
04/Jun/2024
HS Code
Product Description
ARTICLE OF WOOD(MANGO WOOD) - 1825 CARTONS (O NE THOUSAND EIGHT HUNDRED TWENTY F IVE CAR TONS ONLY) ARTICL E OF ALUMINIUM, ARTICL E OF WOOD(MANGO WOOD), KI TCHENWARE OF ALUM INIUM, AR TICLE OF IRON, KITCHENWA RE OF WO OD(MANGO WOOD) I NV. NO. : NCI/00013/2024 D T.18.04.2024 S/BILL NO. : 9242323 DT.19.04 .2024 HS CODE : 76169990, 732690 99, 44219119 , 76151030, 44199090 IEC NO. : 05880 2329 9 NET WEIGHT : 7934. 82 KGS CUSTOM SEAL N O. : BOLT02243151
Origin Country
Unloading Port
Quantity
1825
Unit
CTN
Weight
10432
Importer Name
Date
02/Jun/2024
HS Code
Product Description
57 CARTONS 796.1 KGM 8.342 MTQ PILLOW PO 102884483 INV 55 SB 9014558 DT: 4/10/2024 HS CODE: 9404902090 SHIPPER: RENUKA HOME PVT LTD 12 CARTONS 181.2 KGM 1.655 MTQ PO 102888307 INV 75 SB 9148866 DT: 4/16/2024 HS CODE: 9404901090 10 CARTONS 198 KGM 0.897 MTQ RUG PO 102894047 INV 3 SB 9131651 DT: 4/15/2024 HS CODE: 5702990500 SHIPPER: ART INDIA 11 CARTONS 204.6 KGM 0.982 MTQ PO 102894054 16 CARTONS 306 KGM 1.427 MTQ PO 102894056 31 CARTONS 179.8 KGM 1.831 MTQ LADIES SANDAL PO 102894122 INV 2425011 SB 9055558 DT: 4/11/2024 HS CODE: 6403999065 SHIPPER: LEINER SHOES PVT. LTD 10 KGM 0.975 MTQ PO 102894051 INV 4 SB 9144176 DT: 4/15/2024 8 CARTONS 46.4 KGM 0.462 MTQ PO 102894119 INV 2425010 SB 9055575 DT: 4/11/2024 2 CARTONS 19.8 KGM 0.17 MTQ PO 102894045 9 CARTONS 52.2 KGM 0.516 MTQ PO 102894116 INV 2425009 SB 9055573 DT: 4/11/2024 151.9 KGM 0.711 MTQ PO 102894062 23.4 KGM PO 102894046 4 CARTONS 39.6 KGM 0.34 MTQ PO 102894060 5 CARTONS 99 KGM 0.448 MTQ PO 102894048 25.2 KGM PO 102894058 61.4 KGM 0.308 MTQ PO 102894070 HS CODE: 5702991500 14 CARTONS 180 KGM 1.145 MTQ PO 102894068 0.949 MTQ PO 102894061 6 CARTONS 168.05 KGM 0.423 MTQ PO 102894065 HS CODE: 5702991500, 5702990500 95 KGM 1.17 MTQ PO 102894053 150.125 KGM 0.692 MTQ PO 102894066 17 CARTONS 149.06 KGM 1.243 MTQ LADIES TOP PO 102885636 INV 3734 SB 9131999 DT: 4/15/2024 HS CODE: 6110202079 SHIPPER: SANYA INTERNATIONAL 120 CARTONS 1213.8 KGM 7.734 MTQ ALUMINIUM PO 102905303 SB 9052281 DT: 4/11/2024 HS CODE: 7323930080 SHIPPER: BLAZE MFG.CO. 324 CARTONS 2927.85 KGM 28.293 MTQ PHOTO FRAME PO 102890569, 102908098, 102908099, 1029081 102908130, 102908133, 102908134, 102908139, 102908142 INV 13 SB 9225852 DT: 4/18/2024 HS CODE: 4414900000, 7009925095, 7009921090 SHIPPER: ATOZ INDUSTRIES 45 CARTONS 477 KGM 3.826 MTQ LADIES SHOES PO 102909251 INV 16 SB 9214723 DT: 4/18/2024 HS CODE: 6403999031 SHIPPER: ROGER INDUSTRIES LTD. NO WOOD PACKAGING MATERIAL TOTAL PKGS 748 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
748
Unit
CTN
Weight
11607
Importer Name