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Get live and verified US car import data from india under HS Code 44149000,57039010,57050042,63049260,69149000,70099200,73269099. Explore US car importers, volume, and value of car 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 car trade under HS Code 44149000,57039010,57050042,63049260,69149000,70099200,73269099.
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
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
This page displays all available import records for car products (under HS Code 44149000,57039010,57050042,63049260,69149000,70099200,73269099) that entered India to the United States. It covers every car shipment under HS code 44149000,57039010,57050042,63049260,69149000,70099200,73269099 to the US from India recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of car 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 car 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.