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Search live apparel import data of the USA under HS Code 57 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top apparel products imported under HS Code 57 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
VARIOUS HOUSEHOLD GOOD ORACCESSORIE SHIPPER FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN VARIOUS HOUSEHOLD GOOD OR ACCESSORIES VARIOUS HOUSEHOLD FURNITURE ORACCES DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2795279PBM / SKU NO. 1878628- FRAMED MIRROR REFLECTING GLASS 63 CM X78.& MAEVE FRAME 5X7 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD MAEVE FRAME 5X7 BRONZE OTHER ARTICLE OFFURNITURE ARTWARES AKANKSHA INTERNATIONAL BEHIND AKANKSHA AUTOMOBILE 600 CTNS OTHER ARTICLE OF FURNITURE ARTWARES ARTISTICAND DECORATIVE CRAFTED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED DECORATIVE PILLOW COVER- 100%LINEN SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR DECORATIVE PILLOW COVER- 100% LINEN WOVEN, LINING-100% QUILT- 100% COTTON WOVEN FILLING-10 QUILT- 100% COTTON WOVEN FILLING-100% POLYESTER. P.O. NO 21287243PBR INV. NO SHEPVT/7184/23-24 DT.18.03.2024 "SHIPPING BILL NUMBER" PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON WITH EMBROIDERY. P.O. NO 21287216PBR INV. NO SHEPVT/7103/23-24 DT.12.03.2024 PILLOW COVER- 55% COTTON,45% LINEN, LINING-100% COTTON WITH P.O. NO 21287006PBR INV. NO SHEPVT/7104/23-24 ALUMINIUM ARTWARES. BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM ARTWARES. INV INDIAN HANDICRAFT OF NICKELPLATED S INDIAN HANDICRAFT OF NICKEL PLATED STEEL MDF AND GLASS OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORI HANDWOVEN POLYESTER CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2840114PTM DTD SKU NUMBERS 4980338 7002973 MACHINE TUFTED COTTON BATHMAT YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2808731PKM HAND WOVEN PILLOW FILLING 100% POLY HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO 21288012PBR QTY 124 HTS CODE 9404909000 INVOICE NO YX-0057 DATED HAND WOVEN RUG,HAND WOVEN JUTE RUG ORDER NO 2824973PBM, 2845926PBM, 2865489PBM QTY 29 HTS CODE 5702109030,5702422020 HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET,HAND WOVEN CARPETS OF MANMADE FIBRE ORDER NO 2833411PTM, 2833412PTM QTY 18 POLYESTER RUGS (FLOORCOVERINGS) (HA ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN DECORATIVE PILLOW COVER 100%COTTON FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 DECORATIVE PILLOW COVER 100% COTTON WOVEN IRON , ALUM/GLASS ARTWARES FARHEEN INTERNATIONAL LAJPAT NAGAR FUMIGATION NOT REQUIRED S.B NO 9123888 GOOD NIGHT PILLOWSHELL& LINING 100% KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21286551PKR SKU 2457404 (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMBER 21288099PBR HTS 5703900000 SKU NUMBERS.8822685,7496286,754316 4,94368, THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2425/10169 DT. 12/04/2024 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO 9066175 S.B DATE 2024-04-12 INVOICE NUMBER 10169 TUFTED BATHMATS HS CODE 5703900000 SB NO. AND DATE 9066175, 2024-04-12 ORDER NO. 2795300PBM / SKU NO. 1878628 - FRAMED MIRROR REFLECTING GLASS 63 CM X78. & SKU NO.8564460-RECTANGLE PANEL IRON FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 108X43CMS. UNDER COMMERCIAL INVOICE 786/10105/63 DT. 05/04/2024 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 9004105 S.B DATE 2024-04-09 INVOICE NUMBER 10105 H/C BRASS OF GLASS & S.STEEL HS CODE 7009925095 SB NO. AND DATE 9004105, 2024-04-09 BACKING REFLECTING GLASS 108X43 CMS. UNDER COMMERCIAL INVOICE 786/10104/62 DT. S.B NO 9004087 INVOICE NUMBER 10104 SB NO. AND DATE 9004087, INV E/4199/600/G DT. 12.04.2024 PO 21284178PBR, 21278050PBR IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 1188.000 KGS GST 09AACFA2972K1ZA S.B NO 9145150 S.B DATE 2024-04-15 INVOICE NUMBER E/4199 ALUMINIUM ARTWARES HS CODE 9403200050 SB NO. AND DATE 9145150, 2024-04-15 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291906WER S.B NO 9138128 INVOICE NUMBER 2024250107 TABLE LAMP HS CODE 9405298010 SB NO. AND DATE 9138128, COTTON P.O. NO 21287860PBR INV. NO SHEPVT/7177/23-24 DT.15.03.2024 "FREIGHT COLLECT" S.B NO 9033197 S.B DATE 2024-04-10 INVOICE NUMBER EXP/89 HS CODE 6304993500 SB NO. AND DATE 9033197, 2024-04-10 S.B NO 9085509 INVOICE NUMBER EXP/128 HS CODE 9404908100 SB NO. AND DATE 9085509, S.B NO 9032233 INVOICE NUMBER EXP/74 HS CODE 630492 SB NO. AND DATE 9032233, S.B NO 9032272 INVOICE NUMBER EXP/73 SB NO. AND DATE 9032272, PO21287469WER SB SKU1885145 HTS7615109100 S.B NO 9144046 INVOICE NUMBER BR039 HS CODE 7615109100 SB NO. AND DATE 9144046, ORDER NO. 2795318PBM / SKU NO. REFLECTING GLASS 63 CM X78 CM., SKU NO.8564460-RECTANGLE PANEL IRON FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS INVOICE 786/10106/54 DT. S.B NO 9004088 INVOICE NUMBER 786 WOODEN FURNITURE SB NO. AND DATE 9004088, ARTWARE P.O. NO. 21284177PBR INVOICE NO. KEX5505 DT. 21/03/2024 SHIPPING BILL NO. HS CODE 8306300000 S.B NO 9074902 INVOICE NUMBER KEX5505 HS CODE 8306300000 SB NO. AND DATE 9074902, HANDWOVEN POLYESTER CARPETS NUMBER 2833410PTM DTD SKU NUMBERS 7049800 COMMERCIAL INVOICE NUMBER E/P/24-25/00083 DTD 15/04/2024 QTY 15 PCS HTS 5702422020 S.B NO 9143123 INVOICE NUMBER E/P/00083 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9143123, E/P/24-25/00070 QTY 113 PCS S.B NO 9143140 INVOICE NUMBER E/P/00070 SB NO. AND DATE 9143140, QTY 68 HTS CODE 5703100000 INVOICE NO YX-0058 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9138205 INVOICE NUMBER YX-0058 HANDWOVEN SB NO. AND DATE 9138205, S.B NO 9138193 INVOICE NUMBER 0057 HAND WOVEN WOOLEN HS CODE 9404902000 SB NO. AND DATE 9138193, INVOICE NO YX-0055 DATED S.B NO 9136999 INVOICE NUMBER YX-0055 HS CODE 5702109090 SB NO. AND DATE 9136999, 5703102000,5703302000 INVOICE NO YX-0059 DATED S.B NO 9138160 INVOICE NUMBER YX-0059 HS CODE 5703291000 SB NO. AND DATE 9138160, PILED) PURCHASE ORDER 2855577PTM DEPT 28 HS CODE 5702.42.20.20 SKU 8081884 INV AIM0000/24-25 DT S.B NO 9016507 INVOICE NUMBER 0035 SB NO. AND DATE 9016507, INV. HF0058WSIPBR2425 DT. 05/04/2024 PO. 21289463PBR QTY. 408 PCS SB NO. DT. S.B NO 9124872 INVOICE NUMBER HF0052 PILLOW COVER HS CODE 6304920000 SB NO. AND DATE 9124872, INVOICE NUMBER 5868 HS CODE 9403896015 SB NO. AND DATE 9123888, DES GOOD NIGHT PILLOW SHELL& LINING 100%COTTON EXCLUSIVE OF DECORATION PILLOW WITH POLYFILL FILLING QTY 108 PCS INVOICE NO KP552425 DT. 10/04/2024 S/B DT. S.B NO 9099870 S.B DATE 2024-04-13 INVOICE NUMBER 55 PILLOW SHELL HS CODE 9404901090 SB NO. AND DATE 9099870, 2024-04-13
2537
PCS
14684
Importer Name
04/Jun/2024
WOODEN FURNITURE S.B NO 9394432 S.B DATE 2024-04-25 INVOICE NUMBER 0083 HS CODE 9403608081 SB NO. AND DATE 9394432, METAL FRAME SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 9378511 PHOEBEWALLMIRRORWHITE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR HANDICRAFTS FURNITURE OF ALUM CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODNE FURNITURE WOIODEN FURNITURE WOOD & METAL ARTWARE MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN/METAL FRAMES S.B NO 4002914 INVOICE NUMBER SEZ-43 PILLOW COVER FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 DECORATIVE PILLOW COVER 60% RAYON 25% POLYESTER 15% COTTON ALUMINIUM ARTWARES A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD S.B NO 9336510 S.B NO 9351724 FLOOR COVERING ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS (FLOOR COVERINGS) (POWERLOOM POLYESTER RUGS WOVEN-NOT PILED) PURCHASE ORDER 2852446WEM DEPT 809 HS CODE 5702.92.90.00 HAND WOVEN WOOLEN YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN WOOLEN SHAG RUG ORDER NO 84515231WEM GLASS AND IRON ARTWARE AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 15 (FIFTEEN CARTON ONLY) HAND TUFTED CARPETS HAND TUFTED CARPETS OF MANMADE FIBRE,HAND TUFTED WOOLLEN HAND TUFTED WOOLLEN CARPET ORDER NO 21296911WER QTY 150 HTS CODE 5703102000 INVOICE NO YX-0136 DATED 01/04/2024 SHIPPING BILL NO MARBLE,IRON ARTWARE PO 2856142WEM JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002794 HANDWOVEN WOOLLEN CARPETS OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES ACCESSORIES BASANT CIRCUIT HOUSE ROAD S.B NO 9327423 S.B NO 9334415 S.B DATE 2024-04-23 INVOICE NUMBER BST/2207 SB NO. AND DATE 9334415, 2024-04-23 COVERINGS) (POWERLOOM WOVEN VISCOSE/WOOL CARPETS VISCOSE/WOOL CARPETS (FLOOR COVERINGS) (WOVEN-PILED) PURCHASE ORDER 2852419WEM HS CODE 5702.42.20.20 SKU 5785972 VISCOSE HANDLOOM CARPETS VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS) (WOVEN-PILED) PURCHASE ORDER 2852418WEM SKU 6878222, 411607, 483496, ORDER NO 2852426WEM ORDER NO 2852347WEM QTY 30 INVOICE NO YX-0129 DATED WOODEN FURNITURE ITEMS VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD COTTON WOVEN KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21288367WER SKU 7516785 HANDWOVEN JUTE DHURRIE HANDWOVEN JUTE DHURRIES HANDWOVEN WOOLLEN DHURRIES FLOOR COVERING PURCHASE ORDER NUMBER 2852302WEM DTD SKU NUMBERS 2644393 HANDMADE WOOLLEN CARPETS HANDMADE WOOLLEN CARPETS HAND TUFTED NUMBER 2852310WEM DTD NUMBER 2852312WEM DTD SKU NUMBERS 1495559 6662625 HANDWOVEN POLYESTER DHURRIE NUMBER 2852337WEM DTD SKU NUMBERS 1748969 9820045 HANDWOVEN WOOLLEN CARPETS NUMBER 2868385WEM DTD SKU NUMBERS 1733792 2024229 NUMBER 2868548WEMDTD SKU NUMBERS 6398354 DECORATIVE LAMP HANDICRAFTS PARTS OF FURNITUR ACCESSORIES (HANDICRAFTS PARTS OF FURNITURE.) HANDWOVEN WOOLLEN DURRIES HANDMADE POLYESTER CARPETS HANDWOVEN VISCOSE CARPETS HANDMADE WOOLLEN CARPETS ACCESSORIESXXXXXXXXXX ACCESSORIESXXXXXXXXX ACCESSORIESXXXXXXXX ACCESSORIESXXXXXXX ACCESSORIESXXXXXX ACCESSORIESXXXXX HANDWOVEN POLYESTER CARPET ACCESSORIESXXXX HANDWOVEN VISCOSE CARPETS ACCESSORIESXXX S.STEEL ARTWARES BLAZE MFG CO. LAJPAT NAGAR ()XX STAINLESS STEEL HANDLE DHARAM STAINLESS STEEL PVT LTD PIAO MANYARI NARELA ROAD KUNDLI, DISTTX 2024-04-25 INVOICE NUMBER U02-66 HS CODE 9401710011 SB NO. AND DATE 9378511, FURNITURE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 84507203PBM,84509842PBM, 84513560PBM,84513711PBM, 84514612PBM,84518358PBM, 84519070PBM,84520162PBM, 84524852PBM,84524982PBM, 84528939PBM,84529036PBM, 84530515PBM,84530756PBM, 84531595PBM / SKU NUMBERS 864885. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/538 DT 25/04/24 S.BILL NO DT "FREIGHT COLLECT", S.B NO 9403729 INVOICE NUMBER 538 SB NO. AND DATE 9403729, S.B NO 4002843 INVOICE NUMBER SEZ-36 HS CODE 9401614011 SB NO. AND DATE 4002843, HS CODE 9401616011 SB NO. AND DATE 4002914, WOVEN INV NO. HF0121WSIWER2425 DT. 18/04/2024 PO NO. 21298488WER QNT. 400 SB NO. SB DT. FREIGHT COLLECT S.B NO 9297514 S.B DATE 2024-04-22 INVOICE NUMBER HF0097 HS CODE 6304996020 SB NO. AND DATE 9297514, 2024-04-22 INVOICE NUMBER 0058 HS CODE 94032090 SB NO. AND DATE 9336510, S.B DATE 2024-04-24 INVOICE NUMBER EXP/0071 SB NO. AND DATE 9351724, 2024-04-24 PURCHASE ORDER 2855482WEM SKU 1325388 INV AIM0000/24-25 S.B NO 9155803 S.B DATE 2024-04-16 INVOICE NUMBER 0128 HS CODE 5702929000 SB NO. AND DATE 9155803, 2024-04-16 SKU 451352, 9522270 S.B NO 9155817 INVOICE NUMBER 0126 SB NO. AND DATE 9155817, QTY 1 HTS CODE 5702412000 INVOICE NO YX-0444 DATED 12/04/2024 S.B NO 9306887 INVOICE NUMBER 0444 HS CODE 5702412000 SB NO. AND DATE 9306887, INVOICE ALM/2425/0076 PO 84506953PBM,84516462PBM,845075 87PBM,84524091PBM,84523277PBM PCS 15 NET WEIGHT 247.8 KGS SB------DT--------- GST NO S.B NO 9306820 INVOICE NUMBER EXP/0079 SB NO. AND DATE 9306820, CARPET ORDER NO 21296915WER QTY 300 HTS CODE 5703102000,5703202090 INVOICE NO YX-0135 DATED S.B NO 9311523 INVOICE NUMBER YX-0135 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9311523, S.B NO 9311521 INVOICE NUMBER YX-0136 SB NO. AND DATE 9311521, SKU 3133668 HTS94038900 TOTAL QTY. 72 PCS INV.NO.MI- DT. S.B NO 9344172 INVOICE NUMBER MI-3981 HS CODE 6802911500 SB NO. AND DATE 9344172, S.B DATE 2024-04-21 INVOICE NUMBER EXP/000026 HS CODE 9403509080 SB NO. AND DATE 4002794, 2024-04-21 NUMBER 2868514WEM DTD SKU NUMBERS 1369901 2053206 4142004 924396 9335419 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00455 DTD 22/04/2024 SHIPPING BILL NUMBER QTY 72 PCS HTS 5702412000 S.B NO 9331979 INVOICE NUMBER E/G/00455 SB NO. AND DATE 9331979, INVOICE NUMBER BST/2206 SB NO. AND DATE 9327423, PILED) PURCHASE ORDER 2852399WEM HS CODE 5702.42.20.80 SKU 1783037, 8332068 S.B NO 9155819 INVOICE NUMBER 0118 HS CODE 5702422080 SB NO. AND DATE 9155819, S.B NO 9155843 INVOICE NUMBER 0123 HS CODE 5702422020 SB NO. AND DATE 9155843, 56261, 5785972, 5785998, 5870402, 5935635, 6193830 S.B NO 9155814 INVOICE NUMBER 0122 SB NO. AND DATE 9155814, QTY 95 INVOICE NO YX-0124 DATED S.B NO 9305953 INVOICE NUMBER 0124 SB NO. AND DATE 9305953, S.B NO 9305922 INVOICE NUMBER 0129 SB NO. AND DATE 9305922, S.B NO 9281354 S.B DATE 2024-04-20 INVOICE NUMBER 000066 MANGO WOOD SB NO. AND DATE 9281354, 2024-04-20 DES BRSHHRNGBNE WOVEN THROW 61%ACRYLIC/27%WOOL/12%NYLON QTY 196 PCS INVOICE NO KP692425 DT. 19/04/2024 S/B DT. S.B NO 9311544 INVOICE NUMBER 69 HS CODE 6304930000 SB NO. AND DATE 9311544, WOVEN-PILED) PURCHASE ORDER 2852427WEM SKU 1741874 S.B NO 9155813 SB NO. AND DATE 9155813, NUMBER 2852271WEM DTD SKU NUMBERS 1970886 5924128 E/P/24-25/00101 DTD 23/04/2024 QTY 29 PCS HTS 5702992000 S.B NO 9339269 INVOICE NUMBER E/G/00101 HS CODE 5702992000 SB NO. AND DATE 9339269, E/G/24-25/00385 DTD 20/04/2024 QTY 5 PCS HTS 5702913000 S.B NO 9331927 INVOICE NUMBER E/G/00385 HS CODE 5702913000 SB NO. AND DATE 9331927, SKU NUMBERS 546836 E/G/24-25/00477 QTY 20 PCS HTS 5703102000 S.B NO 9331950 INVOICE NUMBER E/G/00477 SB NO. AND DATE 9331950, E/P/24-25/00100 QTY 30 PCS S.B NO 9339252 INVOICE NUMBER E/G/00100 SB NO. AND DATE 9339252, E/P/24-25/00099 QTY 10 PCS HTS 5702422080 S.B NO 9339228 INVOICE NUMBER E/G/00099 SB NO. AND DATE 9339228, 253284 296676 5221027 7117923 8997762 9573670 9838700 E/G/24-25/00479 QTY 110 PCS S.B NO 9339276 INVOICE NUMBER E/G/00479 SB NO. AND DATE 9339276, 8347490 E/G/24-25/00451 QTY 30 PCS S.B NO 9331965 INVOICE NUMBER E/G/00451 SB NO. AND DATE 9331965, DECORATIVE LAMP MADE OF STAINLESS STEEL WITH IRON.) 2855342WEM / SKU NUMBERS 3077772 THE INVOICE NUMBER 207776 DT 01/04/24 "FREIGHT COLLECT" S.B NO 9375162 INVOICE NUMBER 482 HANDICRAFTS DECORATIVE LAMP MA HS CODE SB NO. AND DATE 9375162,
2302
PCS
45163
Importer Name
04/Jun/2024
HANDICRAFTS OF IRON AND MAGNATE SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF IRON AND MAGNATE HANDWOVEN POLYPROPYLENE DHURRIE OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21293328PBR DTD NUMBER 21294460PBR DTD ALUMINIM,ZINC,GLASS,STEEL ART CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS ACRYLIC GLASS AND MDF ARTWARE KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL & BRASS PLATED STEEL IRON PILLOW COVER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21287867PBR MANGO WOOD VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD ARTWARES OF MDF IRON FABRIC R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR E.FITTING PILLOW COVER-100% COTTON SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR WOVEN, LINING-100% COTTON. DECORATIVE PILLOW COVER -100% LINEN WOVEN, LINING-100% COTTON P.O. NO 21289481PBR INV. NO SHEPVT/7210/23-24 DT.18.03.2024 "SHIPPING BILL NUMBER WOODEN FURNITURE DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ ALUMINIUM, IRON ARTWARES BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM, IRON ARTWARES. SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9345985 ECORATIVE CRAFTED PRODUCTS STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED HAND WOVEN WOOLEN YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA TUFTED BASKET ORDER NO 21290158PKR ARTWARES OF IRON ACRELIC FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 DANDYDAISYBABYQLTYELLOWMLT HF0106WSIPKR2425 TEXTILE LAMP SHADE ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II S.B NO 4009901 S.B DATE 2024-04-23 INVOICE NUMBER ALC/20 HAND TUFTED CARPET OF MANMADE FIBRE HAND TUFTED CARPET OF MANMADE FIBRE PO.NO. 21287201PBR 100% COTTON MACHINE TUFTED BATHRUG FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN JUTE BLENDED RUGS ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE BLENDED RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN-NOT JUTE BRAIDED RUGS JUTE BRAIDED RUGS (FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER 2845429PBM DEPT 202 HS CODE 5702.99.20.00 SKU 1872495, 1995052, 572025 FURNITURE MADE OF STEEL MDF AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA EVERSONCONSOLTABLEANTIQUEBRASS S.B NO 9320828 INDIAN HANDICRAFT OF STEEL ACRYLIC AND MDF ARTWARE HANDWOVEN JUTE V WEAVE WORK CENTRE INVOICE NO VW/24-25/009 INVOICE NO VW/24-25/007 S.B NO 9254097 S.B DATE 2024-04-19 INVOICE NUMBER 009 HS CODE 5702992000 SB NO. AND DATE 9254097, DECORATIVE CRAFTED PRODUCTSS PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291539PBR HAND WOVEN MANMADE FIBRE RUG HAND WOVEN MANMADE FIBRE RUG ( NON PILE) HANDMADE POLYPROPLYNE INDOOR DOORMAT ORDER NO 2852388WEM QTY 26 HTS CODE 5705 INVOICE NO YX-0156 DATED 01/04/2024 ARTWARES OF MANGO WOOD IRON ALUM GLASS ARTWARES OF IRON FABRIC GLASS PO 2833470PTM TOTAL PCS 90 INV NO 69/PBM/24-25 DTD 13-04-2024 HTS 9405196010 HAND TUFTED WOOLLEN CARPET ORDER NO 2857667PBM, COTTON WOVEN KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21287009PBR SKU 5043312 COTTON SHELL QUILTED SHAM 100% COTTON SHELL NO EMBELLISHMENTS 100% FURNITURE ARTWARES AKANKSHA INTERNATIONAL BEHIND AKANKSHA AUTOMOBILE 55 CTNS OTHER ARTICLE OF ALUMINIUM ARTWARES CARTONS OF ALUMINIUM ARTWARES INV CARTONS OF ALUMINIUM ARTWARES. PO21288416PBR SB SKU7921318, 9400825 HTS8306290000 EVERSONBARCRTBRONZE S.B NO 9413075 PO2828257PTM SKU2685950 INVVE-172/24-25 DT-20/04/2024 HTS CODE.9403200050 S.B NO 9345098 INVOICE NUMBER VE-172 IRON ARTWARES HS CODE 9403200050 SB NO. AND DATE 9345098, 2024-04-23 HANDWOVEN POLYPROPYLENE DHURRIE NUMBER 2845851PBM DTD SKU NUMBERS 2568977 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00395 DTD 20/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702929000 S.B NO 9331960 INVOICE NUMBER E/G/00395 FLOOR COVERING HS CODE 5702929000 SB NO. AND DATE 9331960, SKU NUMBERS 2558616 3684977 4317803 4651735 4872742 52850 5404735 5448847 6268880 6996949 E/G/24-25/00465 DTD 22/04/2024 QTY 230 PCS HTS 5701104000 S.B NO 9331946 INVOICE NUMBER E/G/00465 HS CODE 5701104000 SB NO. AND DATE 9331946, SKU NUMBERS 6071444 E/G/24-25/00466 QTY 22 PCS S.B NO 9331986 INVOICE NUMBER E/G/00466 SB NO. AND DATE 9331986, ARTICLE OF ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21286622PBR,2848356PBM, 2848359PBM,2848363PBM, 2848381PBM,2848386PBM, 21291899WER / SKU NUMBERS 742516,9466207,1421061,2170531 ,5865687,2100984,1059731. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/462 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9339724 INVOICE NUMBER CLG/462 HS CODE 9405504000 SB NO. AND DATE 9339724, P.O. NO. 21288307PBR INVOICE NO. KEX5522 DT. 30/03/2024 SHIPPING BILL NO. HS CODE 8306300000 S.B NO 9190872 S.B DATE 2024-04-17 INVOICE NUMBER KEX5522 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 8306300000 SB NO. AND DATE 9190872, 2024-04-17 INVOICE NO. 122/24-25 S.B NO 9172464 S.B DATE 2024-04-16 INVOICE NUMBER 122 HS CODE 63049239 SB NO. AND DATE 9172464, 2024-04-16 S.B NO 9281369 S.B DATE 2024-04-20 INVOICE NUMBER 000067 HS CODE 9403608081 SB NO. AND DATE 9281369, 2024-04-20 PO 2842032PKM TOTAL PCS 160 INV NO 99/PBM/24-25 DTD 23-04-2024 HTS 9405296010 S.B NO 9371943 S.B DATE 2024-04-25 INVOICE NUMBER 90 IRON , ALUM/GLASS ARTWARES HS CODE 9405296010 SB NO. AND DATE 9371943, 2024-04-25 P.O. NO 21287229PBR INV. NO SHEPVT/7223/23-24 DT.19.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT S.B NO 9249574 INVOICE NUMBER 206 HS CODE 630492 SB NO. AND DATE 9249574, 2024-04-19 "FREIGHT COLLECT" S.B NO 9226987 S.B DATE 2024-04-18 INVOICE NUMBER 200 HS CODE 6304993500 SB NO. AND DATE 9226987, 2024-04-18 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2815261PBM / SKU NO. 3106885 - TABLE CLOCK QUARTZ MOVEMENT (CHINA MOVEMENT) BATTERY NOT INCLUDED. UNDER COMMERCIAL INVOICE 786/10129/03 DT. 17/04/2024 S.BILL NO DT H.T.S. 9105918040 S.B NO 9291738 S.B DATE 2024-04-22 INVOICE NUMBER 03 HS CODE 9105918040 9105918050 SB NO. AND DATE 9291738, 2024-04-22 PO2831271PBM SKU1985650, 3230424, 7775118 HTS8302500000, 7323940080 S.B NO 9340932 INVOICE NUMBER BR069 ALUMINIUM & IRON HS CODE 8302500000 SB NO. AND DATE 9340932, INVOICE NUMBER EXP/0072 HS CODE 9401790046 SB NO. AND DATE 9345985, PO 21291572PBR INV 2024250198 S/BILL NO 9311770 S/BILL DT 22.04.24 BUYER WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET 07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 QTY 32 HTS CODE 6307 INVOICE NO YX-0195 DATED SHIPPING BILL NO S.B NO 9336926 INVOICE NUMBER 0195 HS CODE 6307909891 SB NO. AND DATE 9336926, PO 2841996PKM TOTAL PCS 115 INV NO 95/PBM/24-25 DTD S.B NO 9372028 INVOICE NUMBER 95 HS CODE 9405196010 SB NO. AND DATE 9372028, DT. 16/04/2024 QNTY.104 PO NO. 21286576PKR SB NO. SB DT. S.B NO 9299018 INVOICE NUMBER HF0093 HS CODE 63049999 SB NO. AND DATE 9299018, HS CODE 9405994090 SB NO. AND DATE 4009901, ORDER NO 2841472PKM QTY 35 HTS CODE 5703202010 INVOICE NO YE-5568 DATED 09/03/2024 S.B NO 9321442 INVOICE NUMBER 5568 HS CODE 5703102000 SB NO. AND DATE 9321442, INVOICE NO. 03/23-24 S.B NO 8872757 S.B DATE 2024-04-03 HS CODE 6304920000 SB NO. AND DATE 8872757, 2024-04-03 (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), 21295855PBR HTS 5703900000 SKU NUMBERS.7496286 COMMERCIAL INVOICE NUMBER PKS/2425/10170 DT. 19/04/2024 DTD. S.B NO 9237742 INVOICE NUMBER 10170 HS CODE 5703900000 SB NO. AND DATE 9237742, PILED) PURCHASE ORDER 2845588PBM SKU 4733548, 7766439 INV AIM0000/24-25 S.B NO 9156561 INVOICE NUMBER 0058 SB NO. AND DATE 9156561, S.B NO 9156581 INVOICE NUMBER 0052 SB NO. AND DATE 9156581, INVOICE NUMBER 0019 SB NO. AND DATE 9320828, 2885043PBM KEX5543 DT. 01/04/2024 HS CODE 8306300000 FREIGHT COLLECET S.B NO 9220974 INVOICE NUMBER 5543 PHOTO FRAME SB NO. AND DATE 9220974, PO 21291492PBR S.B NO 9323949 INVOICE NUMBER 2024250210 STONE ARTICLES HS CODE 6802911500 SB NO. AND DATE 9323949, S.B NO 9323481 SB NO. AND DATE 9323481, ORDER NO 2852323WEM QTY 15 HTS CODE 5702929000 INVOICE NO YX-0155 DATED S.B NO 9305936 INVOICE NUMBER 0155 HS CODE 5702921000 SB NO. AND DATE 9305936, S.B NO 9309205 INVOICE NUMBER 0156 SB NO. AND DATE 9309205, PO 2837533PTM TOTAL PCS 75 INV NO 62/PBM/24-25 DTD S.B NO 9348944 S.B DATE 2024-04-24 INVOICE NUMBER 62 SB NO. AND DATE 9348944, 2024-04-24 S.B NO 9343234 INVOICE NUMBER 69 SB NO. AND DATE 9343234, 2857696PBM QTY 33 HTS CODE 5703102000 INVOICE NO YX-0310 DATED 04/04/2024 S.B NO 9385478 INVOICE NUMBER 0310 SB NO. AND DATE 9385478, DES DULUTHTHRW50X60 NEUTRALMULTI 51% ACRYLIC 32% WOOL 13% NYLON 4% OTHER FIBER QTY 78 PCS INVOICE NO KP712425 DT. 19/04/2024 S/B DT. S.B NO 9320278 INVOICE NUMBER 71 HS CODE 6304930000 SB NO. AND DATE 9320278, POLYESTER FILLING. INV. HF0098WSIPBR2425 PO. 21304945PBR QTY. 616 PCS DT. S.B NO 9295695 INVOICE NUMBER 0089 HS CODE 94049000 SB NO. AND DATE 9295695, INV E/4211/55/G DT. 18.04.2024 PO 21282177WER IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 360.250 KGS GST 09AACFA2972K1ZA S.B NO 9313867 INVOICE NUMBER 4211/55 FURNITURE ITEM SB NO. AND DATE 9313867, PO2844620PBM SKU8302791 HTS7615109100 S.B NO 9340923 INVOICE NUMBER BR071 HS CODE 7615109100 SB NO. AND DATE 9340923, S.B NO 9342395 INVOICE NUMBER BR073 HS CODE 8306290000 SB NO. AND DATE 9342395, S.B DATE 2024-04-26 INVOICE NUMBER 0024 SB NO. AND DATE 9413075, 2024-04-26
6552
PCS
33953
Importer Name
04/Jun/2024
WOODEN FURNITURE S.B NO 9394432 S.B DATE 2024-04-25 INVOICE NUMBER 0083 HS CODE 9403608081 SB NO. AND DATE 9394432, METAL FRAME SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 9378511 PHOEBEWALLMIRRORWHITE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR HANDICRAFTS FURNITURE OF ALUM CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODNE FURNITURE WOIODEN FURNITURE WOOD & METAL ARTWARE MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN/METAL FRAMES S.B NO 4002914 INVOICE NUMBER SEZ-43 PILLOW COVER FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 DECORATIVE PILLOW COVER 60% RAYON 25% POLYESTER 15% COTTON ALUMINIUM ARTWARES A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD S.B NO 9336510 S.B NO 9351724 FLOOR COVERING ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS (FLOOR COVERINGS) (POWERLOOM POLYESTER RUGS WOVEN-NOT PILED) PURCHASE ORDER 2852446WEM DEPT 809 HS CODE 5702.92.90.00 HAND WOVEN WOOLEN YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN WOOLEN SHAG RUG ORDER NO 84515231WEM GLASS AND IRON ARTWARE AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 15 (FIFTEEN CARTON ONLY) HAND TUFTED CARPETS HAND TUFTED CARPETS OF MANMADE FIBRE,HAND TUFTED WOOLLEN HAND TUFTED WOOLLEN CARPET ORDER NO 21296911WER QTY 150 HTS CODE 5703102000 INVOICE NO YX-0136 DATED 01/04/2024 SHIPPING BILL NO MARBLE,IRON ARTWARE PO 2856142WEM JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002794 HANDWOVEN WOOLLEN CARPETS OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES ACCESSORIES BASANT CIRCUIT HOUSE ROAD S.B NO 9327423 S.B NO 9334415 S.B DATE 2024-04-23 INVOICE NUMBER BST/2207 SB NO. AND DATE 9334415, 2024-04-23 COVERINGS) (POWERLOOM WOVEN VISCOSE/WOOL CARPETS VISCOSE/WOOL CARPETS (FLOOR COVERINGS) (WOVEN-PILED) PURCHASE ORDER 2852419WEM HS CODE 5702.42.20.20 SKU 5785972 VISCOSE HANDLOOM CARPETS VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS) (WOVEN-PILED) PURCHASE ORDER 2852418WEM SKU 6878222, 411607, 483496, ORDER NO 2852426WEM ORDER NO 2852347WEM QTY 30 INVOICE NO YX-0129 DATED WOODEN FURNITURE ITEMS VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD COTTON WOVEN KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21288367WER SKU 7516785 HANDWOVEN JUTE DHURRIE HANDWOVEN JUTE DHURRIES HANDWOVEN WOOLLEN DHURRIES FLOOR COVERING PURCHASE ORDER NUMBER 2852302WEM DTD SKU NUMBERS 2644393 HANDMADE WOOLLEN CARPETS HANDMADE WOOLLEN CARPETS HAND TUFTED NUMBER 2852310WEM DTD NUMBER 2852312WEM DTD SKU NUMBERS 1495559 6662625 HANDWOVEN POLYESTER DHURRIE NUMBER 2852337WEM DTD SKU NUMBERS 1748969 9820045 HANDWOVEN WOOLLEN CARPETS NUMBER 2868385WEM DTD SKU NUMBERS 1733792 2024229 NUMBER 2868548WEMDTD SKU NUMBERS 6398354 DECORATIVE LAMP HANDICRAFTS PARTS OF FURNITUR ACCESSORIES (HANDICRAFTS PARTS OF FURNITURE.) HANDWOVEN WOOLLEN DURRIES HANDMADE POLYESTER CARPETS HANDWOVEN VISCOSE CARPETS HANDMADE WOOLLEN CARPETS ACCESSORIESXXXXXXXXXX ACCESSORIESXXXXXXXXX ACCESSORIESXXXXXXXX ACCESSORIESXXXXXXX ACCESSORIESXXXXXX ACCESSORIESXXXXX HANDWOVEN POLYESTER CARPET ACCESSORIESXXXX HANDWOVEN VISCOSE CARPETS ACCESSORIESXXX S.STEEL ARTWARES BLAZE MFG CO. LAJPAT NAGAR ()XX STAINLESS STEEL HANDLE DHARAM STAINLESS STEEL PVT LTD PIAO MANYARI NARELA ROAD KUNDLI, DISTTX 2024-04-25 INVOICE NUMBER U02-66 HS CODE 9401710011 SB NO. AND DATE 9378511, FURNITURE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 84507203PBM,84509842PBM, 84513560PBM,84513711PBM, 84514612PBM,84518358PBM, 84519070PBM,84520162PBM, 84524852PBM,84524982PBM, 84528939PBM,84529036PBM, 84530515PBM,84530756PBM, 84531595PBM / SKU NUMBERS 864885. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/538 DT 25/04/24 S.BILL NO DT "FREIGHT COLLECT", S.B NO 9403729 INVOICE NUMBER 538 SB NO. AND DATE 9403729, S.B NO 4002843 INVOICE NUMBER SEZ-36 HS CODE 9401614011 SB NO. AND DATE 4002843, HS CODE 9401616011 SB NO. AND DATE 4002914, WOVEN INV NO. HF0121WSIWER2425 DT. 18/04/2024 PO NO. 21298488WER QNT. 400 SB NO. SB DT. FREIGHT COLLECT S.B NO 9297514 S.B DATE 2024-04-22 INVOICE NUMBER HF0097 HS CODE 6304996020 SB NO. AND DATE 9297514, 2024-04-22 INVOICE NUMBER 0058 HS CODE 94032090 SB NO. AND DATE 9336510, S.B DATE 2024-04-24 INVOICE NUMBER EXP/0071 SB NO. AND DATE 9351724, 2024-04-24 PURCHASE ORDER 2855482WEM SKU 1325388 INV AIM0000/24-25 S.B NO 9155803 S.B DATE 2024-04-16 INVOICE NUMBER 0128 HS CODE 5702929000 SB NO. AND DATE 9155803, 2024-04-16 SKU 451352, 9522270 S.B NO 9155817 INVOICE NUMBER 0126 SB NO. AND DATE 9155817, QTY 1 HTS CODE 5702412000 INVOICE NO YX-0444 DATED 12/04/2024 S.B NO 9306887 INVOICE NUMBER 0444 HS CODE 5702412000 SB NO. AND DATE 9306887, INVOICE ALM/2425/0076 PO 84506953PBM,84516462PBM,845075 87PBM,84524091PBM,84523277PBM PCS 15 NET WEIGHT 247.8 KGS SB------DT--------- GST NO S.B NO 9306820 INVOICE NUMBER EXP/0079 SB NO. AND DATE 9306820, CARPET ORDER NO 21296915WER QTY 300 HTS CODE 5703102000,5703202090 INVOICE NO YX-0135 DATED S.B NO 9311523 INVOICE NUMBER YX-0135 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9311523, S.B NO 9311521 INVOICE NUMBER YX-0136 SB NO. AND DATE 9311521, SKU 3133668 HTS94038900 TOTAL QTY. 72 PCS INV.NO.MI- DT. S.B NO 9344172 INVOICE NUMBER MI-3981 HS CODE 6802911500 SB NO. AND DATE 9344172, S.B DATE 2024-04-21 INVOICE NUMBER EXP/000026 HS CODE 9403509080 SB NO. AND DATE 4002794, 2024-04-21 NUMBER 2868514WEM DTD SKU NUMBERS 1369901 2053206 4142004 924396 9335419 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00455 DTD 22/04/2024 SHIPPING BILL NUMBER QTY 72 PCS HTS 5702412000 S.B NO 9331979 INVOICE NUMBER E/G/00455 SB NO. AND DATE 9331979, INVOICE NUMBER BST/2206 SB NO. AND DATE 9327423, PILED) PURCHASE ORDER 2852399WEM HS CODE 5702.42.20.80 SKU 1783037, 8332068 S.B NO 9155819 INVOICE NUMBER 0118 HS CODE 5702422080 SB NO. AND DATE 9155819, S.B NO 9155843 INVOICE NUMBER 0123 HS CODE 5702422020 SB NO. AND DATE 9155843, 56261, 5785972, 5785998, 5870402, 5935635, 6193830 S.B NO 9155814 INVOICE NUMBER 0122 SB NO. AND DATE 9155814, QTY 95 INVOICE NO YX-0124 DATED S.B NO 9305953 INVOICE NUMBER 0124 SB NO. AND DATE 9305953, S.B NO 9305922 INVOICE NUMBER 0129 SB NO. AND DATE 9305922, S.B NO 9281354 S.B DATE 2024-04-20 INVOICE NUMBER 000066 MANGO WOOD SB NO. AND DATE 9281354, 2024-04-20 DES BRSHHRNGBNE WOVEN THROW 61%ACRYLIC/27%WOOL/12%NYLON QTY 196 PCS INVOICE NO KP692425 DT. 19/04/2024 S/B DT. S.B NO 9311544 INVOICE NUMBER 69 HS CODE 6304930000 SB NO. AND DATE 9311544, WOVEN-PILED) PURCHASE ORDER 2852427WEM SKU 1741874 S.B NO 9155813 SB NO. AND DATE 9155813, NUMBER 2852271WEM DTD SKU NUMBERS 1970886 5924128 E/P/24-25/00101 DTD 23/04/2024 QTY 29 PCS HTS 5702992000 S.B NO 9339269 INVOICE NUMBER E/G/00101 HS CODE 5702992000 SB NO. AND DATE 9339269, E/G/24-25/00385 DTD 20/04/2024 QTY 5 PCS HTS 5702913000 S.B NO 9331927 INVOICE NUMBER E/G/00385 HS CODE 5702913000 SB NO. AND DATE 9331927, SKU NUMBERS 546836 E/G/24-25/00477 QTY 20 PCS HTS 5703102000 S.B NO 9331950 INVOICE NUMBER E/G/00477 SB NO. AND DATE 9331950, E/P/24-25/00100 QTY 30 PCS S.B NO 9339252 INVOICE NUMBER E/G/00100 SB NO. AND DATE 9339252, E/P/24-25/00099 QTY 10 PCS HTS 5702422080 S.B NO 9339228 INVOICE NUMBER E/G/00099 SB NO. AND DATE 9339228, 253284 296676 5221027 7117923 8997762 9573670 9838700 E/G/24-25/00479 QTY 110 PCS S.B NO 9339276 INVOICE NUMBER E/G/00479 SB NO. AND DATE 9339276, 8347490 E/G/24-25/00451 QTY 30 PCS S.B NO 9331965 INVOICE NUMBER E/G/00451 SB NO. AND DATE 9331965, DECORATIVE LAMP MADE OF STAINLESS STEEL WITH IRON.) 2855342WEM / SKU NUMBERS 3077772 THE INVOICE NUMBER 207776 DT 01/04/24 "FREIGHT COLLECT" S.B NO 9375162 INVOICE NUMBER 482 HANDICRAFTS DECORATIVE LAMP MA HS CODE SB NO. AND DATE 9375162,
2302
PCS
45163
Importer Name
The US apparel import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 57.
Apparel products are classified under HS code 57, with specific subcategories for different apparel materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
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HS Code 57 includes a wide range of apparel items such as:
for industrial use.