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Date
2024-06-02
HS Code
Product Description
INVOICE NO. RTL/5577/24-25 DT. 09.04.2024 BUYER PO 4000405235 INVOICE NO. RTL/5578/24-25 DT. BUYER PO 9000405235 TERMS OF DELIVERY PAYMENT DELIVERY : FOB , INDIA PAYMENT : TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100 COTTON PCS DYED TERRY SUPER DUET BATH TOWEL ,HAND TOWEL,WASH CLOTH TUFTED BATH MAT WITH ANTI SKID HS CODE - 570390 630291 CONTAINER NUMBER: CMAU5459954 SEAL NO: SPPL02332012 CARRIER SEAL NO: R2365546 TOTAL PKGS 710 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
710
Unit
CTN
Weight
12689
Importer Name
Date
2024-06-02
HS Code
Product Description
INVOICE NO. RTL/5583/24-25 DT. 11.04.2024 BUYER PO 5000405235 INVOICE NO. RTL/5584/24-25 DT. BUYER PO 1000405235 INVOICE NO. RTL/5585/24-25 DT. BUYER PO 6000405235 TERMS OF DELIVERY PAYMENT DELIVERY : FOB , INDIA PAYMENT : TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100 COTTON PCS DYED TERRY SUPER DUET BATH TOWEL ,HAND TOWEL,WASH CLOTH TUFTED BATH MAT WITH ANTI SKID HS CODE - 570390 630291 CONTAINER NUMBER: CMAU6714714 SEAL NO: SPPL02332013 CARRIER SEAL NO: R2535516 TOTAL PKGS 683 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
683
Unit
CTN
Weight
12155
Importer Name
Date
2024-06-02
HS Code
Product Description
INVOICE NO. RTL/5581/24-25 DT.11.04.2024 BUYER PO 2000405235 INVOICE NO. RTL/5582/24-25 DT. 11.04.2024 BUYER PO 5000405235 TERMS OF DELIVERY PAYMENT DELIVERY : FOB , INDIA PAYMENT : TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100 COTTON PCS DYED TERRY SUPER DUET BATH TOWEL,HAND TOWEL,WASH CLOTH TUFTED BATH MAT WITH ANTI SKID HS CODE - 570390 630291 CONTAINER NUMBER: CMAU5993316 SEAL NO: SPPL02332014 CARRIER SEAL NO: R2365393 TOTAL PKGS 694 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
694
Unit
CTN
Weight
12451
Importer Name
Date
2024-06-02
HS Code
Product Description
STAINLESS STEEL, SHIPPER METALTECH DESIGN PVT LTD 7-D, UDYOG KENDRA, ECOTECH III GREATER NOIDA IND DVLPMNT AREA METAL FURNITURE ITEM MADE OF VARIOUS HOUSEHOLD GOOD OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2840421PBM DTD SKU NUMBERS 2941432 NUMBER 2876971PBM DTD SKU NUMBERS 4925771 7302626 RIICO INDUSTRIAL AREA AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE APTDELANEYROUNDNESTINGCOFFEE S.B NO 9320821 HAND WOVEN CARPETS OF MANMAD YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN CARPETS OF MANMADE FIBRE HAND WOVEN WOOL/COTTON RUG ( PILE),HAND WOVEN WOOLLEN RUG,MACHINE WOVEN MANMADE FIBRE RUG ORDER NO 2852327WEM, 2852341WEM, 2855475WEM QTY 135 INDIAN HAND TUFTED POLYESTER MALTI RUGS GYANPUR ROAD BHADOHI CARPETS INDIAN HAND TUFTED WOOLLEN HTS 57031010 PAN NO AAPFM6411L S.B NO 9271179 S.B DATE 2024-04-20 INVOICE NUMBER MR-109 INDIAN HAND WOVEN WOOLLEN HTS 57023110 OTHER SEATS WITH WOODEN/METAL MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD FRAMES HANDWOVEN JUTE INVOICE NO VW/24-25/007 S.B NO 9254100 S.B DATE 2024-04-19 INVOICE NUMBER 007 HS CODE 5702412000 HANDWOVEN JUTE$X CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 84463433PBM, 84506009PBM, 84511245PBM, 84513847PBM, V WEAVE WORK CENTRE HAND TUFTED CARPET OF MANMADE HAND WOVEN WOOLEN HAND TUFTED WOOL/VISCOSE CARPET ORDER NO 2852359WEM QTY 40 HTS CODE 5703102000 INVOICE NO YX-0128 DATED HAND WOVEN JUTE RUG,HAND WOVEN MANMADE FIBRE KILIM RUG.,HAND WOVEN MANMADE FIBRE RUG (NON PILE) ORDER NO 2852324WEM, 2852326WEM, 2852365WEM QTY 25 HAND WOVEN MANMADE FIBRE RUG,HAND WOVEN WOOL/COTTON RUG (PILE),MACHINE WOVEN MANMADE ORDER NO 2852368WEM, 2852406WEM, 2852413WEM QTY 50 HAND WOVEN POLYESTER KITCHEN MAT ORDER NO 2852357WEM QTY 10 HTS CODE 57029290 INVOICE NO YX-0133 DATED 01/04/2024 HAND WOVEN BEAN BAG ORDER NO 2855004WEM QTY 60 HTS CODE 9404902000 INVOICE NO YX-0134 DATED SHIPPING BILL NO OTHER SEATS WITH METAL FRAMES MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION S.B NO 9291248 HANDMADE WOOLLEN CARPETS HAND TUFTED NUMBER 2852311WEM DTD SKU NUMBERS 1646890 455013 POLYESTER HANDLOOM CARPETS ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS) (WOVEN PILED) WOOL HANDLOOM CARPETS (FLOOR WOOL HANDLOOM CARPETS +++++++++ POLYESTER CARPETS (FLOOR POLYESTER CARPETS++++++++ POLYESTER CARPETS ++ WOODEN FURNITURE SHIPPER XXXXXXX HAND TUFTED WOOLLEN CARPET SHIPPER +++++++ SHIPPER +++++ VARIOUS HOUSEHOLD GOODXXXXXX VARIOUS HOUSEHOLD GOOD&&&&&& VARIOUS HOUSEHOLD GOOD&&&&& VARIOUS HOUSEHOLD GOOD&&&& VARIOUS HOUSEHOLD GOOD&&& VARIOUS HOUSEHOLD GOOD && VARIOUS HOUSEHOLD GOOD++++ VARIOUS HOUSEHOLD GOOD +++ VARIOUS HOUSEHOLD GOOD ++ HAND WOVEN JUTE PLACEMAT SHIPPER $$$$$$ SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON P.O. NO 21291062PBR WOVEN, LINING-100% COTTON. P.O. NO 21291060PBR INV. NO SHEPVT/7224/23-24 DT.19.03.2024 "SHIPPING BILL NUMBER "FREIGHT COLLECT CLASSIC CONCEPT HOME INDIA PVTXX PILLOW COVER PILLOW COVERXXX PO.NO. 21287185PBR INDIAN HAND TUFTED WOOLLENXXXX PILLOW COVERXXXXX PILLOW COVERXXXXXX PILLOW COVERXXXXXXX POLYESTER/VISCOSE HANDLOOM SHIPPER $$$$$ POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN-NOT PILED) PURCHASE ORDER 2834502PBM DEPT 202 HS CODE 5702.92.10.00 SKU 976285 INV AIM0000/24-25 COVERINGS) (WOVEN-PILED) PURCHASE ORDER 2851893PBM HS CODE 5702.31.20.00 SKU 7554802 COVERINGS) (HANDLOOM WOVEN-PILED) PURCHASE ORDER 2845460PBM HS CODE 5702.42.20.80 SKU 3254960 PURCHASE ORDER 2845430PBM HS CODE 5702.92.90.00 SKU 3051453, 5871373 POLYESTER RUGS (FLOOR PURCHASE ORDER 2845912PBM SKU 8057437 PURCHASE ORDER 2845611PBM HS CODE 5702.42.20.20 SKU 9085266 PURCHASE ORDER 2845257PBM SKU 9442956 PURCHASE ORDER 2845389PBM SKU 540372 WOOL/JUTE RUGS (FLOOR WOOL/JUTE RUGS $$ WOOL HANDLOOM CARPETS$$$ HAMMERED GLASS GYANESHWAR SARAN SUDESHWAR SAR DELHI RD HAMMERED GLASS DOF EACHES HAMMERED TUMBLER EACH CLEAR HAMMERED GOBLET BLUE EACH HAMMERED SHORT GOBLET EA HTS7013285090 S.B NO 9276175 INVOICE NUMBER 05 GLASS ARTWARE HMMRDCAFESTMLSSCLREACH HMMRDCAFESHORTGBLTCLEAREACH HMMRDCAFEDOFCLEAREACH HAMMEREDCAFEHBCLEAREACH HTS7013372090 WOOL HANDLOOM CARPETS NUMBER 2885176PBM DTD SKU NUMBERS 9579829 CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21287003PBR HAND WOVEN WOOL/ VISCOSE HAND WOVEN MANMADE FIBRE KILIM RUG. HAND WOVEN PILLOW COVER (12%) ORDER NO 21292435PBR QTY 440 HTS CODE 630492000 INVOICE NO YX-0194 DATED HTS 57033910 S.B NO 9273531 INVOICE NUMBER MR-110 INDIAN HAND WOVEN POLYESTER HTS 57023210 OAK WOOD, BUFF LEATHER, FABRIC COTTON, MDF, GLASS HTS 94032090 MDPL/2425/00024 DT. 22.04.2024 PO 21286221WSR S.B NO 9323008 S.B DATE 2024-04-23 INVOICE NUMBER 00024 WOOD & METAL ARTWARE HS CODE 9403200050 SB NO. AND DATE 9323008, 2024-04-23 NUMBER 2834095PBM DTD SKU NUMBERS 9376361 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00387 DTD 20/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 6 PCS HTS 5701104000 S.B NO 9277144 INVOICE NUMBER E/G/00387 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9277144, 2024-04-20 E/G/24-25/00390 QTY 9 PCS S.B NO 9277174 INVOICE NUMBER E/G/00390 SB NO. AND DATE 9277174, 911994 E/G/24-25/00398 QTY 13 PCS S.B NO 9277154 INVOICE NUMBER E/G/00398 SB NO. AND DATE 9277154, INVOICE NUMBER 0018 FURNITURE MADE OF STEEL MDF HS CODE 9403896015 SB NO. AND DATE 9320821, NUMBER 2885044PBM DTD SKU NUMBERS 2296287 E/G/24-25/00364 DTD 19/04/2024 QTY 10 PCS HTS 5703102000 S.B NO 9267734 INVOICE NUMBER E/G/00364 HS CODE 5703102000 SB NO. AND DATE 9267734, ORDER NO 2852424WEM QTY 35 HTS CODE 5702422020 INVOICE NO YX-0125 DATED S.B NO 9305939 S.B DATE 2024-04-22 INVOICE NUMBER 0125 HS CODE 5702422020 SB NO. AND DATE 9305939, 2024-04-22 HTS CODE 5702412000,5702990500,57029915 00 INVOICE NO YX-0130 DATED S.B NO 9311524 INVOICE NUMBER 0130 HS CODE 5703392090 SB NO. AND DATE 9311524, HS CODE 57033910 SB NO. AND DATE 9271179, HS CODE 5703108000 HS CODE 57023110 S.B NO 4002812 INVOICE NUMBER SEZ-33 WOODEN FRAME HS CODE 9401614011 SB NO. AND DATE 4002812, SB NO. AND DATE 9254100, 2024-04-19 STAINLESS STEEL WITH IRON.) 21291897WER / SKU NUMBERS 3077772. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 207775 DT 01/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9313355 INVOICE NUMBER 448 HANDICRAFTS DECORATIVE LAMP MA SB NO. AND DATE 9313355, 84514880PBM, 84515320PBM, 84518626PBM, 84519434PBM, 84520047PBM, 84520475PBM, 84521538PBM, 84521905PBM, 84523000PBM, 84523701PBM, 84525265PBM, 84526549PBM, 84526673PBM, 84530899PBM / SKU NUMBERS 4102710,9862329,9431176,562433 4,8099290. THE INVOICE NUMBER CLG/24/445 DT 22/04/24 S.B NO 9313376 INVOICE NUMBER 445 HS CODE 9405196010 SB NO. AND DATE 9313376, HS CODE 5702913000 ORDER NO 2852369WEM QTY 30 INVOICE NO YX-0127 DATED S.B NO 9305917 INVOICE NUMBER 0127 HS CODE 5703391000 SB NO. AND DATE 9305917, S.B NO 9305929 INVOICE NUMBER 0128 SB NO. AND DATE 9305929, 5702109030,5702921000,57029290 INVOICE NO YX-0131 DATED S.B NO 9311527 INVOICE NUMBER 0131 HS CODE 5702921000 SB NO. AND DATE 9311527, 5702412000,5702422020,57029915 INVOICE NO YX-0132 DATED S.B NO 9311522 INVOICE NUMBER 0132 SB NO. AND DATE 9311522, S.B NO 9311533 INVOICE NUMBER 0133 HS CODE 5702990500 SB NO. AND DATE 9311533, S.B NO 9311531 INVOICE NUMBER 0134 HS CODE 9401806025 SB NO. AND DATE 9311531, INVOICE NUMBER 58 HS CODE 9401710011 SB NO. AND DATE 9291248, HANDMADE VISCOSE CARPETS-HAND NUMBER 2852305WEM DTD SKU NUMBERS 3970095 8601186 E/G/24-25/00401 QTY 15 PCS HTS 5703900000 S.B NO 9277173 INVOICE NUMBER E/G/00401 HS CODE 5703900000 SB NO. AND DATE 9277173, E/G/24-25/00400 QTY 20 PCS S.B NO 9277162 INVOICE NUMBER E/G/00400 SB NO. AND DATE 9277162, PURCHASE ORDER 2852440WEM DEPT 809 SKU 157011 S.B NO 9156636 S.B DATE 2024-04-16 INVOICE NUMBER 0091 SB NO. AND DATE 9156636, 2024-04-16 INV. NO SHEPVT/7189/23-24 DT. 18.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 9223521 S.B DATE 2024-04-18 INVOICE NUMBER 177 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 9223521, 2024-04-18 S.B NO 9227012 INVOICE NUMBER 187 SB NO. AND DATE 9227012, S.B NO 9156559 INVOICE NUMBER 0038 SB NO. AND DATE 9156559, S.B NO 9156625 INVOICE NUMBER 0078 HS CODE 5702312000 SB NO. AND DATE 9156625, S.B NO 9156565 INVOICE NUMBER 0054 HS CODE 5702422080 SB NO. AND DATE 9156565, S.B NO 9156560 INVOICE NUMBER 0053 HS CODE 5702929000 SB NO. AND DATE 9156560, S.B NO 9156600 INVOICE NUMBER 0065 SB NO. AND DATE 9156600, S.B NO 9156571 INVOICE NUMBER 0061 SB NO. AND DATE 9156571, S.B NO 9156535 INVOICE NUMBER 0040 SB NO. AND DATE 9156535, S.B NO 9156537 INVOICE NUMBER 0049 SB NO. AND DATE 9156537, HAMMERED GLASS HB EACHES HTS7013372090, 7013285090 HS CODE 7013372090 SB NO. AND DATE 9276175, HS CODE 7013285090 PURCHASE ORDER 2852454WEM HS CODE 5702.41.20.00 SKU 1936783 S.B NO 9156651 INVOICE NUMBER 0098 SB NO. AND DATE 9156651, E/G/24-25/00369 S.B NO 9267742 INVOICE NUMBER E/G/00369 SB NO. AND DATE 9267742, INVOICE NO. 127/24-25 S.B NO 9171159 INVOICE NUMBER 127 SB NO. AND DATE 9171159, S.B NO 9277028 INVOICE NUMBER YX-0194 HS CODE 6304996010 SB NO. AND DATE 9277028, SB NO. AND DATE 9273531, HS CODE 5703291000 HS CODE 57023210
Origin Country
Unloading Port
Quantity
4608
Unit
PCS
Weight
43409
Importer Name
Date
2024-06-02
HS Code
Product Description
INVOICE NO. RTL/5579/24-25 DT. 09.04.2024 BUYER PO 3000405235 INVOICE NO. RTL/5580/24-25 DT. BUYER PO 7000405235 TERMS OF DELIVERY PAYMENT DELIVERY : FOB , INDIA PAYMENT : TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100 COTTON PCS DYED TERRY SUPER DUET BATH TOWEL ,HAND TOWEL,WASH CLOTH TUFTED BATH MAT WITH ANTI SKID SHIPPING BILL NO. SHIPPING BILL DATE: HS CODE - 570390 630291 CONTAINER NUMBER: CMAU3382642 SEAL NO: 231456 CARRIER SEAL NO: R2364768 TOTAL PKGS 689 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
689
Unit
CTN
Weight
12229
Importer Name
Date
2024-06-02
HS Code
Product Description
STAINLESS STEEL, SHIPPER METALTECH DESIGN PVT LTD 7-D, UDYOG KENDRA, ECOTECH III GREATER NOIDA IND DVLPMNT AREA METAL FURNITURE ITEM MADE OF VARIOUS HOUSEHOLD GOOD OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2840421PBM DTD SKU NUMBERS 2941432 NUMBER 2876971PBM DTD SKU NUMBERS 4925771 7302626 RIICO INDUSTRIAL AREA AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE APTDELANEYROUNDNESTINGCOFFEE S.B NO 9320821 HAND WOVEN CARPETS OF MANMAD YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN CARPETS OF MANMADE FIBRE HAND WOVEN WOOL/COTTON RUG ( PILE),HAND WOVEN WOOLLEN RUG,MACHINE WOVEN MANMADE FIBRE RUG ORDER NO 2852327WEM, 2852341WEM, 2855475WEM QTY 135 INDIAN HAND TUFTED POLYESTER MALTI RUGS GYANPUR ROAD BHADOHI CARPETS INDIAN HAND TUFTED WOOLLEN HTS 57031010 PAN NO AAPFM6411L S.B NO 9271179 S.B DATE 2024-04-20 INVOICE NUMBER MR-109 INDIAN HAND WOVEN WOOLLEN HTS 57023110 OTHER SEATS WITH WOODEN/METAL MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD FRAMES HANDWOVEN JUTE INVOICE NO VW/24-25/007 S.B NO 9254100 S.B DATE 2024-04-19 INVOICE NUMBER 007 HS CODE 5702412000 HANDWOVEN JUTE$X CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 84463433PBM, 84506009PBM, 84511245PBM, 84513847PBM, V WEAVE WORK CENTRE HAND TUFTED CARPET OF MANMADE HAND WOVEN WOOLEN HAND TUFTED WOOL/VISCOSE CARPET ORDER NO 2852359WEM QTY 40 HTS CODE 5703102000 INVOICE NO YX-0128 DATED HAND WOVEN JUTE RUG,HAND WOVEN MANMADE FIBRE KILIM RUG.,HAND WOVEN MANMADE FIBRE RUG (NON PILE) ORDER NO 2852324WEM, 2852326WEM, 2852365WEM QTY 25 HAND WOVEN MANMADE FIBRE RUG,HAND WOVEN WOOL/COTTON RUG (PILE),MACHINE WOVEN MANMADE ORDER NO 2852368WEM, 2852406WEM, 2852413WEM QTY 50 HAND WOVEN POLYESTER KITCHEN MAT ORDER NO 2852357WEM QTY 10 HTS CODE 57029290 INVOICE NO YX-0133 DATED 01/04/2024 HAND WOVEN BEAN BAG ORDER NO 2855004WEM QTY 60 HTS CODE 9404902000 INVOICE NO YX-0134 DATED SHIPPING BILL NO OTHER SEATS WITH METAL FRAMES MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION S.B NO 9291248 HANDMADE WOOLLEN CARPETS HAND TUFTED NUMBER 2852311WEM DTD SKU NUMBERS 1646890 455013 POLYESTER HANDLOOM CARPETS ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS) (WOVEN PILED) WOOL HANDLOOM CARPETS (FLOOR WOOL HANDLOOM CARPETS +++++++++ POLYESTER CARPETS (FLOOR POLYESTER CARPETS++++++++ POLYESTER CARPETS ++ WOODEN FURNITURE SHIPPER XXXXXXX HAND TUFTED WOOLLEN CARPET SHIPPER +++++++ SHIPPER +++++ VARIOUS HOUSEHOLD GOODXXXXXX VARIOUS HOUSEHOLD GOOD&&&&&& VARIOUS HOUSEHOLD GOOD&&&&& VARIOUS HOUSEHOLD GOOD&&&& VARIOUS HOUSEHOLD GOOD&&& VARIOUS HOUSEHOLD GOOD && VARIOUS HOUSEHOLD GOOD++++ VARIOUS HOUSEHOLD GOOD +++ VARIOUS HOUSEHOLD GOOD ++ HAND WOVEN JUTE PLACEMAT SHIPPER $$$$$$ SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON P.O. NO 21291062PBR WOVEN, LINING-100% COTTON. P.O. NO 21291060PBR INV. NO SHEPVT/7224/23-24 DT.19.03.2024 "SHIPPING BILL NUMBER "FREIGHT COLLECT CLASSIC CONCEPT HOME INDIA PVTXX PILLOW COVER PILLOW COVERXXX PO.NO. 21287185PBR INDIAN HAND TUFTED WOOLLENXXXX PILLOW COVERXXXXX PILLOW COVERXXXXXX PILLOW COVERXXXXXXX POLYESTER/VISCOSE HANDLOOM SHIPPER $$$$$ POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN-NOT PILED) PURCHASE ORDER 2834502PBM DEPT 202 HS CODE 5702.92.10.00 SKU 976285 INV AIM0000/24-25 COVERINGS) (WOVEN-PILED) PURCHASE ORDER 2851893PBM HS CODE 5702.31.20.00 SKU 7554802 COVERINGS) (HANDLOOM WOVEN-PILED) PURCHASE ORDER 2845460PBM HS CODE 5702.42.20.80 SKU 3254960 PURCHASE ORDER 2845430PBM HS CODE 5702.92.90.00 SKU 3051453, 5871373 POLYESTER RUGS (FLOOR PURCHASE ORDER 2845912PBM SKU 8057437 PURCHASE ORDER 2845611PBM HS CODE 5702.42.20.20 SKU 9085266 PURCHASE ORDER 2845257PBM SKU 9442956 PURCHASE ORDER 2845389PBM SKU 540372 WOOL/JUTE RUGS (FLOOR WOOL/JUTE RUGS $$ WOOL HANDLOOM CARPETS$$$ HAMMERED GLASS GYANESHWAR SARAN SUDESHWAR SAR DELHI RD HAMMERED GLASS DOF EACHES HAMMERED TUMBLER EACH CLEAR HAMMERED GOBLET BLUE EACH HAMMERED SHORT GOBLET EA HTS7013285090 S.B NO 9276175 INVOICE NUMBER 05 GLASS ARTWARE HMMRDCAFESTMLSSCLREACH HMMRDCAFESHORTGBLTCLEAREACH HMMRDCAFEDOFCLEAREACH HAMMEREDCAFEHBCLEAREACH HTS7013372090 WOOL HANDLOOM CARPETS NUMBER 2885176PBM DTD SKU NUMBERS 9579829 CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21287003PBR HAND WOVEN WOOL/ VISCOSE HAND WOVEN MANMADE FIBRE KILIM RUG. HAND WOVEN PILLOW COVER (12%) ORDER NO 21292435PBR QTY 440 HTS CODE 630492000 INVOICE NO YX-0194 DATED HTS 57033910 S.B NO 9273531 INVOICE NUMBER MR-110 INDIAN HAND WOVEN POLYESTER HTS 57023210 OAK WOOD, BUFF LEATHER, FABRIC COTTON, MDF, GLASS HTS 94032090 MDPL/2425/00024 DT. 22.04.2024 PO 21286221WSR S.B NO 9323008 S.B DATE 2024-04-23 INVOICE NUMBER 00024 WOOD & METAL ARTWARE HS CODE 9403200050 SB NO. AND DATE 9323008, 2024-04-23 NUMBER 2834095PBM DTD SKU NUMBERS 9376361 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00387 DTD 20/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 6 PCS HTS 5701104000 S.B NO 9277144 INVOICE NUMBER E/G/00387 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9277144, 2024-04-20 E/G/24-25/00390 QTY 9 PCS S.B NO 9277174 INVOICE NUMBER E/G/00390 SB NO. AND DATE 9277174, 911994 E/G/24-25/00398 QTY 13 PCS S.B NO 9277154 INVOICE NUMBER E/G/00398 SB NO. AND DATE 9277154, INVOICE NUMBER 0018 FURNITURE MADE OF STEEL MDF HS CODE 9403896015 SB NO. AND DATE 9320821, NUMBER 2885044PBM DTD SKU NUMBERS 2296287 E/G/24-25/00364 DTD 19/04/2024 QTY 10 PCS HTS 5703102000 S.B NO 9267734 INVOICE NUMBER E/G/00364 HS CODE 5703102000 SB NO. AND DATE 9267734, ORDER NO 2852424WEM QTY 35 HTS CODE 5702422020 INVOICE NO YX-0125 DATED S.B NO 9305939 S.B DATE 2024-04-22 INVOICE NUMBER 0125 HS CODE 5702422020 SB NO. AND DATE 9305939, 2024-04-22 HTS CODE 5702412000,5702990500,57029915 00 INVOICE NO YX-0130 DATED S.B NO 9311524 INVOICE NUMBER 0130 HS CODE 5703392090 SB NO. AND DATE 9311524, HS CODE 57033910 SB NO. AND DATE 9271179, HS CODE 5703108000 HS CODE 57023110 S.B NO 4002812 INVOICE NUMBER SEZ-33 WOODEN FRAME HS CODE 9401614011 SB NO. AND DATE 4002812, SB NO. AND DATE 9254100, 2024-04-19 STAINLESS STEEL WITH IRON.) 21291897WER / SKU NUMBERS 3077772. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 207775 DT 01/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9313355 INVOICE NUMBER 448 HANDICRAFTS DECORATIVE LAMP MA SB NO. AND DATE 9313355, 84514880PBM, 84515320PBM, 84518626PBM, 84519434PBM, 84520047PBM, 84520475PBM, 84521538PBM, 84521905PBM, 84523000PBM, 84523701PBM, 84525265PBM, 84526549PBM, 84526673PBM, 84530899PBM / SKU NUMBERS 4102710,9862329,9431176,562433 4,8099290. THE INVOICE NUMBER CLG/24/445 DT 22/04/24 S.B NO 9313376 INVOICE NUMBER 445 HS CODE 9405196010 SB NO. AND DATE 9313376, HS CODE 5702913000 ORDER NO 2852369WEM QTY 30 INVOICE NO YX-0127 DATED S.B NO 9305917 INVOICE NUMBER 0127 HS CODE 5703391000 SB NO. AND DATE 9305917, S.B NO 9305929 INVOICE NUMBER 0128 SB NO. AND DATE 9305929, 5702109030,5702921000,57029290 INVOICE NO YX-0131 DATED S.B NO 9311527 INVOICE NUMBER 0131 HS CODE 5702921000 SB NO. AND DATE 9311527, 5702412000,5702422020,57029915 INVOICE NO YX-0132 DATED S.B NO 9311522 INVOICE NUMBER 0132 SB NO. AND DATE 9311522, S.B NO 9311533 INVOICE NUMBER 0133 HS CODE 5702990500 SB NO. AND DATE 9311533, S.B NO 9311531 INVOICE NUMBER 0134 HS CODE 9401806025 SB NO. AND DATE 9311531, INVOICE NUMBER 58 HS CODE 9401710011 SB NO. AND DATE 9291248, HANDMADE VISCOSE CARPETS-HAND NUMBER 2852305WEM DTD SKU NUMBERS 3970095 8601186 E/G/24-25/00401 QTY 15 PCS HTS 5703900000 S.B NO 9277173 INVOICE NUMBER E/G/00401 HS CODE 5703900000 SB NO. AND DATE 9277173, E/G/24-25/00400 QTY 20 PCS S.B NO 9277162 INVOICE NUMBER E/G/00400 SB NO. AND DATE 9277162, PURCHASE ORDER 2852440WEM DEPT 809 SKU 157011 S.B NO 9156636 S.B DATE 2024-04-16 INVOICE NUMBER 0091 SB NO. AND DATE 9156636, 2024-04-16 INV. NO SHEPVT/7189/23-24 DT. 18.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 9223521 S.B DATE 2024-04-18 INVOICE NUMBER 177 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 9223521, 2024-04-18 S.B NO 9227012 INVOICE NUMBER 187 SB NO. AND DATE 9227012, S.B NO 9156559 INVOICE NUMBER 0038 SB NO. AND DATE 9156559, S.B NO 9156625 INVOICE NUMBER 0078 HS CODE 5702312000 SB NO. AND DATE 9156625, S.B NO 9156565 INVOICE NUMBER 0054 HS CODE 5702422080 SB NO. AND DATE 9156565, S.B NO 9156560 INVOICE NUMBER 0053 HS CODE 5702929000 SB NO. AND DATE 9156560, S.B NO 9156600 INVOICE NUMBER 0065 SB NO. AND DATE 9156600, S.B NO 9156571 INVOICE NUMBER 0061 SB NO. AND DATE 9156571, S.B NO 9156535 INVOICE NUMBER 0040 SB NO. AND DATE 9156535, S.B NO 9156537 INVOICE NUMBER 0049 SB NO. AND DATE 9156537, HAMMERED GLASS HB EACHES HTS7013372090, 7013285090 HS CODE 7013372090 SB NO. AND DATE 9276175, HS CODE 7013285090 PURCHASE ORDER 2852454WEM HS CODE 5702.41.20.00 SKU 1936783 S.B NO 9156651 INVOICE NUMBER 0098 SB NO. AND DATE 9156651, E/G/24-25/00369 S.B NO 9267742 INVOICE NUMBER E/G/00369 SB NO. AND DATE 9267742, INVOICE NO. 127/24-25 S.B NO 9171159 INVOICE NUMBER 127 SB NO. AND DATE 9171159, S.B NO 9277028 INVOICE NUMBER YX-0194 HS CODE 6304996010 SB NO. AND DATE 9277028, SB NO. AND DATE 9273531, HS CODE 5703291000 HS CODE 57023210
Origin Country
Unloading Port
Quantity
4608
Unit
PCS
Weight
43409
Importer Name
Date
2024-06-04
HS Code
Product Description
200 CARTONS 20 PF 2PK CEHCK W HITE PI PO NO:2500690806 SB NO:9142725 SB DT:15-APR-24 INV NO:0067 -- O/B: SHIPPER FOREVER YOUNG SARITA HANDA E XPORTS MOHIT EXPORTS SUNLIT E ENTERPRISES MAGNIFICENT CRE 15 CARTONS HB S WHITE INDULGE NCE PO NO:2500066168 SB NO:9 152382 SB DT:16-APR-24 INV NO:006 15 CARTONS HB M WHITE INDULGENCE 15 CARTONS HB S WHITE PARADIGM 15 CARTONS H B M WHITE PARADIGM 3 CARTONS 6084 MLT CLR HDRGEA BRDR PO NO:2000150366 SB NO :9149652 SB DT:16-APR-24 IN V NO:6720 3 CARTONS 60104 ML T CLR HDRGEA BRDR 3 CARTONS 6084 BLU GRN PALMS BRDR 3 CA RTONS 6084 LEMON PRNT STRP BR 11 CARTONS 6084 MLT CLR HDRGE A BRDR PO NO:2000150363 SB N O:9149654 SB DT:16-APR-24 I NV NO:6721 11 CARTONS 60104 MLT CLR HDRGEA BRDR 11 CARTON S 6084 BLU GRN PALMS BRDR 1 0 CARTONS 6084 LEMON PRNT STR 30 CARTONS RZ 1724 CORAL SCAL LOP PO NO:2500072139 SB NO:9 149446 SB DT:16-APR-24 INV NO:0374 30 CARTONS RZ 2134 C ORAL SCALLOP 3 CARTONS TROPICAL FOREST TWI N PRIN 2 CARTONS MAGNOLIA LU REX KAFTAN 4 CARTONS NOLA M AXI POM TRIM KIMONO 4 CARTONS FUSCHIA ROSE PAISLEY PATC 2 CARTONS TROPICAL FOREST TWIN PRIN 3 CARTONS NOLA POM TR 10 CARTONS TROPICAL FOREST TW IN PRIN 9 CARTONS MAGNOLIA L UREX KAFTAN 15 CARTONS NOLA MAXI POM TRIM KIMONO 17 CART ONS FUSCHIA ROSE PAISLEY PATC 8 CARTONS TROPICAL FOREST T WIN PRIN 12 CARTONS NOLA PO 50 CARTONS RZB BL6 GREY WTRLE SSRIB PO NO:2500675493 SB NO :9095770 SB DT:13-APR-24 IN V NO:1712 50 CARTONS RZP BL6 PGREEN WAVE 15 CARTONS 20 PF 2PK CEHCK WH ITE PI PO NO:2000068653 SB NO:9142724 SB DT:15-APR-24 INV NO:0068 15 CARTONS 20 PF 2PK BEIGE PILLOW 45 CARTONS 20 PF 2PK CEHCK WH ITE PI PO NO:2000068661 SB INV NO:0068 45 CARTONS 20 PF 4 CARTONS 4X4X4 WHITE MARBLE BOX WI 9 CARTONS WHITE MARBL E BOX6X6X3 20 CARTONS BEIGE TRAVERTINE MARBLE T 20 CARTO NS WHITE MARBLE W BRASS INL 6 CARTONS 11 75 X 6 SPIDER GREEN M 15 CARTONS 4X4X4 WHITE MARBLE BOX WI 30 CARTONS WHITE MAR BLE BOX6X6X3 60 CARTONS BEI GE TRAVERTINE MARBLE T 60 CAR TONS WHITE MARBLE W BRASS IN L 15 CARTONS 11 75 X 6 SPID ER GREEN M 120 CARTONS WHITE MARBLE BRA SS TRAY 4 CARTONS WHITE MARB LE DECORATIVE O 9 CARTONS P INK MARBLE DECORATIVE OB 13 C ARTONS WHITE MARBLE TRAY 5 X 5 40 CARTONS 4X2X6 HIMALYAN GREEN MARB 13 CARTONS BEIGE TRAVERTINE M ARBLE D 15 CARTONS GREEN MAR BLE DECORATIVE O 10 CARTONS WHITE GREY BEIGE MARBLE 13 CARTONS ALL WHITE MARBLE DEC ORATI 30 CARTONS WHITE MARBL E BOOKEND 4 5 13 CARTONS W 4 CARTONS BEIGE TRAVERTINE MA RBLE D 3 CARTONS WHITE GREY BEIGE MARBLE 4 CARTONS AL L WHITE MARBLE DECORATI 9 CAR TONS WHITE MARBLE BOOKEND 4 5 4 CARTONS WHITE MARBLE DEC ORATIVE O 12 CARTONS WHITE 36 CARTONS WHITE MARBLE BRAS S TRAY PO NO:2000690893 SB N O:9140440 SB DT:15-APR-24 I NV NO:014 4 CARTONS WHITE MA RBLE DECORATIVE O 4 CARTONS PINK MARBLE DECORATIVE OB 4 CARTONS WHITE MARBLE TRAY 5 34 CARTONS DW S LTGRY UNIVERS ITY 33 CARTONS DW M LTGRY UN IVERSITY 33 CARTONS DW S LT GRY IMPEERIAL 20 CARTONS DW M DOVEW BROXTON 20 CARTONS DW S DOVEW IMPEE RIAL 20 CARTONS DW M DOVEW IMPEERIAL 24 PACKAGES CTN 3X5 NAT ARCHE S RG-4595 100% COTTON TUFTED RUGS HS CODE 57039010 50 CARTONS INDIAN HANDWOVEN C OTTON PILLOW FILLING WITH 100 % POLYSTER FIBER 30 CARTONS INDIAN HANDWOVEN COTTON PILL OW FILLING WITH 100% POLYSTER FIBER 12 PACKAGES CTN 27X45 NAT ARC HES 100% COTTON HANDLOOM RUGS RG-4595 HS CODE 57050042 4 CARTONS WHT BLK SS SUNWSH C TTN ST PO NO: 1000000348 100 0000367 1000000369 10000003 87 1000000404 1000000436 10 00000444 1000000446 1000000 448 1000000453 1000000464 1 000000485 SB DT AND NO: 15-AP 200 CARTONS 20MF IVORY CUSHIO N 200 CARTONS 1220MF CTTN PO LY CUSHION 25 CARTONS 1472DR BLUE HYDRAN GEASIL 25 CARTONS S6N NATSC ALLOPED 25 CARTONS S6N WHT FLATBOBBLESL 24 CARTONS S4PM BLUE CORALINEFLOR 24 CARTONS S4PM BLUE HYDRANGEASIL 24 CARTONS 1472 BLUE CORALINEFLO 50 CARTONS 8X10 NAT MIRROR FR AME 50 CARTONS 5X7 NAT MIRRO R FRAME 50 CARTONS 8X10 NAT MIRROR FRAME 50 CARTONS 5X7 NAT MIRROR FRA ME 18 CARTONS PO NO.: 2500033468 INVOICE NO.: 1905/23-24 DATE D 21.03.2024 TOTAL CARTONS: 880 TOTAL PIECES: 2036 22 C ARTONS WALL SHELVES NATURAL F INI 90 CARTONS JEWELLERY STA ND 8X5X12 90 CARTONS JEWELL 40 CARTONS PO NO.: 2500033458 INVOICE NO.: 1904/23-24 DATE 140 TOTAL PIECES: 560 30 CA RTONS STEP STOOL14X11X10 40 CARTONS STEP STOOL14X11X10 30 CARTONS STEP STOOL14X11X10 6 CARTONS 100% COTTON HANDMAD E RUGS - COTTON TUFTED RUG CO LOR- NATURAL SIZE 27X45INCH HS CODE 57050042 7 CARTONS 100% COTTON HANDMADE RUGS - C OTTON TUFTED RUG COLOR- NATUR AL SIZE 3X5INCH HS CODE 57050 20 CARTONS MCKINLEY DRESS J2 489F32 7 CARTONS MCKINLEY DRESS J24 89F32 20 CARTONS FIRESTONE JUMPSUIT J1731F58 7 CARTONS FIRESTONE JUMPSUIT 46 CARTONS 100% COTTON WOVEN LADIES DRESS PO NO: 100070821 3 SB. NO: 9026516 DTD: 10/04 /2024 INV. NO: FYPL/025/24-2 5 DTD: 08/04/2024 16 CARTONS 100% COTTON WOVEN 6 SB. NO: 9026516 DTD: 10/04 19 CARTONS 100% RAYON WOVEN L ADIES DRESS 13 CARTONS 100% RAYON WOVEN L ADIES DRESS PO NO: 100067554 7 SB. NO: 9026516 DTD: 10/04 3 CARTONS 100% RAYON WOVEN LA DIES DRESS PO NO: 1000675556 SB. NO: 9026516 DTD: 10/04/ 2024 INV. NO: FYPL/025/24-25 DTD: 08/04/2024 7 CARTONS 100% RAYON WOVEN LA DIES DRESS 21 CARTONS PO NO: 1000675623 PO NO. 1000675623 HS CODE. 9 40320 10 CARTONS 1472 SAGE CHUNKY T XTR W F 70% COTTON 30% POLYES TER TABLE RUNNER LT. CHUNKY T EXTURED FABRIC DYED & WASHED WITH FRAYED EDGES ALL OVER 10 CARTONS 1472 IVORY LT BOUC LE W FR 50% COTTON 42% POLYES 8 CARTONS S3KT CRL YLW BLU DA ISY WF 2 CARTONS S3KT BLU GR N WTRCLR FLRL 2 CARTONS S3 KT FLWR MSTRD WFLE FRY 2 CART ONS S3KT YLW IVRY DITSY FLRL 2 CARTONS S3KT CRL GRY GRN W SHD MIN 2 CARTONS S3KT MLT 50 CARTONS 1472 SAGE CHUNKY T XTR W F 50 CARTONS 1472 IVOR Y LT BOUCLE W FR 14 CARTONS S3KT CRL YLW BLU D AISY WF COTTON TOWEL MEDIUM WAFFLE PRINTED AND WASHED WI TH FRAYED EDGES 2 SIDES 11 CARTONS S3KT BLU GRN WTRCLR F LRL 11 CARTONS S3 KT FLWR MS TRD WFLE FRY 11 CARTONS S3K 8 CARTONS HANDICRAFT ARTWARE IN GLASS BEADS / HOME FURNISH ING GOODS IEC NO.- 0508078318 PO NO.- 2500205403 INV NO - AI/EX/217/2023 INV DATE-11- 03-2024 S BILL NO.- 9051784 S B DATE-11-04-2024 HS CODE-7 100 CARTONS BOWL LRG WHITE 4 1 CARTONS 12X12X6 5 IN WOODEN BOWL 42 CARTONS 10 75X10 7 5X5 IN WOODEN B 42 CARTONS 9 5X9 5X4 75 IN WOODEN BO 150 CARTONS 15X7X1 75 IN SERVING BOAR 280 CARTONS 15X8X17 WINE RACK MOROCCO 280 CARTONS 12 5X7 25X13 5WINE 6BOTTL 12 PACKAGES CTN 27X45 BGE DIA MOND PO NO:2500081044 SB NO: 9031891 SB DT:10-APR-24 INV NO:6182 8 PACKAGES CTN 27X4 5 OLVGRN DIAMOND 8 PACKAGES CTN 27X45 BLKIVY DIAMOND 8 PACKAGES CTN 27X45 DUSTY PK 30 CARTONS TABLE CLOTH 30 CA RTONS TABLE CLOTH 30 CARTONS TABLE CLOTH 30 CARTONS TA BLE CLOTH 6 CARTONS 27X45 MULTI UTILITY PO NO:2000221314 SB NO:9030 785 SB DT:10-APR-24 INV NO: 6174 30 CARTONS 100% COTTON WOVEN LADIES DRESS PO NO:1000675546 SB NO:9126807 SB DT:15-APR- 24 INV NO:013 6 CARTONS 100% COTTON WOVEN L ADIES DRESS PO NO:1000675555 SB NO:9126807 SB DT:15-APR-2 4 INV NO:013 10 CARTONS 20MF NUTLMTLI PATC H PILLO 10 CARTONS 20MF NUTR LMLTI PATCH PILL 10 CARTONS 1424MF NUTRLMLTI PATCH PI 40 CARTONS 20MF NUTLMTLI PATC H PILLO 40 CARTONS 20MF NUTR LMLTI PATCH PILL 40 CARTONS 150 CARTONS PINK 8 INCH DIA G LOBE 16 PO NO:2500658156 SB NO:9062727 SB DT:12-APR-24 INV NO:1318 150 CARTONS BLUE TAN 8 INCH DIA GLOBE 150 CAR TONS 8IN SAGEANDGLD GLOBE AXI S 150 CARTONS 8IN BLUEANDTP 5 PACKAGES 27X45 MULTI PO NO :2000355640 SB NO:9071611 SB DT:12-APR-24 INV NO:6187 3 PACKAGES 27X45 DUSKY PINK 5 PACKAGES 27X45 BLACK IVORY 2 PACKAGES 27X45 CHARCOAL MU LTI 3 PACKAGES 27X45 DUSKY P 16 PACKAGES 27X45 MULTI PO N O:2000355645 SB NO:9071595 S B DT:12-APR-24 INV NO:6188 8 PACKAGES 27X45 DUSKY PINK 15 PACKAGES 27X45 BLACK IVORY 8 PACKAGES 27X45 CHARCOAL MULTI 10 CARTONS 27X45 DUSKY 18 PACKAGES 100% COTTON HANDM ADE RUGS - COTTON TUFTED RUG COLOR- NATURAL SIZE 27X45INCH HS CODE 57050042 RG-4595 24 PACKAGES 100% COTTON HANDM COLOR- NATURAL SIZE 3X5INCH ATIONS BAG MAKER MITTAL INTE RNATIONAL OVERSEAS TRADE LINK ERS KAPOOR INDUSTRIES RUGS N MORE GOLDEN TERRY TOWEL RI CHA GLOBAL EXPORTS. JBK INTER NATIONAL COUNTRY HOME PVT. SHIVAM INTERNATIONAL FAMOUS A RT & ANTIQUES INT.. ATIRA DES IGNS PVT.LTD. YATI OVERSEAS P VT LTD CATCH TWENTY TWO CLOT HING J.J FABTEX PVT.LTD GODD ESS EXPORTS J.C.INTERNATIONAL DECORATIVE CRAFTS INT. ARV IND IMPEX (INDIA)PVT.. CONTAI NER NO: GCXU5789717, MRKU3435 504,MRSU3690523, MRSU6010255, MSKU0057172 LINE SEAL NO: MLI N1417071, MLIN1417163,MLIN14 17064, MLIN1417078,MLIN141707 3 SEAL NO: 0131925,0131882, 0131929,0131935,0131928 HS CO DE: 940320 200 CARTONS 20 P F 2PC CHECK LINEN PIL 200 CAR TONS 20 PF 2PK BEIGE PILLOW DR 3 CARTONS S4PM IVRY SHEER W DAISY E P BRDR 10 CARTONS S4PM IVRY SHEER W DAISY E 10 CARTONS 1690 LEMON DAMASK BRDR PR IM BLUE PAISLE M TRIM BLUE PAISLE HITE MARBLE DECORATIVE O 40 C ARTONS WHITE MARBLE BOWL 9 X 2 30 CARTONS WHITE MARBLE BOOKEND 6 X MARBLE BOWL 9 X 2 9 CARTONS WHITE MARBLE BOOKEND 6 X X 5 12 CARTONS 4X2X6 HIMALYA N GREEN MARB R-24 9120635 INV NO: 0130 3 CARTONS WHT GRN SS SUNWSH C TTN ST 4 CARTONS WHT MID SS SUNWSH CTTN ST 3 CARTONS WH T IRISH CRM SS SUNWSH C 6 CAR TONS WHT POPPY SLV SUNWSH CTT N 6 CARTONS WHT MID SLV SUN WSH CTTN S 16 CARTONS WHT BL K SS SUNWSH CTTN ST 10 CARTON S WHT GRN SS SUNWSH CTTN ST 16 CARTONS WHT MID SS SUNWSH CTTN ST 10 CARTONS WHT IRIS H CRM SS SUNWSH C 20 CARTONS WHT POPPY SLV SUNWSH CTTN 2 0 CARTONS WHT MID SLV SUNWSH CTTN S R ARY STAND8 5X8 5X12 90 CARTON S JEWELLERY STAND 8X5 25X10 90 CARTONS JEWELLERY STAND9X 6X11 90 CARTONS JEWELLERY ST AND 9 25X5 5X 90 CARTONS JEW ELLERY STAND8X5X11 90 CARTON S JEWELLARY STAND8 5X5 5X12 90 CARTONS JEWELLERY STAND9 2 5X5 5X1 60 CARTONS JEWELLER Y STAND8X8X13 60 CARTONS JE WELLERY STAND7 75X7 75 042 TER 8% LINEN TABLE RUNNER LI GHT LINEN BOUCLE FABRIC DYE D & WASHED WITH FRAYED EDGES ALL OVER MINI FLRL BURST 2 CARTONS S3 KT STRWBRY PRNT WFFL T YLW IVRY DITSY FLRL 11 CART ONS S3KT CRL GRY GRN WSHD MIN 11 CARTONS S3KT MLT MINI FL RL BURST 11 CARTONS S3KT ST RWBRY PRNT WFFL 0181090 QTY :384 SETS FREIG HT COLLECT 8 CARTONS S4 BEE BEADED COASTERS 8 PACKAGES CTN 27X45 SGE GREE N E TRIANGLE 150 CARTONS 8IN G LASS GOLD WITH ANTQ 150 CARTO NS 8IN BLUEANDTPE TRIANGLE 150 CARTONS 8IN GRAY BLUE BRA SS SOLID 150 CARTONS 8IN WHT ANDGLD GLOBE AXIS 150 CARTON S WHITE TAN MARBLE BASE INK IVORY 3 PACKAGES 27X4 5 SAGE GREEN IVORY PINK IVORY 10 PACKAGES 2 7X45 SAGE GREEN IVORY HS CODE 57050042 RG-4595
Origin Country
Unloading Port
Quantity
7187
Unit
CTN
Weight
38397.6936
Importer Name
Date
2024-06-04
HS Code
Product Description
FURNISHING FABRICS, WOVEN DYED FABRICS HBL NO: CTNS GR.WTKGS MUM240072A 19 471.00 MUM240072B 33 739.10 MUM240072C 41 996.78 MUM240072D 15 513.50 MUM240072E 6 240.22 MUM240072F 3 81.10 MUM240072G 35 1134.70 SCAC CODE: PRFT FREIGHT COLLECT HS CODE:570390 NAMED AC: E E CO.LTD
Origin Country
Unloading Port
Quantity
152
Unit
CTN
Weight
6356
Importer Name
Date
2024-06-04
HS Code
Product Description
POLYESTER/VISCOSE HANDLOOM CARPETS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA (FLOOR COVERINGS)(WOVEN PILED) PURCHASE ORDER 2833869PKM PURCHASE ORDER 2833874PKM DEPT 902 HS CODE 5702.42.20.20 SKU 6109366 INV AIM0000/24-25 WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN-PILED) PURCHASE ORDER 2851846PBM DEPT 202 HS CODE 5702.41.20.00 SKU 511921, 5338760 HANDMADE WOOLLEN CARPETS SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING HAND TUFTED WOOLLEN CARPET SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2885915PBM QTY 67 HAND WOVEN JUTE RUG ORDER NO 2865462PBM QTY 17 HTS CODE 5702109030 INVOICE NO YX-0199 DATED 01/04/2024 SHIPPING BILL NO GLASS AND IRON ARTWARE SHIPPER AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 50 (FIFTY CARTON ONLY) ORDER NO 2857695PBM,2857761PBM QTY 93 HAND KNOTTED FLOOR COVERING ALUMINIUM IRON & WOOD SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED FURNITURE MADE OF STEEL MDF AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA DELANEYROUNDCOFFEEMRBLBRONZ S.B NO 9413071 RESIN AND MOULDED CARVED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF RESIN ( FIBER ) AND OTHER WOODEN FURNITURE SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER WOODEN FURNITURE S.B NO 4002920 S.B DATE 2024-04-25 COTTON WOVEN SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () REVERSIBLE QUILT- 100% COTTON WOVEN SHELL-100% POLYESTER BATTING NO EMBELLISHMENTS. MANGO WOOD SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MANGO WOOD IRON PO 2838588PBM TOTAL PCS 64 ARTWARES OF MANGO WOOD IRON FABRIC FABRIC ALUM E.FITTING PO 2841981PKM TOTAL PCS 204 INV NO 103/PBM/24-25 DTD 23-04-2024 LAMPS & LIGHTING FITTINGS SHIPPER MANGLAM ARTS SCIGODWN, DURGAPURA STN RD () LAMPS & LIGHTING FITTINGS. INV.NO. 72939 DT. 29.02.2024 PO NO. 2812612GRM TOTAL 50 PKGS FURNITURE OF OTHER MATERIALS. INV.NO. 73042 DT. 22.04.2024 PO NO.2907327PBM TOTAL 265 PKGS S.B NO 9343951 S.B DATE 2024-04-23 HANDICRAFTS PARTS OF FURNITURE ACCESSORIES (HANDICRAFTS PARTS OF FURNITURE.) METAL FRAME MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 9402507 FLOOR COVERING POLYESTER/JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN-PILED) FURNITURE ITEM WITH MARBLE MDF MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21284523WER PO 2836468WEM SKU 7482285 HTS94036000 TOTAL QTY.85 PCS INV.NO.MI- DT. S.B.NO. DT FREIGHT COLLECT S.B NO 9156615 S.B DATE 2024-04-16 INVOICE NUMBER 0081 HS CODE 5702422020 SB NO. AND DATE 9156615,2024-04-16 S.B NO 9156677 INVOICE NUMBER 0082 SB NO. AND DATE 9156677,2024-04-16 S.B NO 9156614 INVOICE NUMBER 0074 HS CODE 5702412000 SB NO. AND DATE 9156614,2024-04-16 PURCHASE ORDER NUMBER 2833721PBM DTD SKU NUMBERS 6618981 9977316 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00406 DTD 20/04/2024 SHIPPING BILL NUMBER QTY 33 PCS HTS 5701104000 S.B NO 9277155 S.B DATE 2024-04-20 INVOICE NUMBER E/G/00406 HS CODE 5701104000 SB NO. AND DATE 9277155,2024-04-20 HTS CODE 5703102000 INVOICE NO YX-0198 S.B NO 9277055 INVOICE NUMBER 0198 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 9277055,2024-04-20 S.B NO 9277027 INVOICE NUMBER YX-0199 PILLOW COVER HS CODE 5702491500 SB NO. AND DATE 9277027,2024-04-20 INVOICE ALM/2425/0041 PO 2784772WSM PCS 50 NET WEIGHT 1,215.5 KGS SB------DT--------- GST NO S.B NO 9306852 S.B DATE 2024-04-22 INVOICE NUMBER EXP/0077 HS CODE 7009925095 SB NO. AND DATE 9306852,2024-04-22 INVOICE NO YX-0284 DATED 04/04/2024 S.B NO 9383580 INVOICE NUMBER 0284 SB NO. AND DATE 9383580,2024-04-25 PURCHASE ORDER NUMBER 2840435PBM SKU NUMBERS 3942417 783065 8610130 9047297 INVOICE NUMBER E/G/24-25/00460 DTD 22/04/2024 QTY 49 PCS S.B NO 9331997 INVOICE NUMBER E/G/00460 SB NO. AND DATE 9331997,2024-04-23 WOOD) WITH WOOD,ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21286731PBR/ SKU NUMBERS 7008339. INVOICE NUMBER CLG/24/464 DT 23/04/24 S.BILL NO "FREIGHT COLLECT" S.B NO 9338290 INVOICE NUMBER CLG/464 HS CODE 9403509080 SB NO. AND DATE 9338290,2024-04-23 S.B DATE 2024-04-26 INVOICE NUMBER 0026 HS CODE 9403608081 SB NO. AND DATE 9413071,2024-04-26 MOULDED CARVED PO 2909641PBM S.B NO 9403879 INVOICE NUMBER 2024250217 HS CODE 6810990080 SB NO. AND DATE 9403879,2024-04-25 INVOICE NUMBER SEZ-45 SB NO. AND DATE 4002920,2024-04-25 P.O. NO 21292426PBR INV. NO SHEPVT/7250/23-24 DT.19.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 9248862 S.B DATE 2024-04-19 INVOICE NUMBER 243 HS CODE 9404401000 SB NO. AND DATE 9248862, 2024-04-19 SB NO. AND DATE 9248862,2024-04-19 INV NO 100/PBM/24-25 HTS 9405504000 S.B NO 9371931 INVOICE NUMBER 100 HS CODE 9405504000 SB NO. AND DATE 9371931,2024-04-25 HTS 9405296010 S.B NO 9372025 INVOICE NUMBER 103 HS CODE 9405296010 SB NO. AND DATE 9372025,2024-04-25 S.B NO 9344144 INVOICE NUMBER 72939 WOODEN LAMP HS CODE SB NO. AND DATE 9344144,2024-04-23 INVOICE NUMBER 73042 HS CODE 9403200050 SB NO. AND DATE 9343951,2024-04-23 2843607PBM/ SKU NUMBERS 3583308,6487832. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/465 S.B NO 9339147 INVOICE NUMBER CLG/465 IRON & WOOD HS CODE 9403910080 SB NO. AND DATE 9339147,2024-04-23 PO 2850587PBM S.B NO 9403193 INVOICE NUMBER 2024250218 SB NO. AND DATE 9403193,2024-04-25 INVOICE NUMBER U02-73 HS CODE 9401710011 SB NO. AND DATE 9402507,2024-04-25 PURCHASE ORDER 2852408WEM DEPT 809 SKU 5909661, 8576424 S.B NO 9155842 INVOICE NUMBER 0120 SB NO. AND DATE 9155842,2024-04-16 SKU 5646130 HTS 94032090 TOTAL QTY. 319 PCS S.B NO 9400253 INVOICE NUMBER 3952 HS CODE 9403896015 SB NO. AND DATE 9400253,2024-04-25 S.B NO 9400247 INVOICE NUMBER 4122 SB NO. AND DATE 9400247,2024-04-25
Origin Country
Unloading Port
Quantity
1872
Unit
PCS
Weight
36357
Importer Name
Date
2024-06-04
HS Code
Product Description
FULL BODY DUMMY (CARVED TOP) (MADE OF FIBER COVERED LINEN FABRIC) PO NO: DEV001519 INV NO DT: DKCP-2740 16/04/2024 SB NO DT: 9334097 23/04/2024 HS CODE: 9618000000 100 COTTON TUFTED BATHMAT HANDLOOM 100 COTTON CHINDI DURRIE PO NO: 102891953, 102891963, 102891969, 102891972, 102891978, 102891981, 102891988, 102891990, 102891995, 102891999, 102892001, 102892007, 102909033 INV NO DT: UE/2024-25/06 4/19/2024 SB NO DT: 9272845 20/04/2024 HS CODE: 5703900000 100 COTTON PILLOW WITH 100 ACRYLIC TUFTING AND 100 POLYESTER FILLING PO NO: 102910563, 102910564, 102910566, 102910569 INV NO DT: RF/HC/6910/24 22/04/2024 SB NO DT: 9336863 23/04/2024 HS CODE: 9404901090 100 COTTON MATTRESS ( FILLING 82.5 POLYESTER 17.5 COTTON ) PO NO: 102899971 INV NO DT: VANSH2700 23/04/2024 SB NO DT: 9340694 23/04/202 100 COTTON SHOWER CURTAIN 100 COTTON DUVET COVER 100 COTTON SHAM PO NO: 102899976, 102899980, 102900074, 102900086, 102900095, 102900109, 102900113, 102900115, 102900116, 102900118, 102900120, 102900122, 102900125, 102900127, 102900129 INV NO DT: VANSH2701 23/04/2024 SB NO DT: 9340716 23/04/2024 HS CODE: 6303910020, 6302315050, 6304920000 TOTAL PKGS 534 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
534
Unit
CTN
Weight
9715
Importer Name
This Page displays all available import records for fabrics products (under HS Code 57) that entered the US from India. It covers fabrics shipment under HS code 57 to the US from India, recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of fabrics 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 fabrics 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.