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Get live and verified US fiber import data at port new-york-newark-area-newark-new-jersey under HS Code 57. Explore US fiber importers, volume, and value of fiber products imported by the US at port new-york-newark-area-newark-new-jersey. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–new-york-newark-area-newark-new-jersey fiber trade under HS Code 57.
Date
02/Jun/2024
HS Code
Product Description
OTHER SEATS WITH METAL FRAMES SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION S.B NO 9119856 WOODEN FURNITURE ITEMS MADE VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, OF MANGO WOOD S.STEEL ARTWARES BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF S.STEEL ARTWARES. INV HAND WOVEN MANMADE FIBER KILIM YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA RUG MACHINE TUFTED CARPET MACHINE TUFTED CARPET OF MANMADE FIBRE- ORDER NO 2865815WEM QTY 119 HTS CODE 5703292010 INVOICE NO YX-0024 DATED HANDWOVEN JUTE V WEAVE WORK CENTRE INVOICE NO VW/24-25/004 DECORATIVE CRAFTED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED HANDWOVEN POLYESTER CARPETS OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES VARIOUS HOUSEHOLD GOOD CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS HAND TUFTED WOOLLEN CARPETS ORDER NO 84510970PTM ORDER NO 84512243PTM QTY 1 HTS CODE 5703102000 INVOICE NO YX-0393 DATED 08/04/2024 SHIPPING BILL NO ORDER NO 84507656PKM HTS CODE 5702422020 INVOICE NO YX-0394 DATED IMT MANESAR AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 02 (TWO CARTON ONLY) HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 84528320PBM DTD SKU NUMBERS 397725 TABLE KITCHEN OR OTHER BLAZE MFG CO. LAJPAT NAGAR HOUSEHOLD ARTICLES OF MANGO WOOD BASANT CIRCUIT HOUSE ROAD S.B NO 9124888 S.B DATE 2024-04-15 INVOICE NUMBER 40 WOOD & METAL ARTWARE HS CODE 9401614011 SB NO. AND DATE 9119856, 2024-04-15 S.B NO 9038483 S.B DATE 2024-04-10 INVOICE NUMBER 000032 HS CODE 9403608081 SB NO. AND DATE 9038483, 2024-04-10 PO2834334WEM SB SKU5060325 HTS8306290000 S.B NO 9144056 INVOICE NUMBER BR047 HS CODE 8306290000 SB NO. AND DATE 9144056, ORDER NO 84508191WEM HTS CODE 5702921000 INVOICE NO YX-0387 DATED S.B NO 9138149 INVOICE NUMBER YX-0387 HANDWOVEN HS CODE 5702921000 SB NO. AND DATE 9138149, 01/04/2024 S.B NO 9137010 INVOICE NUMBER YX-0024 HS CODE 5703291000 SB NO. AND DATE 9137010, S.B NO 9005416 S.B DATE 2024-04-09 INVOICE NUMBER 004 HS CODE 5702491500 SB NO. AND DATE 9005416, 2024-04-09 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291901WER S.B NO 9104473 S.B DATE 2024-04-13 INVOICE NUMBER 2024250083 TABLE LAMP HS CODE 9405298010 SB NO. AND DATE 9104473, 2024-04-13 NUMBER 2843934WEM DTD SKU NUMBERS 1583734 2485447 2663604 6834900 9414432 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00068 DTD 15/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 202 PCS HTS 5702422020 S.B NO 9143142 INVOICE NUMBER E/P/00068 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9143142, FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) COVERING PURCHASE ORDER NUMBER 84443590PBM, 84447548PBM, 84447975PBM, 84453662PBM, 84494314PBM, 84496926PBM, 84497178PBM, 84497758PBM, 84498848PBM, 84499834PBM, 84500425PBM, 84501400PBM, 84503524PBM / SKU NUMBERS 3842665,7487930,7243294. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/316 DT 15/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9142909 INVOICE NUMBER CLG/316 ALUMINIUM IRON & WOOD SB NO. AND DATE 9142909, HANDMADE POLYESTER CARPETS HAND TUFTED NUMBER 84502355PKM DTD SKU NUMBERS 5643454 E/G/24-25/00262 QTY 1 PCS HTS 5703391000 S.B NO 9143151 INVOICE NUMBER E/G/00262 HS CODE 5703392030 SB NO. AND DATE 9143151, INVOICE NO YX-0392 DATED S.B NO 9138157 INVOICE NUMBER YX-0392 HS CODE 5703102000 SB NO. AND DATE 9138157, S.B NO 9138168 INVOICE NUMBER YX-0393 SB NO. AND DATE 9138168, S.B NO 9138154 INVOICE NUMBER YX-0394 SB NO. AND DATE 9138154, COTTON INVOICE ALM/2425/0037 PO 84495854PBM,84501979PBM PCS 02 NET WEIGHT 30.3 KGS SB------DT--------- GST NO S.B NO 9149749 S.B DATE 2024-04-16 INVOICE NUMBER EXPO/0056 SB NO. AND DATE 9149749, 2024-04-16 NUMBER 84522574PBM DTD E/P/24-25/00067 QTY 1 PCS S.B NO 9143113 INVOICE NUMBER E/P/00067 SB NO. AND DATE 9143113, INVOICE NUMBER E/P/24-25/00065 S.B NO 9143110 INVOICE NUMBER E/P/00065 SB NO. AND DATE 9143110, STAINLESS STEEL INVOICE BM/786/23/021 DATE 01.04.2024 PO 2824519WEM S.B NO 9123248 INVOICE NUMBER BM/021 HS CODE 7323930080 SB NO. AND DATE 9123248, HANDMADE WOOLLEN CARPETS HAND KNOTTED NUMBER 84528307PBM DTD SKU NUMBERS 9220445 E/G/24-25/00264 HTS 5701104000 S.B NO 9143145 INVOICE NUMBER E/P/00264 HS CODE 5701104000 SB NO. AND DATE 9143145, S.B NO 9052681 S.B DATE 2024-04-11 INVOICE NUMBER EXP/000041 WOODEN FURNITURE SB NO. AND DATE 9052681, 2024-04-11 INVOICE NUMBER BST/2089 SB NO. AND DATE 9124888,
Origin Country
Unloading Port
Quantity
658
Unit
PCS
Weight
8000
Importer Name
Date
02/Jun/2024
HS Code
Product Description
PILLOW COVER-100% COTTON SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR PILLOW COVER-100% COTTON, LINING-100% COTTON WITH PILLOW COVER- 100%COTTON WOVEN, LINING- 100% COTTON WITH EMBROIDERY. P.O. NO 21287975PBR INV. NO SHEPVT/7176/23-24 DT.15.03.2024 GLASS AND IRON ARTWARE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 2817581PTM PILLOW COVER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO NO. 21288016PBR PO.NO. 21288045PBR INVOICE NO. 51/24-25 S.B NO 9011652 S.B DATE 2024-04-09 INVOICE NUMBER 51 HS CODE 6304993500 WOODEN FURNITURE SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9142749 ARTISTI CAND DECORATIVE CRAFTED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED HAND WOVEN MANMADE FIBRE KILIM RUG YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN MANMADE FIBRE KILIM RUG.,HAND WOVEN WOOL/COTTON ARTICLES OF RESIN ( FIBER ) CARTONS CONTAINING ARTICLES OF RESIN ( FIBER ) AND OTHER HAND WOVEN POLYSTER DOORMAT ORDER NO 2824970PBM EMBROIDERY. P.O. NO 21287908PBR INV. NO SHEPVT/7068/23-24 DT.11.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 8924087 S.B DATE 2024-04-05 INVOICE NUMBER 30 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 8924087, 2024-04-05 S.B NO 9033179 S.B DATE 2024-04-10 INVOICE NUMBER 90 SB NO. AND DATE 9033179, 2024-04-10 SKU 2564289 HTS70099200 TOTAL QTY.150 PCS INV.NO.MI- DT. S.B NO 9182996 S.B DATE 2024-04-17 INVOICE NUMBER MI-3955 HS CODE 7009925095 SB NO. AND DATE 9182996, 2024-04-17 INV NO. 47/24-25 S.B NO 9011658 INVOICE NUMBER 47 SB NO. AND DATE 9011658, 2024-04-09 SB NO. AND DATE 9011652, S.B DATE 2024-04-15 INVOICE NUMBER EXP/0037 HS CODE 9403608081 SB NO. AND DATE 9142749, 2024-04-15 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21288120PBR S.B NO 9138121 INVOICE NUMBER 2024250111 STONE & S.STEEL ARTWARE HS CODE 6802911500 SB NO. AND DATE 9138121, RUG ORDER NO 2808859PBM, 2824883PBM QTY 42 HTS CODE 5702109010,5702921000 INVOICE NO YX-0054 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9168385 S.B DATE 2024-04-16 INVOICE NUMBER 0054 HAND WOVEN WOOLEN HS CODE 5702921000 SB NO. AND DATE 9168385, 2024-04-16 MOULDED CARVED PO 21284806PBR HS CODE 6811899000 QTY 240 HTS CODE 5702 INVOICE NO YX-0056 DATED S.B NO 9168410 INVOICE NUMBER YX-0056 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9168410,
Origin Country
Unloading Port
Quantity
870
Unit
PCS
Weight
8671
Importer Name
Date
02/Jun/2024
HS Code
Product Description
TOTAL 1169 BALES ONLY TUFTED COIR MAT 100 COIR HANDWOVEN RUG - 60 POLYESTER 35 COTTON 5 O FIBER HS. CODE: 57039020, 57023210 FREIGHT COLLECT TEL: 718-6560831 / FAX:718-6560579 E-MAIL: IVAN.WONG ITCNY.COM
Origin Country
Unloading Port
Quantity
1169
Unit
PKG
Weight
22637
Importer Name
Date
31/May/2024
HS Code
Product Description
100% POLYPROPYLENE ( MAN MADE FIBERS) HANDWOVEN,FLOOR COVERI NG RUG, 100% COTTON HANDW OVEN,FLOOR COVERING RUG, S_BI LL 8967313 SB_DT 08-APR-24 I NV_NO 4447 PO_NO 28914,2988 0,29881,29892,29894, 29897,29 900 HS CODE 57025031,57029210 , CONTAINER NO MRKU4710350 C /SEAL NO 0131888 CARRIER SEA L NO ML IN 1417072
Origin Country
Unloading Port
Quantity
786
Unit
PKG
Weight
3836.5488
Importer Name
Date
03/Jun/2024
HS Code
Product Description
%100 POLYESTER FIBER PILE TUFTED (WITH FELT BACK FOR FLOOR COVERINGS/RUGS)
Origin Country
Unloading Port
Quantity
27
Unit
PCS
Weight
11960
Importer Name
Date
24/May/2024
HS Code
Product Description
100% PES FIBER PILE TUFTED (WITH FELT BACKING FOR FLOOR COVERINGS/RUGS)
Origin Country
Unloading Port
Quantity
72
Unit
PCS
Weight
25400
Importer Name
Date
03/Jun/2024
HS Code
Product Description
%100 POLYESTER FIBER PILE TUFTED (WITH FELT BACK FOR FLOOR COVERINGS/RUGS)
Origin Country
Unloading Port
Quantity
27
Unit
PCS
Weight
11960
Importer Name
Date
03/Jun/2024
HS Code
Product Description
100 POLYESTER FIBER PILE TUFTED (WITH FELT B FOR FLOOR COVERINGS/RUGS) HS CODE:570390 FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER: ISNW24377360 SCAC CODE BARS
Origin Country
Unloading Port
Quantity
27
Unit
PCS
Weight
15660
Importer Name
Date
04/Jun/2024
HS Code
Product Description
COTTON BATH RUGS FLOOR COVERI NGS(TUFTED PILED) PURCHASE OR DER#0300473382 DEPT#61 SKU#2 3-409 HS CODE#5703.90.00.00 INV#DEP0094/24-25 INV DT. 09 -04-2024 S.B.NO. 9005086 S.B .DT. 09-04-2024 FREIGHT COLL ECT CONTAINER NUMBER: GCXU570 3591 SEAL NO: 0131801 CARRIE R SEAL NO: MLIN1527590 -O/B: JAWANDSONS O/B: YATI OVERSEA S PVT LTD 3240 BLS POINTEL W FRILL EDGE 3240 IVR BLANKET U NICORN DOLL PO NO. - 30058717 4 INV NO - 06 INVOICE DATE: S BILL NO. - 9004271 S B DA TE: 2009-04-24 HS CODE - 6301 30 950300 CONTAINER NUMBER: GCXU5703591 SEAL NO: 0131801 CARRIER SEAL NO: MLIN1527590 OTHER MADEUPS TEXTILES ARTI CLES & SOFT TOYS WOVEN COTT ON PILLOW SHELL: 100% COTTON LINING : 100% POLYPROPYLENE FILLING:100%POLYESTER FIBER PO NUMBER : 0700606020 CTN:17 1 QUANTITY: PCS 684 INV & DT : YX-0115 & 01.04.2024 GR WT. 718.200 NET WT.547.200 CBM. 11.94 SB&DT:-9006915 DT.09.04 .2024 HS CODE:-94049000 CONT AINER NUMBER: GCXU5703591 SE AL NO: 0131801 CARRIER SEAL N O: MLIN1527590 WOVEN COTTON P ILLOW SHELL: 100% COTTON LIN ING : 100% POLYPROPYLENE FIL LING:100%POLYESTER FIBER PO N UMBER : 0800606020 CTN:95 QU ANTITY: PCS 380 INV & DT: YX- 0116 & 01.04.2024 GR WT.399. 00 NET WT.304.00 CBM.6.63 S B & DT:-9006902 DT.09.04.2024 HS CODE:-94049000 CONTAINER NUMBER: GCXU5703591 SEAL NO: 0131801 CARRIER SEAL NO: MLI N1527590
Origin Country
Unloading Port
Quantity
2766
Unit
PKG
Weight
6378.0696
Importer Name
Date
04/Jun/2024
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