Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Get live and verified US furniture import data from india under HS Code 57. Explore US furniture importers, volume, and value of furniture products imported by the US from india. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–india furniture trade under HS Code 57.
Date
04/Jun/2024
HS Code
Product Description
HAND WOVEN 500 PKGS (FIVE HUNDRED PKGS ONLY) HAND WOVEN, MACHINE WOVEN POLYESTER CARPETS, RUGS, INVOICE NO. JH-125/2024-25 DTD. 26/04/2024, SHIPPING BILL NO. 9554131 DTD. 01/05/2024, ASN PO NO P2D4N95 IEC. 0510074588, HS CODE. 570232 & 570242, FREIGHT COLLECT SHIP TO ASHLEY FURNITURE IND INTL. 45 ASHLEY WAY, LEESPORT, PA 19533 USA.
Origin Country
Unloading Port
Quantity
500
Unit
PCS
Weight
12540
Importer Name
Date
04/Jun/2024
HS Code
Product Description
POLYESTER CARPETS / RUGS 679 PKGS (SIX HUNDRED SEVENTY NINE PKGS ONLY) HAND WOVEN, HAND TUFTED WOOLLEN, POLYESTER CARPETS, RUGS, INVOICE NO. JH-127/2024-25 DTD. 26/04/2024, PO NO P2CDC88 ASN PO NO P2D4Q50 SHIPPING BILL NO. 9554130 DTD. 01/05/2024, IEC. 0510074588, HS CODE. 570232, 570310 & 940490, FREIGHT COLLECT SHIP TO ASHLEY FURNITURE IND INTL. 45 ASHLEY WAY, LEESPORT, PA 19533 USA
Origin Country
Unloading Port
Quantity
679
Unit
PCS
Weight
7275
Importer Name
Date
04/Jun/2024
HS Code
Product Description
HAND WOVEN, HAND TUFTED WOOLLEN 780 PKGS (SEVEN HUNDRED EIGHTY PKGS ONLY) HAND WOVEN, HAND TUFTED WOOLLEN, POLYESTER CARPETS, RUGS, INVOICE NO. JH-126/2024-25 DTD. 26/04/2024, ASN PO NO P2D4Q46 SHIPPING BILL NO. 9553659 DTD. 01/05/2024, IEC. 0510074588, HS CODE. 570242 ,570310, 570339 & 570310 FREIGHT COLLECT SHIP TO ASHLEY FURNITURE IND INTL. 45 ASHLEY WAY, LEESPORT, PA 19533 USA
Origin Country
Unloading Port
Quantity
780
Unit
PCS
Weight
11853
Importer Name
Date
04/Jun/2024
HS Code
Product Description
POLYESTER CARPETS (SIX HUNDRED TWENTY EIGHT PKGS ONLY) HAND TUFTED, HAND WOVEN, MACHINE WOVEN WOOLLEN, POLYESTER CARPETS, RUGS, INVOICE NO. JH-124/2024-25 DTD. 26/04/2024 PO NO P2CDC88 ASN PO NO P2D4Q38 SHIPPING BILL NO. 9565009 DTD.02/05/2024, IEC. 0510074588, HS CODE. 570339, 570231, 570310, 570241 & 570232, ?FREIGHT COLLECT SHIP TO ASHLEY FURNITURE IND INTL. 45 ASHLEY WAY, LEESPORT, PA 19533 USA
Origin Country
Unloading Port
Quantity
628
Unit
PCS
Weight
11626
Importer Name
Date
04/Jun/2024
HS Code
Product Description
701 PACKAGE (SEVEN HUNDRED ONE PKGS ONLY) H AND TUF TED, HAND WOVEN, MACHINE WOVEN WOOL LEN, POLYESTE R CARPETS, RUGS AND HAND MA DE POUFS & PILLOWS INV NO:JH-073/2024-25 DT :13.04.2024 PO NO: P2C9S 19 SB NO:92918 88 DT:22-AP R-24 NET WT:10618.20 KGS HS COD E:570339, 570231, 570232, 570310, 570241, 940 490 SHIP TO(DOOR DEL IVERY ADDRESS) : ASH LEY FURNITURE IND INTL 45 AS HLEY WAY LEE SPORT, PA 19 533 USA
Origin Country
Unloading Port
Quantity
701
Unit
PKG
Weight
12167
Importer Name
Date
07/Jun/2024
HS Code
Product Description
HANDKNOTTED WOOLEN CARPETS 1X40HC CONTAINER CONTAINING TOTAL 449 PKGS. ONLY HANDTUFTED WOOLEN CARPETS HANDWOVEN CARPETS OF MANMADE FIBRES HANDWOVEN JUTE CARPETS FLOOR COVERINGS HANDMADE FURNISHING ARTICLES (WITH WOODEN LEGS) (WITH POLYFILL/ POLYESTERENE FILLER ) HS CODE 57011010, 57031010, 57023210, 57029990, 94016900, 94049000 S/B. NO 9070038 DT. 12.04.2024 INDIAN WOODEN & IRON FURNITURE ITEMS S/B NO. 9021133 DATED 10.04.2024 HS CODE 94051100 HANDWOVEN CUSHION COVERS WITH 100% POLYESTER FILLER S/B NO. 8924896 DATED 05.04.2024 HS CODE 94049000, CONTAINING INDIAN WOODEN FURNITURE ITEMS S.B. 9031882 DT 10-04-2024 HS CODE 94036000/94016900/ "FREIGHT COLLECT"
Origin Country
Unloading Port
Quantity
449
Unit
PCS
Weight
4979
Importer Name
Date
29/May/2024
HS Code
Product Description
ALUMINIUM & IRON SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21284504WER,SKU 3042594 WOOL HANDLOOM CARPETS ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN PILED) HANDLOOM WOVEN NOT PILED JUTE BLENDED RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN NOT PILED) PO2840416PBM DEPT 202 HSCODE 5702.99.20.00 GLASS & STEEL AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA HALFMOONDARKBRONZEMETALLARGE S.B NO 8750895 WOODEN FURNITURE JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002307 HANDICRAFTS PARTS OF FURNITURE CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PARTS FURNITURE ARTWARES AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 13 CTNS OTHER ARTICLE OF IRON , ALUM/GLASS ARTWARES FARHEEN INTERNATIONAL LAJPAT NAGAR FELIX NIGHTSTANDMARBLESSHELVES S.B NO 8808834 HTS94032090,9403999045 TOTAL QTY. 174 PCS S.B NO 8848712 S.B DATE 2024-04-02 INVOICE NUMBER MI-3704 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO PO2807997PBM HSCODE 5702.31.20.00 SKU3112894 INVAIM0000/23-24 DT. FREIGHT COLLECT S.B NO 8619688 S.B DATE 2024-03-26 INVOICE NUMBER 2560 FLOOR COVERING HS CODE 5702312000 SB NO. AND DATE 8619688, 2024-03-26 SKU1277038 DT S.B NO 8619661 INVOICE NUMBER 2561 HS CODE 5702992000 SB NO. AND DATE 8619661, S.B DATE 2024-03-30 INVOICE NUMBER A/0529 HS CODE 7009925095 SB NO. AND DATE 8750895, 2024-03-30 S.B DATE 2024-03-31 INVOICE NUMBER EXP/000526 HS CODE 9403509080 SB NO. AND DATE 4002307, 2024-03-31 OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 2819712WEM/ SKU NUMBERS 602257,7851947. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 206184 DT 28/02/24 S.BILL NO "FREIGHT COLLECT" S.B NO 8739169 S.B DATE 2024-03-29 INVOICE NUMBER 7842 HS CODE 9403608040 SB NO. AND DATE 8739169, 2024-03-29 INV E/4176/13/G DT. 01.04.2024 PO 2843396PBM IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 165.100 KGS GST 09AACFA2972K1ZA S.B NO 8823414 S.B DATE 2024-04-01 INVOICE NUMBER E/4176 HS CODE 9403200050 SB NO. AND DATE 8823414, 2024-04-01 INVOICE NUMBER 5846 SB NO. AND DATE 8808834,
Origin Country
Unloading Port
Quantity
239
Unit
PCS
Weight
7395
Importer Name
Date
02/Jun/2024
HS Code
Product Description
VARIOUS HOUSEHOLD GOOD SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS WOODEN FURNITURE SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9142745 BRAIDED WOVEN PILLOW YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 21288310WER ARTISTIC AND DECORATIVE CRAFTED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21288213WER TABLE KITCHEN BLAZE MFG CO. LAJPAT NAGAR TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES ACCESSORIES HANDWOVEN POLYESTER CARPET DECORATIVE LAMP MADE OF STAINLESS STEEL WITH IRON.) COVERING PURCHASE ORDER NUMBER 21285723WER/ SKU NUMBERS 3077772. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 207751 DT 01/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9194365 S.B DATE 2024-04-17 INVOICE NUMBER 347 HANDICRAFTS DECORATIVE LAMP MA HS CODE SB NO. AND DATE 9194365, 2024-04-17 S.B DATE 2024-04-15 INVOICE NUMBER EXP/0040 HS CODE 9403509080 SB NO. AND DATE 9142745, 2024-04-15 QTY 250 HTS CODE 9404909000 INVOICE NO YX-0025 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9140399 INVOICE NUMBER 0025 HAND WOVEN WOOLEN HS CODE 6304930000 SB NO. AND DATE 9140399, PO 2850161WEM S.B NO 9138120 INVOICE NUMBER 2024250105 TABLE LAMP HS CODE 9405298010 SB NO. AND DATE 9138120, S.B NO 9138112 INVOICE NUMBER 2024250106 WOOD ARTWARE HS CODE 6802911500 SB NO. AND DATE 9138112, FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) 84504833PBM,84508360PBM / SKU NUMBERS 2650453. THE INVOICE NUMBER CLG/24/346 DT 17/04/24 S.B NO 9193818 INVOICE NUMBER 346 HANDICRAFTS OF IRON/WOOD HS CODE 9403608081 SB NO. AND DATE 9193818, STAINLESS STEEL. INVOICE BM/786/24/025 DATE 01.04.2024 PO 21286174WER S.B NO 9123250 INVOICE NUMBER BM/025 STEEL ARTWARE HS CODE 7323930080 SB NO. AND DATE 9123250, FLOOR COVERING PURCHASE ORDER NUMBER 84246656PBM DTD SKU NUMBERS 1803182 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00094 DTD 17/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702921000 S.B NO 9194652 INVOICE NUMBER 00094 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 9194652,
Origin Country
Unloading Port
Quantity
763
Unit
PCS
Weight
6622
Importer Name
Date
02/Jun/2024
HS Code
Product Description
WOODEN FURNITURE SHIPPER JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002635 HAND WOVEN JUTE RUG YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2824974PBM CIRCUIT HOUSE ROAD BASANT S.B NO 9209127 METAL LEATHER AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 71 (SEVENTY ONE CARTON ONLY) WOODEN FURNITURE ITEMS MADE VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, OF MANGO WOOD OTHER SEATS WITH METAL FRAMES MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION S.B NO 9210703 SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9142754 WOOEN FURNITURE S.B DATE 2024-04-15 INVOICE NUMBER EXP/0036 HS CODE 9403509045 SB NO. AND DATE 9142754, STEEL ARTWARE AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA DELANEYROUNDNESTINGCOFFBRONZE S.B NO 9206283 KALWARA JHAI BHAMBORIYA BAGRU MANOR & MEWS PVT LTD PLOT PA-011-001 MAHINDRA WORLD OTHER WOODEN FURNITURE S.B NO 4002703 OTHER SEATS WITH WOODEN FRAMES S.B NO 4002650 S.B DATE 2024-04-16 INVOICE NUMBER SEZ-16 HS CODE 9401696011 SB NO. AND DATE 4002650, INVOICE NUMBER EXP/000018 HS CODE 9403509080 SB NO. AND DATE 4002635, 2024-04-15 QTY 18 HTS CODE 5702109030 INVOICE NO YX-0037 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9168388 INVOICE NUMBER 0037 HAND WOVEN WOOLEN HS CODE 5702109090 SB NO. AND DATE 9168388, 2024-04-16 S.B DATE 2024-04-18 INVOICE NUMBER BST/2141 SB NO. AND DATE 9209127, 2024-04-18 INVOICE ALM/2425/0023 PO 2827328PBM PCS 124 NET WEIGHT 1,453 KGS SB------DT--------- GST NO S.B NO 9195408 S.B DATE 2024-04-17 INVOICE NUMBER 0063 HS CODE 9401790046 SB NO. AND DATE 9195408, 2024-04-17 S.B NO 9078328 S.B DATE 2024-04-12 INVOICE NUMBER 000051 MANGO WOOD SB NO. AND DATE 9078328, 2024-04-12 INVOICE NUMBER U02-50 METAL FRAME HS CODE 9401710011 SB NO. AND DATE 9210703, INVOICE NUMBER A/0012 HS CODE 9403896015 SB NO. AND DATE 9206283, HS CODE 9403608081 INVOICE NUMBER SEZ-21 SB NO. AND DATE 4002703,
Origin Country
Unloading Port
Quantity
710
Unit
PCS
Weight
28489
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