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Get live and verified US marble import data at port new-york-newark-area-newark-new-jersey under HS Code 57. Explore US marble importers, volume, and value of marble 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 marble 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
COFFEE TABLE INVOICE NO 24790_2024250002 DT 18-04-2024, 19974_E/4209/122/G DT 13-04-2024, 24672-APE-2166 HSN 57021000, 57011090, 94036000, 94032090, 94038900, 57023210, 57022090 FREIGHT COLLECT TOTAL 801 CARTONS ONLY DESCRIPTION MOLENO HDWVN WL/LN BLK RG, NS NADYA HLMD NZWL BLK RUG, NADYA HLMD NZWOOL BLK SW, NEW DT 20-04-2024, 1006509_EXP/0045/2024-25 DT 09-04-2024, 1006509_EXP/0046/2024-25 1006509_EXP/0058/2024-25 24672-APE-2189 24672-APE-2190 1003574_ILA/8280 DT 16-04-2024, 1003574_ILA/8281 24672-APE-2162 DT 19-04-2024, 22867_HI-04/24 DT 21-04-2024 S.BILL NO 9223545 DT 18.04.2024, 9261137 DT 20.04.2024, 9261136 DT 20.04.2024, 9160376 DT 16.04.2024, 9160366 DT 16.04.2024 9221709 DT 18.04.2024, 9206589 DT 18.04.2024, 9228133 DT 18.04.2024, 9170730 DT 16.04.2024, 9223550 DT 18.04.2024, 9223546 DT 18.04.2024, 9223542 DT 18.04.2024 TROUPE SQUARE COFFEE TABLE, SIGMA WIRE WEAVE STOOL BLACK, CICCIO BLACK MARBLE SIDE TABLE, NS ALIZE HLM VSC IV/NT RG, KOLE ABSTRACT PFNYLN WRMT, NS KOLE PERF NYLN MINK RG, NS SARELLO PERF IVRY RG PO 5804250, 5779358, 5884297, 5884296, 5940769, 5833290, 5804248, 5888001, 5887639, 5711441, 5821774, 5821791, 5821841, 5779357, 5712546
Origin Country
Unloading Port
Quantity
801
Unit
PCS
Weight
27686
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
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
Origin Country
Unloading Port
Quantity
2537
Unit
PCS
Weight
14684
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
MALOY FLOOR PILLAR/TPR HSN 73269099, 63049289, 73239390, 94044010, 68029100, 95030099, 94079099, 94051980, 94054900, 82159900, 63049999, 57029990, 94049000 S.BILL NO 9103578 DT 13.04.2024, 9122529 DT 15.04.2024, 9141195 DT 15.04.2024, 9151095 DT 16.04.2024, 9142375 DT 15.04.2024, INVOICE NO 23898_019/2024 DT 17-03-2024, OTL/027/24-25 DT 17-04-2024, 1003574_ILA/8138 TOTAL 2541 CARTONS ONLY HLDR, LW PC ARCTIVRY, MATTE BLACK MIXING BOWL SET, OUTER SPACE ORG CRIB QUILT, MARBLE B FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, 9050462 DT 11.04.2024, 9099609 DT 13.04.2024, 9119635 DT 15.04.2024, 9134190 DT 15.04.2024, 9132669 DT 15.04.2024, 9140583 DT 15.04.2024, 9133836 DT 15.04.2024, 9150540 DT 16.04.2024, 9150528 DT 16.04.2024, 9122297 DT 15.04.2024 DT 16-04-2024, 24096_2024250117 DT 20-04-2024, BM/786/24/064 BM/786/24/065 DT 17-04-2024, 25600_SE-11412 DT 16-04-2024, 1003574_ILA/8239 DT 11-04-2024, 20091_RD/HR/24-25/005 DT 15-04-2024, 26525_RV24250060 25916-SA/EX/023/24-25 19889_EXP24250043 1003429_HF0002EU2425 25178_8/24 DT 20-04-2024, 1003685_SKI13721/24-25 DT 16-04-2024 MONOGRAM COASTER, NS MAGICAL GARDEN BBY ACTVY MT, NS LOUNGER INSERT, WH MARBLE/WOOD PAPER TOWEL HLD, WRAP NAPKIN RING SILVER, NS AIDEN GLASS LINEAR PENDENT, ENORA TRVRTN TBLMP BASE P1, BLACK SERVERS, CALIENTE JUTE PLACEMAT, NS CONTRAST JUTE DOORMAT, LK VELVET BOLSTER OREGANO PO 5864176, 5916710, 5858322, 5862036, 5857910, 5858083, 5845973, 5855437, 5846637, 5846392, 5860376, 5857912, 5846662, 5852365, 5870309 BLDG 3 ATLANTA, GA 303282
Origin Country
Unloading Port
Quantity
2541
Unit
PCS
Weight
27127
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
Date
02/Jun/2024
HS Code
Product Description
40 CARTONS 172 KGM 1.536 MTQ BLITHE STRAPLSS MIDI A L PO NO:1000353297 SB NO:9062731 SB DT:12-APR-24 7 CARTONS 112 KGM 0.543 MTQ BERRY FLRL PRINT SLVLSS LADIES DRESS 17 CARTONS 290 KGM 12 CARTONS 113 KGM 1.207 MTQ 100 COTTON WOVEN LADIES TOP WITH 100 POLYESTER LINING. PO NO: 1000030619 SB. NO: 9072346 13 CARTONS 136.5 KGM 0.415 MTQ 8 5X5 BLK VASE LARGE PO NO:2500716622 SB NO:9100517 SB DT:13-APR-24 14 CARTONS 193.3 KGM 1.042 MTQ WHT EYELET CAP SLV PO NO:1000340761 SB NO:9097017 INV NO:853 20 CARTONS 86 KGM 0.768 MTQ PO NO:1000353299 10 CARTONS 51 KGM 0.384 MTQ HANSAL FLRL SPRUCE STRPL PO NO:1000353283 30 CARTONS 153 KGM 1.152 MTQ PO NO:1000353258 184 KGM 1.255 MTQ 50 RAYON / 38 COTTON / 12 FLEX WOVEN LADIES ENSEMBLES WITH PLASTIC HANGER PACKING. ( 2 PCS SET = 1 TOP 1 TROUSER) PO NO: 1000030640 SB. NO: 9072359 DTD: 12/04/2024 INV. NO: FYPL/021/24-25 DTD: 08/04/2024 5 CARTONS 55 KGM 0.369 MTQ PO NO: 1000030336 PO NO: 1000030646 PO NO: 1000030337 TROUSER)PO NO: 1000030649 PO NO: 1000030355 25 CARTONS 300 KGM 1.845 MTQ ( 2 PCS SET = 1 TOP 1 SKIRT) PO NO: 1000030743 8 CARTONS 99 KGM 0.59 MTQ PO NO: 1000030418 4 CARTONS 46 KGM 0.295 MTQ 100 POLYESTER WOVEN LADIES TOP WITH 100 POLYESTER LINING PO NO: 1000030544 1 CARTONS 12 KGM 0.074 MTQ PO NO: 1000030248 15 CARTONS 221 KGM 1.107 MTQ 100 RAYON WOVEN LADIES SHIRT PO NO: 1000030729 72 KGM PO NO: 1000030391 PO NO: 1000030334 PO NO: 1000030732 PO NO: 1000030395 147 KGM 0.738 MTQ PO NO: 1000030734 3 CARTONS 44 KGM 0.221 MTQ PO NO: 1000030408 23 CARTONS 298 KGM 1.697 MTQ SKIRT PO NO: 1000030816 6 CARTONS 80 KGM 0.443 MTQ PO NO: 1000030520 115 KGM FLEX WOVEN LADIES TOP WITH 100 POLYESTER LINING PO NO: 1000030620 35 KGM 126 KGM 1.144 MTQ DRESS WITH 100 POLYESTER LINING PO NO: 1000185435 SB. NO: 9072358 INV. NO: FYPL/018/24-25 70 KGM 0.534 MTQ PO NO: 1000184837 231 KGM 1.754 MTQ PO NO: 1000185732 102 KGM 0.763 MTQ PO NO: 1000184970 38 CARTONS 445 KGM 2.898 MTQ 50 RAYON/ 38 COTTON / 12 FLEX WOVEN LADIES DRESS WITH PO NO: 1000185818 146 KGM 0.915 MTQ PO NO: 1000185140 120 KGM 0.955 MTQ RST BLK OAT CROCHET SQUAR PO NO:1000673822 SB NO:9115885 SB DT:14-APR-24 INV NO:473 37 CARTONS 370 KGM 2.944 MTQ PO NO:1000673821 630492 (HS) 75 CARTONS 390 KGM 2.835 MTQ 100 COTTON HANDWOVEN THROW ( YARN DYED) INV NO.WMI/2425/10229 DT. 12/04/2024 PO NO. 25 000777 QTY: 600 PCS ITEM F3-TH-2274,F3-TH-1003. HTS CODE:- 630492 SHIPPING BILL NUMBER: 9071119 DTD.: 12/04/2024 FREIGHT COLLECT 5060 NATURAL STRIPE W GRE 27 CARTONS 122.667 KGM 1.199 MTQ SC 1724 LTSAGE CROCHET 162.667 KGM 1.203 MTQ SC 2134 LTSAGE CROCHET 104 KGM 0.891 MTQ SC 2745 LTSAGE CROCHET 273.6 KGM SC SET LTSAGE CROCHET SC 1724 WHITE CROCHET SC 2134 WHITE CROCHET SC 2745 WHITE CROCHET SC SET WHITE CROCHET 26 CARTONS 122.666 KGM 1.158 MTQ SC 1724 PINK PE CROCHET 162.666 KGM SC 2134 PINK PE CROCHET SC 2745 PINK PE CROCHET SC SET PINK PE CROCHET 93.6 KGM 1.782 MTQ SC 1530 LTSAGE HALFCROCHE SC 1530 WHITE HALFCROCHET 570390 (HS) 116 KGM 1.764 MTQ 100 COTTON MACHINE TUFTED BATHMAT (YARN DYED) WITH LATEX BACKING INV NO.WMI/2425/10249 PO NO. 25 066180 QTY: 120 PCS ITEM 6RZ60WH. HTS CODE:- 57039010 SHIPPING BILL NUMBER: 9071162 138 KGM 0.927 MTQ BATHMAT (PIECE DYED) WITH LATEX BACKING INV NO.WMI/2425/10251 PO NO. 25 060287 QTY: 240 PCS ITEM 6MAMWH,6MAMSE. SHIPPING BILL NUMBER: 9081331 0.928 MTQ MAX M SEAFOAM 3794WAVE 375 KGM 1.327 MTQ WLVIS 5X8 IV CIRCLE 18 CARTONS 147.6 KGM 0.569 MTQ RPDP 27X45 PINK PAISLEY PO NO:2000141612 SB NO:9104073 INV NO:0258 0.568 MTQ RPDP 27X45 MULTI FLORAL RPDP 27X45 PKMLT FLORAL RPDP 27X45 IVPNK GEO 1.318 MTQ NVY WHT FLRL STRAPLESS LADIES JUMPSUIT 150 KGM 0.62 MTQ BLK WHT KNOT FRONT LADIES 96 KGM 0.388 MTQ FUCHSIA TROP FLRL MAXI LADIES WHT BLU BAR FRNT SLVLSS LADIES 130 KGM IV NAVY KNOT FRONT FLRL M LADIES DRESS 131 KGM IV BLU FLRL RFFL LEG LADIES 121 KGM IV NAVY KNOT FRONT SLVLSS 157 KGM 0.775 MTQ CREAM KNOT FRONT FLRL MAX RED TILE PRINT MAXI LADIES 143 KGM 224 KGM 1.085 MTQ 306 KGM 135 KGM 263 KGM 225 KGM 266 KGM 245 KGM 19 CARTONS 316 KGM 1.473 MTQ 570299 (HS) 2.041 MTQ CR M BLUE 6017MLNG CR 6671 GRN PLEAF 200 CARTONS 900 KGM 5.628 MTQ 12X12 WHT HEART MARBLE GL PO NO:2500698664 SB NO:9119628 SB DT:15-APR-24 INV NO:025 50 CARTONS 465 KGM 1.407 MTQ WHITE MARBLE BOWL 8 X 2 5 610 KGM WHITE MARBLE BOWL 9 X 2 441.875 KGM 7.347 MTQ HAMEERED CONSOLE LRG HAMEERED CONSOLE SML HAMEERED ACCENT TABLE LAR 8.212 MTQ HAMEERED ACCENT TABLE SMA INV. NO: FYPL/023/24-25 O/B: SHIPPER UNIQUE ENTERPRISES FAZE THREE LTD AASR COLLABORATIVE PVT. LTD. OVERSEAS TRADE LINKERS SHREE BALAJI EXPORTS INC. MANGLAM ARTS SARITA HANDA EXPORTS BRASSEX INDIA FOREVER YOUNG CONCEPT CLOTHING PVT AARI FASHION YATI OVERSEAS PVT LTD LOHIA IMPAX GULATI OVERSEAS RATAN PAPERS PVT LTD CONTAINER NO: CMAU6719594, FFAU4554493,TCKU7832050, TCNU2163960,TGBU4171331 LINE SEAL NO:R2449865, R2449759,R2449854,R2449601, R2449935 SEAL NO: 0131947,0131959, 0131960,0131948,0131961 HS CODE: 940320 34 KGM 0.402 MTQ PO NO: 1000030296 159 KGM 1.711 MTQ PO NO: 1000030811 0.503 MTQ PO NO: 1000030495 167 KGM 100 COTTON WOVEN LADIES SKIRT PO NO: 1000030812 43 KGM PO NO: 1000030506 107 KGM PO NO: 1000030814 33 KGM PO NO: 1000030515 21 CARTONS 197 KGM 2.113 MTQ LINEN WOVEN LADIES ENSEMBLES PO NO: 1000030653 PO NO: 1000030373 PO NO: 1000030674 PO NO: 1000030374 212 KGM PO NO: 1000030710 53 KGM PO NO: 1000030377 267 KGM 2.616 MTQ 100 COTTON WOVEN LADIES ENSEMBLES WITH 100 POLYESTER LINING PLASTIC HANGER PACKING. PO NO: 1000030760 9 CARTONS 0.906 MTQ PO NO: 1000030449 155 KGM 1.09 MTQ PO NO: 1000030742 SB. NO: 9072347 INV. NO: FYPL/020/24-25 38 KGM 0.273 MTQ PO NO: 1000030416 16 CARTONS 208 KGM 1.454 MTQ 75 RAYON / 25 LINE WOVEN LADIES SHIRT PO NO: 1000030780 64 KGM 0.454 MTQ PO NO: 1000030488 100 COTTON WOVEN LADIES SHIRT PO NO: 1000030792 PO NO: 1000030494 207 KGM PO NO: 1000030736 PO NO: 1000030415 277 KGM 100 RAYON WOVEN LADIES SKIRT PO NO: 1000030817 SB. NO: 9072336 INV. NO: FYPL/022/24-25 73 KGM PO NO: 1000030522 55 COTTON / 30 VISCOSE / 15 FLEX WOVEN LADIES DRESS PO NO: 1000030533 2 CARTONS 30 KGM 0.148 MTQ PO NO: 1000030209 312 KGM 1.726 MTQ 100 COTTON WOVEN LADIES DRESS PO NO: 1000185257 SB. NO: 9072327 INV. NO: FYPL/016/24-25 0.636 MTQ PO NO: 1000184729 343 KGM 1.908 MTQ PO NO: 1000185728 0.727 MTQ PO NO: 1000184948 149 KGM 0.818 MTQ 100 RAYON WOVEN LADIES PO NO: 1000184703 52 KGM 0.363 MTQ PO NO: 1000185173 376 KGM 2.09 MTQ FLEX WOVEN LADIES JUMPSUIT PO NO: 1000184704 PO NO: 1000185198 124 KGM 98 NYLON / 2 ELASTIN WOVEN LADIES TOP WITH 100 POLYESTER KNITTED LIING PO NO: 1000030613 PO NO: 1000030281 1.181 MTQ SKIRT WITH 100 POLYESTER KNITTED LINING PO NO: 1000030815 57 KGM PO NO: 1000030519 48 KGM 0.381 MTQ 46 COTTON / 38 RAYON / 16 LINEN WOVEN LADIES TOP WITH 100 POLYESTER KNITTED LINING PO NO: 1000185266 SB. NO: 9072339 INV. NO: FYPL/017/24-25 36 KGM 0.305 MTQ PO NO: 1000184776 28 CARTONS 251 KGM 2.135 MTQ 100 VISCOSE WOVEN LADIES PO NO: 1000185711 92 KGM 0.686 MTQ PO NO: 1000184924 PO NO: 1000185723 67 KGM PO NO: 1000184936 134 KGM 0.991 MTQ LINEN WOVEN LADIES DRESS WITH PO NO: 1000184670 69 KGM PO NO: 1000185141 11 CARTONS 0.839 MTQ 50 VISCOSE / 50 NYLON WOVEN LADIES DRESS WITH 100 POLYESTER KNITTED LINING PO NO: 1000184688 56 KGM 0.458 MTQ PO NO: 1000185143 186 KGM 1.296 MTQ PO NO: 1000184719 570310 (HS) 1.048 MTQ WLVIS 6X9 IV CIRCLE PO NO:2500233331 SB NO:9083832 INV NO:73178 HTS CODE 225 CARTONS 337.5 KGM 2.412 MTQ SS 750ML COCKTAIL SHAKER PO NO:2500024705 SB NO:9067114 INV NO:1793 250 CARTONS 437.5 KGM 2.68 MTQ SS 950ML COCKTAIL SHAKER 500 KGM 2.144 MTQ SS ICE BUCKET 3QTZ 175 CARTONS 367.5 KGM 1.876 MTQ SS ICE BUCKET 2QTZ INV NO:034 91 KGM 6 5X4 5 BLK VASE SMALL 736.359 KGM 0.207 MTQ LARGE GIFT BAG WITH 1 T 4.879 KGM 0.104 MTQ WINE BAGHANDMADE PAPER4 5 7.319 KGM 0.156 MTQ 7 5W X 9 5H X 4 375D MEDI 9.759 KGM 0.208 MTQ 10 5W X 13H X 5 75D LARGE 4 5W X 12 875H X 4 5D WIN 33 CARTONS 80.509 KGM 1.715 MTQ ROUND HIGH LID BOX SM6 ROUND HIGH LID BOX MED8 34 CARTONS 82.949 KGM 1.767 MTQ ROUND HIGH LID BOX LG10 1287 KGM 10.56 MTQ MANILA SET OF 02 ACCENT T MANILA COFFEE TABLE 30 49.2 KGM 0.194 MTQ 0.195 MTQ 199.2 KGM 1.031 MTQ FLORALDISH 9 NKL 2.223 MTQ FLORALDISH 9 GLD 178 CARTONS 1226.42 KGM 10.884 MTQ 21 TUB GLD SWIRL 6.89 KGM 0.061 MTQ 19 TUB GLD SWIRL 17 TUB GLD SWIRL TOTAL PKGS 4426 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 INV NO:2100 78.6 KGM 0.521 MTQ ECRU EYELET W TRIM PO NO:1000340922 62.35 KGM 0.372 MTQ PO NO:1000340932 33.8 KGM 0.223 MTQ PO NO:1000341027 24 CARTONS 274.25 KGM 1.785 MTQ SVLS BROWN FLORAL SET PO NO:1000341058 1.786 MTQ BROWN FLORAL SKIRT SET 286 KGM SLVLS BROWN AZTEC SET PO NO:1000341121 BROWN AZTEC SKIRT SET 100 KGM 0.67 MTQ PO NO:1000341124 0.595 MTQ PO NO:1000341142 940490 (HS) 100 CARTONS 846 KGM 13.876 MTQ 20MF NUTLMTLI PATCH PILLO 13.877 MTQ 20MF NUTRLMLTI PATCH PILL 1424MF NUTRLMLTI PATCH PI 180 KGM 1.082 MTQ 23 5X14X2 GLD MTL OVAL TR PO NO:2500716617 SB NO:9100527 INV NO:035 32X16X2 GLD MTL OVAL TRAY 0.392 MTQ PO NO:2500716569 SB NO:9100516 INV NO:36 85.2 KGM 310 KGM 1.112 MTQ WLVIS 9X12 IV CIRCLE 660 KGM 2.675 MTQ WLVIS 8X10 IV CIRCLE
Origin Country
Unloading Port
Quantity
4426
Unit
CTN
Weight
56873
Importer Name
It provides detailed records of marble imports into the US under HS Code 57, via port New york newark area newark new jersey, showing shipment-level data.
Each shipment entry lists HS code, product description, origin country, net weight/quantity, importer & exporter name, and port of loading/unloading
US marble import data under HS code 57 via Port provides detailed insights into which marble products are imported into the US via Port New york newark area newark new jersey. By analyzing this information, companies can discover new foreign supplier, compare costs across markets, and evaluate potential partners to diversify their trade strategy.
Yes, using the filters and sorting options, you can analyze trends over time, compare volumes by origin country, and monitor shifts in trade patterns.
It covers all rubber-related imports recorded under HS Code 57 via port New york newark area newark new jersey, giving broad coverage within that commodity class.