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Get live and verified US nylon import data from india under HS Code 57. Explore US nylon importers, volume, and value of nylon 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 nylon trade under HS Code 57.
Date
2024-06-02
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
Date
2024-06-02
HS Code
Product Description
1 X 40 HQ CONTR. TOTAL 62 PKGS TOTAL SIXTY TWO PKGS ONLY AXMINSTER CARPETS-MCHINE MADE WOVEN CARPET PILE COMPOSITION -80 WOOL AND 20 NYLON IEC 0398048479 H.S. CODE 57023110 INV.NO.124023 DT.24.04.2024 S.B.NO 9378125 DT. 25.04.2024 NET WT 10820.00 KGS 1 X 20 GP CONTR. TOTAL 15 PKGS TOTAL FIFTEEN PKGS ONLY INV.NO.124024 DT.24.04.2024 S.B.NO 9357709 DT. 24.04.2024 NET WT 2609.00 KGS
Origin Country
Unloading Port
Quantity
77
Unit
PKG
Weight
13639
Importer Name
Date
2024-05-28
HS Code
Product Description
34 BALES CONTAINING DESCRIPTION - WOVEN WOOLLEN, NYLON, VISCOSE, POLYESTER CARPETS H.S. CODE 5702.50.2000, 5702.31.2000, 5702.32.2000, 5703.10.2000,5702.50.5200,5703.30.2000 IEC NO 0589009796 INV NO. 4168 DT. 16.04.2024 SHIPPING BILL NO 9162083 DT 16-APR-2024 FREIGHT - COLLECT NET WEIGHT 15250.00 KGS
Origin Country
Unloading Port
Quantity
34
Unit
PKG
Weight
15550
Importer Name
Date
2024-05-07
HS Code
Product Description
329 ROLLS INDIAN HANDWOVEN PET YARN, POLYSTER NYLON, WOOL JUTE CARPETS, HANDKNOTTED WOOLLEN, VISCOSE LINEN CARPETS,HANDTUFTED VISCOSE WOOLLEN CARPETS, HANDWOVEN WOOLLEN KILIM S BILL NO. 8243539 DT.12.03.2024 INV NO. APE-2077 2023-24 DT.22.02.2024 HS CODE ,57023110,57023210, 57024990, 57011010,57019019, 57033910,57031010,57021000 NET WT 8188 KGS HBL NO 467896381DEL SCAC
Origin Country
Unloading Port
Quantity
329
Unit
PKG
Weight
9175
Importer Name
Date
2024-05-28
HS Code
Product Description
1X40 HQ SAID TO CONTAIN 45 FORTY FIVE BALES ONLY CONTAINING - HANDLOOM VISCOSE MANMADE FIBER CARPETS 80 VISCOSE 20 COTTON HANDLOOM POLYESTER MANMADE FIBER CARPETS 80 POLYESTER 20 COTTON HANDLOOM WOOLEN CARPETS 80 WOOL 20 COTTON HANDLOOM WOOL NYLON CARPETS 55 WOOL 45 NYLON TUFTED WOOLEN CARPETS 80 WOOL 20 COTTON H.S. CODE S 57024110, 57024230, 57029990, 57031010
Origin Country
Unloading Port
Quantity
45
Unit
PKG
Weight
13765
Importer Name
Date
2024-05-28
HS Code
Product Description
58 FIFTY EIGHT BALES ONLY DISCRIPTION OF GOODS SR. NO.1 -80 NYLON 20 COTTON SR. NO.2 -65 POLYESTER 20 WOOL 15 COTTON SR. NO.3 -80 POLYESTER 20 COTTON SR. NO.4 -80 WOOL 20 COTTON SR. NO.5 -65 NYLON 20 WOOL 15 COTTON INV AH-664 ,DT.10.04.2024 SB 9133552 DT. 15 04 2024 IEC 3305003863 HSN 57023110. 57023210 NET WT 8066.82KGS THC PREPAID FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
58
Unit
PKG
Weight
8558
Importer Name
Date
2024-05-28
HS Code
Product Description
HAND WOVEN CARPETS. 80 NYLON 20 COTTON HAND WOVEN CARPETS. 70 POLYESTER 15 WOOL 15 COTTON HAND WOVEN CARPETS. 60 POLYSTER 25 NYL ON 15 COTTON HS CODE 57023210 INVOICE NO. DT AH-661 29 03 2024 SB NO DATE 8854255 03-APR-24
Origin Country
Unloading Port
Quantity
4
Unit
PKG
Weight
2178
Importer Name
Date
2024-05-28
HS Code
Product Description
1X40 HQ SAID TO CONTAIN 32 THIRTY TWO BALES ONLY CONTAINING - HANDLOOM NYLON MANMADE FIBER CARPETS 100 NYLON HANDLOOM WOOLEN CARPETS 80 WOOL 20 COTTON HANDLOOM WOOL VISCOSE CARPETS 51 WOOL 49 VISCOSE HANDLOOM WOOL NYLON CARPETS 90 WOOL 10 NYLON HANDLOOM WOOL NYLON CARPETS 55 WOOL 45 NYLON H.S. CODE S 57024110, 57024230, 57029990 SHIPPING BILL NO. 9037487 DT. 10 04
Origin Country
Unloading Port
Quantity
32
Unit
PKG
Weight
13415
Importer Name
Date
2024-05-07
HS Code
Product Description
329 ROLLS INDIAN HANDWOVEN PET YARN, POLYSTER NYLON, WOOL JUTE CARPETS, HANDKNOTTED WOOLLEN, VISCOSE LINEN CARPETS,HANDTUFTED VISCOSE WOOLLEN CARPETS, HANDWOVEN WOOLLEN KILIM S BILL NO. 8243539 DT.12.03.2024 INV NO. APE-2077 2023-24 DT.22.02.2024 HS CODE ,57023110,57023210, 57024990, 57011010,57019019, 57033910,57031010,57021000 NET WT 8188 KGS HBL NO 467896381DEL SCAC
Origin Country
Unloading Port
Quantity
329
Unit
PKG
Weight
9175
Importer Name
Date
2024-06-04
HS Code
Product Description
WOODEN FURNITURE S.B NO 9394432 S.B DATE 2024-04-25 INVOICE NUMBER 0083 HS CODE 9403608081 SB NO. AND DATE 9394432, METAL FRAME SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 9378511 PHOEBEWALLMIRRORWHITE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR HANDICRAFTS FURNITURE OF ALUM CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODNE FURNITURE WOIODEN FURNITURE WOOD & METAL ARTWARE MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN/METAL FRAMES S.B NO 4002914 INVOICE NUMBER SEZ-43 PILLOW COVER FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 DECORATIVE PILLOW COVER 60% RAYON 25% POLYESTER 15% COTTON ALUMINIUM ARTWARES A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD S.B NO 9336510 S.B NO 9351724 FLOOR COVERING ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS (FLOOR COVERINGS) (POWERLOOM POLYESTER RUGS WOVEN-NOT PILED) PURCHASE ORDER 2852446WEM DEPT 809 HS CODE 5702.92.90.00 HAND WOVEN WOOLEN YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN WOOLEN SHAG RUG ORDER NO 84515231WEM GLASS AND IRON ARTWARE AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 15 (FIFTEEN CARTON ONLY) HAND TUFTED CARPETS HAND TUFTED CARPETS OF MANMADE FIBRE,HAND TUFTED WOOLLEN HAND TUFTED WOOLLEN CARPET ORDER NO 21296911WER QTY 150 HTS CODE 5703102000 INVOICE NO YX-0136 DATED 01/04/2024 SHIPPING BILL NO MARBLE,IRON ARTWARE PO 2856142WEM JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002794 HANDWOVEN WOOLLEN CARPETS OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES ACCESSORIES BASANT CIRCUIT HOUSE ROAD S.B NO 9327423 S.B NO 9334415 S.B DATE 2024-04-23 INVOICE NUMBER BST/2207 SB NO. AND DATE 9334415, 2024-04-23 COVERINGS) (POWERLOOM WOVEN VISCOSE/WOOL CARPETS VISCOSE/WOOL CARPETS (FLOOR COVERINGS) (WOVEN-PILED) PURCHASE ORDER 2852419WEM HS CODE 5702.42.20.20 SKU 5785972 VISCOSE HANDLOOM CARPETS VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS) (WOVEN-PILED) PURCHASE ORDER 2852418WEM SKU 6878222, 411607, 483496, ORDER NO 2852426WEM ORDER NO 2852347WEM QTY 30 INVOICE NO YX-0129 DATED WOODEN FURNITURE ITEMS VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD COTTON WOVEN KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21288367WER SKU 7516785 HANDWOVEN JUTE DHURRIE HANDWOVEN JUTE DHURRIES HANDWOVEN WOOLLEN DHURRIES FLOOR COVERING PURCHASE ORDER NUMBER 2852302WEM DTD SKU NUMBERS 2644393 HANDMADE WOOLLEN CARPETS HANDMADE WOOLLEN CARPETS HAND TUFTED NUMBER 2852310WEM DTD NUMBER 2852312WEM DTD SKU NUMBERS 1495559 6662625 HANDWOVEN POLYESTER DHURRIE NUMBER 2852337WEM DTD SKU NUMBERS 1748969 9820045 HANDWOVEN WOOLLEN CARPETS NUMBER 2868385WEM DTD SKU NUMBERS 1733792 2024229 NUMBER 2868548WEMDTD SKU NUMBERS 6398354 DECORATIVE LAMP HANDICRAFTS PARTS OF FURNITUR ACCESSORIES (HANDICRAFTS PARTS OF FURNITURE.) HANDWOVEN WOOLLEN DURRIES HANDMADE POLYESTER CARPETS HANDWOVEN VISCOSE CARPETS HANDMADE WOOLLEN CARPETS ACCESSORIESXXXXXXXXXX ACCESSORIESXXXXXXXXX ACCESSORIESXXXXXXXX ACCESSORIESXXXXXXX ACCESSORIESXXXXXX ACCESSORIESXXXXX HANDWOVEN POLYESTER CARPET ACCESSORIESXXXX HANDWOVEN VISCOSE CARPETS ACCESSORIESXXX S.STEEL ARTWARES BLAZE MFG CO. LAJPAT NAGAR ()XX STAINLESS STEEL HANDLE DHARAM STAINLESS STEEL PVT LTD PIAO MANYARI NARELA ROAD KUNDLI, DISTTX 2024-04-25 INVOICE NUMBER U02-66 HS CODE 9401710011 SB NO. AND DATE 9378511, FURNITURE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 84507203PBM,84509842PBM, 84513560PBM,84513711PBM, 84514612PBM,84518358PBM, 84519070PBM,84520162PBM, 84524852PBM,84524982PBM, 84528939PBM,84529036PBM, 84530515PBM,84530756PBM, 84531595PBM / SKU NUMBERS 864885. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/538 DT 25/04/24 S.BILL NO DT "FREIGHT COLLECT", S.B NO 9403729 INVOICE NUMBER 538 SB NO. AND DATE 9403729, S.B NO 4002843 INVOICE NUMBER SEZ-36 HS CODE 9401614011 SB NO. AND DATE 4002843, HS CODE 9401616011 SB NO. AND DATE 4002914, WOVEN INV NO. HF0121WSIWER2425 DT. 18/04/2024 PO NO. 21298488WER QNT. 400 SB NO. SB DT. FREIGHT COLLECT S.B NO 9297514 S.B DATE 2024-04-22 INVOICE NUMBER HF0097 HS CODE 6304996020 SB NO. AND DATE 9297514, 2024-04-22 INVOICE NUMBER 0058 HS CODE 94032090 SB NO. AND DATE 9336510, S.B DATE 2024-04-24 INVOICE NUMBER EXP/0071 SB NO. AND DATE 9351724, 2024-04-24 PURCHASE ORDER 2855482WEM SKU 1325388 INV AIM0000/24-25 S.B NO 9155803 S.B DATE 2024-04-16 INVOICE NUMBER 0128 HS CODE 5702929000 SB NO. AND DATE 9155803, 2024-04-16 SKU 451352, 9522270 S.B NO 9155817 INVOICE NUMBER 0126 SB NO. AND DATE 9155817, QTY 1 HTS CODE 5702412000 INVOICE NO YX-0444 DATED 12/04/2024 S.B NO 9306887 INVOICE NUMBER 0444 HS CODE 5702412000 SB NO. AND DATE 9306887, INVOICE ALM/2425/0076 PO 84506953PBM,84516462PBM,845075 87PBM,84524091PBM,84523277PBM PCS 15 NET WEIGHT 247.8 KGS SB------DT--------- GST NO S.B NO 9306820 INVOICE NUMBER EXP/0079 SB NO. AND DATE 9306820, CARPET ORDER NO 21296915WER QTY 300 HTS CODE 5703102000,5703202090 INVOICE NO YX-0135 DATED S.B NO 9311523 INVOICE NUMBER YX-0135 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9311523, S.B NO 9311521 INVOICE NUMBER YX-0136 SB NO. AND DATE 9311521, SKU 3133668 HTS94038900 TOTAL QTY. 72 PCS INV.NO.MI- DT. S.B NO 9344172 INVOICE NUMBER MI-3981 HS CODE 6802911500 SB NO. AND DATE 9344172, S.B DATE 2024-04-21 INVOICE NUMBER EXP/000026 HS CODE 9403509080 SB NO. AND DATE 4002794, 2024-04-21 NUMBER 2868514WEM DTD SKU NUMBERS 1369901 2053206 4142004 924396 9335419 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00455 DTD 22/04/2024 SHIPPING BILL NUMBER QTY 72 PCS HTS 5702412000 S.B NO 9331979 INVOICE NUMBER E/G/00455 SB NO. AND DATE 9331979, INVOICE NUMBER BST/2206 SB NO. AND DATE 9327423, PILED) PURCHASE ORDER 2852399WEM HS CODE 5702.42.20.80 SKU 1783037, 8332068 S.B NO 9155819 INVOICE NUMBER 0118 HS CODE 5702422080 SB NO. AND DATE 9155819, S.B NO 9155843 INVOICE NUMBER 0123 HS CODE 5702422020 SB NO. AND DATE 9155843, 56261, 5785972, 5785998, 5870402, 5935635, 6193830 S.B NO 9155814 INVOICE NUMBER 0122 SB NO. AND DATE 9155814, QTY 95 INVOICE NO YX-0124 DATED S.B NO 9305953 INVOICE NUMBER 0124 SB NO. AND DATE 9305953, S.B NO 9305922 INVOICE NUMBER 0129 SB NO. AND DATE 9305922, S.B NO 9281354 S.B DATE 2024-04-20 INVOICE NUMBER 000066 MANGO WOOD SB NO. AND DATE 9281354, 2024-04-20 DES BRSHHRNGBNE WOVEN THROW 61%ACRYLIC/27%WOOL/12%NYLON QTY 196 PCS INVOICE NO KP692425 DT. 19/04/2024 S/B DT. S.B NO 9311544 INVOICE NUMBER 69 HS CODE 6304930000 SB NO. AND DATE 9311544, WOVEN-PILED) PURCHASE ORDER 2852427WEM SKU 1741874 S.B NO 9155813 SB NO. AND DATE 9155813, NUMBER 2852271WEM DTD SKU NUMBERS 1970886 5924128 E/P/24-25/00101 DTD 23/04/2024 QTY 29 PCS HTS 5702992000 S.B NO 9339269 INVOICE NUMBER E/G/00101 HS CODE 5702992000 SB NO. AND DATE 9339269, E/G/24-25/00385 DTD 20/04/2024 QTY 5 PCS HTS 5702913000 S.B NO 9331927 INVOICE NUMBER E/G/00385 HS CODE 5702913000 SB NO. AND DATE 9331927, SKU NUMBERS 546836 E/G/24-25/00477 QTY 20 PCS HTS 5703102000 S.B NO 9331950 INVOICE NUMBER E/G/00477 SB NO. AND DATE 9331950, E/P/24-25/00100 QTY 30 PCS S.B NO 9339252 INVOICE NUMBER E/G/00100 SB NO. AND DATE 9339252, E/P/24-25/00099 QTY 10 PCS HTS 5702422080 S.B NO 9339228 INVOICE NUMBER E/G/00099 SB NO. AND DATE 9339228, 253284 296676 5221027 7117923 8997762 9573670 9838700 E/G/24-25/00479 QTY 110 PCS S.B NO 9339276 INVOICE NUMBER E/G/00479 SB NO. AND DATE 9339276, 8347490 E/G/24-25/00451 QTY 30 PCS S.B NO 9331965 INVOICE NUMBER E/G/00451 SB NO. AND DATE 9331965, DECORATIVE LAMP MADE OF STAINLESS STEEL WITH IRON.) 2855342WEM / SKU NUMBERS 3077772 THE INVOICE NUMBER 207776 DT 01/04/24 "FREIGHT COLLECT" S.B NO 9375162 INVOICE NUMBER 482 HANDICRAFTS DECORATIVE LAMP MA HS CODE SB NO. AND DATE 9375162,
Origin Country
Unloading Port
Quantity
2302
Unit
PCS
Weight
45163
Importer Name
This Page displays all available import records for nylon products (under HS Code 57) that entered the US from India. It covers nylon 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 nylon 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 nylon 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.