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Get live and verified US textile import data at port new-york-new-york under HS Code 57. Explore US textile importers, volume, and value of textile products imported by the US at port new-york-new-york. 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-new-york textile trade under HS Code 57.
Date
04/Jun/2024
HS Code
Product Description
HANDICRAFTS OF IRON AND MAGNATE SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF IRON AND MAGNATE HANDWOVEN POLYPROPYLENE DHURRIE OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21293328PBR DTD NUMBER 21294460PBR DTD ALUMINIM,ZINC,GLASS,STEEL ART CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS ACRYLIC GLASS AND MDF ARTWARE KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL & BRASS PLATED STEEL IRON PILLOW COVER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21287867PBR MANGO WOOD VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD ARTWARES OF MDF IRON FABRIC R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR E.FITTING PILLOW COVER-100% COTTON SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR WOVEN, LINING-100% COTTON. DECORATIVE PILLOW COVER -100% LINEN WOVEN, LINING-100% COTTON P.O. NO 21289481PBR INV. NO SHEPVT/7210/23-24 DT.18.03.2024 "SHIPPING BILL NUMBER WOODEN FURNITURE DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ ALUMINIUM, IRON ARTWARES BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM, IRON ARTWARES. SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9345985 ECORATIVE CRAFTED PRODUCTS STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED HAND WOVEN WOOLEN YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA TUFTED BASKET ORDER NO 21290158PKR ARTWARES OF IRON ACRELIC FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 DANDYDAISYBABYQLTYELLOWMLT HF0106WSIPKR2425 TEXTILE LAMP SHADE ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II S.B NO 4009901 S.B DATE 2024-04-23 INVOICE NUMBER ALC/20 HAND TUFTED CARPET OF MANMADE FIBRE HAND TUFTED CARPET OF MANMADE FIBRE PO.NO. 21287201PBR 100% COTTON MACHINE TUFTED BATHRUG FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN JUTE BLENDED RUGS ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE BLENDED RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN-NOT JUTE BRAIDED RUGS JUTE BRAIDED RUGS (FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER 2845429PBM DEPT 202 HS CODE 5702.99.20.00 SKU 1872495, 1995052, 572025 FURNITURE MADE OF STEEL MDF AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA EVERSONCONSOLTABLEANTIQUEBRASS S.B NO 9320828 INDIAN HANDICRAFT OF STEEL ACRYLIC AND MDF ARTWARE HANDWOVEN JUTE V WEAVE WORK CENTRE INVOICE NO VW/24-25/009 INVOICE NO VW/24-25/007 S.B NO 9254097 S.B DATE 2024-04-19 INVOICE NUMBER 009 HS CODE 5702992000 SB NO. AND DATE 9254097, DECORATIVE CRAFTED PRODUCTSS PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291539PBR HAND WOVEN MANMADE FIBRE RUG HAND WOVEN MANMADE FIBRE RUG ( NON PILE) HANDMADE POLYPROPLYNE INDOOR DOORMAT ORDER NO 2852388WEM QTY 26 HTS CODE 5705 INVOICE NO YX-0156 DATED 01/04/2024 ARTWARES OF MANGO WOOD IRON ALUM GLASS ARTWARES OF IRON FABRIC GLASS PO 2833470PTM TOTAL PCS 90 INV NO 69/PBM/24-25 DTD 13-04-2024 HTS 9405196010 HAND TUFTED WOOLLEN CARPET ORDER NO 2857667PBM, COTTON WOVEN KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21287009PBR SKU 5043312 COTTON SHELL QUILTED SHAM 100% COTTON SHELL NO EMBELLISHMENTS 100% FURNITURE ARTWARES AKANKSHA INTERNATIONAL BEHIND AKANKSHA AUTOMOBILE 55 CTNS OTHER ARTICLE OF ALUMINIUM ARTWARES CARTONS OF ALUMINIUM ARTWARES INV CARTONS OF ALUMINIUM ARTWARES. PO21288416PBR SB SKU7921318, 9400825 HTS8306290000 EVERSONBARCRTBRONZE S.B NO 9413075 PO2828257PTM SKU2685950 INVVE-172/24-25 DT-20/04/2024 HTS CODE.9403200050 S.B NO 9345098 INVOICE NUMBER VE-172 IRON ARTWARES HS CODE 9403200050 SB NO. AND DATE 9345098, 2024-04-23 HANDWOVEN POLYPROPYLENE DHURRIE NUMBER 2845851PBM DTD SKU NUMBERS 2568977 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00395 DTD 20/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702929000 S.B NO 9331960 INVOICE NUMBER E/G/00395 FLOOR COVERING HS CODE 5702929000 SB NO. AND DATE 9331960, SKU NUMBERS 2558616 3684977 4317803 4651735 4872742 52850 5404735 5448847 6268880 6996949 E/G/24-25/00465 DTD 22/04/2024 QTY 230 PCS HTS 5701104000 S.B NO 9331946 INVOICE NUMBER E/G/00465 HS CODE 5701104000 SB NO. AND DATE 9331946, SKU NUMBERS 6071444 E/G/24-25/00466 QTY 22 PCS S.B NO 9331986 INVOICE NUMBER E/G/00466 SB NO. AND DATE 9331986, ARTICLE OF ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21286622PBR,2848356PBM, 2848359PBM,2848363PBM, 2848381PBM,2848386PBM, 21291899WER / SKU NUMBERS 742516,9466207,1421061,2170531 ,5865687,2100984,1059731. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/462 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9339724 INVOICE NUMBER CLG/462 HS CODE 9405504000 SB NO. AND DATE 9339724, P.O. NO. 21288307PBR INVOICE NO. KEX5522 DT. 30/03/2024 SHIPPING BILL NO. HS CODE 8306300000 S.B NO 9190872 S.B DATE 2024-04-17 INVOICE NUMBER KEX5522 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 8306300000 SB NO. AND DATE 9190872, 2024-04-17 INVOICE NO. 122/24-25 S.B NO 9172464 S.B DATE 2024-04-16 INVOICE NUMBER 122 HS CODE 63049239 SB NO. AND DATE 9172464, 2024-04-16 S.B NO 9281369 S.B DATE 2024-04-20 INVOICE NUMBER 000067 HS CODE 9403608081 SB NO. AND DATE 9281369, 2024-04-20 PO 2842032PKM TOTAL PCS 160 INV NO 99/PBM/24-25 DTD 23-04-2024 HTS 9405296010 S.B NO 9371943 S.B DATE 2024-04-25 INVOICE NUMBER 90 IRON , ALUM/GLASS ARTWARES HS CODE 9405296010 SB NO. AND DATE 9371943, 2024-04-25 P.O. NO 21287229PBR INV. NO SHEPVT/7223/23-24 DT.19.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT S.B NO 9249574 INVOICE NUMBER 206 HS CODE 630492 SB NO. AND DATE 9249574, 2024-04-19 "FREIGHT COLLECT" S.B NO 9226987 S.B DATE 2024-04-18 INVOICE NUMBER 200 HS CODE 6304993500 SB NO. AND DATE 9226987, 2024-04-18 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2815261PBM / SKU NO. 3106885 - TABLE CLOCK QUARTZ MOVEMENT (CHINA MOVEMENT) BATTERY NOT INCLUDED. UNDER COMMERCIAL INVOICE 786/10129/03 DT. 17/04/2024 S.BILL NO DT H.T.S. 9105918040 S.B NO 9291738 S.B DATE 2024-04-22 INVOICE NUMBER 03 HS CODE 9105918040 9105918050 SB NO. AND DATE 9291738, 2024-04-22 PO2831271PBM SKU1985650, 3230424, 7775118 HTS8302500000, 7323940080 S.B NO 9340932 INVOICE NUMBER BR069 ALUMINIUM & IRON HS CODE 8302500000 SB NO. AND DATE 9340932, INVOICE NUMBER EXP/0072 HS CODE 9401790046 SB NO. AND DATE 9345985, PO 21291572PBR INV 2024250198 S/BILL NO 9311770 S/BILL DT 22.04.24 BUYER WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET 07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 QTY 32 HTS CODE 6307 INVOICE NO YX-0195 DATED SHIPPING BILL NO S.B NO 9336926 INVOICE NUMBER 0195 HS CODE 6307909891 SB NO. AND DATE 9336926, PO 2841996PKM TOTAL PCS 115 INV NO 95/PBM/24-25 DTD S.B NO 9372028 INVOICE NUMBER 95 HS CODE 9405196010 SB NO. AND DATE 9372028, DT. 16/04/2024 QNTY.104 PO NO. 21286576PKR SB NO. SB DT. S.B NO 9299018 INVOICE NUMBER HF0093 HS CODE 63049999 SB NO. AND DATE 9299018, HS CODE 9405994090 SB NO. AND DATE 4009901, ORDER NO 2841472PKM QTY 35 HTS CODE 5703202010 INVOICE NO YE-5568 DATED 09/03/2024 S.B NO 9321442 INVOICE NUMBER 5568 HS CODE 5703102000 SB NO. AND DATE 9321442, INVOICE NO. 03/23-24 S.B NO 8872757 S.B DATE 2024-04-03 HS CODE 6304920000 SB NO. AND DATE 8872757, 2024-04-03 (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), 21295855PBR HTS 5703900000 SKU NUMBERS.7496286 COMMERCIAL INVOICE NUMBER PKS/2425/10170 DT. 19/04/2024 DTD. S.B NO 9237742 INVOICE NUMBER 10170 HS CODE 5703900000 SB NO. AND DATE 9237742, PILED) PURCHASE ORDER 2845588PBM SKU 4733548, 7766439 INV AIM0000/24-25 S.B NO 9156561 INVOICE NUMBER 0058 SB NO. AND DATE 9156561, S.B NO 9156581 INVOICE NUMBER 0052 SB NO. AND DATE 9156581, INVOICE NUMBER 0019 SB NO. AND DATE 9320828, 2885043PBM KEX5543 DT. 01/04/2024 HS CODE 8306300000 FREIGHT COLLECET S.B NO 9220974 INVOICE NUMBER 5543 PHOTO FRAME SB NO. AND DATE 9220974, PO 21291492PBR S.B NO 9323949 INVOICE NUMBER 2024250210 STONE ARTICLES HS CODE 6802911500 SB NO. AND DATE 9323949, S.B NO 9323481 SB NO. AND DATE 9323481, ORDER NO 2852323WEM QTY 15 HTS CODE 5702929000 INVOICE NO YX-0155 DATED S.B NO 9305936 INVOICE NUMBER 0155 HS CODE 5702921000 SB NO. AND DATE 9305936, S.B NO 9309205 INVOICE NUMBER 0156 SB NO. AND DATE 9309205, PO 2837533PTM TOTAL PCS 75 INV NO 62/PBM/24-25 DTD S.B NO 9348944 S.B DATE 2024-04-24 INVOICE NUMBER 62 SB NO. AND DATE 9348944, 2024-04-24 S.B NO 9343234 INVOICE NUMBER 69 SB NO. AND DATE 9343234, 2857696PBM QTY 33 HTS CODE 5703102000 INVOICE NO YX-0310 DATED 04/04/2024 S.B NO 9385478 INVOICE NUMBER 0310 SB NO. AND DATE 9385478, DES DULUTHTHRW50X60 NEUTRALMULTI 51% ACRYLIC 32% WOOL 13% NYLON 4% OTHER FIBER QTY 78 PCS INVOICE NO KP712425 DT. 19/04/2024 S/B DT. S.B NO 9320278 INVOICE NUMBER 71 HS CODE 6304930000 SB NO. AND DATE 9320278, POLYESTER FILLING. INV. HF0098WSIPBR2425 PO. 21304945PBR QTY. 616 PCS DT. S.B NO 9295695 INVOICE NUMBER 0089 HS CODE 94049000 SB NO. AND DATE 9295695, INV E/4211/55/G DT. 18.04.2024 PO 21282177WER IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 360.250 KGS GST 09AACFA2972K1ZA S.B NO 9313867 INVOICE NUMBER 4211/55 FURNITURE ITEM SB NO. AND DATE 9313867, PO2844620PBM SKU8302791 HTS7615109100 S.B NO 9340923 INVOICE NUMBER BR071 HS CODE 7615109100 SB NO. AND DATE 9340923, S.B NO 9342395 INVOICE NUMBER BR073 HS CODE 8306290000 SB NO. AND DATE 9342395, S.B DATE 2024-04-26 INVOICE NUMBER 0024 SB NO. AND DATE 9413075, 2024-04-26
Origin Country
Unloading Port
Quantity
6552
Unit
PCS
Weight
33953
Importer Name
Date
04/Jun/2024
HS Code
Product Description
COTTON TEXTILE ITEMS OUTER 100 COTTON FILLING 78 POLYSTER, 10 ACRYLIC 12 OTHER FIBER PO 102915227 INV DT INV11/2024-25 24/04/2024 SB DT 9356849 24/04/2024 HS CODE:9401806028 100 COTTON TUFTED RUG PO 102899918,102899919 AHL2502 25/04/2024 9417882 26/04/2024 HS CODE:5702491020 TOTAL PKGS 264 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
264
Unit
CTN
Weight
6222
Importer Name
Date
04/Jun/2024
HS Code
Product Description
HOME TEXTILES COLOR FRAME DUVET AND SHAM- 100 COTTON WOVEN JULIA PILLOW- SHELL: 100 COTTON, FILLING: 100 POLYESTER ALINA BOUCLE PILLOW- SHELL- 70 POLYESTER, 30 COTTON, FILLING: 100 POLYESTER ROMEO PILLOW- SHELL: 100 COTTON, FILLING: ADELAIDE PILLOW- SHELL: 100 COTTON WOVEN, FILLING: 100 POLYESTER PO NO:102887696,102887697,102887699,102887700 102888177,102888178,102888180,102892994, 102893001 INV NO DATE:SPPL/EXP/24/031 DT. 22/APR/2024 SB NO DATE:9326009 23/04/2024 HS CODE:9404901090,9404902090,6302315050, 6304920000 FLOOR PILLOW 100 COTTON COVER WITH FILLING 83 POLYESTER 17 COTTON) PO NO:102893196,102893197,102893199,102893200 102893202,102893203,102893204,102893206, 102919030 INV NO DATE:INV 07/2024-25 DT- 24.4.24 SB NO DATE:9394675 25/04/2024 HS CODE:9404902090,9404901090,6303910010, 6303910020,6304920000 100 COTTON CHINDI RUG 100 COTTON TUFTED RUG 100 COTTON WOVEN CHINDI RUG 100 COTTON WOVEN PRINTED RUG 100 COTTON PRINTED RUG SHELL 100 COTTON FILLLING 100 POLYESTER PIL 100 COTTON PRINTED WITH POLYSTER FILLING PIL SHELL 100 COTTON FILLING 100 POLYSTER COMFO 100 COTTON PRINTED TAPETRY 100 COTTON PRINTED HANDWORK TAPETRY FRONT SHELL 100 POLYESTER FRONT BACK- 100 C LINING 100 COTTON FILLING 100 POLYESTER 100 POLYESTER EMBROIDERY CHIFFON WINDOW PANE PO NO:102878417,102899900,102899901,102899903 102899904,102899905,102899906,102899908, 102899910,102899911,102899912,102899913, 102899914,102899916,102899917,102899920, 102899921,102899922,102899923,102899924, 102899925,102899926,102899933,102899935, 102899936,102899938,102899939,102909003, 102923226 INV NO DATE:AHL-2501 DT: 25.04.2024 SB NO DATE:9414563 26/02/2024 HS CODE:5702990500,5703900000,5703900000, 9404901090,6303910020,6304920000,9404409022, 6303922010 TOTAL PKGS 628 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
628
Unit
CTN
Weight
8951
Importer Name
Date
04/Jun/2024
HS Code
Product Description
CARPET AND OTHER TEXTILE FLOOR COVERING POLY
Origin Country
Unloading Port
Quantity
2500
Unit
CTN
Weight
37495
Importer Name
Date
04/Jun/2024
HS Code
Product Description
CARPET AND OTHER TEXTILE,POLYESTER RUGS LAT
Origin Country
Unloading Port
Quantity
2500
Unit
CTN
Weight
37495
Importer Name
Date
04/Jun/2024
HS Code
Product Description
CARPET&OTHER TEXTILE FLOOR COVERING CARPET&OTHER TEXTILE FLOOR COVERING POLYESTER RUGS LATEX BACK-TUFFTED HS CODE 57033910 PO2300042443 CI NO 6150102215 6150102216 TAX INV NO VP2402002295 VP2402002296 PSI NO 2024411303 2024411304 PSI DT 01-05-2024 SB NO. 9581150,9581153 DT 02.05.2024 FREIGHT PREPAID XX DONETA_FETHEROLFWELSPUN USA.COM , WGS_IMPORT_CLEARANCEWE LSPUN.COM DELIVERY SITE MACYS MACYS DC SC 500 MEADOWLANDS PKWY SECAUCUS-07094 USA
Origin Country
Unloading Port
Quantity
4514
Unit
PCS
Weight
17603
Importer Name
Date
04/Jun/2024
HS Code
Product Description
1200 BOXES 100 POLYESTER TUFTED MICKEY SHAPED BATH MAT TOTAL QTY. 3600 PCS SB NO. 9429469 DT. 26.04.2024 INV.NO. 10250 DT. 26.04.2024 PO NO. JF 29312 HS CODE NO. 57039010 IEC NO. 3392000426 GROSS WT. 4440.000 KGS NET WT. 3048.000 KGS VOLUME. 26.35 CBM 240 CARTONS HOME TEXTILES SHOWER CURTAIN 60 COTTON, 40 POLYESTER WOVEN WITH SNAP IN LINER- 100 POLYESTER PO BH77174, QTY: 2400 PCS. INV NO: SPPL/EXP/24/029 SB NO: 9341308 DT. 23/03/2024 GROSS WT. 3309.600 KGS NET WT. 2208.000 KGS VOLUME. 14.217 CBM 1500 CARTONS TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON HS CODE NO. 63026090 PO JF29344,JF29347,JF29310,JF45138 INV. NO. BTF/24-25/50 DATED 25.04.2024 SB: 9478670 DT. 29.04.24 TOTAL QTY 10200 PCS I.E.C NO:1394000316 GROSS WT. 3936.500 KGS NET WT. 3207.600 KGS VOLUME. 26.370 CBM FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
2940
Unit
PKG
Weight
15386
Importer Name
Date
04/Jun/2024
HS Code
Product Description
TOTAL 2764 PACKAGES 51 COTTON, 49 POLYESTER CUSHION COVER, FILL 100 POLYESTER HS CODE NO.94049000 HANDMADE OTHER CARPETS OTHER TEXTILE FLOOR COVERINGS BALES-2391 PCS DURRIES OF 80 COTTON + 15 POLYESTER + 5 OTHER FIBRE RUG HS CODE NO.57050024 S.B.NO. 9555358 DT. 02/05/2024 S.B.NO.9564189 DT.02/05/2024 FREIGHT COLLECT SCAC CODE : SWLV HBL NO.SWLBOM023258,SWLBOM023259 HBL ACD WILL FILED BE US TEL.NO.02262536600 FAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. GST:27AAICS8700N1ZU FAX:+17326408787 EMAIL:OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET EIN NO.82-4825368
Origin Country
Unloading Port
Quantity
2764
Unit
PKG
Weight
10550
Importer Name