uv resin import Data of USA under HS code 57

Search live uv resin import data of the USA under HS Code 57 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top uv resin products imported under HS Code 57 and analyze trade volumes, frequency, & import trends.

Overview of Uv resin Imports in USA by HS Code 57

Shipment No. 1

Date

02/Jun/2024

HS Code

5702109010 5702921000 5703102000 630492 6304993500 6802911500 6811899000 70099200 7009925095 9403608081

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

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

Quantity

870

Unit

PCS

Weight

8671

Importer Name

Importer Name

Shipment No. 2

Date

04/Jun/2024

HS Code

5701104000 5702109030 5702412000 5702422020 5702491500 5703102000 6810990080 7009925095 9401710011 9403200050 94032090 9403509080 94036000 9403608081 9403896015 9403910080 9404401000 9405296010 9405504000

Product Description

POLYESTER/VISCOSE HANDLOOM CARPETS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA (FLOOR COVERINGS)(WOVEN PILED) PURCHASE ORDER 2833869PKM PURCHASE ORDER 2833874PKM DEPT 902 HS CODE 5702.42.20.20 SKU 6109366 INV AIM0000/24-25 WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN-PILED) PURCHASE ORDER 2851846PBM DEPT 202 HS CODE 5702.41.20.00 SKU 511921, 5338760 HANDMADE WOOLLEN CARPETS SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING HAND TUFTED WOOLLEN CARPET SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2885915PBM QTY 67 HAND WOVEN JUTE RUG ORDER NO 2865462PBM QTY 17 HTS CODE 5702109030 INVOICE NO YX-0199 DATED 01/04/2024 SHIPPING BILL NO GLASS AND IRON ARTWARE SHIPPER AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 50 (FIFTY CARTON ONLY) ORDER NO 2857695PBM,2857761PBM QTY 93 HAND KNOTTED FLOOR COVERING ALUMINIUM IRON & WOOD SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED FURNITURE MADE OF STEEL MDF AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA DELANEYROUNDCOFFEEMRBLBRONZ S.B NO 9413071 RESIN AND MOULDED CARVED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF RESIN ( FIBER ) AND OTHER WOODEN FURNITURE SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER WOODEN FURNITURE S.B NO 4002920 S.B DATE 2024-04-25 COTTON WOVEN SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () REVERSIBLE QUILT- 100% COTTON WOVEN SHELL-100% POLYESTER BATTING NO EMBELLISHMENTS. MANGO WOOD SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MANGO WOOD IRON PO 2838588PBM TOTAL PCS 64 ARTWARES OF MANGO WOOD IRON FABRIC FABRIC ALUM E.FITTING PO 2841981PKM TOTAL PCS 204 INV NO 103/PBM/24-25 DTD 23-04-2024 LAMPS & LIGHTING FITTINGS SHIPPER MANGLAM ARTS SCIGODWN, DURGAPURA STN RD () LAMPS & LIGHTING FITTINGS. INV.NO. 72939 DT. 29.02.2024 PO NO. 2812612GRM TOTAL 50 PKGS FURNITURE OF OTHER MATERIALS. INV.NO. 73042 DT. 22.04.2024 PO NO.2907327PBM TOTAL 265 PKGS S.B NO 9343951 S.B DATE 2024-04-23 HANDICRAFTS PARTS OF FURNITURE ACCESSORIES (HANDICRAFTS PARTS OF FURNITURE.) METAL FRAME MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 9402507 FLOOR COVERING POLYESTER/JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN-PILED) FURNITURE ITEM WITH MARBLE MDF MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21284523WER PO 2836468WEM SKU 7482285 HTS94036000 TOTAL QTY.85 PCS INV.NO.MI- DT. S.B.NO. DT FREIGHT COLLECT S.B NO 9156615 S.B DATE 2024-04-16 INVOICE NUMBER 0081 HS CODE 5702422020 SB NO. AND DATE 9156615,2024-04-16 S.B NO 9156677 INVOICE NUMBER 0082 SB NO. AND DATE 9156677,2024-04-16 S.B NO 9156614 INVOICE NUMBER 0074 HS CODE 5702412000 SB NO. AND DATE 9156614,2024-04-16 PURCHASE ORDER NUMBER 2833721PBM DTD SKU NUMBERS 6618981 9977316 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00406 DTD 20/04/2024 SHIPPING BILL NUMBER QTY 33 PCS HTS 5701104000 S.B NO 9277155 S.B DATE 2024-04-20 INVOICE NUMBER E/G/00406 HS CODE 5701104000 SB NO. AND DATE 9277155,2024-04-20 HTS CODE 5703102000 INVOICE NO YX-0198 S.B NO 9277055 INVOICE NUMBER 0198 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 9277055,2024-04-20 S.B NO 9277027 INVOICE NUMBER YX-0199 PILLOW COVER HS CODE 5702491500 SB NO. AND DATE 9277027,2024-04-20 INVOICE ALM/2425/0041 PO 2784772WSM PCS 50 NET WEIGHT 1,215.5 KGS SB------DT--------- GST NO S.B NO 9306852 S.B DATE 2024-04-22 INVOICE NUMBER EXP/0077 HS CODE 7009925095 SB NO. AND DATE 9306852,2024-04-22 INVOICE NO YX-0284 DATED 04/04/2024 S.B NO 9383580 INVOICE NUMBER 0284 SB NO. AND DATE 9383580,2024-04-25 PURCHASE ORDER NUMBER 2840435PBM SKU NUMBERS 3942417 783065 8610130 9047297 INVOICE NUMBER E/G/24-25/00460 DTD 22/04/2024 QTY 49 PCS S.B NO 9331997 INVOICE NUMBER E/G/00460 SB NO. AND DATE 9331997,2024-04-23 WOOD) WITH WOOD,ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21286731PBR/ SKU NUMBERS 7008339. INVOICE NUMBER CLG/24/464 DT 23/04/24 S.BILL NO "FREIGHT COLLECT" S.B NO 9338290 INVOICE NUMBER CLG/464 HS CODE 9403509080 SB NO. AND DATE 9338290,2024-04-23 S.B DATE 2024-04-26 INVOICE NUMBER 0026 HS CODE 9403608081 SB NO. AND DATE 9413071,2024-04-26 MOULDED CARVED PO 2909641PBM S.B NO 9403879 INVOICE NUMBER 2024250217 HS CODE 6810990080 SB NO. AND DATE 9403879,2024-04-25 INVOICE NUMBER SEZ-45 SB NO. AND DATE 4002920,2024-04-25 P.O. NO 21292426PBR INV. NO SHEPVT/7250/23-24 DT.19.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 9248862 S.B DATE 2024-04-19 INVOICE NUMBER 243 HS CODE 9404401000 SB NO. AND DATE 9248862, 2024-04-19 SB NO. AND DATE 9248862,2024-04-19 INV NO 100/PBM/24-25 HTS 9405504000 S.B NO 9371931 INVOICE NUMBER 100 HS CODE 9405504000 SB NO. AND DATE 9371931,2024-04-25 HTS 9405296010 S.B NO 9372025 INVOICE NUMBER 103 HS CODE 9405296010 SB NO. AND DATE 9372025,2024-04-25 S.B NO 9344144 INVOICE NUMBER 72939 WOODEN LAMP HS CODE SB NO. AND DATE 9344144,2024-04-23 INVOICE NUMBER 73042 HS CODE 9403200050 SB NO. AND DATE 9343951,2024-04-23 2843607PBM/ SKU NUMBERS 3583308,6487832. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/465 S.B NO 9339147 INVOICE NUMBER CLG/465 IRON & WOOD HS CODE 9403910080 SB NO. AND DATE 9339147,2024-04-23 PO 2850587PBM S.B NO 9403193 INVOICE NUMBER 2024250218 SB NO. AND DATE 9403193,2024-04-25 INVOICE NUMBER U02-73 HS CODE 9401710011 SB NO. AND DATE 9402507,2024-04-25 PURCHASE ORDER 2852408WEM DEPT 809 SKU 5909661, 8576424 S.B NO 9155842 INVOICE NUMBER 0120 SB NO. AND DATE 9155842,2024-04-16 SKU 5646130 HTS 94032090 TOTAL QTY. 319 PCS S.B NO 9400253 INVOICE NUMBER 3952 HS CODE 9403896015 SB NO. AND DATE 9400253,2024-04-25 S.B NO 9400247 INVOICE NUMBER 4122 SB NO. AND DATE 9400247,2024-04-25

Origin Country

INDIA

Unloading Port

NEW YORK NEW YORK

Quantity

1872

Unit

PCS

Weight

36357

Importer Name

Importer Name

Shipment No. 3

Date

04/Jun/2024

HS Code

5701104000 5702109030 5702412000 5702422020 5702491500 5703102000 6810990080 7009925095 9401710011 9403200050 94032090 9403509080 94036000 9403608081 9403896015 9403910080 9404401000 9405296010 9405504000

Product Description

POLYESTER/VISCOSE HANDLOOM CARPETS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA (FLOOR COVERINGS)(WOVEN PILED) PURCHASE ORDER 2833869PKM PURCHASE ORDER 2833874PKM DEPT 902 HS CODE 5702.42.20.20 SKU 6109366 INV AIM0000/24-25 WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN-PILED) PURCHASE ORDER 2851846PBM DEPT 202 HS CODE 5702.41.20.00 SKU 511921, 5338760 HANDMADE WOOLLEN CARPETS SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING HAND TUFTED WOOLLEN CARPET SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2885915PBM QTY 67 HAND WOVEN JUTE RUG ORDER NO 2865462PBM QTY 17 HTS CODE 5702109030 INVOICE NO YX-0199 DATED 01/04/2024 SHIPPING BILL NO GLASS AND IRON ARTWARE SHIPPER AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 50 (FIFTY CARTON ONLY) ORDER NO 2857695PBM,2857761PBM QTY 93 HAND KNOTTED FLOOR COVERING ALUMINIUM IRON & WOOD SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED FURNITURE MADE OF STEEL MDF AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA DELANEYROUNDCOFFEEMRBLBRONZ S.B NO 9413071 RESIN AND MOULDED CARVED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF RESIN ( FIBER ) AND OTHER WOODEN FURNITURE SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER WOODEN FURNITURE S.B NO 4002920 S.B DATE 2024-04-25 COTTON WOVEN SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () REVERSIBLE QUILT- 100% COTTON WOVEN SHELL-100% POLYESTER BATTING NO EMBELLISHMENTS. MANGO WOOD SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MANGO WOOD IRON PO 2838588PBM TOTAL PCS 64 ARTWARES OF MANGO WOOD IRON FABRIC FABRIC ALUM E.FITTING PO 2841981PKM TOTAL PCS 204 INV NO 103/PBM/24-25 DTD 23-04-2024 LAMPS & LIGHTING FITTINGS SHIPPER MANGLAM ARTS SCIGODWN, DURGAPURA STN RD () LAMPS & LIGHTING FITTINGS. INV.NO. 72939 DT. 29.02.2024 PO NO. 2812612GRM TOTAL 50 PKGS FURNITURE OF OTHER MATERIALS. INV.NO. 73042 DT. 22.04.2024 PO NO.2907327PBM TOTAL 265 PKGS S.B NO 9343951 S.B DATE 2024-04-23 HANDICRAFTS PARTS OF FURNITURE ACCESSORIES (HANDICRAFTS PARTS OF FURNITURE.) METAL FRAME MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 9402507 FLOOR COVERING POLYESTER/JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN-PILED) FURNITURE ITEM WITH MARBLE MDF MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21284523WER PO 2836468WEM SKU 7482285 HTS94036000 TOTAL QTY.85 PCS INV.NO.MI- DT. S.B.NO. DT FREIGHT COLLECT S.B NO 9156615 S.B DATE 2024-04-16 INVOICE NUMBER 0081 HS CODE 5702422020 SB NO. AND DATE 9156615,2024-04-16 S.B NO 9156677 INVOICE NUMBER 0082 SB NO. AND DATE 9156677,2024-04-16 S.B NO 9156614 INVOICE NUMBER 0074 HS CODE 5702412000 SB NO. AND DATE 9156614,2024-04-16 PURCHASE ORDER NUMBER 2833721PBM DTD SKU NUMBERS 6618981 9977316 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00406 DTD 20/04/2024 SHIPPING BILL NUMBER QTY 33 PCS HTS 5701104000 S.B NO 9277155 S.B DATE 2024-04-20 INVOICE NUMBER E/G/00406 HS CODE 5701104000 SB NO. AND DATE 9277155,2024-04-20 HTS CODE 5703102000 INVOICE NO YX-0198 S.B NO 9277055 INVOICE NUMBER 0198 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 9277055,2024-04-20 S.B NO 9277027 INVOICE NUMBER YX-0199 PILLOW COVER HS CODE 5702491500 SB NO. AND DATE 9277027,2024-04-20 INVOICE ALM/2425/0041 PO 2784772WSM PCS 50 NET WEIGHT 1,215.5 KGS SB------DT--------- GST NO S.B NO 9306852 S.B DATE 2024-04-22 INVOICE NUMBER EXP/0077 HS CODE 7009925095 SB NO. AND DATE 9306852,2024-04-22 INVOICE NO YX-0284 DATED 04/04/2024 S.B NO 9383580 INVOICE NUMBER 0284 SB NO. AND DATE 9383580,2024-04-25 PURCHASE ORDER NUMBER 2840435PBM SKU NUMBERS 3942417 783065 8610130 9047297 INVOICE NUMBER E/G/24-25/00460 DTD 22/04/2024 QTY 49 PCS S.B NO 9331997 INVOICE NUMBER E/G/00460 SB NO. AND DATE 9331997,2024-04-23 WOOD) WITH WOOD,ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21286731PBR/ SKU NUMBERS 7008339. INVOICE NUMBER CLG/24/464 DT 23/04/24 S.BILL NO "FREIGHT COLLECT" S.B NO 9338290 INVOICE NUMBER CLG/464 HS CODE 9403509080 SB NO. AND DATE 9338290,2024-04-23 S.B DATE 2024-04-26 INVOICE NUMBER 0026 HS CODE 9403608081 SB NO. AND DATE 9413071,2024-04-26 MOULDED CARVED PO 2909641PBM S.B NO 9403879 INVOICE NUMBER 2024250217 HS CODE 6810990080 SB NO. AND DATE 9403879,2024-04-25 INVOICE NUMBER SEZ-45 SB NO. AND DATE 4002920,2024-04-25 P.O. NO 21292426PBR INV. NO SHEPVT/7250/23-24 DT.19.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 9248862 S.B DATE 2024-04-19 INVOICE NUMBER 243 HS CODE 9404401000 SB NO. AND DATE 9248862, 2024-04-19 SB NO. AND DATE 9248862,2024-04-19 INV NO 100/PBM/24-25 HTS 9405504000 S.B NO 9371931 INVOICE NUMBER 100 HS CODE 9405504000 SB NO. AND DATE 9371931,2024-04-25 HTS 9405296010 S.B NO 9372025 INVOICE NUMBER 103 HS CODE 9405296010 SB NO. AND DATE 9372025,2024-04-25 S.B NO 9344144 INVOICE NUMBER 72939 WOODEN LAMP HS CODE SB NO. AND DATE 9344144,2024-04-23 INVOICE NUMBER 73042 HS CODE 9403200050 SB NO. AND DATE 9343951,2024-04-23 2843607PBM/ SKU NUMBERS 3583308,6487832. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/465 S.B NO 9339147 INVOICE NUMBER CLG/465 IRON & WOOD HS CODE 9403910080 SB NO. AND DATE 9339147,2024-04-23 PO 2850587PBM S.B NO 9403193 INVOICE NUMBER 2024250218 SB NO. AND DATE 9403193,2024-04-25 INVOICE NUMBER U02-73 HS CODE 9401710011 SB NO. AND DATE 9402507,2024-04-25 PURCHASE ORDER 2852408WEM DEPT 809 SKU 5909661, 8576424 S.B NO 9155842 INVOICE NUMBER 0120 SB NO. AND DATE 9155842,2024-04-16 SKU 5646130 HTS 94032090 TOTAL QTY. 319 PCS S.B NO 9400253 INVOICE NUMBER 3952 HS CODE 9403896015 SB NO. AND DATE 9400253,2024-04-25 S.B NO 9400247 INVOICE NUMBER 4122 SB NO. AND DATE 9400247,2024-04-25

Origin Country

INDIA

Unloading Port

NEW YORK NEW YORK

Quantity

1872

Unit

PCS

Weight

36357

Importer Name

Importer Name

Shipment No. 4

Date

04/Jun/2024

HS Code

57039010 63013000 63019090 63039990 63041910 63049289 63049999 68029900 74198030 76151030 76169990 94044010 94049000 94051900 94052900 96019090

Product Description

RAFFEE FLUFF WHITE BATH MAT TOTAL 3697 CARTONS ONLY PAVE RED MARBLE SERVER, TAKE OFF COCKTAIL SHAKER, RAFFEE FLUFF WHITE BATH MAT, ARTESA OVERSIZED GLASS PENDENT, LK WOOL FREIGHT COLLECT S.BILL NO 9305233 DT 22.04.2024, 9314719 DT 22.04.2024, 9274574 DT 20.04.2024, 9320283 DT 23.04.2024, 9313387 DT 22.04.2024, 9330141 HSN 68029900, 74198030, 57039010, 94052900, 63049999, 94044010, 63041910, 94049000, 63049289, 63013000, 76169990, 96019090, 76151030, 63019090, 94051900, 63039990 INVOICE NO BR076/24-25 DT 25-04-2024, 1003685_SKI13737/24-25 DT 23-04-2024, 1003574_ILA/8143 BOUNCLE PLW IVORY, MIDNIGHT MARRAKECH TWIN QUILT, WONDERLAND PRAIRIE F/Q QUILT, NS SPRSFT TRCTA LFPRNTORG T DC, NS MINI GRID ELGNTPNKORG CC, WEEKEND ORGCOTTHR IVR, ORG COT CHNYKNIT THR BWH, NS MODERN ROBOT ORG FULL SHTST, NS WILD DAISEIES TWIN QUILT, ZIO IVORY POUF, NS AM ATM TREES BLK TPSY, BARRE SILVER NAPKIN RING, AIDEN 3 LIGHT SCONCE, WKND STRIPE PC GREY, NS SPACE WALL TAPESTRY, EADIE BONE AND RESIN TRAY, BASH SILVER DRINK DISP STND, ORG COT LOOP SILVER BATH RUG, GIRAFFE BABY ESSENTIAL GFT SET, NS TONI PLSHD BRS 3BLB FLSHMNT, EURFLXLIN SHR WH CP PO 5910576, 5895295, 5899687, 5870679, 5914466, 5862029, 5821994, 5752482, 5718347, 4220185 5895272, 5858035, 5858034, 5858190, 5858167, 5895195, 5914465, 5898117, 5846668, 5858164, 5858188, 5876888, 5936230, 5796075, 5846631, 5847744, 5858324, 5858038, 5860219, 5846429, 5857009, 5850412, 5906196, 5846349, 5846348, 5905146 DT 23.04.2024, 9328431 DT 23.04.2024, 9329199 DT 23.04.2024, 9329981 DT 23.04.2024, 9368587 DT 25.04.2024, 9368583 DT 25.04.2024, 9329194 DT 23.04.2024, 9331320 DT 23.04.2024, 9333142 DT 23.04.2024, 9349075 DT 24.04.2024, 9349067 DT 24.04.2024, 9372513 DT 25.04.2024, 9377492 DT 25.04.2024, 9368589 DT 25.04.2024, 9345717 DT 23.04.2024, 9354715 DT 24.04.2024, 9342791 DT 23.04.2024, 9378711 DT 25.04.2024, 9344791 DT 23.04.2024, 9379299 DT 25.04.2024, 9385371 DT 25.04.2024 1003574_ILA/7955 DT 02-04-2024, 23081_SSH24250040 DT 24-04-2024, 21120-4556 DUL/24-25/EX/009 24837_INV52/24-25 DT 18-04-2024, 24837_INV51/24-25 24837_INV54/24-25 24837_INV53/24-25 24837_INV55/24-25 DT 19-04-2024, 038M2425 DT 19-04-2024, 25916-SA/EX/031/24-25 DT 26-04-2024, 1003574_ILA/8302 DT 11-04-2024, 24408_OPL/0060/2024 24408_OPL/0061/2024 23898_046/2024 22165_INVDS53/24 1003574_ILA/8320 DT 10-04-2024, 18261_1021/HE 23898_041/2024 1003574_ILA/8241 27157_ADC-3014 DT 24-04-2024, 1002781_SAI/006/24-25 1003574_ILA/8309 DT 25-04-2024

Origin Country

INDIA

Unloading Port

NEW YORK NEW YORK

Quantity

3697

Unit

PCS

Weight

41892

Importer Name

Importer Name

Shipment No. 5

Date

05/Jun/2024

HS Code

570500 57050090 63024030 63039100 63049241 63049999 68022190 73269099 94052900

Product Description

771 PKGS 88 JUTE / 7 COTTON / 5 OTHER FIBER HANDLOO TABLE RUNNERS, 96 COTTON / 4 OTHER FIBER BRAIDED TABLE PLACEMATS, 69 POLYESTER, 28 COTTON/ 3 OTHER FIBER FIBER HANDLOOM CHI TABLE PLACEMATS RAG RUGS, 70 COTTON / 26 POLYESTER / 4 OTH FIBER BRAIDED TABLE PLACEMATS, TRIVETS, RECT. RUGS OVAL RUGS, 5 COTTON / 24 POLYESTER / 23 RAYON HANDLOOM CHINDI RUGS, 93 COTTON / 7 POLYEST BRAIDED TABLE PLACEMATS, 100 POLYESTER HAND KNITTED THROW CHUNKY RIBB KNIT THROW -MUSHROOM HANDICRAFTS OF IRON GLASS ARTWARES DECORATIVE FITTED WITH ELECT. LAMP PARTS WITH RESIN, MDF FABRIC SHADE LAMP ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF M / WOOD/SS METAL/ALLUMINIUM 100 COTTON MADE-UPS HS CODE: 63049999, 57050090, 63049241, 570500 63049999, 94052900,73269099, 68022190, 63024030, 63039100, HBL NO. 473080744DEL, 473080772DEL, 473080806 473080829DEL, 473080858DEL SCAC CODE: CHSL FREIGHT COLLECT

Origin Country

INDIA

Unloading Port

NORFOLK VIRGINIA

Quantity

771

Unit

PKG

Weight

12592

Importer Name

Importer Name

Shipment No. 6

Date

05/Jun/2024

HS Code

570500 57050090 63024030 63039100 63049241 63049999 68022190 73269099 94052900

Product Description

771 PKGS 88 JUTE / 7 COTTON / 5 OTHER FIBER HANDLOO TABLE RUNNERS, 96 COTTON / 4 OTHER FIBER BRAIDED TABLE PLACEMATS, 69 POLYESTER, 28 COTTON/ 3 OTHER FIBER FIBER HANDLOOM CHI TABLE PLACEMATS RAG RUGS, 70 COTTON / 26 POLYESTER / 4 OTH FIBER BRAIDED TABLE PLACEMATS, TRIVETS, RECT. RUGS OVAL RUGS, 5 COTTON / 24 POLYESTER / 23 RAYON HANDLOOM CHINDI RUGS, 93 COTTON / 7 POLYEST BRAIDED TABLE PLACEMATS, 100 POLYESTER HAND KNITTED THROW CHUNKY RIBB KNIT THROW -MUSHROOM HANDICRAFTS OF IRON GLASS ARTWARES DECORATIVE FITTED WITH ELECT. LAMP PARTS WITH RESIN, MDF FABRIC SHADE LAMP ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF M / WOOD/SS METAL/ALLUMINIUM 100 COTTON MADE-UPS HS CODE: 63049999, 57050090, 63049241, 570500 63049999, 94052900,73269099, 68022190, 63024030, 63039100, HBL NO. 473080744DEL, 473080772DEL, 473080806 473080829DEL, 473080858DEL SCAC CODE: CHSL FREIGHT COLLECT

Origin Country

INDIA

Unloading Port

NORFOLK VIRGINIA

Quantity

771

Unit

PKG

Weight

12592

Importer Name

Importer Name

HS CODE

Origin Country

Unloading Port

FAQs With Answers

The US uv resin import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 57.

Uv resin products are classified under HS code 57, with specific subcategories for different uv resin materials and finished goods.

Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.

You can fill out a sample request contact form or contact customer support via our website to receive a data preview, or simply email us at info@tradeimex.in.

HS Code 57 includes a wide range of uv resin items such as:

  • PILLOW COVER-100% COTTON SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4,...
  • POLYESTER/VISCOSE HANDLOOM CARPETS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR...
  • RAFFEE FLUFF WHITE BATH MAT TOTAL 3697 CARTONS ONLY PAVE...
  • 771 PKGS 88 JUTE / 7 COTTON / 5 OTHER...

for industrial use.