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Get live and verified US wool import data from india under HS Code 57011040,5701104000,5701901030,57023140,57023210,57050039,63049300,6304996020. Explore US wool importers, volume, and value of wool 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 wool trade under HS Code 57011040,5701104000,5701901030,57023140,57023210,57050039,63049300,6304996020.
Date
27/May/2024
HS Code
Product Description
HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS NO. 5701.10.4000 (FLOOR COVERING)
Origin Country
Unloading Port
Quantity
19
Unit
ROL
Weight
281
Importer Name
Date
27/May/2024
HS Code
Product Description
HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS NO. 5701.10.4000 (FLOOR COVERING)
Origin Country
Unloading Port
Quantity
19
Unit
ROL
Weight
281
Importer Name
Date
03/Jun/2024
HS Code
Product Description
HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS NO. 5701.10.4000 (FLOOR COVERING)
Origin Country
Unloading Port
Quantity
27
Unit
ROL
Weight
825
Importer Name
Date
07/Jun/2024
HS Code
Product Description
FLOOR COVERING SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPTES-HANDKNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2832126RJM DTD NUMBER 2832130RJM DTD NUMBER 2832149RJM DTD NUMBER 2832151RJM DTD NUMBER 2850911RJM DTD (HANDMADE WOOLLEN CARPTES-HANDKNOTTED) NUMBER 2850922RJM DTD. NUMBER 2850985RJM DTD NUMBER 2850987RJM DTD NUMBER 2850992RJM DTD NUMBER 2850994RJM DTD NUMBER 2832139RJM DTD. NUMBER 2832117RJM DTD 19/12/2023 SKU NUMBERS 4917995,5577340,6017266,748830 2,7675847 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00076 DTD 06/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 110 PCS HTS 5701104000 S.B NO 8968040 S.B DATE 2024-04-08 INVOICE NUMBER 00076 HS CODE 5701104000 SB NO. AND DATE 8968040,2024-04-08 SKU NUMBERS 5883895 INVOICE NUMBER E/G/24-25/00100 DTD 08/04/2024 QTY 05 PCS S.B NO 8997249 S.B DATE 2024-04-09 INVOICE NUMBER 00100 SB NO. AND DATE 8997249,2024-04-09 SKU NUMBERS 7206026 INVOICE NUMBER E/G/24-25/00075 QTY 20 PCS S.B NO 8997255 INVOICE NUMBER 00075 SB NO. AND DATE 8997255,2024-04-09 152063,4259440,7019317 INVOICE NUMBER E/G/24-25/00093 QTY 55 PCS S.B NO 8997257 INVOICE NUMBER 00093 SB NO. AND DATE 8997257,2024-04-09 SKU NUMBERS 5093958,5996141 INVOICE NUMBER E/G/24-25/00073 QTY 15 PCS S.B NO 8968046 INVOICE NUMBER 00073 SB NO. AND DATE 8968046,2024-04-08 22/01/2024 SKU NUMBERS 1543264 INVOICE NUMBER E/G/24-25/00074 QTY 08 PCS S.B NO 8968035 INVOICE NUMBER 00074 SB NO. AND DATE 8968035,2024-04-08 SKU NUMBERS 2022897,6631526 INVOICE NUMBER E/G/24-25/00057 DTD 06/04/2024 S.B NO 8968022 INVOICE NUMBER 00057 SB NO. AND DATE 8968022,2024-04-08 23/01/2024 SKU NUMBERS 9249040 INVOICE NUMBER E/G/24-25/00099 S.B NO 8997245 INVOICE NUMBER 00099 SB NO. AND DATE 8997245,2024-04-09 SKU NUMBERS 3770867 INVOICE NUMBER E/G/24-25/00072 QTY 10 PCS S.B NO 8968051 INVOICE NUMBER 00072 SB NO. AND DATE 8968051,2024-04-08 SKU NUMBERS 6037383,8060041 INVOICE NUMBER E/G/24-25/00071 S.B NO 8968015 INVOICE NUMBER 00071 SB NO. AND DATE 8968015,2024-04-08 1032918,1545570,5115949, INVOICE NUMBER E/G/24-25/00070 QTY 25 PCS S.B NO 8968027 INVOICE NUMBER 00070 SB NO. AND DATE 8968027,2024-04-08 SKU NUMBERS 4967384 INVOICE NUMBER E/G/24-25/00058 S.B NO 8968041 INVOICE NUMBER 00058 SB NO. AND DATE 8968041,2024-04-08
Origin Country
Unloading Port
Quantity
328
Unit
PCS
Weight
3429
Importer Name
Date
03/Jun/2024
HS Code
Product Description
HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS NO. 5701.10.4000 HANDMADE POLYESTER CARPETS-HANDK NOTTED (OTHER) HTS NO. 5701.90.10.30 (FLOOR C OVERING)
Origin Country
Unloading Port
Quantity
116
Unit
ROL
Weight
1967
Importer Name
Date
05/Jun/2024
HS Code
Product Description
353 PACKAGES CONTAINS HANDMADE WOOLLEN CARPETS-HANDKNOTTED HANDMADE SILK CARPETS-HANDKNOTTED HANDMADE WOOLLEN CARPETS- HANDTUFTED HANDWOVEN WOOLLEN DHURRIES HANDWOVEN LINEN DHURRIES (FLOOR COVERING) HANDWOVEN JUTE DHURRIES (OTHER FLOOR COVERING HTS: 5701.10.4000, 5701.90.10.90, 5703.10.200 5702.50.2000, 5702.50.59.00, 5702.50.59.00 S/B NO. 9049013 DT. 11/04/2024, 9047764 DT. 11/04/2024, 9081776 DT. 12/04/2024, 9047766 D 11/04/2024, 9236188 DT. 19/04/2024, 9236204 DT. 19/04/202 TOTAL PCS: 353 ROLLS NET WEIGHT: 6814.40 KGS HBL:472744766DEL SCAC CODE :CHSL FREIGHT COLLECT /DDC COLLECT/AMS COLLECT/HBL INVOLVE
Origin Country
Unloading Port
Quantity
353
Unit
PKG
Weight
11754
Importer Name
Date
05/Jun/2024
HS Code
Product Description
353 PACKAGES CONTAINS HANDMADE WOOLLEN CARPETS-HANDKNOTTED HANDMADE SILK CARPETS-HANDKNOTTED HANDMADE WOOLLEN CARPETS- HANDTUFTED HANDWOVEN WOOLLEN DHURRIES HANDWOVEN LINEN DHURRIES (FLOOR COVERING) HANDWOVEN JUTE DHURRIES (OTHER FLOOR COVERING HTS: 5701.10.4000, 5701.90.10.90, 5703.10.200 5702.50.2000, 5702.50.59.00, 5702.50.59.00 S/B NO. 9049013 DT. 11/04/2024, 9047764 DT. 11/04/2024, 9081776 DT. 12/04/2024, 9047766 D 11/04/2024, 9236188 DT. 19/04/2024, 9236204 DT. 19/04/202 TOTAL PCS: 353 ROLLS NET WEIGHT: 6814.40 KGS HBL:472744766DEL SCAC CODE :CHSL FREIGHT COLLECT /DDC COLLECT/AMS COLLECT/HBL INVOLVE
Origin Country
Unloading Port
Quantity
353
Unit
PKG
Weight
11754
Importer Name
Date
05/Jun/2024
HS Code
Product Description
353 PACKAGES CONTAINS HANDMADE WOOLLEN CARPETS-HANDKNOTTED HANDMADE SILK CARPETS-HANDKNOTTED HANDMADE WOOLLEN CARPETS- HANDTUFTED HANDWOVEN WOOLLEN DHURRIES HANDWOVEN LINEN DHURRIES FLOOR COVERING HANDWOVEN JUTE DHURRIES OTHER FLOOR COVERING HTS 5701.10.4000, 5701.90.10.90, 5703.10.2000, 5702.50.2000, 5702.50.59.00, 5702.50.59.00 INVOICE NO. E H 24-25 00002 DTD
Origin Country
Unloading Port
Quantity
353
Unit
PKG
Weight
8035
Importer Name
Date
05/Jun/2024
HS Code
Product Description
353 PACKAGES CONTAINS HANDMADE WOOLLEN CARPETS-HANDKNOTTED HANDMADE SILK CARPETS-HANDKNOTTED HANDMADE WOOLLEN CARPETS- HANDTUFTED HANDWOVEN WOOLLEN DHURRIES HANDWOVEN LINEN DHURRIES FLOOR COVERING HANDWOVEN JUTE DHURRIES OTHER FLOOR COVERING HTS 5701.10.4000, 5701.90.10.90, 5703.10.2000, 5702.50.2000, 5702.50.59.00, 5702.50.59.00 INVOICE NO. E H 24-25 00002 DTD
Origin Country
Unloading Port
Quantity
353
Unit
PKG
Weight
8035
Importer Name
Date
03/Jun/2024
HS Code
Product Description
HAND WOVEN PILLOW COVER HS CODE NO.63049300 PILL OW COVER SLIPS HS CODE NO. 630499602 0 HANDMADE WOOLLEN CARPETS HANDKNOT TED HS CODE NO. 57011040 00 JUTE HANDMADE BRAI DED RUG HS CODE NO. 5705003 9 HAND WOVEN WOOLLEN AND POLYESTER RUGS HS CO DE NO. 570 23140 , 57023 210 HANDMADE WOOLLEN CAR P ETS HANDKNOTTED, HAND MADE POLYESTER CARP ETS H ANDKNOTTED HS CODE NO. 5701104000, 5701901030 AMS WILL BE FILED BY FLE XPORT INTERNATIONAL LLC SCAC # FLXT IN ACC OR DANCE WITH BL CLAUSE 14: M ERCHANT REFEREN CE FOR THEI R SOLE AND EXCLUSIVE USE: HBL # F LXT00002569376A, FL XT00002562866A, FLXT00002 5 69859A, FLXT00002574854A, FLXT00002577187A, FLXT0000 2569873A
Origin Country
Unloading Port
Quantity
401
Unit
PKG
Weight
6520
Importer Name