Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Get live and verified US wool import data from india under HS Code 5701104000,5701901030. 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 5701104000,5701901030.
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
29/May/2024
HS Code
Product Description
DECORATIVE LAMP MADE OF ALUMINIUM SHIPPER C L GUPTA OVERSEAS LLP SPECIAL ECONOMIC ZONE PLOT NO A-1 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP FURNITURE ITEM WITH MARBLE MDF MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 2837390WEM PO 2851095WEM SKU 3334237 HTS94032090 TOTAL QTY. 25 PCS INV.NO.MI- DT. S.B.NO. MARBLE,IRON ARTWARE PO 2837332WEM SKU 3133668 HTS94038900 HAND TUFTED WOOLLEN CARPET YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOLLEN CARPET,MACHINE TUFTED CARPET HANDWOVEN WOOLLEN CARPETS OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES ACCESSORIES HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2845648PBM DTD 13/01/2024 HANDWOVEN VISCOSE CARPETS HANDWOVEN VISCOSE CARPETS & HANDWOVEN RAYON CARPETS NUMBER 2845810PBM DTD HANDMADE WOOLLEN CARPETS HANDMADE WOOLLEN CARPETS HAND TUFTED NUMBER 2866128PBM DTD HANDMADE VISCOSE CARPETS HANDTUFTED HANDMADE VISCOSE CARPETS HAND NUMBER 21289012PBR DTD WOODEN FURNITURE SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 8679207 WOODEN FURITURE S.B DATE 2024-03-27 INVOICE NUMBER EXP/1133 HS CODE 9403608081 SB NO. AND DATE 8679207, WOODNE FURNITURE ORDER NO 2845280PBM HANDMADE WOOLLEN CARPETSHANDKNOTTED HANDKNOTTED NUMBER 2819216PBM DTD HANDMADE WOOLLEN CARPETS HAND KNOTTED NUMBER 2851204PBM DTD MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER.2827893PBM / SKU NUMBERS . 3049323 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 155779 DT-12/03/24 S.BILL NO DT. "FREIGHT COLLECT" S.B NO 4000586 INVOICE NUMBER 1278 HANDICRAFTS DECORATIVE LAMP MA HS CODE 9405196010 SB NO. AND DATE 4000586, 2024-03-27 SKU 949721 TOTAL QTY. 15 PCS S.B NO 8673483 INVOICE NUMBER 3762 HS CODE 9403999061 SB NO. AND DATE 8673483, S.B NO 8673494 INVOICE NUMBER 3777 HS CODE 9403999041 SB NO. AND DATE 8673494, S.B NO 8743777 S.B DATE 2024-03-29 INVOICE NUMBER MI-3852 HS CODE 6802911500 SB NO. AND DATE 8743777, 2024-03-29 OF MANMADE FIBRE-- ORDER NO 2845237PBM, 2845606PBM QTY 58 HTS CODE 5703102000,5703392090 INVOICE NO YE-5570 DATED 09/03/2024 SHIPPING BILL NO S.B NO 8731947 INVOICE NUMBER 5570 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 8731947, NUMBER 21289020PBR DTD SKU NUMBERS 6199345 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/06996 DTD 23/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 9 PCS HTS 5702412000 S.B NO 8665984 INVOICE NUMBER E/G/06996 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 8665984, FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO SKU NUMBERS 4564087 INVOICE NUMBER E/G/23-24/06913 DTD 22/03/2024 QTY 03 PCS S.B NO 8649375 INVOICE NUMBER E/G/06913 SB NO. AND DATE 8649375, SKU NUMBERS 2965257 7670618 9616907 INVOICE NUMBER E/G/23-24/06976 DTD 23/03/2024 QTY 53 PCS HTS 5702422020 S.B NO 8649408 INVOICE NUMBER E/G/06976 HS CODE 5702422020 SB NO. AND DATE 8649408, SKU NUMBERS 6176046 7771893 9352312 E/G/23-24/07040 DTD 27/03/2024 HTS 5703102000 S.B NO 8678299 INVOICE NUMBER E/G/07040 SB NO. AND DATE 8678299, 28/12/2023 SKU NUMBERS 5627424 E/G/23-24/06920 DTD 22/03/2024 QTY 01 PCS HTS 5703391000 S.B NO 8649397 INVOICE NUMBER E/G/06920 HS CODE 5703391000 SB NO. AND DATE 8649397, QTY 75 HTS CODE 5703102000 INVOICE NO YE-5571 DATED S.B NO 8731956 INVOICE NUMBER 5571 SB NO. AND DATE 8731956, NUMBER 21286419PBR DTD SKU NUMBERS 6114663 E/G/23-24/07028 DTD 27/03/2024 QTY 30 PCS HTS 5701104000 S.B NO 8665997 INVOICE NUMBER E/G/07028 HS CODE 5701104000 SB NO. AND DATE 8665997, 21/11/2023 SKU NUMBERS 6908069 E/G/23-24/06885 DTD 22/03/2024 QTY 23 PCS S.B NO 8649394 INVOICE NUMBER E/G/06885 SB NO. AND DATE 8649394, 30/01/2024 SKU NUMBERS 7580711 INVOICE NUMBER E/G/23-24/06895 QTY 07 PCS S.B NO 8649395 INVOICE NUMBER E/G/06895 SB NO. AND DATE 8649395,
Origin Country
Unloading Port
Quantity
461
Unit
PCS
Weight
16685
Importer Name