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 carpets import data from india under HS Code 5701104000,5701901090. Explore US carpets importers, volume, and value of carpets 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 carpets trade under HS Code 5701104000,5701901090.
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
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
Date
02/Jun/2024
HS Code
Product Description
OTHER SEATS WITH METAL FRAMES SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION S.B NO 9119856 WOODEN FURNITURE ITEMS MADE VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, OF MANGO WOOD S.STEEL ARTWARES BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF S.STEEL ARTWARES. INV HAND WOVEN MANMADE FIBER KILIM YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA RUG MACHINE TUFTED CARPET MACHINE TUFTED CARPET OF MANMADE FIBRE- ORDER NO 2865815WEM QTY 119 HTS CODE 5703292010 INVOICE NO YX-0024 DATED HANDWOVEN JUTE V WEAVE WORK CENTRE INVOICE NO VW/24-25/004 DECORATIVE CRAFTED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED HANDWOVEN POLYESTER CARPETS OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES VARIOUS HOUSEHOLD GOOD CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS HAND TUFTED WOOLLEN CARPETS ORDER NO 84510970PTM ORDER NO 84512243PTM QTY 1 HTS CODE 5703102000 INVOICE NO YX-0393 DATED 08/04/2024 SHIPPING BILL NO ORDER NO 84507656PKM HTS CODE 5702422020 INVOICE NO YX-0394 DATED IMT MANESAR AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 02 (TWO CARTON ONLY) HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 84528320PBM DTD SKU NUMBERS 397725 TABLE KITCHEN OR OTHER BLAZE MFG CO. LAJPAT NAGAR HOUSEHOLD ARTICLES OF MANGO WOOD BASANT CIRCUIT HOUSE ROAD S.B NO 9124888 S.B DATE 2024-04-15 INVOICE NUMBER 40 WOOD & METAL ARTWARE HS CODE 9401614011 SB NO. AND DATE 9119856, 2024-04-15 S.B NO 9038483 S.B DATE 2024-04-10 INVOICE NUMBER 000032 HS CODE 9403608081 SB NO. AND DATE 9038483, 2024-04-10 PO2834334WEM SB SKU5060325 HTS8306290000 S.B NO 9144056 INVOICE NUMBER BR047 HS CODE 8306290000 SB NO. AND DATE 9144056, ORDER NO 84508191WEM HTS CODE 5702921000 INVOICE NO YX-0387 DATED S.B NO 9138149 INVOICE NUMBER YX-0387 HANDWOVEN HS CODE 5702921000 SB NO. AND DATE 9138149, 01/04/2024 S.B NO 9137010 INVOICE NUMBER YX-0024 HS CODE 5703291000 SB NO. AND DATE 9137010, S.B NO 9005416 S.B DATE 2024-04-09 INVOICE NUMBER 004 HS CODE 5702491500 SB NO. AND DATE 9005416, 2024-04-09 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291901WER S.B NO 9104473 S.B DATE 2024-04-13 INVOICE NUMBER 2024250083 TABLE LAMP HS CODE 9405298010 SB NO. AND DATE 9104473, 2024-04-13 NUMBER 2843934WEM DTD SKU NUMBERS 1583734 2485447 2663604 6834900 9414432 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00068 DTD 15/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 202 PCS HTS 5702422020 S.B NO 9143142 INVOICE NUMBER E/P/00068 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9143142, FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) COVERING PURCHASE ORDER NUMBER 84443590PBM, 84447548PBM, 84447975PBM, 84453662PBM, 84494314PBM, 84496926PBM, 84497178PBM, 84497758PBM, 84498848PBM, 84499834PBM, 84500425PBM, 84501400PBM, 84503524PBM / SKU NUMBERS 3842665,7487930,7243294. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/316 DT 15/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9142909 INVOICE NUMBER CLG/316 ALUMINIUM IRON & WOOD SB NO. AND DATE 9142909, HANDMADE POLYESTER CARPETS HAND TUFTED NUMBER 84502355PKM DTD SKU NUMBERS 5643454 E/G/24-25/00262 QTY 1 PCS HTS 5703391000 S.B NO 9143151 INVOICE NUMBER E/G/00262 HS CODE 5703392030 SB NO. AND DATE 9143151, INVOICE NO YX-0392 DATED S.B NO 9138157 INVOICE NUMBER YX-0392 HS CODE 5703102000 SB NO. AND DATE 9138157, S.B NO 9138168 INVOICE NUMBER YX-0393 SB NO. AND DATE 9138168, S.B NO 9138154 INVOICE NUMBER YX-0394 SB NO. AND DATE 9138154, COTTON INVOICE ALM/2425/0037 PO 84495854PBM,84501979PBM PCS 02 NET WEIGHT 30.3 KGS SB------DT--------- GST NO S.B NO 9149749 S.B DATE 2024-04-16 INVOICE NUMBER EXPO/0056 SB NO. AND DATE 9149749, 2024-04-16 NUMBER 84522574PBM DTD E/P/24-25/00067 QTY 1 PCS S.B NO 9143113 INVOICE NUMBER E/P/00067 SB NO. AND DATE 9143113, INVOICE NUMBER E/P/24-25/00065 S.B NO 9143110 INVOICE NUMBER E/P/00065 SB NO. AND DATE 9143110, STAINLESS STEEL INVOICE BM/786/23/021 DATE 01.04.2024 PO 2824519WEM S.B NO 9123248 INVOICE NUMBER BM/021 HS CODE 7323930080 SB NO. AND DATE 9123248, HANDMADE WOOLLEN CARPETS HAND KNOTTED NUMBER 84528307PBM DTD SKU NUMBERS 9220445 E/G/24-25/00264 HTS 5701104000 S.B NO 9143145 INVOICE NUMBER E/P/00264 HS CODE 5701104000 SB NO. AND DATE 9143145, S.B NO 9052681 S.B DATE 2024-04-11 INVOICE NUMBER EXP/000041 WOODEN FURNITURE SB NO. AND DATE 9052681, 2024-04-11 INVOICE NUMBER BST/2089 SB NO. AND DATE 9124888,
Origin Country
Unloading Port
Quantity
658
Unit
PCS
Weight
8000
Importer Name
This page displays all available import records for carpets products (under HS Code 5701104000,5701901090) that entered India to the United States. It covers every carpets shipment under HS code 5701104000,5701901090 to the US from India recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of carpets 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 carpets 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.