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Get live and verified US car import data from india under HS Code 5701104000. Explore US car importers, volume, and value of car 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 car trade under HS Code 5701104000.
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