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Search live jute rugs import data of the USA under HS Code 5701104000 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 jute rugs products imported under HS Code 5701104000 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
STAINLESS STEEL, SHIPPER METALTECH DESIGN PVT LTD 7-D, UDYOG KENDRA, ECOTECH III GREATER NOIDA IND DVLPMNT AREA METAL FURNITURE ITEM MADE OF VARIOUS HOUSEHOLD GOOD OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2840421PBM DTD SKU NUMBERS 2941432 NUMBER 2876971PBM DTD SKU NUMBERS 4925771 7302626 RIICO INDUSTRIAL AREA AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE APTDELANEYROUNDNESTINGCOFFEE S.B NO 9320821 HAND WOVEN CARPETS OF MANMAD YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN CARPETS OF MANMADE FIBRE HAND WOVEN WOOL/COTTON RUG ( PILE),HAND WOVEN WOOLLEN RUG,MACHINE WOVEN MANMADE FIBRE RUG ORDER NO 2852327WEM, 2852341WEM, 2855475WEM QTY 135 INDIAN HAND TUFTED POLYESTER MALTI RUGS GYANPUR ROAD BHADOHI CARPETS INDIAN HAND TUFTED WOOLLEN HTS 57031010 PAN NO AAPFM6411L S.B NO 9271179 S.B DATE 2024-04-20 INVOICE NUMBER MR-109 INDIAN HAND WOVEN WOOLLEN HTS 57023110 OTHER SEATS WITH WOODEN/METAL MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD FRAMES HANDWOVEN JUTE INVOICE NO VW/24-25/007 S.B NO 9254100 S.B DATE 2024-04-19 INVOICE NUMBER 007 HS CODE 5702412000 HANDWOVEN JUTE$X CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 84463433PBM, 84506009PBM, 84511245PBM, 84513847PBM, V WEAVE WORK CENTRE HAND TUFTED CARPET OF MANMADE HAND WOVEN WOOLEN HAND TUFTED WOOL/VISCOSE CARPET ORDER NO 2852359WEM QTY 40 HTS CODE 5703102000 INVOICE NO YX-0128 DATED HAND WOVEN JUTE RUG,HAND WOVEN MANMADE FIBRE KILIM RUG.,HAND WOVEN MANMADE FIBRE RUG (NON PILE) ORDER NO 2852324WEM, 2852326WEM, 2852365WEM QTY 25 HAND WOVEN MANMADE FIBRE RUG,HAND WOVEN WOOL/COTTON RUG (PILE),MACHINE WOVEN MANMADE ORDER NO 2852368WEM, 2852406WEM, 2852413WEM QTY 50 HAND WOVEN POLYESTER KITCHEN MAT ORDER NO 2852357WEM QTY 10 HTS CODE 57029290 INVOICE NO YX-0133 DATED 01/04/2024 HAND WOVEN BEAN BAG ORDER NO 2855004WEM QTY 60 HTS CODE 9404902000 INVOICE NO YX-0134 DATED SHIPPING BILL NO OTHER SEATS WITH METAL FRAMES MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION S.B NO 9291248 HANDMADE WOOLLEN CARPETS HAND TUFTED NUMBER 2852311WEM DTD SKU NUMBERS 1646890 455013 POLYESTER HANDLOOM CARPETS ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS) (WOVEN PILED) WOOL HANDLOOM CARPETS (FLOOR WOOL HANDLOOM CARPETS +++++++++ POLYESTER CARPETS (FLOOR POLYESTER CARPETS++++++++ POLYESTER CARPETS ++ WOODEN FURNITURE SHIPPER XXXXXXX HAND TUFTED WOOLLEN CARPET SHIPPER +++++++ SHIPPER +++++ VARIOUS HOUSEHOLD GOODXXXXXX VARIOUS HOUSEHOLD GOOD&&&&&& VARIOUS HOUSEHOLD GOOD&&&&& VARIOUS HOUSEHOLD GOOD&&&& VARIOUS HOUSEHOLD GOOD&&& VARIOUS HOUSEHOLD GOOD && VARIOUS HOUSEHOLD GOOD++++ VARIOUS HOUSEHOLD GOOD +++ VARIOUS HOUSEHOLD GOOD ++ HAND WOVEN JUTE PLACEMAT SHIPPER $$$$$$ SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON P.O. NO 21291062PBR WOVEN, LINING-100% COTTON. P.O. NO 21291060PBR INV. NO SHEPVT/7224/23-24 DT.19.03.2024 "SHIPPING BILL NUMBER "FREIGHT COLLECT CLASSIC CONCEPT HOME INDIA PVTXX PILLOW COVER PILLOW COVERXXX PO.NO. 21287185PBR INDIAN HAND TUFTED WOOLLENXXXX PILLOW COVERXXXXX PILLOW COVERXXXXXX PILLOW COVERXXXXXXX POLYESTER/VISCOSE HANDLOOM SHIPPER $$$$$ POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN-NOT PILED) PURCHASE ORDER 2834502PBM DEPT 202 HS CODE 5702.92.10.00 SKU 976285 INV AIM0000/24-25 COVERINGS) (WOVEN-PILED) PURCHASE ORDER 2851893PBM HS CODE 5702.31.20.00 SKU 7554802 COVERINGS) (HANDLOOM WOVEN-PILED) PURCHASE ORDER 2845460PBM HS CODE 5702.42.20.80 SKU 3254960 PURCHASE ORDER 2845430PBM HS CODE 5702.92.90.00 SKU 3051453, 5871373 POLYESTER RUGS (FLOOR PURCHASE ORDER 2845912PBM SKU 8057437 PURCHASE ORDER 2845611PBM HS CODE 5702.42.20.20 SKU 9085266 PURCHASE ORDER 2845257PBM SKU 9442956 PURCHASE ORDER 2845389PBM SKU 540372 WOOL/JUTE RUGS (FLOOR WOOL/JUTE RUGS $$ WOOL HANDLOOM CARPETS$$$ HAMMERED GLASS GYANESHWAR SARAN SUDESHWAR SAR DELHI RD HAMMERED GLASS DOF EACHES HAMMERED TUMBLER EACH CLEAR HAMMERED GOBLET BLUE EACH HAMMERED SHORT GOBLET EA HTS7013285090 S.B NO 9276175 INVOICE NUMBER 05 GLASS ARTWARE HMMRDCAFESTMLSSCLREACH HMMRDCAFESHORTGBLTCLEAREACH HMMRDCAFEDOFCLEAREACH HAMMEREDCAFEHBCLEAREACH HTS7013372090 WOOL HANDLOOM CARPETS NUMBER 2885176PBM DTD SKU NUMBERS 9579829 CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21287003PBR HAND WOVEN WOOL/ VISCOSE HAND WOVEN MANMADE FIBRE KILIM RUG. HAND WOVEN PILLOW COVER (12%) ORDER NO 21292435PBR QTY 440 HTS CODE 630492000 INVOICE NO YX-0194 DATED HTS 57033910 S.B NO 9273531 INVOICE NUMBER MR-110 INDIAN HAND WOVEN POLYESTER HTS 57023210 OAK WOOD, BUFF LEATHER, FABRIC COTTON, MDF, GLASS HTS 94032090 MDPL/2425/00024 DT. 22.04.2024 PO 21286221WSR S.B NO 9323008 S.B DATE 2024-04-23 INVOICE NUMBER 00024 WOOD & METAL ARTWARE HS CODE 9403200050 SB NO. AND DATE 9323008, 2024-04-23 NUMBER 2834095PBM DTD SKU NUMBERS 9376361 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00387 DTD 20/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 6 PCS HTS 5701104000 S.B NO 9277144 INVOICE NUMBER E/G/00387 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9277144, 2024-04-20 E/G/24-25/00390 QTY 9 PCS S.B NO 9277174 INVOICE NUMBER E/G/00390 SB NO. AND DATE 9277174, 911994 E/G/24-25/00398 QTY 13 PCS S.B NO 9277154 INVOICE NUMBER E/G/00398 SB NO. AND DATE 9277154, INVOICE NUMBER 0018 FURNITURE MADE OF STEEL MDF HS CODE 9403896015 SB NO. AND DATE 9320821, NUMBER 2885044PBM DTD SKU NUMBERS 2296287 E/G/24-25/00364 DTD 19/04/2024 QTY 10 PCS HTS 5703102000 S.B NO 9267734 INVOICE NUMBER E/G/00364 HS CODE 5703102000 SB NO. AND DATE 9267734, ORDER NO 2852424WEM QTY 35 HTS CODE 5702422020 INVOICE NO YX-0125 DATED S.B NO 9305939 S.B DATE 2024-04-22 INVOICE NUMBER 0125 HS CODE 5702422020 SB NO. AND DATE 9305939, 2024-04-22 HTS CODE 5702412000,5702990500,57029915 00 INVOICE NO YX-0130 DATED S.B NO 9311524 INVOICE NUMBER 0130 HS CODE 5703392090 SB NO. AND DATE 9311524, HS CODE 57033910 SB NO. AND DATE 9271179, HS CODE 5703108000 HS CODE 57023110 S.B NO 4002812 INVOICE NUMBER SEZ-33 WOODEN FRAME HS CODE 9401614011 SB NO. AND DATE 4002812, SB NO. AND DATE 9254100, 2024-04-19 STAINLESS STEEL WITH IRON.) 21291897WER / SKU NUMBERS 3077772. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 207775 DT 01/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9313355 INVOICE NUMBER 448 HANDICRAFTS DECORATIVE LAMP MA SB NO. AND DATE 9313355, 84514880PBM, 84515320PBM, 84518626PBM, 84519434PBM, 84520047PBM, 84520475PBM, 84521538PBM, 84521905PBM, 84523000PBM, 84523701PBM, 84525265PBM, 84526549PBM, 84526673PBM, 84530899PBM / SKU NUMBERS 4102710,9862329,9431176,562433 4,8099290. THE INVOICE NUMBER CLG/24/445 DT 22/04/24 S.B NO 9313376 INVOICE NUMBER 445 HS CODE 9405196010 SB NO. AND DATE 9313376, HS CODE 5702913000 ORDER NO 2852369WEM QTY 30 INVOICE NO YX-0127 DATED S.B NO 9305917 INVOICE NUMBER 0127 HS CODE 5703391000 SB NO. AND DATE 9305917, S.B NO 9305929 INVOICE NUMBER 0128 SB NO. AND DATE 9305929, 5702109030,5702921000,57029290 INVOICE NO YX-0131 DATED S.B NO 9311527 INVOICE NUMBER 0131 HS CODE 5702921000 SB NO. AND DATE 9311527, 5702412000,5702422020,57029915 INVOICE NO YX-0132 DATED S.B NO 9311522 INVOICE NUMBER 0132 SB NO. AND DATE 9311522, S.B NO 9311533 INVOICE NUMBER 0133 HS CODE 5702990500 SB NO. AND DATE 9311533, S.B NO 9311531 INVOICE NUMBER 0134 HS CODE 9401806025 SB NO. AND DATE 9311531, INVOICE NUMBER 58 HS CODE 9401710011 SB NO. AND DATE 9291248, HANDMADE VISCOSE CARPETS-HAND NUMBER 2852305WEM DTD SKU NUMBERS 3970095 8601186 E/G/24-25/00401 QTY 15 PCS HTS 5703900000 S.B NO 9277173 INVOICE NUMBER E/G/00401 HS CODE 5703900000 SB NO. AND DATE 9277173, E/G/24-25/00400 QTY 20 PCS S.B NO 9277162 INVOICE NUMBER E/G/00400 SB NO. AND DATE 9277162, PURCHASE ORDER 2852440WEM DEPT 809 SKU 157011 S.B NO 9156636 S.B DATE 2024-04-16 INVOICE NUMBER 0091 SB NO. AND DATE 9156636, 2024-04-16 INV. NO SHEPVT/7189/23-24 DT. 18.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 9223521 S.B DATE 2024-04-18 INVOICE NUMBER 177 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 9223521, 2024-04-18 S.B NO 9227012 INVOICE NUMBER 187 SB NO. AND DATE 9227012, S.B NO 9156559 INVOICE NUMBER 0038 SB NO. AND DATE 9156559, S.B NO 9156625 INVOICE NUMBER 0078 HS CODE 5702312000 SB NO. AND DATE 9156625, S.B NO 9156565 INVOICE NUMBER 0054 HS CODE 5702422080 SB NO. AND DATE 9156565, S.B NO 9156560 INVOICE NUMBER 0053 HS CODE 5702929000 SB NO. AND DATE 9156560, S.B NO 9156600 INVOICE NUMBER 0065 SB NO. AND DATE 9156600, S.B NO 9156571 INVOICE NUMBER 0061 SB NO. AND DATE 9156571, S.B NO 9156535 INVOICE NUMBER 0040 SB NO. AND DATE 9156535, S.B NO 9156537 INVOICE NUMBER 0049 SB NO. AND DATE 9156537, HAMMERED GLASS HB EACHES HTS7013372090, 7013285090 HS CODE 7013372090 SB NO. AND DATE 9276175, HS CODE 7013285090 PURCHASE ORDER 2852454WEM HS CODE 5702.41.20.00 SKU 1936783 S.B NO 9156651 INVOICE NUMBER 0098 SB NO. AND DATE 9156651, E/G/24-25/00369 S.B NO 9267742 INVOICE NUMBER E/G/00369 SB NO. AND DATE 9267742, INVOICE NO. 127/24-25 S.B NO 9171159 INVOICE NUMBER 127 SB NO. AND DATE 9171159, S.B NO 9277028 INVOICE NUMBER YX-0194 HS CODE 6304996010 SB NO. AND DATE 9277028, SB NO. AND DATE 9273531, HS CODE 5703291000 HS CODE 57023210
4608
PCS
43409
Importer Name
02/Jun/2024
STAINLESS STEEL, SHIPPER METALTECH DESIGN PVT LTD 7-D, UDYOG KENDRA, ECOTECH III GREATER NOIDA IND DVLPMNT AREA METAL FURNITURE ITEM MADE OF VARIOUS HOUSEHOLD GOOD OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2840421PBM DTD SKU NUMBERS 2941432 NUMBER 2876971PBM DTD SKU NUMBERS 4925771 7302626 RIICO INDUSTRIAL AREA AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE APTDELANEYROUNDNESTINGCOFFEE S.B NO 9320821 HAND WOVEN CARPETS OF MANMAD YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN CARPETS OF MANMADE FIBRE HAND WOVEN WOOL/COTTON RUG ( PILE),HAND WOVEN WOOLLEN RUG,MACHINE WOVEN MANMADE FIBRE RUG ORDER NO 2852327WEM, 2852341WEM, 2855475WEM QTY 135 INDIAN HAND TUFTED POLYESTER MALTI RUGS GYANPUR ROAD BHADOHI CARPETS INDIAN HAND TUFTED WOOLLEN HTS 57031010 PAN NO AAPFM6411L S.B NO 9271179 S.B DATE 2024-04-20 INVOICE NUMBER MR-109 INDIAN HAND WOVEN WOOLLEN HTS 57023110 OTHER SEATS WITH WOODEN/METAL MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD FRAMES HANDWOVEN JUTE INVOICE NO VW/24-25/007 S.B NO 9254100 S.B DATE 2024-04-19 INVOICE NUMBER 007 HS CODE 5702412000 HANDWOVEN JUTE$X CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 84463433PBM, 84506009PBM, 84511245PBM, 84513847PBM, V WEAVE WORK CENTRE HAND TUFTED CARPET OF MANMADE HAND WOVEN WOOLEN HAND TUFTED WOOL/VISCOSE CARPET ORDER NO 2852359WEM QTY 40 HTS CODE 5703102000 INVOICE NO YX-0128 DATED HAND WOVEN JUTE RUG,HAND WOVEN MANMADE FIBRE KILIM RUG.,HAND WOVEN MANMADE FIBRE RUG (NON PILE) ORDER NO 2852324WEM, 2852326WEM, 2852365WEM QTY 25 HAND WOVEN MANMADE FIBRE RUG,HAND WOVEN WOOL/COTTON RUG (PILE),MACHINE WOVEN MANMADE ORDER NO 2852368WEM, 2852406WEM, 2852413WEM QTY 50 HAND WOVEN POLYESTER KITCHEN MAT ORDER NO 2852357WEM QTY 10 HTS CODE 57029290 INVOICE NO YX-0133 DATED 01/04/2024 HAND WOVEN BEAN BAG ORDER NO 2855004WEM QTY 60 HTS CODE 9404902000 INVOICE NO YX-0134 DATED SHIPPING BILL NO OTHER SEATS WITH METAL FRAMES MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION S.B NO 9291248 HANDMADE WOOLLEN CARPETS HAND TUFTED NUMBER 2852311WEM DTD SKU NUMBERS 1646890 455013 POLYESTER HANDLOOM CARPETS ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS) (WOVEN PILED) WOOL HANDLOOM CARPETS (FLOOR WOOL HANDLOOM CARPETS +++++++++ POLYESTER CARPETS (FLOOR POLYESTER CARPETS++++++++ POLYESTER CARPETS ++ WOODEN FURNITURE SHIPPER XXXXXXX HAND TUFTED WOOLLEN CARPET SHIPPER +++++++ SHIPPER +++++ VARIOUS HOUSEHOLD GOODXXXXXX VARIOUS HOUSEHOLD GOOD&&&&&& VARIOUS HOUSEHOLD GOOD&&&&& VARIOUS HOUSEHOLD GOOD&&&& VARIOUS HOUSEHOLD GOOD&&& VARIOUS HOUSEHOLD GOOD && VARIOUS HOUSEHOLD GOOD++++ VARIOUS HOUSEHOLD GOOD +++ VARIOUS HOUSEHOLD GOOD ++ HAND WOVEN JUTE PLACEMAT SHIPPER $$$$$$ SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON P.O. NO 21291062PBR WOVEN, LINING-100% COTTON. P.O. NO 21291060PBR INV. NO SHEPVT/7224/23-24 DT.19.03.2024 "SHIPPING BILL NUMBER "FREIGHT COLLECT CLASSIC CONCEPT HOME INDIA PVTXX PILLOW COVER PILLOW COVERXXX PO.NO. 21287185PBR INDIAN HAND TUFTED WOOLLENXXXX PILLOW COVERXXXXX PILLOW COVERXXXXXX PILLOW COVERXXXXXXX POLYESTER/VISCOSE HANDLOOM SHIPPER $$$$$ POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN-NOT PILED) PURCHASE ORDER 2834502PBM DEPT 202 HS CODE 5702.92.10.00 SKU 976285 INV AIM0000/24-25 COVERINGS) (WOVEN-PILED) PURCHASE ORDER 2851893PBM HS CODE 5702.31.20.00 SKU 7554802 COVERINGS) (HANDLOOM WOVEN-PILED) PURCHASE ORDER 2845460PBM HS CODE 5702.42.20.80 SKU 3254960 PURCHASE ORDER 2845430PBM HS CODE 5702.92.90.00 SKU 3051453, 5871373 POLYESTER RUGS (FLOOR PURCHASE ORDER 2845912PBM SKU 8057437 PURCHASE ORDER 2845611PBM HS CODE 5702.42.20.20 SKU 9085266 PURCHASE ORDER 2845257PBM SKU 9442956 PURCHASE ORDER 2845389PBM SKU 540372 WOOL/JUTE RUGS (FLOOR WOOL/JUTE RUGS $$ WOOL HANDLOOM CARPETS$$$ HAMMERED GLASS GYANESHWAR SARAN SUDESHWAR SAR DELHI RD HAMMERED GLASS DOF EACHES HAMMERED TUMBLER EACH CLEAR HAMMERED GOBLET BLUE EACH HAMMERED SHORT GOBLET EA HTS7013285090 S.B NO 9276175 INVOICE NUMBER 05 GLASS ARTWARE HMMRDCAFESTMLSSCLREACH HMMRDCAFESHORTGBLTCLEAREACH HMMRDCAFEDOFCLEAREACH HAMMEREDCAFEHBCLEAREACH HTS7013372090 WOOL HANDLOOM CARPETS NUMBER 2885176PBM DTD SKU NUMBERS 9579829 CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21287003PBR HAND WOVEN WOOL/ VISCOSE HAND WOVEN MANMADE FIBRE KILIM RUG. HAND WOVEN PILLOW COVER (12%) ORDER NO 21292435PBR QTY 440 HTS CODE 630492000 INVOICE NO YX-0194 DATED HTS 57033910 S.B NO 9273531 INVOICE NUMBER MR-110 INDIAN HAND WOVEN POLYESTER HTS 57023210 OAK WOOD, BUFF LEATHER, FABRIC COTTON, MDF, GLASS HTS 94032090 MDPL/2425/00024 DT. 22.04.2024 PO 21286221WSR S.B NO 9323008 S.B DATE 2024-04-23 INVOICE NUMBER 00024 WOOD & METAL ARTWARE HS CODE 9403200050 SB NO. AND DATE 9323008, 2024-04-23 NUMBER 2834095PBM DTD SKU NUMBERS 9376361 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00387 DTD 20/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 6 PCS HTS 5701104000 S.B NO 9277144 INVOICE NUMBER E/G/00387 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9277144, 2024-04-20 E/G/24-25/00390 QTY 9 PCS S.B NO 9277174 INVOICE NUMBER E/G/00390 SB NO. AND DATE 9277174, 911994 E/G/24-25/00398 QTY 13 PCS S.B NO 9277154 INVOICE NUMBER E/G/00398 SB NO. AND DATE 9277154, INVOICE NUMBER 0018 FURNITURE MADE OF STEEL MDF HS CODE 9403896015 SB NO. AND DATE 9320821, NUMBER 2885044PBM DTD SKU NUMBERS 2296287 E/G/24-25/00364 DTD 19/04/2024 QTY 10 PCS HTS 5703102000 S.B NO 9267734 INVOICE NUMBER E/G/00364 HS CODE 5703102000 SB NO. AND DATE 9267734, ORDER NO 2852424WEM QTY 35 HTS CODE 5702422020 INVOICE NO YX-0125 DATED S.B NO 9305939 S.B DATE 2024-04-22 INVOICE NUMBER 0125 HS CODE 5702422020 SB NO. AND DATE 9305939, 2024-04-22 HTS CODE 5702412000,5702990500,57029915 00 INVOICE NO YX-0130 DATED S.B NO 9311524 INVOICE NUMBER 0130 HS CODE 5703392090 SB NO. AND DATE 9311524, HS CODE 57033910 SB NO. AND DATE 9271179, HS CODE 5703108000 HS CODE 57023110 S.B NO 4002812 INVOICE NUMBER SEZ-33 WOODEN FRAME HS CODE 9401614011 SB NO. AND DATE 4002812, SB NO. AND DATE 9254100, 2024-04-19 STAINLESS STEEL WITH IRON.) 21291897WER / SKU NUMBERS 3077772. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 207775 DT 01/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9313355 INVOICE NUMBER 448 HANDICRAFTS DECORATIVE LAMP MA SB NO. AND DATE 9313355, 84514880PBM, 84515320PBM, 84518626PBM, 84519434PBM, 84520047PBM, 84520475PBM, 84521538PBM, 84521905PBM, 84523000PBM, 84523701PBM, 84525265PBM, 84526549PBM, 84526673PBM, 84530899PBM / SKU NUMBERS 4102710,9862329,9431176,562433 4,8099290. THE INVOICE NUMBER CLG/24/445 DT 22/04/24 S.B NO 9313376 INVOICE NUMBER 445 HS CODE 9405196010 SB NO. AND DATE 9313376, HS CODE 5702913000 ORDER NO 2852369WEM QTY 30 INVOICE NO YX-0127 DATED S.B NO 9305917 INVOICE NUMBER 0127 HS CODE 5703391000 SB NO. AND DATE 9305917, S.B NO 9305929 INVOICE NUMBER 0128 SB NO. AND DATE 9305929, 5702109030,5702921000,57029290 INVOICE NO YX-0131 DATED S.B NO 9311527 INVOICE NUMBER 0131 HS CODE 5702921000 SB NO. AND DATE 9311527, 5702412000,5702422020,57029915 INVOICE NO YX-0132 DATED S.B NO 9311522 INVOICE NUMBER 0132 SB NO. AND DATE 9311522, S.B NO 9311533 INVOICE NUMBER 0133 HS CODE 5702990500 SB NO. AND DATE 9311533, S.B NO 9311531 INVOICE NUMBER 0134 HS CODE 9401806025 SB NO. AND DATE 9311531, INVOICE NUMBER 58 HS CODE 9401710011 SB NO. AND DATE 9291248, HANDMADE VISCOSE CARPETS-HAND NUMBER 2852305WEM DTD SKU NUMBERS 3970095 8601186 E/G/24-25/00401 QTY 15 PCS HTS 5703900000 S.B NO 9277173 INVOICE NUMBER E/G/00401 HS CODE 5703900000 SB NO. AND DATE 9277173, E/G/24-25/00400 QTY 20 PCS S.B NO 9277162 INVOICE NUMBER E/G/00400 SB NO. AND DATE 9277162, PURCHASE ORDER 2852440WEM DEPT 809 SKU 157011 S.B NO 9156636 S.B DATE 2024-04-16 INVOICE NUMBER 0091 SB NO. AND DATE 9156636, 2024-04-16 INV. NO SHEPVT/7189/23-24 DT. 18.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 9223521 S.B DATE 2024-04-18 INVOICE NUMBER 177 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 9223521, 2024-04-18 S.B NO 9227012 INVOICE NUMBER 187 SB NO. AND DATE 9227012, S.B NO 9156559 INVOICE NUMBER 0038 SB NO. AND DATE 9156559, S.B NO 9156625 INVOICE NUMBER 0078 HS CODE 5702312000 SB NO. AND DATE 9156625, S.B NO 9156565 INVOICE NUMBER 0054 HS CODE 5702422080 SB NO. AND DATE 9156565, S.B NO 9156560 INVOICE NUMBER 0053 HS CODE 5702929000 SB NO. AND DATE 9156560, S.B NO 9156600 INVOICE NUMBER 0065 SB NO. AND DATE 9156600, S.B NO 9156571 INVOICE NUMBER 0061 SB NO. AND DATE 9156571, S.B NO 9156535 INVOICE NUMBER 0040 SB NO. AND DATE 9156535, S.B NO 9156537 INVOICE NUMBER 0049 SB NO. AND DATE 9156537, HAMMERED GLASS HB EACHES HTS7013372090, 7013285090 HS CODE 7013372090 SB NO. AND DATE 9276175, HS CODE 7013285090 PURCHASE ORDER 2852454WEM HS CODE 5702.41.20.00 SKU 1936783 S.B NO 9156651 INVOICE NUMBER 0098 SB NO. AND DATE 9156651, E/G/24-25/00369 S.B NO 9267742 INVOICE NUMBER E/G/00369 SB NO. AND DATE 9267742, INVOICE NO. 127/24-25 S.B NO 9171159 INVOICE NUMBER 127 SB NO. AND DATE 9171159, S.B NO 9277028 INVOICE NUMBER YX-0194 HS CODE 6304996010 SB NO. AND DATE 9277028, SB NO. AND DATE 9273531, HS CODE 5703291000 HS CODE 57023210
4608
PCS
43409
Importer Name
04/Jun/2024
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
1872
PCS
36357
Importer Name
04/Jun/2024
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
1872
PCS
36357
Importer Name
The US jute rugs import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 5701104000.
Jute rugs products are classified under HS code 5701104000, with specific subcategories for different jute rugs 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 5701104000 includes a wide range of jute rugs items such as:
for industrial use.