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Get live and verified US wool import data at port new-york-new-york under HS Code 5702391000. Explore US wool importers, volume, and value of wool products imported by the US at port new-york-new-york. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–new-york-new-york wool trade under HS Code 5702391000.
Date
04/Jun/2024
HS Code
Product Description
WOOL HANDLOOM CARPETS WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN PILED) PURCHASE ORDER 2852095WEM DEPT 809 HS CODE 5702.41.20.00 SKU 133925, 1830813, 2508960, POLYESTER TUFTED CARPETS POLYESTER TUFTED CARPETS ( FLOOR COVERINGS) (MACHINE TUFTED-PILED) PURCHASE ORDER 2852401WEM HS CODE 5702.39.20.30 COVERINGS) (WOVEN-PILED) PURCHASE ORDER 2852448WEM SKU 1500462, 1956292, VISCOSE TUFTED CARPETS VISCOSE TUFTED CARPETS (FLOOR COVERINGS) (HANDTUFTED-PILED) PURCHASE ORDER 2852452WEM HS CODE 5702.39.10.00 SKU 1200934, 2063544, PURCHASE ORDER 2852467WEM SKU 1461001, 3218603, 783216 POLYESTER CARPETS POLYESTER CARPETS (FLOOR COVERINGS) (HANDLOOM WOVEN-PILED) PURCHASE ORDER 2852463WEM HS CODE 5702.42.20.20 VISCOSE CARPETS VISCOSE CARPETS (FLOOR COVERINGS) (POWERLOOM WOVEN-NOT PILED) PURCHASE ORDER 2852447WEM HS CODE 5702.42.20.80, PURCHASE ORDER 2852455WEM SKU 1518106, 1566284, 373966, PURCHASE ORDER 2852461WEM HS CODE 5702.92.10.00 WOOL/VISCOSE CARPETS WOOL/VISCOSE CARPETS (FLOOR PURCHASE ORDER 2852470WEM SKU 7847943, 7967963, 8386641 2596126, 5263997, 7205484, 7414481 INV AIM0088/24-25 DT -08-04-2024 FREIGHT COLLECT INVOICE NO. AIM0088/24-25,DT. 08-04-2024 HS CODE 5702412000 SB NO. AND DATE 9246660, DT. 19-04-2024, , SKU 2252024, 5875911 INV AIM0089/24-25 INVOICE NO. AIM0089/24-25, DT. 08-04-2024 HS CODE 5703392030 SB NO. AND DATE 9246662, 5664311, 9311174, 9365619 INV AIM0096/24-25 INVOICE NO. AIM0096/24-25, SB NO. AND DATE 9246667, 4310069, 6851536 INV AIM0097/24-25 INVOICE NO. AIM0097/24-25, HS CODE 5703391000 SB NO. AND DATE 9246663, INV AIM0105/24-25 INVOICE NO. AIM0105/24-25, SB NO. AND DATE 9246669, SKU 1573055, 1652129 INV AIM0104/24-25 INVOICE NO. AIM0104/24-25, HS CODE 5702422020 SB NO. AND DATE 9246666, 5702.91.40.00 SKU 1552427, 6300151, 7893403 INV AIM0095/24-25 INVOICE NO. AIM0095/24-25, HS CODE 5702422080 SB NO. AND DATE 9246664, 3854633, 5906684, 6251233, 6314395, 634558, 6864831, 7261392, 8416455, 9599632, 9879101 INV AIM0099/24-25 INVOICE NO. AIM0099/24-25, SB NO. AND DATE 9246673, SKU 1445698, 3434236, 6741326 INV AIM0103/24-25 INVOICE NO. AIM0103/24-25, HS CODE 5702921000 SB NO. AND DATE 9248070, INV AIM0107/24-25 INVOICE NO. AIM0107/24-25, SB NO. AND DATE 9246665,
Origin Country
Unloading Port
Quantity
1058
Unit
PCS
Weight
28210
Importer Name