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Get live and verified US umber import data from india under HS Code 62. Explore US umber importers, volume, and value of umber 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 umber trade under HS Code 62.
Date
04/Jun/2024
HS Code
Product Description
"TOTAL NUMBER OF PIECES# 1 62 IKEA HOME FUR NISHING PRODUCTS SB- 8914143 / 05-APR-202 4 CONSIGNMENT NO 20286-SUP-ECIS44412 HS C ODE 62089110 100% COTTON BATH ROBES FOR WOM E N (ALL OTHER DETAILS AS PER INVOICE)(FAC ADD TRI DENT LTD MANSA ROAD DHAULA 148107 BARNALA FREIGH T PAYABLE BY ISAG SHIPME NT ID- 013-TSO-S10000022 043 ===IKEA2.USD O=INTER. IKEA.COM PHONE: 484 803 9015 === PHONE: 215 238 8 600 FAX: 215 238 8578-61 0 534 2590" PART BL TO BE RELEASED ALONG WITH MEDUFS 023820,MEDUFS023754,MEDUFS 023812,MEDU FS023762,MEDUFS 023770,MEDUFS023804,MEDUFS 02 3747,MEDUFS023796
Origin Country
Unloading Port
Quantity
2
Unit
PKG
Weight
230
Importer Name
Date
07/Jun/2024
HS Code
Product Description
IKEA HOME FURNISHING PRODUCTS TOTAL NUMBER OF PIECES 1539 SB- 8914148 / 05-APR-2024 CONSIGNMENT NO 20286-SUP-ECIS44415 TOTAL PKG-21 HS CODE 62089110-100% COTTON BATH ROBES FOR WOMEN FREIGHT PAYABLE BY ISAG SHIPMENT ID- 013-TSO-S10000022058 PHONE 484 803 9015 PHONE 215 238 8600 FAX 215 238 8578 PHONE 610 534 2590
Origin Country
Unloading Port
Quantity
1539
Unit
PCS
Weight
2135
Importer Name
Date
08/Jun/2024
HS Code
Product Description
620640 (HS) SHIPPER: GOKALDAS EXPORTS LTD 25 2ND CROSS AND 3RD MAIN ROAD INDUSTRIAL SUBURB YESHWANTHPUR PURCHASE ORDER NUMBER: 1030186460 WOMENS WOVEN TOPS PO 1030186460 INVOICE GE4005672425 HTS CODE :62114290 QTY:96PCS HTS CODE :620640 HTS CODE: 620640 SB NO SB DATE 9320003 2024-04-23 CNTR`NO TLLU7816728 CARRIER SEAL R6342930 WALMART INDIA TOTAL PKGS 8 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2205 AMC2208267,AMC2208268,AMC2208269,AMC2208270
Origin Country
Unloading Port
Quantity
8
Unit
CAS
Weight
3717
Importer Name
Date
05/Jun/2024
HS Code
Product Description
SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1030184231 DESC: 2093 - TT DBL CLOTH SHIFT DRESS P.O.NO.: 1030184231 CI NO.: 3123007645 CI DATE: 05.03.2024 GST INVOICE NO: 221312400050 GST INVOICE DT: 17.04.2024 TOTAL QTY.: 70 PCS HS CODE : 6204423050 FREIGHT COLLECT HTS CODE: 620442 SB NO SB DATE 9215545 2024-04-18 CNTR`NO GAOU6831147 CARRIER SEAL R2486627 WALMART INDIA TOTAL PKGS 5 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205289,AMC2205292,AMC2205293,AMC2205294,A 5295,AMC2205296
Origin Country
Unloading Port
Quantity
5
Unit
CAS
Weight
3756
Importer Name
Date
05/Jun/2024
HS Code
Product Description
SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1030184231 DESC: 2093 - TT DBL CLOTH SHIFT DRESS P.O.NO.: 1030184231 CI NO.: 3123007645 CI DATE: 05.03.2024 GST INVOICE NO: 221312400050 GST INVOICE DT: 17.04.2024 TOTAL QTY.: 70 PCS HS CODE : 6204423050 FREIGHT COLLECT HTS CODE: 620442 SB NO SB DATE 9215545 2024-04-18 CNTR`NO GAOU6831147 CARRIER SEAL R2486627 WALMART INDIA TOTAL PKGS 5 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205289,AMC2205292,AMC2205293,AMC2205294,A 5295,AMC2205296
Origin Country
Unloading Port
Quantity
5
Unit
CAS
Weight
3756
Importer Name
Date
05/Jun/2024
HS Code
Product Description
SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1776735233 DESC: 18PK ORCHID P.O.NO.: 1776735233 CI NO.: 3124000281 CI DATE: 04.04.2024 GST INVOICE NO: 221312400023 GST INVOICE DT: 11.04.2024 TOTAL QTY.: 3066 PCS HS CODE : 6204628066 FREIGHT COLLECT HTS CODE :620462 HTS CODE: 620462 SB NO SB DATE 9059506 2024-04-11 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 240 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205287,AMC2205288,AMC2205289,AMC2205292,A 5293,AMC2205294,AMC2205295,AMC2205296
Origin Country
Unloading Port
Quantity
240
Unit
CAS
Weight
4550
Importer Name
Date
05/Jun/2024
HS Code
Product Description
SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1776735233 DESC: 18PK ORCHID P.O.NO.: 1776735233 CI NO.: 3124000281 CI DATE: 04.04.2024 GST INVOICE NO: 221312400023 GST INVOICE DT: 11.04.2024 TOTAL QTY.: 3066 PCS HS CODE : 6204628066 FREIGHT COLLECT HTS CODE :620462 HTS CODE: 620462 SB NO SB DATE 9059506 2024-04-11 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 240 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205287,AMC2205288,AMC2205289,AMC2205292,A 5293,AMC2205294,AMC2205295,AMC2205296
Origin Country
Unloading Port
Quantity
240
Unit
CAS
Weight
4550
Importer Name
Date
05/Jun/2024
HS Code
Product Description
SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1707334585 DESC: NB WVN SLEEPWEAR SET P.O.NO.:1707334585 CI NO.: 3124000843 CI DATE: 11/04/2024 GST INVOICE NO: 229312400165 GST INVOICE DT: 11/04/2024 TOTAL QTY.: 3840 PCS HS CODE : 6208220000 FREIGHT COLLECT HTS CODE :620822 HTS CODE: 620822 SB NO SB DATE 9108504 2024-04-13 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 160 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205287,AMC2205288,AMC2205289,AMC2205292,A 5293,AMC2205294,AMC2205295,AMC2205296
Origin Country
Unloading Port
Quantity
160
Unit
CAS
Weight
4500
Importer Name
Date
05/Jun/2024
HS Code
Product Description
SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1707334585 DESC: NB WVN SLEEPWEAR SET P.O.NO.:1707334585 CI NO.: 3124000843 CI DATE: 11/04/2024 GST INVOICE NO: 229312400165 GST INVOICE DT: 11/04/2024 TOTAL QTY.: 3840 PCS HS CODE : 6208220000 FREIGHT COLLECT HTS CODE :620822 HTS CODE: 620822 SB NO SB DATE 9108504 2024-04-13 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 160 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205287,AMC2205288,AMC2205289,AMC2205292,A 5293,AMC2205294,AMC2205295,AMC2205296
Origin Country
Unloading Port
Quantity
160
Unit
CAS
Weight
4500
Importer Name
Date
08/Jun/2024
HS Code
Product Description
COLANDER PO NO. - 0100604345 INV NO - 02554 INVOICE DATE: S BILL NO. - 9066975 S B D ATE: 2012-04-24 HS CODE - 732 393 CONTAINER NUMBER: MSKU046 6669 SEAL NO: 0131892 CARRIE R SEAL NO: MLIN1417089 -O/B: CONCEPT CLOTHING PRIVATE O/B : DECOFLOOR INDIA COLANDER P O NO. - 0400604345 INV NO - 0 2554 INVOICE DATE: S BILL N O. - 9066975 S B DATE: 2012-0 4-24 HS CODE - 732393 CONTAI NER NUMBER: MSKU0466669 SEAL NO: 0131892 CARRIER SEAL NO: MLIN1417089 COLANDER PO NO. - 0700604345 INV NO - 02554 INVOICE DATE: S BILL NO. - 9066975 S B DATE: 2012-04-24 HS CODE - 732393 CONTAINER N UMBER: MSKU0466669 SEAL NO: 0131892 CARRIER SEAL NO: MLIN 1417089 COLANDER PO NO. - 08 00604345 INV NO - 02554 INV OICE DATE: S BILL NO. - 90669 75 S B DATE: 2012-04-24 HS C ODE - 732393 CONTAINER NUMBER : MSKU0466669 SEAL NO: 01318 92 CARRIER SEAL NO: MLIN14170 89 3QT/5QT COLANDER PO NO. - 0100604263 INV NO - 02554 INVOICE DATE: S BILL NO. - 90 66975 S B DATE: 2012-04-24 H S CODE - 732393 CONTAINER NUM BER: MSKU0466669 SEAL NO: 01 31892 CARRIER SEAL NO: MLIN14 17089 3QT/5QT COLANDER PO NO . - 0400604263 INV NO - 02554 HS CODE - 732393 CONTAINER NUMBER: MSKU0466669 SEAL NO: 0131892 CARRIER SEAL NO: MLI N1417089 3QT/5QT COLANDER PO NO. - 0700604263 INV NO - 02 554 INVOICE DATE: S BILL NO . - 9066975 S B DATE: 2012-04 -24 HS CODE - 732393 CONTAIN ER NUMBER: MSKU0466669 SEAL MLIN1417089 3QT/5QT COLANDER PO NO. - 0800604263 INV NO - 02554 INVOICE DATE: S BILL NO. - 9066975 S B DATE: 2012 -04-24 HS CODE - 732393 CONT AINER NUMBER: MSKU0466669 SE AL NO: 0131892 CARRIER SEAL N O: MLIN1417089 #STYLE - AD219 80 PO - 0300409062 INV NO. - CC/EXP/040/24-25 S BILL NO. - 9062741 S B DATE: 2012-04- 24 HS CODE - 620442 CONTAINE R NUMBER: MSKU0466669 SEAL NO : 0131892 CARRIER SEAL NO: M LIN1417089 PO NO-03 54225970% COTTON, 30% POLYESTER HANDWOV EN TUFTED THROW PO NO. - 030 0542259 INV NO - 5223A INVO ICE DATE: S BILL NO. - 910275 8 S B DATE: 2013-04-24 HS CO DE - 630130 CONTAINER NUMBER : MSKU0466669 SEAL NO: 013189 2 CARRIER SEAL NO: MLIN141708 9
Origin Country
Unloading Port
Quantity
250
Unit
PKG
Weight
1939.14
Importer Name
This page displays all available import records for umber products (under HS Code 62) that entered India to the United States. It covers every umber shipment under HS code 62 to the US from India recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of umber 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 umber 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.