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Get live and verified US wool import data from india under HS Code 630499. Explore US wool importers, volume, and value of wool 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 wool trade under HS Code 630499.
Date
07/Jun/2024
HS Code
Product Description
IKEA HOME FURNISHING PRODUCTS TOTAL NUMBER OF PIECES 376 SB- 8808600 / 01-APR-2024 CONSIGNMENT NO 22385-SUP-ECIS5478 TOTAL PKG-9 HS CODE 63049999 MADE UPS SURFACE 100% WOOL HANDWOVEN CUSHION COVER 57021000 FLOOR COVERING SURFACE 100% WOOL HANDWOVEN KELIM 57024120 FLOOR COVERING HANDWOVEN CARPET 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
376
Unit
PCS
Weight
1290
Importer Name
Date
04/Jun/2024
HS Code
Product Description
HANDWOVEN THROW 80% COTTON, 17% POLYESTER, 2% VISC - TOTAL 746 CORTONS CONTAINI NG DESCR IPTION: HANDWO VEN THROW 80% COTTON, 17% PO LYESTER, 2% VISCOSE & 1% ACRYLIC HANDWOVEN CUSHI ON FRONT: 93% WOOL 7% COTT ON BACK: 100 % COTTON / FIL LING: 100% POLYESTER FIBER HAN DWOVEN CUSHION FRONT : 69% WOOL 31% COTTON BA CK : 100% COTTON / FILLING: 1 00% POLYESTER F IBERS 100 % COTTON CROCHETED POTHOLD ER H ANDWOVEN CUSHION 100 % COTTON FILLING: 100% P OL YESTER FIBERS HANDWOVEN THROW 52% COTTON 27% POLYE STER 13% RAYON 5% ACRYLIC 3% WOOL HANDWOVEN CUSHIO N FACE: 100% WOOL, BASE: 7 1% COTTON 16% POLYESTER 13 % RAYON BACK: 100 % COTTON FILLING: 100% POLYESTER FI BERS HA NDWOVEN CUSHION F ACE: 63% ACRYLIC 24% COTTO N 9% POLYESTER 4% VISCOSE / LINING: 75% COTTO N 25% V ISCOSE BACK: 100% COTTON / FILLING: 1 00% POLYESTER F IBERS HANDWOVEN THROW 64 % COTTON, 20% POLYESTER, 1 4% RAYON, 2% OTHER F IBERS EXCLUSIVE OF DECORATION HANDWOVEN THROW 51% COTTON , 26% POLYESTER, 18% RAYON & 5% A CRYLIC HANDWOVEN CUSHION FRONT: 79% ACRYLIC 17% COTTON 4% OTHER FIBER BACK: 100% COTTON / FILLI NG: 100% POLYESTER FIBERS HANDWOVEN T HROW 53% COTT ON, 34% POLYESTER & 13% VI SCOS E H.S CODE: 63049999 ,94049000,63079020 IEC NO.: 3312000017 S. BILL- 9336874 DT 23- APR-2024 I NV NO.: 1420 DT. 20/04/202 4 P O: - CCOI(JAGDISH) -C CM.28691, CCM.28832, CC M.2 8934, CCM.29099, BVM.6217, BVM.6245, BVM. 6331 FREI GHT: COLLECT
Origin Country
Unloading Port
Quantity
746
Unit
CTN
Weight
9496
Importer Name
Date
04/Jun/2024
HS Code
Product Description
HOUSING BODY (PARTS OF VALVES) VALVES, NOS 5 CARTONS SB NO - 8992994 DATE - 08-APR- 24 IEC - 3095005148 INVOICE NO - 202324/363 FAK EXCLUDING APPARELS AND TEXTILES FAK EXCLUDING APPARELS AND TEXTILES, NOS 6 CARTONS AUTO PARTS SB NO - 9408570 DATE - 25-APR-24 IEC - 0501029231 INVOICE NO - 2430015 DT -24/04/2024 MACHINERY AND PARTS, NOS TOTAL 02 PACKAGES (TWO PACKAGES ONLY) PARTS FOR AGRICULTURE MACHINERY PARTS FOR DIGGING MACHINERY INVOICE NO.D-2014/2024-25 DATED 16-APR-24 CAST IRON PRODUCTS, NOS 1 CARTONS ENGINE PARTS SB NO - 9409072 DATE - 25-APR-24 IEC - 0311005934 INVOICE NO - IP2427000027 DATE- 16/04/2024 8 CARTONS MACHINED COMPONENTS MADE OF NON ALY STEEL SB NO - 9329900 DATE 23-APR-24 IEC - 0507068513 INVOICE NO -EXP-08 DT-20/04/2024 LAWN MAINTENANCE EQUIPMENT, NOS 08 CASES PACKED IN 01 PALLET CONTAINING - PISTONS AS PER NVOICE NO. - EXP/23-24/309 DT. 23.04.2024 S. B. NO. 9368984, DT.25.04.2024 TEXTILES, NOS 5 CARTONS INSTRUMENTATION FITT ARE APP SB NO - 9378556 DATE-25-APR-24 IEC - 0511056991 INVOICE NO - 133 DATE- 18/04/2024 HS CODE - 90279090 DECORATIONS, NOS 38 CARTONS ITEMS IN ALUMINUM FAN TAILED PEACOCK SB NO - 9422057 DATE - 26- APR-24 IEC - AAMPM5879M INVOICE NO - DR/JS/5/24-25 DATE - 25/04/2024 FAK INCLUDING APPARELS AND MOTOR VEHICLE PARTS DOOR ASY SB NO - 9441314 DATE - 27-APR-24 IEC - AAUCA0440R INVOICE NO - 15600048 DATE - 25/ 04/24 HS CODE - 87089900 FPA03 FLEX PLATE ASSY F.A.K. (FREIGHT ALL KINDS), NOS ONE CARTON ONLY FPA03 FLEX PLATE ASSY/87024969 INV 2530200037 & 24-04-2024 QTY 100 NET WT 413 KGS MEDICAL EQUIPMENT, NOS 3 CARTONS OLEY CATHETER CRB CATHETER SB NO - 9454438 DATE - 27-APR-24 IEC - 4104000116 INVOICE NO - E-2400015 DT-23/04/ 2024 HS CODE - 90183990 1 CARTON FOLEY CATHETER CRB CATHETER SB NO - 9523674 DATE - 30-APR-24 INVOICE NO - IE-2400019 DT-29/04/ TRACTOR PARTS TWO CARTONS ONLY INV EXP/JIP/15/2425 DT 22.04.2024 HTS 87089900 S.B 9348686 DT 24.04.24 GENERAL DEPT STORE MERCHANDISE (GDSM) EIGHTY EIGHT CARTONS ONLY 53% ACRYLIC+30% WOOL+17% NYLON WOVEN THROW INVOICE STI-5049 DT 17.04.2024 P.O. NO 7SU433755 NET WT 352.00KGS BRASS,IRON & ZINC BUILDERS 65 CARTONS HARDWARE INVOICE NO. - EXP120/24-25 INVOICE DATED. - 27.04.2024 BUYER ORDER NO. - 384885 DATE -19/03/2024 HS CODE - 84819090 TOTAL NET WT. KGS. 945.000 GENERAL CONTRACT RATE HS CODE - 87089900 NET WEIGHT 3161 KGS P.O. 2001833875,2001871630 TOTAL NO. OF PCS. 4000 SHIPPING BILL NO. 9345297 DATED 23-APR-2024 NET WEIGHT 915.400 KGS HS CODE 84329090, 84314930 RBI CODE NO. FK-000501 IE CODE NO. 3092001737 HS CODE - 84099990 NET WT (KG) - 21 HS - 87089900 NET WT - 4328 KGS IEC NO. 0592014894, HS CODE.84099112, 8499113, 84099114 NET WT - 357.696 KGS NET WT - 1044.20 HS CODE -74198030 ,76169990 NET WT - 177.80 KGS NET WT - 539.83 KGS HTS 87089900 S.B 9441913 DT 27.04.24 NET WT 30.72 KGS L/C NO [IF APPLICABLE] HS CODE 63049999 SHIPPING BILL 9504450 DT 30.04.24 TOTAL PCS - 528 H.S. CODE - 83024110 NETT WEIGHT OF BRASS = 734.330 KG.
Origin Country
Unloading Port
Quantity
238
Unit
PCS
Weight
16867
Importer Name