Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Explore live import data of US beans imports from India and get insights of USA beans import statistics, date, quantity, product description, HS code, port, country, and beans importers and buyers database. This comprehensive trade data and import intelligence report helps businesses track supply chain trends, evaluate competitor activity, and uncover new opportunities in the USA-India import trade.
Date
2024-06-02
HS Code
Product Description
388 HDPE DRUMS (388 HDPE DRUMS PACKED IN 18 PALLETS) WITHANIA SOMNIFERA EXTRACT (ASHWAGANDHA EXTRACT 1.5 ) BANABA LEAVES EXTRACT (1.0 ) BANABA LEAVES EXTRACT (2.0 ) GREEN COFFEE BEAN EXTRACT (STANDARDISED TO CAFFEINE). S.B NO.:9151884 DT.:16.04.2024 INVOICE NO.:CHER9 DT.:15.04.2024 IEC CODE:203000619 H.S CODE:13021919,21011190 NET WT.:9700.000 KGS FREIGHT PREPAID DIRECT:917-383 1367 COCO.LI CLEARFREIGHT.COM
Origin Country
Unloading Port
Quantity
388
Unit
DRM
Weight
14363
Importer Name
Date
2024-06-02
HS Code
Product Description
LAXMI BAJRI FLOUR 2 LBS LAXMI BAJRI FLOUR 2 LBS X 20 PKTS = 145 BOX HS CODE;11051000 GROSS WT 2711.5000 KGS LAXMI BLACK EYE BEANS 2 LBS X 20 PKT = 50 BOX HS CODE 12019000 GROSS WT 935.0000 KGS LAXMI JUVAR FLOUR 2 LBS X HS CODE 11051000 LAXMI LADU BESAN FLOUR 2 LBS X 20 PKTS = 71 BOX GROSS WT 1327.7000 KGS LAXMI MAMRA 5 LBS X 4 PKT = 55 BAGS HS CODE 19041090 GROSS WT 522.5000 KGS LAXMI PHOOL MAKHANA 200 GM X 10 PKTS = 320 BOX HS CODE 19041090 GROSS WT 736.0000 KGS LAXMI POWA THICK 4 LBS X 10 PKT = 251 BOX GROSS WT 4693.7000 KGS LAXMI RICE FLOUR 4 LBS X 10 PKTS = 420 BOX HS CODE 11029090 GROSS WT 7854.0000 KGS LAXMI ROASTED UPMA MIX 4 LBSX 10 PKTS = 99 BOX HS CODE 21041090 GROSS WT 1851.3000 KGS FDA REGISTRATION 17196702146 ORDER NO. 33648 ORDER DATE 07/03/24 INVOICE NO. BFFPL-000065 INVOICE DATE 22/04/24 SHIPPING BILL NO 9308557 DATE 22/04/2024 NET WT.(KGS) 20861.160 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
1416
Unit
PCS
Weight
21567
Importer Name
Date
2024-06-02
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
4608
Unit
PCS
Weight
43409
Importer Name
Date
2024-06-02
HS Code
Product Description
ROBUSTA IMPACTGREEN COFFEE BEANS OF INDIA ROBUSTA IMPACTGREEN COFFEE BEANS NOT ROASTED/ NOT GROUND/REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION PACKED IN JUTE BAGS EACH NET WG 60 KGS (132.28LBS) NPIN-33137, SPIN-78677, SSIN-91503 INDIA ROBUSTA COFFEE CHERRY AA IMPACT VERIFIED TOTAL THREE HUNDRED TWENTY BAGS OF COFFEE ONLY TOTAL NET WT 19200 KGS (42328.70 LBS) TOTAL GROSS WT 19424 KGS (42822.54 LBS) S/BILL NO 9092010 DATED 12.04.2024 ICO CERTIFICATE NO 014/ 7238 COFFEE BOARD PERMIT NO 7238 IE CODE ABBFB9356L, HS CODE 0901.11.00 STATE OF ORIGIN KARNATAKA 29 SERVICE CONTRACT NO S24EGC123/ COMMOD070- FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG XXXEMAIL INBOUNDNASUCAFINA.COM XX682003 INDIA SHIPPERS FDA REGISTRATION NUMBER 18227280048
Origin Country
Unloading Port
Quantity
320
Unit
PCS
Weight
19424
Importer Name
Date
2024-06-02
HS Code
Product Description
CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS 200 CTNS FROZEN OKRA RING 908G 650 CTNS FROZEN DRUMSTICKS 300G 550 CTNS FROZEN GREEN PEAS 300G 400 CTNS FROZEN OKRA RING 300G 100 CTNS FROZEN TUVAR LILVA 300G 100 CTNS FROZEN VAL PAPDI 300G 50 CTNS FROZEN GREEN PEAS 908G 50 CTNS FROZEN FRENCH BEANS 300G 50 CTNS FROZEN VAL PAPDI LILVA 300G 50 CTNS FROZEN KARELA 300G HS CODE : 07108090 NET WEIGHT : 15856.000 KGS GROSS WEIGHT : 18000.000 KGS SHIPPING BILL NO : 9382915 DT. 25-04-2024 2ND NOTIFY:PEGASUS SHIPPING, INC 250 W. 39TH STREET, ROOM 602 NEW YORK, NY 10018 ,U.S.A ,TEL NO- 212-768-4646 ,CONTACT -LUCY LU FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
2200
Unit
CTN
Weight
22500
Importer Name
Date
2024-06-02
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
4608
Unit
PCS
Weight
43409
Importer Name
Date
2024-06-04
HS Code
Product Description
573 PACKAGES ( FIVE HUNDRED SEVENTY THREE PACKAGES ONLY) 100 COTTON POWERLOOM WOVEN P/L LADIES DRESS RING SLIDER, HOOK KEY , ZIPPER, 10 0 COTTON WOVEN LADIES BLOUSE, BUTTONS BOE, T BOE, 100 COTTON WOVEN LADIES SHORTS, ASSEMBL PCB POPULATED LOADED OR STUFFTED PRINTED CIRC BOARD, MCM PART, SOLAR PULSE, WOVEN FABRICS LINEN MIXED WITH COTTON , HYDRAULIC CYCLINDER ASSY UNIVERSALM JOINT PART, 100 COTTON WOVEN POWERLOOM READYMADE GARMENTS COTTON SOLID DYE LINE LADIES MAXI SEASIDE TUNIC, BOXY BOYFREIN SHIRT, LADIES MAXI EDEN PANT, LADIES MAXI MAU DRESS, CAST IRON PRODUCTS, BAGS INDIAN GREEN COFFEE BEANS NOT ROASTED ARABICA CHERRY BULK TABLE RUNNER FRONT 100 POLYESTER BACK 100 COTTON, CUSHION COVER, PLASTIC HANGER FOR RUN HS CODE: 62044290, 96071990, 83089099, 620630 96062100, 48211090, 62046290, 85177910, 76061 39269099, 85414300, 53092920, 84122100, 84314930, 62114219, 62052 62046290, 62044290, 62089110, 61033200, 61083 73251000, 09011129, 63049299, 63049289, 39269 SB NO: 9471000 DT:29.04.2024, 9471015 DT:29.04.2024, 9476764 DT:29.04.2024, 9485345 DT:29.04.2024, 9485342 DT:29.04.20 24, 9506112 DT:30.04.2024, 9506105 DT:30.04.2 9402815 DT:25.04.2024, 9394383 DT:25.04.2024, 9485705 DT:29.04.2024, 9385667 DT:25.04.2024, 9527848 DT:30.04.2024, 9531328 DT:30.04.2024, 9578983 DT:02.05.2024, 9086160 DT:12.04.2024, 9577059 DT:02.05.2024 HBL NO: 2024004203, 2024004205, 2024004204, 2024004207, 2024004206, 740214001298, 740214001299, 740214001307, 74021400 1305, 740414002865, 740414002866, 0424224521, 740414002863 GROSS WT: 15697.440 KGS
Origin Country
Unloading Port
Quantity
573
Unit
PKG
Weight
19557
Importer Name
Date
2024-06-04
HS Code
Product Description
BEANS 6 X 40 FT FCLS CONTAINING 11,936 CASES CANNED BEANS PACKED ACCORDING TO U.S. SPECIFICATIONS AS PER DESCRIPTION FDA REGISTRATION NO. 16306493474 BAJELA 192 CASES BAJELA 96 CASES FAVA BEANS KHALIGIA RECIPE 192 CASES BAKED BEANS IN TOMATO SAUCE 1536 CASES PREMIUM FAVA BEANS (6-PACK) FAMILY PACK FAVA BEANS AND CHICK PEAS 480 CASES FAVA BEANS AND CHICK PEAS 480 CASES FAVA BEANS WITH CUMIN 288 CASES FAVA BEANS WITH TAHINA 768 CASES FAVA BEANS EGYPTIAN RECIPE 288 CASES BAJELA 384 CASES FAVA BEANS KHALIGIA 384 CASES PEELED FAVA BEANS WITH CHILI 576 CASES PEELED FAVA BEANS (SECRET FAVA BEANS MASHED PLAIN 288 CASES FAVA BEANS MASHED PLAIN 480 CASES FAVA BEANS WITH CHILI 576 CASES FAVA BEANS LEBANESE 480 CASES BAKED BEANS IN TOMATO PREMIUM FAVA BEANS (6-PACK) (FAMILY PACK) HS CODE 20059911 / 20055100 / 20059919 FREIGHT AND DESTINATION THC PREPAID RECIPE) 416 CASES CHICK PEAS
Origin Country
Unloading Port
Quantity
11936
Unit
PCS
Weight
147752
Importer Name
Date
2024-06-04
HS Code
Product Description
CONTAINER CONTAINING 2 X 20ST 640 BAGS OF 60 KG (38.4MT) OF RAW GREEN COFFE BEANS: TANZANIA PB FAQ NORTH CROP YEAR 2023/2 NET WEIGHT: 38,400.00KGS GROSS WEIGHT: 38,912.00KGS HS CODE: 090111 EACCO REF: 4127240114 YOUR REF: P37769-S2/ CLB9438 SHIPPER FDA NO: 12971291142 FOR FURTHER PROCESSING PRIOR TO CONSUMPTION SERVICE CONTRACT: 24-0141 FREIGHT PAYABLE AT HAMBURG, GERMANY BY COMMOD SUPPLIES PATRICK SULLIVAN 2ND NOTIFY: COMMODITY SUPPLIES AG ROOSTRASSE 53, POSTFACH 172, CH-8832 WOLLERAU SWITZERLAND SHIPPER LOAD STOW AND COUNT
Origin Country
Unloading Port
Quantity
640
Unit
BAG
Weight
43222
Importer Name
Date
2024-06-04
HS Code
Product Description
------------ FFAU4292752 DESCRIPTION--------- ONLY FORTY PKGS ORGANIC AMLA POWDER, 500G-LOT ORGANIC MORINGA POWDER, 500G - ORGANIC RED KIDNEY BEANS, 454GORGANIC RED LEN MASOOR MALKA, 454GORGANIC SPLIT LENTIL/ MASSO DAL, 454GORGANIC SPLIT LENTIL/ MASSOR DAL, 454GORGANIC SPLIT LENTIL / MASSOR DAL 454GORG GREEN GRAM WHOLE/ MOONG SABUT, 454GORGANIC MOONG DAL, 454GORGANIC MOONG DHUL 454GORGANIC JAGGERY POWDER, 500G - ORGANIC TURMERIC POWDER, 454GORGANIC TAMARIND PASTE, 310GORGANIC CARDAMOM, 57GORGANIC CARDA 57GORGANIC CLOVE, 65GORGANIC GINGER POWDER, 200GORGANIC GARLIC POWDER, 220GORGANIC TURMER POWDER, 226GORGANIC CINNAMON POWDER, 250GORGA CLOVE , 200GORGANIC CLOVE, 200GORGANIC CORIAN POWDER, 200GORGANIC RED CHILLI FLAKES, 200GOR CUMIN POWDER , 226GORGANIC CORIANDER POWDER, 150GORGANIC CUMIN POWDER, 200G, ORGANIC CORIA POWDER, 200GORGANIC RED CHILLI FLAKES, 250GOR RED CHILLI FLAKES ,226G CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO ASN0200652 S.B. 9330565 DT 23-04-2024 INVOICE NO. EO1001 DATE: 15/04/2024 IEC 1314013149 HS CODE:07129020/07133190/07133390/ 07134000/09042229/09061190/09071090/ 09083120/09092200/09093200/09101210/ 09103030/12119029/17011410/20079990 NET WEIGHT : 18498.36 KGS FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
Origin Country
Unloading Port
Quantity
40
Unit
PKG
Weight
13710
Importer Name