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Explore live import data of US blankets imports from India and get insights of USA blankets import statistics, date, quantity, product description, HS code, port, country, and blankets 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
2024-05-30
HS Code
Product Description
100% COTTON POWERLOOM WO VEN BLANKETS, NON ELECTR IC & 100% COTTON POWERLO OM WOVE N CHENILLE LUMBER PILLOW SHELLS. QTY.: 4460 PCS. INV. NO.: AI23 241842 DT.09/02/2024 S B. NO.: 8528439 DT.21/03 /2024 H.S.C ODE : 6301300 0 & 63049239. SCN # 20 2420 6 PO NUMBER: PUR02 49527,PUR0249518 PUR 0249 519,PUR0249532 PUR024953 3,PUR0249534 PUR0249510, PUR0249511 PUR0249512,PU R024 9525 PUR0249526,PUR0 249535 PUR0249536,PU R024 9537 PUR0249626,PUR02491 81 PUR02491 82 NET WT: 9202.900 KGS GROSS WT: 1 0,254 .353 KGS ==KN IEC : 0504044699 GSTIN NO.0 6A AACK2676H1ZK PAN: AAACK2 676H
Origin Country
Unloading Port
Quantity
966
Unit
CTN
Weight
10254
Importer Name
Date
2024-05-30
HS Code
Product Description
BLANKETS INV. NO. : B WI/2023-24/082 DT . 07/03/ 2024 S.BILL NO. : 850700 5 DT 21/0 3/2024 PO NO. : 51164 DT. 21/02/2024 T O TAL PCS : 8220 HS CODE : 63014000 SCAC C ODE : SYXO
Origin Country
Unloading Port
Quantity
548
Unit
PKG
Weight
14188
Importer Name
Date
2024-05-25
HS Code
Product Description
COTTON MADEUPS ITEMS (BLANKETS) HTS: 63013000
Origin Country
Unloading Port
Quantity
606
Unit
CTN
Weight
4205
Importer Name
Date
2024-06-02
HS Code
Product Description
LEATHER SADDLERY GOODS, LEATHER HARNESS GOODS HS CODE : 42010000 SB NO : 9330339 DT : 23.04.2024 HINGE PIN, HINGE TUBE, SS WASHERS HS CODE : 83021010, 73182200 SB NO : 9139777 DT : 15.04.2024 WOODEN SWING PARTS, BRASS RING, WOODEN BAJOT HS CODE : 94036000, 74198030 SB NO : 9246457 DT : 19.04.2024 BLANKET, WINDOW CURTAIN, USED CLOTHES, EMPTY TIFFIN BOX, BED MATTRESS, PHOTO FRAME, PILLOW, UTENSILS (KITCHENWARE), WATER BOTTLE, WOODEN TEMPLE PARTS, WOODEN BAJ WOODEN SWING WITH PARTS HS CODE : 63019090, 63039990, 39253000, 83024 63090000, 39241090, 94041000, 44149000, 94049 39249090, 94036000, 63039990 SB NO : 9192151 DT : 17.04.2024 FOLDING WOODEN TEMPLES PARTS, BRASS BELL, WOODEN PHOTO, CRICKET BAT, WOODEN BAJOTH, WOODEN SMALL SEAT, AATA MAKER, BRASS GOD STAT SS UTENSILS HS CODE : 94036000, 74198030, 95069920, 84378 73239420 SB NO : 8907098 DT : 05.04.2024 CALCIUM CITRATE USP HS CODE : 29181590 SB NO : 9430566 DT : 26.04.2024 UNACCOMPANIED BAGGAGE (HOUSEHOLD GOODS PERD EFFECTS) HS CODE : 98049000 SB NO : 9159046 DT : 16.04.2024 SCAC: UFMA FREIGHT COLLECT ALL DESTINATION CHARGES ARE COLLECT ISELIN, NJ 08830, TEL: 732.326.1111 EMAIL:IMPORT LAVINSTARAMERICA.COM
Origin Country
Unloading Port
Quantity
748
Unit
PKG
Weight
26918
Importer Name
Date
2024-06-02
HS Code
Product Description
630140 (HS) 70 POLYESTER/30 COTTON KNITTED DYED BLANKET INV UKW//23-24 PO 30 507076, 30 507077 HS CODE 63014000 TOTAL QTY 1800 PCS PO NO. - 3000507076 3000507077 HS CODE - 630140 CONTAINER NUMBER: SEKU5548562 SEAL NO: CARRIER SEAL NO: R2364253 TOTAL PKGS 900 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0774 EID0775312
Origin Country
Unloading Port
Quantity
900
Unit
PKG
Weight
9032
Importer Name
Date
2024-04-23
HS Code
Product Description
MOVING BLANKETS 100% NON WOVEN FABRIC FILLED WITH RECYCLED COTTON
Origin Country
Unloading Port
Quantity
459
Unit
BAL
Weight
8951
Importer Name
Date
2024-06-02
HS Code
Product Description
70 POLYESTER/30 COTTON KNITTED DYED BLANKET INV UKW//23-24 PO 03 507067, 03 507068 HS CODE 63014000 TOTAL QTY 600 PCS PO NO. - 0300507067 0300507068 HS CODE - 630140 CONTAINER NUMBER: SEKU5548562 SEAL NO: CARRIER SEAL NO: R2364253 TOTAL PKGS 300 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0774 EID0775312
Origin Country
Unloading Port
Quantity
300
Unit
CTN
Weight
5477
Importer Name
Date
2024-06-02
HS Code
Product Description
CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 5 PALLETS CONSISTING OF 408 CARTONS BISACODYL SUPPOSITORIES 10G 6X5 SUPP BATCH NO. MFG. DT EXP. DT QUANTITY D2AKT01 03/2024 02/2026 9,788 INVOICE NO. 9310001173 DT:16.04.2024 PO NO : 4500014302 DT:22.02.2024 HSN CODE:30049099 SB NO:9254179 DT:19-04-2024 CUSTOMER TEMPERATURE DEVICE NUMBER: 240153339 CARTON NO: 6265, PALLET NO: 1 CUSTOMER TEMPERATURE DEVICE NUMBER: 240153340 CARTON NO: 6625, PALLET NO: 2 1 PALLET CONSISTING OF 4 BOXES EDETATE CALCIUM DISODIUM INJECTION USP 1000MG (EDETATE CALCIUM DISODIUM INJECTION 200MG/ML) BATCH NO.:E113A004,MFG.DATE:04/2024,EXP.DATE: 03/2026 INV NO:GPL2425/B2E00010 DT:20-04-2024 BUYER'S ORDER NO:4500013866 DT:20-12-2023 HS CODE:30049079 SB NO:9324625 DT:23-04-2024 4581 BOTTLES PACKED IN 383 SHIPPERS AND PACKE 3 WOODEN PALLETS WITH THERMAL BLANKETS CARBIDOPA, LEVODOPA AND ENTACAPONE TABLETS, 50/200/200 MG NDC NO.16571-694-01 , CAS NO. 745835-09-0 ANDA:213212 ,(100 COUNT BOTTLES ) INVOICE NO.9100002013 DT:19-APR-24 BUYERS ORDER NO.4500013616 DT:20/11/2023 HS CODE:30049099 SB NO:9294023 DT:22-04-2024 444 BOTTLES PACKED IN 37 SHIPPERS AND PACKED FINALLY PACKED ON 01 PALLET TRIENTINE HYDROCHLORIDE CAPSULES USP, 250 MG (100 COUNT BOTTLES ) , CAS NO.38260-01-4 NDC NO.16571-810-01 ,ANDA:212238 INVOICE NO.9100002014 DT:19-APR-24 BUYERS ORDER NO. 4500014096 DT:19-JAN-2024 HS CODE:30049029 SB NO:9294071 DT:22-04-2024 9 PALLETS CONSISTING OF 315 SHIPPERS PROPAFENONE HCL ER CAP,325MG 60'S US (RIS (QTY:2760 BOT) INV NO:1107004467 DT:20-04-2024 BUYERS REF NO:INDICUS/049/2023 DT:20-11-2023 H S CODE:30049079 SB NO:9289805 DT:22-04-2024 (QTY:2688 BOT) INV NO:1107004468 DT:20-04-2024 BUYERS REF NO:INDICUS/024/2024 DT:16-01-2024 SB NO:9293051 DT:22-04-2024 PROPAFENONE HCL ER CAP,425MG 60'S (RIS (QTY:2112 BOT) INV NO:1107004469 DT:20-04-2024 BUYERS REF NO:INDICUS/039/2023 DT:22-10-2023 SB NO:9289798 DT:22-04-2024 NET WT:1588.714 KGS FREIGHT PREPAID
Origin Country
Unloading Port
Quantity
19
Unit
PKG
Weight
7131
Importer Name
Date
2024-06-02
HS Code
Product Description
70 POLYESTER/30 COTTON KNITTED DYED BLANKET INV UKW//23-24 PO 03 507068 HS CODE 63014000 TOTAL QTY 2400 PCS PO NO. - 300507068 HS CODE - 630140 CONTAINER NUMBER: TCKU6206704 SEAL NO: CARRIER SEAL NO: R2364158 TOTAL PKGS 1200 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
1200
Unit
CTN
Weight
10810
Importer Name
Date
2024-05-29
HS Code
Product Description
HMMRDCAFESTMLSSCLEARS4 HTS7013372090 S.B NO 8724495 S.B DATE 2024-03-29 INVOICE NUMBER 371 GLASS ARTWARE HS CODE 7013372090 SARITA HANDA EXPORTS PVT LTD SHIPPER SECTOR-4, IMT MANESAR PILLOW COVER- 100% COTTON WOVEN FLANGE LACE-100% EMBELLISHMENT QUILT-100% COTTON SHELL NO EMBELLISHMENT 100% POLYESTER FILLING, PIPING-100% COTTON. P.O. NO 2835779WEM INV. NO SHEPVT/6924/23-24 DT.04.03.2024 POLYESTER FILLED QUILTED SHAM-100% COTTON WOVEN 100% POLYESTER FILLED NO EMBELLISHMENT, LINING-100% COTTON. P.O. NO 2829938PBM INV. NO SHEPVT/6920/23-24 STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2822159WSM S.B NO 8773572 PO 2833818WEM S.B NO 8776175 PO 2834915WEM PO 2834934WEM PO 2834952WEM PO 2841631WSM GYANESHWAR SARAN SUDESHWAR SAR DELHI RD QUILT- 100% COTTON WOVEN, FILLING-100% POLYESTER. P.O. NO 2839882PBM STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 56 CARTONS ARTWARE OF LEATHER INVOICE NO. & DATE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR H/C WOOD A/W&DECO.GLASS IRON SKU 6279366,7373678 HTS44149000 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF BRASS PLATED STEEL ARTWARE P.O. NO. R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON MDF PO 21285775PKR TOTAL PCS 209 FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 BLANKET 75% COTTON 25% LINEN WOVEN. INV. HF0913WSIPBM2324 PICKSTITCH QUILT - 55% COTTON 45% LINEN NO EMBELLISHMENT COTTON BATTING QUILTED SHAM 55% COTTON/45% LINEN WOVEN SHELL NO EMBELLISHMENTS 100% COTTON FILLING. INDIAN HANDICRAFT OF SILVER QUILT-100% COTTON WOVEN SHELL, 100% COTTON BATTING NO EMBELLISHMENT. INDIAN HANDICRAFT OF NICKEL PLATED STEEL MDF AND GLASS ARTWARE SB NO. AND DATE 8724495, 2024-03-29 POLYESTER, LINING-100% POLYESTER, LINING-100% COTTON. P.O. NO 2815182WSM INV. NO SHEPVT/6876/23-24 DT.26.02.2024 "SHIPPING BILL NUMBER "FREIGHT COLLECT S.B NO 8777655 S.B DATE 2024-03-30 INVOICE NUMBER EXP/4760 PILLOW COVER HS CODE 630492 SB NO. AND DATE 8777655, 2024-03-30 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 8779530 INVOICE NUMBER EXP/4762 COTTON WOVEN HS CODE 9404908100 SB NO. AND DATE 8779530, S.B NO 8779515 INVOICE NUMBER EXP/4764 SB NO. AND DATE 8779515, PO 2811892WSM INVOICE NUMBER 2023242944 STONE,ALUMINIUM,MARBLE,RUBBER HS CODE 6802911500 SB NO. AND DATE 8773572, INVOICE NUMBER 2023242945 STONE & WOOD SB NO. AND DATE 8776175, HS CODE 4419209000 HS CODE 7116204000 HS CODE 8309900000 INV. NO SHEPVT/7275/23-24 DT.22.03.2024 S.B NO 8742729 INVOICE NUMBER EXP/4767 HS CODE 940490 SB NO. AND DATE 8742729, IC/23-24/148, DATE 22.02.2024 BUYERS ORDER NO & DATE 2828724MGM, DTD. 15.12.2023 S.B NO 8708340 S.B DATE 2024-03-28 INVOICE NUMBER 148 LEATHER ITEM HS CODE 9504400000 SB NO. AND DATE 8708340, 2024-03-28 PO 21284388WSR S.B NO 8773559 INVOICE NUMBER 2023242941 STONE & S.STEEL ARTWARE HS CODE 68022190 SB NO. AND DATE 8773559, TOTAL QTY. 56 PCS INV.NO.MI- DT. PO 21285965WSR S.B NO 8848847 S.B DATE 2024-04-02 INVOICE NUMBER MI-3710 HS CODE 4414100000 21285815WSR 21285816WSR INVOICE NO. KEX5477 DT. 07/03/2024 SHIPPING BILL NO. HS CODE 7323930080 FREIGHT COLLECT S.B NO 8765768 INVOICE NUMBER KEX5477 BRASS & STEEL HS CODE 7323930080 SB NO. AND DATE 8765768, INV NO 1342/PBM/23-24 DTD 23-03-2024 HTS 7323999080, 9405196010 S.B NO 8669692 S.B DATE 2024-03-27 INVOICE NUMBER 1342 IRON , ALUM/GLASS ARTWARES HS CODE 7323999080 SB NO. AND DATE 8669692, 2024-03-27 DT. 27/03/2024 PO. 2829454PBM QTY. 68 PCS SB NO. DT. S.B NO 8736724 INVOICE NUMBER HF0952 BLANKETS HS CODE 6301300010 SB NO. AND DATE 8736724, INV. HF0905WSIPBM2324 PO. 2793677PBM QTY. 1432 PCS SB NO. DT.; S.B NO 8736725 INVOICE NUMBER HF0944 QUILT/SHAM HS CODE 9404401000 SB NO. AND DATE 8736725, 2823307PKM KEX5469 DT. 28/02/2024 S.B NO 8484640 S.B DATE 2024-03-20 INVOICE NUMBER 5469 SILVER PLATED SB NO. AND DATE 8484640, 2024-03-20 P.O. NO 2819176PBM INV. NO SHEPVT/6883/23-24 DT.27.02.2024 S.B NO 8777657 INVOICE NUMBER EXP/4757 SB NO. AND DATE 8777657, 2818549PKM KEX5484 DT. 07/03/2024 HS CODE 8306300000 S.B NO 8765784 INVOICE NUMBER KEX5484 GLASS & STEEL HS CODE 8306300000 SB NO. AND DATE 8765784,
Origin Country
Unloading Port
Quantity
3926
Unit
PCS
Weight
17046
Importer Name