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Access live US import data of Carpets Imports data from India at port of Charleston, South, Carolina. Explore detailed shipment records, trade volumes, and carpets import trends. Understand how carpets import activities from India via Port Charleston, South, Carolina contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
Date
2024-05-30
HS Code
Product Description
MACHINE TUFTED MICRO POLYE STER CARPET (80% POLYEST ER 20% OTHER FIBER WITH TP R BACKING )(100% MICRO POLY ESTER) INV NO: BHDPL-254 /23-24 DT: 01.03.2024 S BILL NO : 8558590 DT: 22. 03.2024 PO NO: 60136759 IEC: 051401 0363 HS COD E: 57033910 CARRIER SC# 23-35 8WW FREIGHT COLLECT =E-MAIL: CISROSSDOC=CAR MNET.COM
Origin Country
Unloading Port
Quantity
1971
Unit
PKG
Weight
11394
Importer Name
Date
2024-05-29
HS Code
Product Description
100% COTTON SHELL SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR QUILT- 100% COTTON SHELL WITH EMBELLISHMENTS-100% COTTON 100% COTTON WOVEN PILLOW COVER 100% COTTON WOVEN P.O. NO 2793405PBM INV. NO SHEPVT/6942/23-24 DT.05.03.2024 "SHIPPING BILL NUMBER" COTTON WOVEN SHELL QUILTED SHAM- 1005 COTTON WOVEN SHELL WITH EMBELLISHMENT 55% COTTON 45% POLYESTER BATTING WITH EMBROIDERY. P.O. NO 2788854PKM 100% COTTON WOVEN SHELL FILLED PILLOW - 100% COTTON WOVEN SHELL-100% POLYESTER BATTING- WITH EMBROIDERY. P.O. NO 2817656PKM QUILTED SHAM-100% COTTON SHELL WITH EMBELLISHMENTS 100% POLYESTER WITH EMBROIDERY. P.O. NO 2850520PKM P.O. NO 2850525PKM QUILT-100% COTTON WOVEN SHELL WITH EMBELLISHMENT -100% POLYESTER FILLED WITH EMBROIDERY. P.O. NO 2842604PBM INV. NO SHEPVT/6925/23-24 WOOD ARTWARE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 2836841WEM COTTON AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 28 (TWENTY EIGHT CARTON ONLY) COTTON WOVEN CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 2831822PTM FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 TODDLER QUILT 100% COTTON SHELL WITH EMBELLISHMENTS DECORATIVE PILLOW COVER-100% LINEN WOVEN LINING-100% COTTON COTTON WITH EMBROIDERY BANNER-100% POLYESTER WOVEN APPLIQUE -100% COTTON WITH P.O. NO 2840634PBM INV. NO SHEPVT/6771/23-24 DT.17.02.2024 ONWARD KNITWEAR SOLUTIONS PVT PLOT NO 16 SECTOR 4 IMT MANESA SHEET SET 100% COTTON WOVEN PERCALE NOT PRINTED/NAPPED NO SHAM- 100% COTTON WOVEN WITH PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON P.O. NO 2819212PBM INV. NO SHEPVT/6885/23-24 DT.27.02.2024 "SHIPPING BILL NUMBER P.O. NO 2793404PBM INV. NO SHEPVT/6852/23-24 DT.23.02.2024 PILLOW COVER-100% COTTON WOVEN, LINING-100% COTTON WITH P.O. NO 2807920PBM INV. NO SHEPVT/6853/23-24 VARIOUS HOUSEHOLD GOOD OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES COTTON PERCALE WOVEN DUVET COVER-100% COTTON PERCALE WOVEN PRINTED NOT FABRIC STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 134 CARTONS ARTWARE OF MDF AND RAFFIA PO NO. 2803057PBM PO NO. 2820512WEM INV NO. 1641/23-24 S.B NO 8642485 S.B DATE 2024-03-26 INVOICE NUMBER 1641 HS CODE 63039990 PO NO. 2820549WEM INV NO. 1644/23-24 S.B NO 8641251 INVOICE NUMBER 1644 HS CODE 6303910010 PO.NO. 2832552PTM INVOICE NO. 1666/23-24 S.B NO 8643945 INVOICE NUMBER 1666 HS CODE 6302315050 PO NO. 2835262WEM INV NO. 1652/23-24 S.B NO 8641245 INVOICE NUMBER 1652 PRODUCTS OF MARBLE STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED BOUCLE KNITTED PILLOW KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 2832631PTM SKU 8512620 QUILTED SHAM- 100% COTTON WOVEN 100% POLYESTER FILLED NO EMBELLISHMENT. ARTICLE OF GLASS WITH WOOD CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS IRON , ALUM/GLASS ARTWARES R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON MDF PO 2823276PKM STAINLESS STEEL,BRASS GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF STAINLESS STEEL,BRASS AND IRON FABRIC GLASS ARTWARES OF IRON FABRIC GLASS CRYSTAL E.FITTING QUILT 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER PO.NO. 2858746PTM PO.NO. 2828526PTM INVOICE NO. 1665/23-24 S.B NO 8642628 INVOICE NUMBER 1665 HS CODE 9404409022 QUILT & SHAM ( QUILTED ) FRONT & BACK 100% COTTON & DECORATION 100% COTTON & FILLING 100% RECYCLED POLYESTER WOVEN PO.NO. 2847246PBM INVOICE NO. 1667/23-24 S.B NO 8642627 INVOICE NUMBER 1667 HS CODE 6302319050 ARTWARE OF LEATHER 37 CARTONS 76 CARTONS INVOICE NO. & DATE IC/23-24/150, DATE 22.02.2024 BUYERS ORDER NO & DATE ARTWARE OF POLY COATED BAGS 85 CARTONS A C BROTHERS DELHI ROAD LAKRI FAZALPUR S.B NO 8592207 S.B NO 8592194 S.B DATE 2024-03-23 INVOICE NUMBER EXP23240879 HS CODE 4419901100 SB NO. AND DATE 8592194, 2024-03-23 IRON,LEATHER ARTWARE 04 (FOUR HANDICRAFT OF GLASS ARTWARE STALWART HOMESTYLES INFOCITY PHASE II INVOICE NO 29043/SH INVOICE NO 29044/SH DT 04.03.2024 PO. NO 2878295GRM QUANTITY 22 PCS SB. NO S.B NO 8636860 CLASSIC WOVEN DIAPER BAG BLACK ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A PO NO. 21283681PKR 100% COTTON PLAIN WOVEN S/4 NAPKINS 100% COTTON PLAIN TABLE RUNNER 100% COTTON WOVEN INV. HF0909WSIWSR2324 DT. 27/03/2024 PO. 21284754WSR, 21284752WSR P.O. NO 2788834PKM INV. NO SHEPVT/6844/23-24 "FREIGHT COLLECT" S.B NO 8742660 S.B DATE 2024-03-29 INVOICE NUMBER EXP/4766 HS CODE 9404409005 SB NO. AND DATE 8742660, 2024-03-29 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 S.B NO 8742722 INVOICE NUMBER EXP/4745 HS CODE 630492 SB NO. AND DATE 8742722, HS CODE 9404909605 HS CODE 9404901090 DT.04.03.2024 "FREIGHT COLLECT S.B NO 8735869 INVOICE NUMBER EXP/4742 SB NO. AND DATE 8735869, SKU 9490188 HTS44219990 TOTAL QTY. 700 PCS INV.NO.MI- DT. S.B.NO. S.B NO 8743745 INVOICE NUMBER MI-3757 HS CODE 4420908000 SB NO. AND DATE 8743745, INVOICE ALM/2324/1373 PO 2818169WEM,2824499WEM PCS 176 NET WEIGHT 90.48 KGS SB------DT--------- GST NO S.B NO 8743730 INVOICE NUMBER EXPO/1362 HS CODE SB NO. AND DATE 8743730, INVOICE NO. 1680/23-24 S.B NO 8642636 INVOICE NUMBER 1680 SB NO. AND DATE 8642636, 2024-03-26 100% POLYESTER FILLING. INV. HF0906WSIPKM2324 PO. 2789094PKM QTY. 112 PCS SB NO. DT. FREIGHT COLLECT S.B NO 8736743 INVOICE NUMBER HF0945 QUILT/SHAM SB NO. AND DATE 8736743, P.O. NO 2786507PBM INV. NO SHEPVT/6626/23-24 DT.07.02.2024 S.B NO 8255728 S.B DATE 2024-03-12 INVOICE NUMBER 4424 HS CODE 6304993500 SB NO. AND DATE 8255728, 2024-03-12 S.B NO 8526671 S.B DATE 2024-03-21 INVOICE NUMBER 4629 SB NO. AND DATE 8526671, 2024-03-21 EMBELLISHMENT INV. 136OKWSIPBM2324 DT. 23/03/2024 PO. 2827454PBM QTY. 1420 PCS S.B NO 8639215 INVOICE NUMBER 137OK PILLOW COVER HS CODE 6302319010 SB NO. AND DATE 8639215, P.O. NO 2798317PBM INV. NO SHEPVT/6887/23-24 S.B NO 8676449 S.B DATE 2024-03-27 INVOICE NUMBER EXP/4700 SB NO. AND DATE 8676449, 2024-03-27 FREIGHT COLLECT" S.B NO 8676577 INVOICE NUMBER EXP/4699 SB NO. AND DATE 8676577, S.B NO 8692677 S.B DATE 2024-03-28 INVOICE NUMBER EXP/4705 SB NO. AND DATE 8692677, 2024-03-28 S.B NO 8686011 INVOICE NUMBER EXP/4704 SB NO. AND DATE 8686011, HANDWOVEN WOOLLEN CARPETS & HANDMADE WOOLLEN CARPETS-HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2849501PBM DTD SKU NUMBERS 3681853 8061507 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/07027 DTD 27/03/2024 SHIPPING BILL NUMBER QTY 4 CARTONS 40 PCS HTS 5702412000 HTS 5701104000 S.B NO 8666013 INVOICE NUMBER E/G/07027 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 8666013, NAPPED WITH EMBROIDERY. P.O. NO 2619640PBM INV. NO SHEPVT/6945/23-24 DT.06.03.2024 S.B NO 8685990 INVOICE NUMBER EXP/4709 HS CODE 6302215050 SB NO. AND DATE 8685990, ME/23-24/237, DTD - 01.03.2024 2793191PBM , DTD. 20.09.2023 S.B NO 4007453 S.B DATE 2024-03-22 INVOICE NUMBER ME/237 RAFFIA FABRIC HS CODE 3924905650 SB NO. AND DATE 4007453, 2024-03-22 INV NO. 1640/23-24 S.B NO 8643802 INVOICE NUMBER 1640 SB NO. AND DATE 8643802, SB NO. AND DATE 8642485, SB NO. AND DATE 8641251, SB NO. AND DATE 8643945, SB NO. AND DATE 8641245, PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2885821WSM S.B NO 8712564 INVOICE NUMBER 2023242937 HANDICRAFT ITEM HS CODE 6802911500 SB NO. AND DATE 8712564, DES BOUCLE KNITTED PILLOW COVER 18X18" FRONT 100% POLYESTER BACK 100% COTTON LINING 100% QTY 88 PCS INVOICE NO KP8282324 DT. 21/03/2024 S/B DT. S.B NO 8587735 INVOICE NUMBER TAX828 HS CODE 6304910140 SB NO. AND DATE 8587735, P.O. NO 2847484PBM INV. NO SHEPVT/6916/23-24 S.B NO 8526163 INVOICE NUMBER 4646 HS CODE 9404908100 SB NO. AND DATE 8526163, ARTICLE OF GLASS WITH WOOD.) COVERING PURCHASE ORDER NUMBER 2834858WEM,2834963PBM, 2834794PBM,2833739WEM, 2833167PBM / SKU NUMBERS 4068896,4068904,4723861,446160 3,4627654,7914043,9697372. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/7840 DT 25/03/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8739164 INVOICE NUMBER CLG/7840 H/C,BRASS,IRON,ALUMINIUM,WOOD, HS CODE 7013496090 SB NO. AND DATE 8739164, TOTAL PCS 434 INV NO 1338/PBM/23-24 DTD 23-03-2024 HTS 7323999080, 9405196010 S.B NO 8669678 INVOICE NUMBER 1338 HS CODE 7323999080 SB NO. AND DATE 8669678, IRON. PO 2823797PBM QTY 188 PCS CARTON 1-47 CARTON GH-259/2023-24 S.B NO 8662849 INVOICE NUMBER 259 DECORATIVE ITEM ,IRON,GLASS HS CODE 8306290000 SB NO. AND DATE 8662849, PO 2818516PKM TOTAL PCS 150 INV NO 1349/PBM/23-24 DTD HTS 9405206010 S.B NO 8669668 INVOICE NUMBER 1349 SB NO. AND DATE 8669668, BATTING. QUILTED SHAM 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER BATTING. INV. HF0880WSIPKM2324 DT. 21/03/2024 PO. 2832451PTM QTY. 1120 PCS S.B NO 8642666 INVOICE NUMBER 0904 SB NO. AND DATE 8642666, INVOICE NO. 1533/23-24 S.B NO 8641244 INVOICE NUMBER 1533 SB NO. AND DATE 8641244, SB NO. AND DATE 8642628, SB NO. AND DATE 8642627, IC/23-24/152, 2814088MGM, DTD. 09.11.2023 S.B NO 8521651 INVOICE NUMBER 152 LEATHER ITEM HS CODE 4420906500 SB NO. AND DATE 8521651, 2809994MGM, DTD. 20.10.2023 S.B NO 8521261 INVOICE NUMBER 150 SB NO. AND DATE 8521261, PO 21284392WSR S.B NO 8527629 INVOICE NUMBER 2023242876 STONE & S.STEEL ARTWARE HS CODE 68022190 SB NO. AND DATE 8527629, IC/23-24/147, DTD 22.02.2024 2812035MGM, DTD. 27.10.2023 S.B NO 8528195 INVOICE NUMBER 147 LEATHER GOODS HS CODE 9504906000 SB NO. AND DATE 8528195, PO 21284827WSR S.B NO 8526022 INVOICE NUMBER 2023242870 SB NO. AND DATE 8526022, INVOICE NUMBER EXP23240878 SB NO. AND DATE 8592207, PO 21292146WSR S.B NO 8551891 INVOICE NUMBER 2023242905 STONE & WOOD SB NO. AND DATE 8551891, INVOICE ALM/2324/1359 PO 2786586MGM PCS 120 NET WEIGHT 27.6 KGS S.B NO 8653580 INVOICE NUMBER EXPO/1343 HS CODE 4205008000 SB NO. AND DATE 8653580, PO. NO 2878290GRM QUANTITY 20 PCS S.B NO 8636863 INVOICE NUMBER 29043 GLASS ARTWARE HS CODE 7013999090 SB NO. AND DATE 8636863, INVOICE NUMBER 29044 SB NO. AND DATE 8636860, STYLE 5191053 HS CODE 4202.22.20 INV. NO. 25291 DT. 22-03-2024 TOTAL QTY 100 PCS S.B NO 8573715 INVOICE NUMBER 25291 FABRIC BAGS HS CODE 42022220 SB NO. AND DATE 8573715, QTY. 696 PCS S.B NO 8736744 INVOICE NUMBER HF0948 NAPKIN RIN HS CODE 6302512000 SB NO. AND DATE 8736744,
Origin Country
Unloading Port
Quantity
9208
Unit
PCS
Weight
46127
Importer Name
Date
2024-05-29
HS Code
Product Description
DECORATIVE LAMP MADE OF ALUMINIUM SHIPPER C L GUPTA OVERSEAS LLP SPECIAL ECONOMIC ZONE PLOT NO A-1 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP FURNITURE ITEM WITH MARBLE MDF MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 2837390WEM PO 2851095WEM SKU 3334237 HTS94032090 TOTAL QTY. 25 PCS INV.NO.MI- DT. S.B.NO. MARBLE,IRON ARTWARE PO 2837332WEM SKU 3133668 HTS94038900 HAND TUFTED WOOLLEN CARPET YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOLLEN CARPET,MACHINE TUFTED CARPET HANDWOVEN WOOLLEN CARPETS OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES ACCESSORIES HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2845648PBM DTD 13/01/2024 HANDWOVEN VISCOSE CARPETS HANDWOVEN VISCOSE CARPETS & HANDWOVEN RAYON CARPETS NUMBER 2845810PBM DTD HANDMADE WOOLLEN CARPETS HANDMADE WOOLLEN CARPETS HAND TUFTED NUMBER 2866128PBM DTD HANDMADE VISCOSE CARPETS HANDTUFTED HANDMADE VISCOSE CARPETS HAND NUMBER 21289012PBR DTD WOODEN FURNITURE SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 8679207 WOODEN FURITURE S.B DATE 2024-03-27 INVOICE NUMBER EXP/1133 HS CODE 9403608081 SB NO. AND DATE 8679207, WOODNE FURNITURE ORDER NO 2845280PBM HANDMADE WOOLLEN CARPETSHANDKNOTTED HANDKNOTTED NUMBER 2819216PBM DTD HANDMADE WOOLLEN CARPETS HAND KNOTTED NUMBER 2851204PBM DTD MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER.2827893PBM / SKU NUMBERS . 3049323 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 155779 DT-12/03/24 S.BILL NO DT. "FREIGHT COLLECT" S.B NO 4000586 INVOICE NUMBER 1278 HANDICRAFTS DECORATIVE LAMP MA HS CODE 9405196010 SB NO. AND DATE 4000586, 2024-03-27 SKU 949721 TOTAL QTY. 15 PCS S.B NO 8673483 INVOICE NUMBER 3762 HS CODE 9403999061 SB NO. AND DATE 8673483, S.B NO 8673494 INVOICE NUMBER 3777 HS CODE 9403999041 SB NO. AND DATE 8673494, S.B NO 8743777 S.B DATE 2024-03-29 INVOICE NUMBER MI-3852 HS CODE 6802911500 SB NO. AND DATE 8743777, 2024-03-29 OF MANMADE FIBRE-- ORDER NO 2845237PBM, 2845606PBM QTY 58 HTS CODE 5703102000,5703392090 INVOICE NO YE-5570 DATED 09/03/2024 SHIPPING BILL NO S.B NO 8731947 INVOICE NUMBER 5570 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 8731947, NUMBER 21289020PBR DTD SKU NUMBERS 6199345 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/06996 DTD 23/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 9 PCS HTS 5702412000 S.B NO 8665984 INVOICE NUMBER E/G/06996 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 8665984, 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 SKU NUMBERS 4564087 INVOICE NUMBER E/G/23-24/06913 DTD 22/03/2024 QTY 03 PCS S.B NO 8649375 INVOICE NUMBER E/G/06913 SB NO. AND DATE 8649375, SKU NUMBERS 2965257 7670618 9616907 INVOICE NUMBER E/G/23-24/06976 DTD 23/03/2024 QTY 53 PCS HTS 5702422020 S.B NO 8649408 INVOICE NUMBER E/G/06976 HS CODE 5702422020 SB NO. AND DATE 8649408, SKU NUMBERS 6176046 7771893 9352312 E/G/23-24/07040 DTD 27/03/2024 HTS 5703102000 S.B NO 8678299 INVOICE NUMBER E/G/07040 SB NO. AND DATE 8678299, 28/12/2023 SKU NUMBERS 5627424 E/G/23-24/06920 DTD 22/03/2024 QTY 01 PCS HTS 5703391000 S.B NO 8649397 INVOICE NUMBER E/G/06920 HS CODE 5703391000 SB NO. AND DATE 8649397, QTY 75 HTS CODE 5703102000 INVOICE NO YE-5571 DATED S.B NO 8731956 INVOICE NUMBER 5571 SB NO. AND DATE 8731956, NUMBER 21286419PBR DTD SKU NUMBERS 6114663 E/G/23-24/07028 DTD 27/03/2024 QTY 30 PCS HTS 5701104000 S.B NO 8665997 INVOICE NUMBER E/G/07028 HS CODE 5701104000 SB NO. AND DATE 8665997, 21/11/2023 SKU NUMBERS 6908069 E/G/23-24/06885 DTD 22/03/2024 QTY 23 PCS S.B NO 8649394 INVOICE NUMBER E/G/06885 SB NO. AND DATE 8649394, 30/01/2024 SKU NUMBERS 7580711 INVOICE NUMBER E/G/23-24/06895 QTY 07 PCS S.B NO 8649395 INVOICE NUMBER E/G/06895 SB NO. AND DATE 8649395,
Origin Country
Unloading Port
Quantity
461
Unit
PCS
Weight
16685
Importer Name
Date
2024-05-29
HS Code
Product Description
ALUMINIUM & IRON SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21284504WER,SKU 3042594 WOOL HANDLOOM CARPETS ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN PILED) HANDLOOM WOVEN NOT PILED JUTE BLENDED RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN NOT PILED) PO2840416PBM DEPT 202 HSCODE 5702.99.20.00 GLASS & STEEL AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA HALFMOONDARKBRONZEMETALLARGE S.B NO 8750895 WOODEN FURNITURE JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002307 HANDICRAFTS PARTS OF FURNITURE CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PARTS FURNITURE ARTWARES AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 13 CTNS OTHER ARTICLE OF IRON , ALUM/GLASS ARTWARES FARHEEN INTERNATIONAL LAJPAT NAGAR FELIX NIGHTSTANDMARBLESSHELVES S.B NO 8808834 HTS94032090,9403999045 TOTAL QTY. 174 PCS S.B NO 8848712 S.B DATE 2024-04-02 INVOICE NUMBER MI-3704 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 PO2807997PBM HSCODE 5702.31.20.00 SKU3112894 INVAIM0000/23-24 DT. FREIGHT COLLECT S.B NO 8619688 S.B DATE 2024-03-26 INVOICE NUMBER 2560 FLOOR COVERING HS CODE 5702312000 SB NO. AND DATE 8619688, 2024-03-26 SKU1277038 DT S.B NO 8619661 INVOICE NUMBER 2561 HS CODE 5702992000 SB NO. AND DATE 8619661, S.B DATE 2024-03-30 INVOICE NUMBER A/0529 HS CODE 7009925095 SB NO. AND DATE 8750895, 2024-03-30 S.B DATE 2024-03-31 INVOICE NUMBER EXP/000526 HS CODE 9403509080 SB NO. AND DATE 4002307, 2024-03-31 OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 2819712WEM/ SKU NUMBERS 602257,7851947. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 206184 DT 28/02/24 S.BILL NO "FREIGHT COLLECT" S.B NO 8739169 S.B DATE 2024-03-29 INVOICE NUMBER 7842 HS CODE 9403608040 SB NO. AND DATE 8739169, 2024-03-29 INV E/4176/13/G DT. 01.04.2024 PO 2843396PBM IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 165.100 KGS GST 09AACFA2972K1ZA S.B NO 8823414 S.B DATE 2024-04-01 INVOICE NUMBER E/4176 HS CODE 9403200050 SB NO. AND DATE 8823414, 2024-04-01 INVOICE NUMBER 5846 SB NO. AND DATE 8808834,
Origin Country
Unloading Port
Quantity
239
Unit
PCS
Weight
7395
Importer Name
Date
2024-06-07
HS Code
Product Description
TOTAL 150 PACKAGES INDIAN HAN DKNOTTED WOOLLEN CARPETS INDI AN HANDMADE KNOTTED WOOLLEN CA RPETS INDIAN HANDKNOTTED WOOL LEN CARPET INDIAN HANDKNOTTED WOOLLEN CARPETS, HANDWOVEN V ISCOSE CARPET,& HANDMADE POUF HS CODE : 57011010, 57023210, 94049000, SCAC CODE : PGSM FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
150
Unit
PKG
Weight
2484.3672
Importer Name
Date
2024-06-07
HS Code
Product Description
INDIAN HANDWOVEN VISCOSE CARPETS HS CODE 57023210
Origin Country
Unloading Port
Quantity
2
Unit
PKG
Weight
308
Importer Name
Date
2024-06-07
HS Code
Product Description
INDIAN HANDWOVEN VISCOSE CARPETS HS CODE 57023210
Origin Country
Unloading Port
Quantity
1
Unit
ROL
Weight
71
Importer Name