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Explore live import data of US cutlery imports from India and get insights of USA cutlery import statistics, date, quantity, product description, HS code, port, country, and cutlery 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
HANDICRAFTS GLASS MIRROR SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS GLASS MIRROR WITH IRON. DRESS LADIES WOVEN RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, 100% LINEN HANDICRAFTS ARTICLE OF GLASS WITH WOOD. MENS T-SHIRT ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95% COTTON 5% ELASTANE KNITTED STONEMEN CRAFTS INDIA STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA MARBLE ROUND M TRAY WOMEN JEWELLERY RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ PO SKU 895916/0-2024 US/4344 NO.OF PCS.4520 PCS & NO. OF CARTONS 16 CARTONS INVOICE NO RCLT/202/24-25 COUNTRY CODE US 60% COTTON 40% POLYESTER T-SHIRT MEN 100% COTTON WOMENS TOP HTS CODE 61142000 PO NO 910373-1676 INVOICE 1692400347 DT 19-04-2024 QTY 41 PCS PO NO 910374-1676 INVOICE 1692400400 QTY 11820 PCS MARBLE KNOBS 2-P BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN 100% COTTON TUFTED BATHMAT RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS MACHINE TUFTED MARBLE BUTTER BOWL CLUTCH WOMEN LEATHER BAGS ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A EARRING WOMEN JEWELLERY COMPOSITION ""100% RECYCLED HAIR CLIP WOMEN METAL MA MODE PLOT NO 70 SECTOR 34 HAIR CLIP WOMEN OTHERS 95% POST-CONSUMER RECYCLED BHAMAIN KALAN JAWANDSONS PRIVATE LIMITED TAJPUR ROAD SOFT MELANGE BT HTS 63049999 P/L WOVEN LADIES BLOUSE GLOBAL MODE AND ACCESSORIES PV SECTOR-63, 100% COTTON P/L WOVEN LADIES MARBLE SCULPTURE BOWL AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) INVOICE NO-AE-052/2024-25 MANGO WOOD HANDICRAFT ITEMS DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK BROOKE SALAD CUTLERY 100% MADE OF MANGO WOOD TROUSER LADIES WOVEN HS CODE 6206300 PO867030/0-2024 SKU/UX/2313 QTY 192 PCS 4 CTN INVOICE NO 932H&MU2425 COUNTRY UX EARTH WOOD TRAY M HERMAN SALAD CUTLERY HANDICRAFT ITEMS HS CODE 44199090 P.O 858977/0-2024 US/9233 QTY 64 PCS BOX 02 EARTH WOOD TRAY S P.O 877194/0-2024 US/9233 QTY 544 PCS STERLING SILVER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA NECKLACE WOMEN OTHERS 100% RECYCLED EARRINGS WOMEN OTHERS 100%RECYCLED HS CODE 71131141 ORDER NO 889717-6600 SIM/2024-25/50 QTY 30 RING WOMEN OTHERS ORDER NO 880584-6600 CERAMIC HANDICRAFT ITEMS DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU MINI CERAMIC ICONIC VASES 3-P 100% MADE OF CERAMIC 100%RECYCLED BRASS COMPOSITION ""80% LEATHER WOMEN HAND BAG BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR S UMA TOTE WOMENS TOP INVOICE 1692400348 QTY 5181 PCS 100% COTTON KNITTED MENS T-SHIRT HTS CODE 61091000 PO NO 882679-5848 INVOICE 1692400388 100% COTTON KNITTED MENS T-SHIRT INVOICE 1692400403 HS CODE HS CODE; 62063090 PO877444/0-2024 SKU/US/1510 QTY 20 PCS 20 CTN INVOICE NO COUNTRY US 22% BANANA FIBER 31% GLASS 28% IRON 19% MDF & HS CODE - 70099200. PO SKU - 837580/0-2024, US/9123 NO.OFPCS -40 & NO.OFCTN -10 INVOICE NO - CLG/24/239 FRINGE L MIRROR SNEH S/BILL NO. -9103662 DT -13/04/2024 "FREIGHT COLLECT" S.B NO/DT. 9103662 2024-04-13 HS CODE 62044999 PO 843226/9-2024 SKU/EQ/2315 QTY 50 PCS 3 CTN INVOICE NO 2318H&MU2324 COUNTRY EQ 70% GLASS 30% WOOD & HS CODE - 70200090. PO SKU - 868090/0-2024, US/9233 NO.OFPCS -80 & NO.OFCTN -5 INVOICE NO - 205732 ABBY BUTTERCUP R S/BILL NO. - DT - S.B NO/DT. 9282272 2024-04-20 PO NO 910283-5832 INVOICE 1692400395 QTY 5804 PCS SB NO SB DT S.B NO/DT. 9308786 2024-04-22 869964/0-2024 US/4345 NO.OF PCS.186 PCS & NO. OF CARTONS 02 CARTONS SB NO 9131585 DATE 15-04-2024 KNITTED MENS T-SHIRT HTS CODE 61099090 PO NO 886947-5832 INVOICE 1692400330 QTY 5745 PCS S.B NO/DT. 9308723 2024-04-22 902608/0-2024 US/4344 NO.OF PCS.14795 PCS & NO. OF CARTONS 50 CARTONS MENS TANK TOP (OTHER VESTS) PO NO 892967-5832 INVOICE 1692400228 DT 4/12/2024 QTY 7318 PCS SB NO 9106574 SB DT 13-04-2024 S.B NO/DT. 9308753 2024-04-22 S.B NO/DT. 9308779 2024-04-22 QTY 318 PCS 6 CTN INVOICE NO 630H&MU2425 S.B NO/DT. 9328005 2024-04-23 BATHMAT (WITH HOT MELT LATEX) HS CODE 5703.90 ORDER NO. 874096/0-2024, US/9421 QTY. 194 PCS, 11 CARTONS INVOICE NO. RH24250135 INVOICE DATE 2024-04-04 PMMA HS CODE 71179090 PO SKU 911504/0-2024 US/4344 NO.OF PCS.5030 PCS & NO. OF CARTONS 17 CARTONS INVOICE NO RCLT/300/24-25 DATE S.B NO/DT. 9299430 2024-04-22 ZINC, 5% STEEL HS CODE 96151900 PO SKU 904466/9-2024 US/4343 NO. OF PCS & NO OF CARTONS ( 6070 PCS 21 CARTONS) INVOICE NUMBER MM/10134/24 DT. 15.04.2024 S.B NO/DT. 9249764 2024-04-19 ORDER NO 860623/0-2024 SKU US/9319 QTY 24 PCS INV NO JS-EX-24-25/0137 S.B NO/DT. 9307426 2024-04-22 BLOUSE. HS CODE 62063090 PO NO 851344/0-2024 SKU ZU/6475 INVOICE NO 129/24-25 QTY 40 PCS S.B NO/DT. 9278335 2024-04-20 896002/0-2024 US/4345 NO.OF PCS.537 PCS & NO. OF CARTONS 04 CARTONS DATE-08.04.2024 PO NO-850820/0-2024 US/9132 QTY-36 UNITS CTN 3 HS CODE-68022190 IEC CODE NO. 0699000149 SB NO. 9230955 DT. 18.04.2024 P.O 821690/0-2024 US/9233 QTY 192 PCS BOX 06 INVOICE DC24/225 DT 08.04.2024 CARTONS SIZE 35X26X37 FOOD SAFE PRODUCTS HS CODE 62044290 PO872322/0-2024 SKU/US/1310 QTY 1285 PCS 35 CTN INVOICE NO 885H&MU2425 COUNTRY US S.B NO/DT. 9327998 2024-04-23 S.B NO/DT. 9277966 2024-04-20 INVOICE 1692400322 QTY 288 PCS S.B NO/DT. 9308697 2024-04-22 HANDICRAFT ITEMS US/9233 QTY 224 PCS BOX 07 INVOICE DC24/226 CARTONS SIZE 34X32X22 INVOICE DC24/227 CARTONS SIZE 40X38X40 BOX 17 INVOICE DC24/255 CARTONS SIZE 31X20X31 ORDER NO 880597-6600 HANDICRAFT ITEMS HS CODE 69120090 P.O 867523/0-2024 US/9219 QTY 648 PCS BOX 81 INVOICE DP24/105 CARTONS SIZE 71X41X25 NON FOOD SAFE PRODUCTS HS CODE 71171990 ORDER NO 911196-2611 SIM/2024-25/61 INVOICE 1692400359 QTY 13023 PCS S.B NO/DT. 9308759 2024-04-22 POST-CONSUMER RECYCLED ZINC, 20% RECYCLED STEEL" PO SKU 901350/0-2024 US/4344 NO.OF PCS.567 PCS & NO. OF CARTONS 03 CARTONS 100% LEATHER HS CODE -42022110 886274/0-2024 ZU/6425 23 PCS & 05 CTNS IINVOICE NO.BEPLM079/24-25 INVOICE DATE 16.04.2024 CARTON DIAMENSION 61X50X48 S.B NO/DT. 9269794 2024-04-20 INVOICE 1692400360 QTY 105 PCS S.B NO/DT. 9308778 2024-04-22 S.B NO/DT. 9308760 2024-04-22 QTY 2663 PCS S.B NO/DT. 9308783 2024-04-22 QTY 6657 PCS S.B NO/DT. 9308874 2024-04-22 S.B NO/DT. 9327894 2024-04-23 S.B NO/DT. 9328076 2024-04-23
Origin Country
Unloading Port
Quantity
963
Unit
PCS
Weight
13733
Importer Name
Date
2024-06-02
HS Code
Product Description
STAINLESS STEEL CUTLERY HS CODE NO 8215.20.00 39241090
Origin Country
Unloading Port
Quantity
134
Unit
CTN
Weight
1949
Importer Name
Date
2024-06-02
HS Code
Product Description
STEEL PRODUCTS, STAINLESS STEEL UNTENSILS, STEEL CUTLERY , ALUMINIUM UTENSILS , SIGN PLATES AND NUMBER HS CODE 73239390,82159900, 76151030,83100090 SCAC CODE PGSM FREIGHT COLLECT DDC COLLECT
Origin Country
Unloading Port
Quantity
1575
Unit
PCS
Weight
19490
Importer Name
Date
2024-06-04
HS Code
Product Description
COMPOSTABLE COLD CUPS SET OF 25 SPROUTS 39241040 PLANT-STARCH HOT CUPS W/COMPOSTABLE LIDS, 16OZ SET OF 20 SPROUTS 48237020 PLA CUTLERY SPOONS SET OF 24 CASE OF 24 39241040 TOTAL NUMBER OF BOXES 2080 INVOICE NO 2024-25/091 DATE 26-APR-2024 HSN 39241040 ,48237020, FREIGHT PREPAID GROSS WT 6595.20 NET. WT. 4,515.20 XX MUMBAI- 400 075 INDIA. TEL +9122 67315700
Origin Country
Unloading Port
Quantity
2080
Unit
PCS
Weight
6595
Importer Name
Date
2024-06-04
HS Code
Product Description
HOUSEHOLD ARTICLES MADE OF PLASTICS 720 PCS U PPFYLLD ICE LOLLY MAKER TURQUOISE /YELLOW 6-P 448 PCS SLIBB FLEXI LAUNDRY BSKT 24 L (1 12 PCS) (IKEA-EU) (GREEN) 576 PCS SPLITTERNY SNA CK C ONT 300 ML TRANSP/LGREY-BR N 378 SET GLI S BOX WITH LI D 17X10 TRANSPARENT 3-P 12 16 P CS ANTILOP SEAT SHLL F HGHCHRWHITE NA 270 PCS UT BJUDA STACKABLE LUNCH BOX GREY-BEIGE 800 PCS TROFAST LID 40X28 WHITE 32 SET TR ONES SH OE CB/STOR 52X18X39 BLACK 2-P 126 SET GLIS BO X WITH LID 17X10 YELLOW/BLU E 3-P 2112 PCS TI LLGANG TR AY 37X29 GREY 2112 PCS TIL LGANG TR AY37X29 PALE GREEN (704 PCS) (IKEA EU) (GREEN ) 5832 PCS SMACKER CUTLERY TRAY 31X26 GREY 7 20 PCS U PPFYLLD LEMON SQUEEZER 15 BYEL/BGREE N 1004 SET BAGIS N COAT HANGER CHILD MIXED CO LOURS 8-P 3600 PCS BAST IS HOOK BLACK 480 PCS INBL ANDAT ICE CUBE TRAY 28X16B LUE 160 PCS KLIPSK BED TR AY WHITE CONSIGNMENT NO. E CIS 64194 VENDOR INVOICE NO. 26DN2425EXP00270 S /BIL L NO. 9284876 DT. 21.04.2 024 HS CODE: 39241090,392 49090,94037000,39269069 SHIPMEN T ID NO. 013-TSO-S1 0000022857 SUPPLIER NO. 22092 FREIGHT PREPAID =PHONE: 484 803 9015 === ATTN:IKEA ACCOUNT IKEAARRI VALNOTICES. FF.US=GEODIS.CO M PHONE:215 238 8600 FAX:2 15 238 8578
Origin Country
Unloading Port
Quantity
91
Unit
PKG
Weight
6452
Importer Name
Date
2024-06-04
HS Code
Product Description
481 PACKAGES ONLY. CONTA INING: STAINLESS S TEEL KIT CHEN UTENSILS, STAINLESS STEEL KIT CHEN CUTLERY, BRASS UTENSILS, COPPER WAT ER T ANKI, ALUMINIUM KITC HEN UTENSILS, TABLEW ARE OR KITCHENWARE OF PLASTIC, PLASTIC PHOTOF RAME, A RTIFCIAL FLOWER LADI MADE OF PLASTI C, PLASTIC BOX - PLASTIC POOJA KIT BOX , RE LIGIOUS POOJA KIT,WOOD EN MANDIR , ELECTRIC FAN CY LIGHT, INDIAN MUSICAL I NSTRUMENTS, HS CODE: 732 39420, 82159900, 74181021, 7418 1022, 39241090, 392 69099, 67021090, 392390 90, 76151021, 33074900, 442 01900, 94052900 , 92019000, 92089000, INVOICE NO: T S/002/2 024-25 DT.18/04/202 4 SB.NO. 9240780 DT.19. 0 4.2024 IEC NO. AABFT6813 B
Origin Country
Unloading Port
Quantity
481
Unit
PKG
Weight
10200
Importer Name
Date
2024-06-04
HS Code
Product Description
HOUSEHOLD ARTICLES MADE OF PLASTICS 1440 PC S UPPFY LLD ICE LOLLY MAKER TURQUO ISE/YELLOW 6-P 756 PCS G LIS N BOX WITH LID 34X21 T R ANSPARENT 240 SET MATA EATING SET 4P GREEN 416 PCS ANTILOP SEAT SHLL F HG HCHRWHITE NA 800 PCS TRO FAST LID 40X28 WHITE 128 PCS KLIPSK BED TRAY WHITE 3360 SET PRUTA FOOD CN TNR 70 ML TRANSPARENT/BLUE 3-P 216 SET TRONES SHOE CB/ STOR 52X18X39BLACK 2-P 2 74 PCS H ALLBAR BIN W LID 3 L LIGHTGREY 3520 PCS TI LLGANG TRAY 37X29 GREY 3 04 PCS LILLHAVET C OLANDER 8448 PCS TILLGANG TRAY37 X29 PALE GRE EN(704 PCS) (I KEA EU) (GREEN) 1458 PCS SMA CKER CUTLERY TRAY 31X2 6 GREY 720 PCS UPPFY LLD LEMON SQUEEZER 15 BYEL/BGR EEN 1440 PCS INBLANDAT I CE CUBE TRAY 28X16BLUE C ONSIG NMENT NO. ECIS64252 VENDOR INVOICE NO. 26DN24 25EXP00286 S/BILL NO. 9313 682 DT. 22.04.202 4 HS CODE : 39241090,94037000,392490 90 SHI PMENT ID NO. 013-T SO-S10000022852 SUPPLIER NO. 22092 FREIGHT PREPA ID =PHONE: 484 8 03 9015 ==IKEAARRIVALNOTICES.FF. US=GEODIS.CO M PHONE: 215 238 8600 FAX: 215 238 8 578
Origin Country
Unloading Port
Quantity
103
Unit
PKG
Weight
7958
Importer Name
Date
2024-06-07
HS Code
Product Description
HOUSEHOLD ARTICLES (NINE PACKAGES ) HOUSEHOLD ARTICLES MADE OF PLASTICS 520 PCS LEGITIM CHOPPING BOARD 34X24 WHITE NA (IKEA-EU) (WHITE) 448 SET SPRUTTIG HANGER BLACK 10-P 112 PCS SLIBB FLEXI LAUNDRY BSKT 24 L (112 PCS) (IKEA-EU) (GREEN) 64 PCS KLIPSK BED TRAY WHITE 8 SET TRONES SHOE CB/STOR 52X18X39BLACK 2-P 704 PCS TILLGANG TRAY 37X29 GREY 486 PCS SMACKER CUTLERY TRAY 31X26 GREY CONSIGNMENT NO. ECIS64373 VENDOR INVOICE NO. 26DN2425EXP00256 HS CODE 39241090, 39269069,39249090, 94037000 SHIPMENT ID NO. 013-TSO-S10000022754 SUPPLIER NO. 22092 NET WT. 994.00 KGS SHIPPING BILL NO 9281155 DATE 20.04.2024 FREIGHT PREPAID XXXSHIPPER 396230 XXNOTIFY ATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM , PHONE 4848039015 XALSO NOTIFY ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF. USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578
Origin Country
Unloading Port
Quantity
9
Unit
PCS
Weight
1062
Importer Name
Date
2024-06-07
HS Code
Product Description
HOUSEHOLD ARTICLES (TOTAL TWELVE PACKAGES ) HOUSEHOLD ARTICLES MADE OF PLASTICS 520 PCS LEGITIM CHOPPING BOARD 34X24 WHITE NA (IKEA-EU) (WHITE) 448 SET SPRUTTIG HANGER BLACK 10-P 112 PCS SLIBB FLEXI LAUNDRY BSKT 24 L (112 PCS) (IKEA-EU) (GREEN) 64 PCS KLIPSK BED TRAY WHITE 90 PCS UTBJUDA STACKABLE LUNCH BOX GREY-BEIGE 16 SET TRONES SHOE CB/STOR 52X18X39BLACK 2-P 704 PCS TILLGANG TRAY 37X29 GREY 144 PCS LILLHAVET WASH-UP BOWL ANTHRACITE 486 PCS SMACKER CUTLERY TRAY 31X26 GREY CONSIGNMENT NO. ECIS64375 VENDOR INVOICE NO. 26DN2425EXP00258 HS CODE 39241090,39269069, 39249090,94037000, SHIPMENT ID NO. 013-TSO- S10000022754 SUPPLIER NO. 22092 NET WT. 1106.15 KGS SHIPPING BILL NO 9281418 DATE 20.04.2024 FREIGHT PREPAID XXXSHIPPER 396230 XXNOTIFY ATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM , PHONE 4848039015 XALSO NOTIFY ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF. USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578
Origin Country
Unloading Port
Quantity
12
Unit
PCS
Weight
1206
Importer Name
Date
2024-06-07
HS Code
Product Description
HOUSEHOLD ARTICLES (TOTAL THIRTEEN PACKAGES ) HOUSEHOLD ARTICLES MADE OF PLASTICS 520 PCS LEGITIM CHOPPING BOARD 34X24 WHITE NA (IKEA-EU) (WHITE) 896 SET SPRUTTIG HANGER BLACK 10-P 112 PCS SLIBB FLEXI LAUNDRY BSKT 24 L (112 PCS) (IKEA-EU) (GREEN) 32 PCS KLIPSK BED TRAY WHITE 32 PCS ANTILOP SEAT SHLL F HGHCHRWHITE NA 90 PCS UTBJUDA STACKABLE LUNCH BOX GREY-BEIGE 284 PCS BAGGMUCK SHOE MAT 71X35 IN/OUTDOOR/GREY 16 SET TRONES SHOE CB/STOR 52X18X39BLACK 2-P 486 PCS SMACKER CUTLERY TRAY 31X26 GREY CONSIGNMENT NO. ECIS64374 VENDOR INVOICE NO. 26DN2425EXP00257 HS CODE 39241090,39269069, 39249090,94037000, SHIPMENT ID NO. 013-TSO-S10000022754 SUPPLIER NO. 22092 NET WT. 1174.65 KGS SHIPPING BILL NO 9281528 DATE 20.04.2024 FREIGHT PREPAID XXXSHIPPER 396230 XXNOTIFY ATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM , PHONE 4848039015 XALSO NOTIFY ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF. USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578
Origin Country
Unloading Port
Quantity
13
Unit
PCS
Weight
1290
Importer Name