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Access live US import data of Hosiery Imports data from India at port of New, York, New, York. Explore detailed shipment records, trade volumes, and hosiery import trends. Understand how hosiery import activities from India via Port New, York, New, York contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
Date
2024-06-04
HS Code
Product Description
NESTINGBOOKBOXESS SHIPPER SEET KAMAL PRIVATE LIMITED JHOTWARA INDUSTRIAL AREA 3A KAMANI ROAD NESTINGBOOKBOXESS/3 IRON ARTWARES AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA WESTON ROW OF HOOKS BRASS 6 HK S.B NO 9505395 HANDICRAFTS OF GLASS ARTWARE STALWART HOMESTYLES INFOCITY PHASE II HANDICRAFT OF GLASS ARTWARE WITH JUTE ROPPE WOOD & METAL ARTWARE MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN/METAL FRAMES MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 9508031 PILLOW COVER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21291354PBR PO.NO. 21291363PBR INVOICE NO. 132/24-25 S.B NO 9366716 S.B DATE 2024-04-25 INVOICE NUMBER 132 HS CODE 6304996020 FLOOR COVERING OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPETS HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2845837PBM DTD SKU NUMBERS 7339956 HANDWOVEN RAYON CARPET NUMBER 2857579PBM DTD SKU NUMBERS 7751819 ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN HANDMADE WOOLLEN CARPETS HAND KNOTTED NUMBER 2824805PBM DTD NUMBER 2825009PBM DTD STONE HANDICRAFTS GOODS STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED IRON , ALUM/GLASS ARTWARES R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON MDF ALUM FABRIC E.FITTING ARTWARES OF MANGO WOOD IRON E.FITTING PO 2843785PBM TOTAL PCS 99 INV NO 96/PBM/24-25 DTD 23-04-2024 HTS 9405296010 FURNITURE OF OTHER MATERIALS MANGLAM ARTS SCIGODWN, DURGAPURA STN RD FURNITURE OF OTHER MATERIALS . INV.NO. 73048 DT. 24.04.2024 COTTON WOVEN KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21287008PBR SKU 5043312 S.B DATE 2024-04-30 INVOICE NUMBER 0032 HS CODE 7009925095 SB NO. AND DATE 9505395, 2024-04-30 INVOICE NO 29082/SH DT 05.04.2024 PO. NO 21288404PBR QUANTITY 2104 PCS SB. NO S.B NO 9490044 S.B DATE 2024-04-29 INVOICE NUMBER 29082 HS CODE 7013999090 SB NO. AND DATE 9490044, 2024-04-29 S.B NO 4002965 INVOICE NUMBER SEZ-58 HS CODE 9401698011 SB NO. AND DATE 4002965, INVOICE NUMBER 83 HS CODE 9401710011 SB NO. AND DATE 9508031, INVOICE NO. 131/24-25 S.B NO 9366691 INVOICE NUMBER 131 HS CODE 4205008000 SB NO. AND DATE 9366691, 2024-04-25 SB NO. AND DATE 9366716, HANDMADE WOOLLEN CARPETS HAND TUFTED NUMBER 2845681PBM DTD SKU NUMBERS 6761607 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00516 DTD 26/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 11 PCS HTS 5703102000 S.B NO 9449118 S.B DATE 2024-04-27 INVOICE NUMBER E/G/00516 HS CODE 5703102000 SB NO. AND DATE 9449118, 2024-04-27 E/G/24-25/00570 DTD 27/04/2024 QTY 4 PCS HTS 5702412000 S.B NO 9458906 INVOICE NUMBER E/G/00570 HS CODE 5702412000 SB NO. AND DATE 9458906, E/G/24-25/00577 HTS 5702422020 S.B NO 9458922 INVOICE NUMBER E/G/00577 HS CODE 5702422020 SB NO. AND DATE 9458922, PILED) PO2838882PBM DEPT 202 HSCODE 5702.42.20.20 SKU 1966342 INVAIM0000/24-25 DT. S.B NO 9448239 INVOICE NUMBER 0130 SB NO. AND DATE 9448239, NUMBER 21295863PBR DTD SKU NUMBERS 4439689 E/G/24-25/00550 QTY 2 PCS HTS 5701104000 S.B NO 9449156 INVOICE NUMBER E/G/00550 HS CODE 5701104000 SB NO. AND DATE 9449156, SKU NUMBERS 810855 E/G/24-25/00515 S.B NO 9449104 INVOICE NUMBER E/G/00515 SB NO. AND DATE 9449104, SKU NUMBERS 5210354 E/G/24-25/00545 QT 27 PCS S.B NO 9449170 INVOICE NUMBER E/G/00545 SB NO. AND DATE 9449170, PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291583PBR S.B NO 9470333 INVOICE NUMBER 2024250230 HS CODE 6802911500 SB NO. AND DATE 9470333, HANDWOVEN VISCOSE CARPET NUMBER 2824824PBM DTD SKU NUMBERS 1880741 E/G/24-25/00565 QTY 7 PCS S.B NO 9458919 INVOICE NUMBER E/G/00565 SB NO. AND DATE 9458919, PO 2842030PKM TOTAL PCS 173 INV NO 93/PBM/24-25 DTD S.B NO 9471669 INVOICE NUMBER 93 HS CODE 9405296010 SB NO. AND DATE 9471669, S.B NO 9471651 INVOICE NUMBER 96 MANGO WOOD SB NO. AND DATE 9471651, PO NO. 2843392PBM TOTAL 200 PKGS S.B NO 9493269 INVOICE NUMBER 73048 HS CODE 9403200050 SB NO. AND DATE 9493269, DES DULUTHTHRW50X60 NEUTRALMULTI 51% ACRYLIC 32% WOOL 13% NYLON 4% OTHER FIBER QTY 208 PCS INVOICE NO KP832425 DT. 25/04/2024 S/B DT. S.B NO 9491129 HS CODE 6304930000 SB NO. AND DATE 9491129,
Origin Country
Unloading Port
Quantity
2482
Unit
PCS
Weight
19232
Importer Name
Date
2024-06-04
HS Code
Product Description
HANDICRAFTS OF IRON AND MAGNATE SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF IRON AND MAGNATE HANDWOVEN POLYPROPYLENE DHURRIE OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21293328PBR DTD NUMBER 21294460PBR DTD ALUMINIM,ZINC,GLASS,STEEL ART CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS ACRYLIC GLASS AND MDF ARTWARE KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL & BRASS PLATED STEEL IRON PILLOW COVER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21287867PBR MANGO WOOD VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD ARTWARES OF MDF IRON FABRIC R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR E.FITTING PILLOW COVER-100% COTTON SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR WOVEN, LINING-100% COTTON. DECORATIVE PILLOW COVER -100% LINEN WOVEN, LINING-100% COTTON P.O. NO 21289481PBR INV. NO SHEPVT/7210/23-24 DT.18.03.2024 "SHIPPING BILL NUMBER WOODEN FURNITURE DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ ALUMINIUM, IRON ARTWARES BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM, IRON ARTWARES. SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9345985 ECORATIVE CRAFTED PRODUCTS STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED HAND WOVEN WOOLEN YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA TUFTED BASKET ORDER NO 21290158PKR ARTWARES OF IRON ACRELIC FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 DANDYDAISYBABYQLTYELLOWMLT HF0106WSIPKR2425 TEXTILE LAMP SHADE ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II S.B NO 4009901 S.B DATE 2024-04-23 INVOICE NUMBER ALC/20 HAND TUFTED CARPET OF MANMADE FIBRE HAND TUFTED CARPET OF MANMADE FIBRE PO.NO. 21287201PBR 100% COTTON MACHINE TUFTED BATHRUG FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN JUTE BLENDED RUGS ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE BLENDED RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN-NOT JUTE BRAIDED RUGS JUTE BRAIDED RUGS (FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER 2845429PBM DEPT 202 HS CODE 5702.99.20.00 SKU 1872495, 1995052, 572025 FURNITURE MADE OF STEEL MDF AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA EVERSONCONSOLTABLEANTIQUEBRASS S.B NO 9320828 INDIAN HANDICRAFT OF STEEL ACRYLIC AND MDF ARTWARE HANDWOVEN JUTE V WEAVE WORK CENTRE INVOICE NO VW/24-25/009 INVOICE NO VW/24-25/007 S.B NO 9254097 S.B DATE 2024-04-19 INVOICE NUMBER 009 HS CODE 5702992000 SB NO. AND DATE 9254097, DECORATIVE CRAFTED PRODUCTSS PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291539PBR HAND WOVEN MANMADE FIBRE RUG HAND WOVEN MANMADE FIBRE RUG ( NON PILE) HANDMADE POLYPROPLYNE INDOOR DOORMAT ORDER NO 2852388WEM QTY 26 HTS CODE 5705 INVOICE NO YX-0156 DATED 01/04/2024 ARTWARES OF MANGO WOOD IRON ALUM GLASS ARTWARES OF IRON FABRIC GLASS PO 2833470PTM TOTAL PCS 90 INV NO 69/PBM/24-25 DTD 13-04-2024 HTS 9405196010 HAND TUFTED WOOLLEN CARPET ORDER NO 2857667PBM, COTTON WOVEN KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21287009PBR SKU 5043312 COTTON SHELL QUILTED SHAM 100% COTTON SHELL NO EMBELLISHMENTS 100% FURNITURE ARTWARES AKANKSHA INTERNATIONAL BEHIND AKANKSHA AUTOMOBILE 55 CTNS OTHER ARTICLE OF ALUMINIUM ARTWARES CARTONS OF ALUMINIUM ARTWARES INV CARTONS OF ALUMINIUM ARTWARES. PO21288416PBR SB SKU7921318, 9400825 HTS8306290000 EVERSONBARCRTBRONZE S.B NO 9413075 PO2828257PTM SKU2685950 INVVE-172/24-25 DT-20/04/2024 HTS CODE.9403200050 S.B NO 9345098 INVOICE NUMBER VE-172 IRON ARTWARES HS CODE 9403200050 SB NO. AND DATE 9345098, 2024-04-23 HANDWOVEN POLYPROPYLENE DHURRIE NUMBER 2845851PBM DTD SKU NUMBERS 2568977 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00395 DTD 20/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702929000 S.B NO 9331960 INVOICE NUMBER E/G/00395 FLOOR COVERING HS CODE 5702929000 SB NO. AND DATE 9331960, SKU NUMBERS 2558616 3684977 4317803 4651735 4872742 52850 5404735 5448847 6268880 6996949 E/G/24-25/00465 DTD 22/04/2024 QTY 230 PCS HTS 5701104000 S.B NO 9331946 INVOICE NUMBER E/G/00465 HS CODE 5701104000 SB NO. AND DATE 9331946, SKU NUMBERS 6071444 E/G/24-25/00466 QTY 22 PCS S.B NO 9331986 INVOICE NUMBER E/G/00466 SB NO. AND DATE 9331986, ARTICLE OF ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21286622PBR,2848356PBM, 2848359PBM,2848363PBM, 2848381PBM,2848386PBM, 21291899WER / SKU NUMBERS 742516,9466207,1421061,2170531 ,5865687,2100984,1059731. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/462 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9339724 INVOICE NUMBER CLG/462 HS CODE 9405504000 SB NO. AND DATE 9339724, P.O. NO. 21288307PBR INVOICE NO. KEX5522 DT. 30/03/2024 SHIPPING BILL NO. HS CODE 8306300000 S.B NO 9190872 S.B DATE 2024-04-17 INVOICE NUMBER KEX5522 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 8306300000 SB NO. AND DATE 9190872, 2024-04-17 INVOICE NO. 122/24-25 S.B NO 9172464 S.B DATE 2024-04-16 INVOICE NUMBER 122 HS CODE 63049239 SB NO. AND DATE 9172464, 2024-04-16 S.B NO 9281369 S.B DATE 2024-04-20 INVOICE NUMBER 000067 HS CODE 9403608081 SB NO. AND DATE 9281369, 2024-04-20 PO 2842032PKM TOTAL PCS 160 INV NO 99/PBM/24-25 DTD 23-04-2024 HTS 9405296010 S.B NO 9371943 S.B DATE 2024-04-25 INVOICE NUMBER 90 IRON , ALUM/GLASS ARTWARES HS CODE 9405296010 SB NO. AND DATE 9371943, 2024-04-25 P.O. NO 21287229PBR INV. NO SHEPVT/7223/23-24 DT.19.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT S.B NO 9249574 INVOICE NUMBER 206 HS CODE 630492 SB NO. AND DATE 9249574, 2024-04-19 "FREIGHT COLLECT" S.B NO 9226987 S.B DATE 2024-04-18 INVOICE NUMBER 200 HS CODE 6304993500 SB NO. AND DATE 9226987, 2024-04-18 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2815261PBM / SKU NO. 3106885 - TABLE CLOCK QUARTZ MOVEMENT (CHINA MOVEMENT) BATTERY NOT INCLUDED. UNDER COMMERCIAL INVOICE 786/10129/03 DT. 17/04/2024 S.BILL NO DT H.T.S. 9105918040 S.B NO 9291738 S.B DATE 2024-04-22 INVOICE NUMBER 03 HS CODE 9105918040 9105918050 SB NO. AND DATE 9291738, 2024-04-22 PO2831271PBM SKU1985650, 3230424, 7775118 HTS8302500000, 7323940080 S.B NO 9340932 INVOICE NUMBER BR069 ALUMINIUM & IRON HS CODE 8302500000 SB NO. AND DATE 9340932, INVOICE NUMBER EXP/0072 HS CODE 9401790046 SB NO. AND DATE 9345985, PO 21291572PBR INV 2024250198 S/BILL NO 9311770 S/BILL DT 22.04.24 BUYER WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET 07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 QTY 32 HTS CODE 6307 INVOICE NO YX-0195 DATED SHIPPING BILL NO S.B NO 9336926 INVOICE NUMBER 0195 HS CODE 6307909891 SB NO. AND DATE 9336926, PO 2841996PKM TOTAL PCS 115 INV NO 95/PBM/24-25 DTD S.B NO 9372028 INVOICE NUMBER 95 HS CODE 9405196010 SB NO. AND DATE 9372028, DT. 16/04/2024 QNTY.104 PO NO. 21286576PKR SB NO. SB DT. S.B NO 9299018 INVOICE NUMBER HF0093 HS CODE 63049999 SB NO. AND DATE 9299018, HS CODE 9405994090 SB NO. AND DATE 4009901, ORDER NO 2841472PKM QTY 35 HTS CODE 5703202010 INVOICE NO YE-5568 DATED 09/03/2024 S.B NO 9321442 INVOICE NUMBER 5568 HS CODE 5703102000 SB NO. AND DATE 9321442, INVOICE NO. 03/23-24 S.B NO 8872757 S.B DATE 2024-04-03 HS CODE 6304920000 SB NO. AND DATE 8872757, 2024-04-03 (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), 21295855PBR HTS 5703900000 SKU NUMBERS.7496286 COMMERCIAL INVOICE NUMBER PKS/2425/10170 DT. 19/04/2024 DTD. S.B NO 9237742 INVOICE NUMBER 10170 HS CODE 5703900000 SB NO. AND DATE 9237742, PILED) PURCHASE ORDER 2845588PBM SKU 4733548, 7766439 INV AIM0000/24-25 S.B NO 9156561 INVOICE NUMBER 0058 SB NO. AND DATE 9156561, S.B NO 9156581 INVOICE NUMBER 0052 SB NO. AND DATE 9156581, INVOICE NUMBER 0019 SB NO. AND DATE 9320828, 2885043PBM KEX5543 DT. 01/04/2024 HS CODE 8306300000 FREIGHT COLLECET S.B NO 9220974 INVOICE NUMBER 5543 PHOTO FRAME SB NO. AND DATE 9220974, PO 21291492PBR S.B NO 9323949 INVOICE NUMBER 2024250210 STONE ARTICLES HS CODE 6802911500 SB NO. AND DATE 9323949, S.B NO 9323481 SB NO. AND DATE 9323481, ORDER NO 2852323WEM QTY 15 HTS CODE 5702929000 INVOICE NO YX-0155 DATED S.B NO 9305936 INVOICE NUMBER 0155 HS CODE 5702921000 SB NO. AND DATE 9305936, S.B NO 9309205 INVOICE NUMBER 0156 SB NO. AND DATE 9309205, PO 2837533PTM TOTAL PCS 75 INV NO 62/PBM/24-25 DTD S.B NO 9348944 S.B DATE 2024-04-24 INVOICE NUMBER 62 SB NO. AND DATE 9348944, 2024-04-24 S.B NO 9343234 INVOICE NUMBER 69 SB NO. AND DATE 9343234, 2857696PBM QTY 33 HTS CODE 5703102000 INVOICE NO YX-0310 DATED 04/04/2024 S.B NO 9385478 INVOICE NUMBER 0310 SB NO. AND DATE 9385478, DES DULUTHTHRW50X60 NEUTRALMULTI 51% ACRYLIC 32% WOOL 13% NYLON 4% OTHER FIBER QTY 78 PCS INVOICE NO KP712425 DT. 19/04/2024 S/B DT. S.B NO 9320278 INVOICE NUMBER 71 HS CODE 6304930000 SB NO. AND DATE 9320278, POLYESTER FILLING. INV. HF0098WSIPBR2425 PO. 21304945PBR QTY. 616 PCS DT. S.B NO 9295695 INVOICE NUMBER 0089 HS CODE 94049000 SB NO. AND DATE 9295695, INV E/4211/55/G DT. 18.04.2024 PO 21282177WER IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 360.250 KGS GST 09AACFA2972K1ZA S.B NO 9313867 INVOICE NUMBER 4211/55 FURNITURE ITEM SB NO. AND DATE 9313867, PO2844620PBM SKU8302791 HTS7615109100 S.B NO 9340923 INVOICE NUMBER BR071 HS CODE 7615109100 SB NO. AND DATE 9340923, S.B NO 9342395 INVOICE NUMBER BR073 HS CODE 8306290000 SB NO. AND DATE 9342395, S.B DATE 2024-04-26 INVOICE NUMBER 0024 SB NO. AND DATE 9413075, 2024-04-26
Origin Country
Unloading Port
Quantity
6552
Unit
PCS
Weight
33953
Importer Name