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Explore live import data of US jute-rugs imports from India and get insights of USA jute-rugs import statistics, date, quantity, product description, HS code, port, country, and jute-rugs 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
2024-05-21
HS Code
Product Description
HS CODE 63049229, 57050039, 57039010, 12 LI NNER NAPKINS, 100 JUTE BRAIDED RUG, 100 HAN D CROCHET JUTE RUG, 100 JUTE HANDLOOM
Origin Country
Unloading Port
Quantity
881
Unit
PKG
Weight
14268
Importer Name
Date
2024-06-02
HS Code
Product Description
WOODEN FURNITURE SHIPPER JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002635 HAND WOVEN JUTE RUG YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2824974PBM CIRCUIT HOUSE ROAD BASANT S.B NO 9209127 METAL LEATHER AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 71 (SEVENTY ONE CARTON ONLY) WOODEN FURNITURE ITEMS MADE VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, OF MANGO WOOD OTHER SEATS WITH METAL FRAMES MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION S.B NO 9210703 SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9142754 WOOEN FURNITURE S.B DATE 2024-04-15 INVOICE NUMBER EXP/0036 HS CODE 9403509045 SB NO. AND DATE 9142754, STEEL ARTWARE AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA DELANEYROUNDNESTINGCOFFBRONZE S.B NO 9206283 KALWARA JHAI BHAMBORIYA BAGRU MANOR & MEWS PVT LTD PLOT PA-011-001 MAHINDRA WORLD OTHER WOODEN FURNITURE S.B NO 4002703 OTHER SEATS WITH WOODEN FRAMES S.B NO 4002650 S.B DATE 2024-04-16 INVOICE NUMBER SEZ-16 HS CODE 9401696011 SB NO. AND DATE 4002650, INVOICE NUMBER EXP/000018 HS CODE 9403509080 SB NO. AND DATE 4002635, 2024-04-15 QTY 18 HTS CODE 5702109030 INVOICE NO YX-0037 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9168388 INVOICE NUMBER 0037 HAND WOVEN WOOLEN HS CODE 5702109090 SB NO. AND DATE 9168388, 2024-04-16 S.B DATE 2024-04-18 INVOICE NUMBER BST/2141 SB NO. AND DATE 9209127, 2024-04-18 INVOICE ALM/2425/0023 PO 2827328PBM PCS 124 NET WEIGHT 1,453 KGS SB------DT--------- GST NO S.B NO 9195408 S.B DATE 2024-04-17 INVOICE NUMBER 0063 HS CODE 9401790046 SB NO. AND DATE 9195408, 2024-04-17 S.B NO 9078328 S.B DATE 2024-04-12 INVOICE NUMBER 000051 MANGO WOOD SB NO. AND DATE 9078328, 2024-04-12 INVOICE NUMBER U02-50 METAL FRAME HS CODE 9401710011 SB NO. AND DATE 9210703, INVOICE NUMBER A/0012 HS CODE 9403896015 SB NO. AND DATE 9206283, HS CODE 9403608081 INVOICE NUMBER SEZ-21 SB NO. AND DATE 4002703,
Origin Country
Unloading Port
Quantity
710
Unit
PCS
Weight
28489
Importer Name
Date
2024-06-02
HS Code
Product Description
80 POLYESTER 20 COTTON HANDLOOM BATHRUGS HS CODE NO.57024230 HANDMADE OTHER CARPETS OTHER TEXTILE FLOOR COVERINGS 80 COTTON + 20 POLYESTER RUGS 1614 PCS DU OF 80 COTTON + 15 POLYESTER + 5 OTHER FIBRE RUGS PCS DURRIES OF 80 COTTON + 20 JUTE RUGS HS CODE NO.57050024 FREIGHT COLLECT SCAC CODE : SWLV HBL NO.SWLBOM023147,SWLBOM023147 HBL ACD WILL FILED BE US TEL.NO.02262536600 FAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. GST:27AAICS8700N1ZU FAX:+17326408787 EMAIL:OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET EIN NO.82-4825368
Origin Country
Unloading Port
Quantity
946
Unit
PKG
Weight
13407
Importer Name
Date
2024-06-02
HS Code
Product Description
HANDMADE OTHER CARPETS OTHER TEXTILE FLOOR COVERINGS 4329 PCS DURRIES OF 80 COTTON + 20 POLYESTE RUGS 2886 PCS DURRIES OF 80 COTTON + 15 POLYESTER + 5 OTHER FIBRE RUGS 1443 PCS DU OF 80 COTTON + 20 JUTE RUGS H.S CODE: 57050 HS CODE NO.57050024 FREIGHT COLLECT SCAC CODE : SWLV HBL NO.SWLBOM023144 HBL ACD WILL FILED BE US TEL.NO.02262536600 FAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. GST:27AAICS8700N1ZU FAX:+17326408787 EMAIL:OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET EIN NO.82-4825368
Origin Country
Unloading Port
Quantity
1443
Unit
PKG
Weight
16759
Importer Name
Date
2024-06-02
HS Code
Product Description
VARIOUS HOUSEHOLD GOOD ORACCESSORIE SHIPPER FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN VARIOUS HOUSEHOLD GOOD OR ACCESSORIES VARIOUS HOUSEHOLD FURNITURE ORACCES DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2795279PBM / SKU NO. 1878628- FRAMED MIRROR REFLECTING GLASS 63 CM X78.& MAEVE FRAME 5X7 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD MAEVE FRAME 5X7 BRONZE OTHER ARTICLE OFFURNITURE ARTWARES AKANKSHA INTERNATIONAL BEHIND AKANKSHA AUTOMOBILE 600 CTNS OTHER ARTICLE OF FURNITURE ARTWARES ARTISTICAND DECORATIVE CRAFTED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED DECORATIVE PILLOW COVER- 100%LINEN SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR DECORATIVE PILLOW COVER- 100% LINEN WOVEN, LINING-100% QUILT- 100% COTTON WOVEN FILLING-10 QUILT- 100% COTTON WOVEN FILLING-100% POLYESTER. P.O. NO 21287243PBR INV. NO SHEPVT/7184/23-24 DT.18.03.2024 "SHIPPING BILL NUMBER" PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON WITH EMBROIDERY. P.O. NO 21287216PBR INV. NO SHEPVT/7103/23-24 DT.12.03.2024 PILLOW COVER- 55% COTTON,45% LINEN, LINING-100% COTTON WITH P.O. NO 21287006PBR INV. NO SHEPVT/7104/23-24 ALUMINIUM ARTWARES. BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM ARTWARES. INV INDIAN HANDICRAFT OF NICKELPLATED S INDIAN HANDICRAFT OF NICKEL PLATED STEEL MDF AND GLASS OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORI HANDWOVEN POLYESTER CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2840114PTM DTD SKU NUMBERS 4980338 7002973 MACHINE TUFTED COTTON BATHMAT YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2808731PKM HAND WOVEN PILLOW FILLING 100% POLY HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO 21288012PBR QTY 124 HTS CODE 9404909000 INVOICE NO YX-0057 DATED HAND WOVEN RUG,HAND WOVEN JUTE RUG ORDER NO 2824973PBM, 2845926PBM, 2865489PBM QTY 29 HTS CODE 5702109030,5702422020 HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET,HAND WOVEN CARPETS OF MANMADE FIBRE ORDER NO 2833411PTM, 2833412PTM QTY 18 POLYESTER RUGS (FLOORCOVERINGS) (HA ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN DECORATIVE PILLOW COVER 100%COTTON FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 DECORATIVE PILLOW COVER 100% COTTON WOVEN IRON , ALUM/GLASS ARTWARES FARHEEN INTERNATIONAL LAJPAT NAGAR FUMIGATION NOT REQUIRED S.B NO 9123888 GOOD NIGHT PILLOWSHELL& LINING 100% KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21286551PKR SKU 2457404 (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMBER 21288099PBR HTS 5703900000 SKU NUMBERS.8822685,7496286,754316 4,94368, THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2425/10169 DT. 12/04/2024 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO 9066175 S.B DATE 2024-04-12 INVOICE NUMBER 10169 TUFTED BATHMATS HS CODE 5703900000 SB NO. AND DATE 9066175, 2024-04-12 ORDER NO. 2795300PBM / SKU NO. 1878628 - FRAMED MIRROR REFLECTING GLASS 63 CM X78. & SKU NO.8564460-RECTANGLE PANEL IRON FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 108X43CMS. UNDER COMMERCIAL INVOICE 786/10105/63 DT. 05/04/2024 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 9004105 S.B DATE 2024-04-09 INVOICE NUMBER 10105 H/C BRASS OF GLASS & S.STEEL HS CODE 7009925095 SB NO. AND DATE 9004105, 2024-04-09 BACKING REFLECTING GLASS 108X43 CMS. UNDER COMMERCIAL INVOICE 786/10104/62 DT. S.B NO 9004087 INVOICE NUMBER 10104 SB NO. AND DATE 9004087, INV E/4199/600/G DT. 12.04.2024 PO 21284178PBR, 21278050PBR IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 1188.000 KGS GST 09AACFA2972K1ZA S.B NO 9145150 S.B DATE 2024-04-15 INVOICE NUMBER E/4199 ALUMINIUM ARTWARES HS CODE 9403200050 SB NO. AND DATE 9145150, 2024-04-15 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291906WER S.B NO 9138128 INVOICE NUMBER 2024250107 TABLE LAMP HS CODE 9405298010 SB NO. AND DATE 9138128, COTTON P.O. NO 21287860PBR INV. NO SHEPVT/7177/23-24 DT.15.03.2024 "FREIGHT COLLECT" S.B NO 9033197 S.B DATE 2024-04-10 INVOICE NUMBER EXP/89 HS CODE 6304993500 SB NO. AND DATE 9033197, 2024-04-10 S.B NO 9085509 INVOICE NUMBER EXP/128 HS CODE 9404908100 SB NO. AND DATE 9085509, S.B NO 9032233 INVOICE NUMBER EXP/74 HS CODE 630492 SB NO. AND DATE 9032233, S.B NO 9032272 INVOICE NUMBER EXP/73 SB NO. AND DATE 9032272, PO21287469WER SB SKU1885145 HTS7615109100 S.B NO 9144046 INVOICE NUMBER BR039 HS CODE 7615109100 SB NO. AND DATE 9144046, ORDER NO. 2795318PBM / SKU NO. REFLECTING GLASS 63 CM X78 CM., SKU NO.8564460-RECTANGLE PANEL IRON FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS INVOICE 786/10106/54 DT. S.B NO 9004088 INVOICE NUMBER 786 WOODEN FURNITURE SB NO. AND DATE 9004088, ARTWARE P.O. NO. 21284177PBR INVOICE NO. KEX5505 DT. 21/03/2024 SHIPPING BILL NO. HS CODE 8306300000 S.B NO 9074902 INVOICE NUMBER KEX5505 HS CODE 8306300000 SB NO. AND DATE 9074902, HANDWOVEN POLYESTER CARPETS NUMBER 2833410PTM DTD SKU NUMBERS 7049800 COMMERCIAL INVOICE NUMBER E/P/24-25/00083 DTD 15/04/2024 QTY 15 PCS HTS 5702422020 S.B NO 9143123 INVOICE NUMBER E/P/00083 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9143123, E/P/24-25/00070 QTY 113 PCS S.B NO 9143140 INVOICE NUMBER E/P/00070 SB NO. AND DATE 9143140, QTY 68 HTS CODE 5703100000 INVOICE NO YX-0058 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9138205 INVOICE NUMBER YX-0058 HANDWOVEN SB NO. AND DATE 9138205, S.B NO 9138193 INVOICE NUMBER 0057 HAND WOVEN WOOLEN HS CODE 9404902000 SB NO. AND DATE 9138193, INVOICE NO YX-0055 DATED S.B NO 9136999 INVOICE NUMBER YX-0055 HS CODE 5702109090 SB NO. AND DATE 9136999, 5703102000,5703302000 INVOICE NO YX-0059 DATED S.B NO 9138160 INVOICE NUMBER YX-0059 HS CODE 5703291000 SB NO. AND DATE 9138160, PILED) PURCHASE ORDER 2855577PTM DEPT 28 HS CODE 5702.42.20.20 SKU 8081884 INV AIM0000/24-25 DT S.B NO 9016507 INVOICE NUMBER 0035 SB NO. AND DATE 9016507, INV. HF0058WSIPBR2425 DT. 05/04/2024 PO. 21289463PBR QTY. 408 PCS SB NO. DT. S.B NO 9124872 INVOICE NUMBER HF0052 PILLOW COVER HS CODE 6304920000 SB NO. AND DATE 9124872, INVOICE NUMBER 5868 HS CODE 9403896015 SB NO. AND DATE 9123888, DES GOOD NIGHT PILLOW SHELL& LINING 100%COTTON EXCLUSIVE OF DECORATION PILLOW WITH POLYFILL FILLING QTY 108 PCS INVOICE NO KP552425 DT. 10/04/2024 S/B DT. S.B NO 9099870 S.B DATE 2024-04-13 INVOICE NUMBER 55 PILLOW SHELL HS CODE 9404901090 SB NO. AND DATE 9099870, 2024-04-13
Origin Country
Unloading Port
Quantity
2537
Unit
PCS
Weight
14684
Importer Name
Date
2024-06-02
HS Code
Product Description
VARIOUS HOUSEHOLD GOOD ORACCESSORIE SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HAND TUFTED WOOLLEN CARPET YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2845405PBM HAND TUFTED WOOLLEN CARPET,MACHINE HAND TUFTED WOOLLEN CARPET,MACHINE TUFTED CARPET OF MANMADE FIBRE-- ORDER NO 2845235PBM, 2845698PBM QTY 98 HAND WOVEN WOOL/COTTON RUG ORDER NO 2840557PKM HAND WOVEN CARPETS OF MANMADE FIBRE HAND WOVEN CARPETS OF MANMADE FIBRE ORDER NO 2841453PKM QTY 23 HTS CODE 5703302000 INVOICE NO YE-5662 DATED MILD STEEL, SUEDE LEATHER,PLASTICS METALTECH DESIGN PVT LTD 7-D, UDYOG KENDRA, ECOTECH III GREATER NOIDA IND DVLPMNT AREA METAL FURNITURE ITEM MADE OF MILD STEEL, SUEDE LEATHER, VARIOUS HOUSEHOLD GOOD OR ACCESSORI HANDWOVEN POLYESTER CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2840122PTM DTD SKU NUMBERS 1867997 POLYESTER RUGS (FLOORCOVERINGS) (HA ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN POLYESTER RUGS (FLOOR COVERINGS) (H PILED) PURCHASE ORDER 2825310PBM DEPT 202 HS CODE 5702.42.20.80 HAND TUFTED WOOLLENCARPET,HAND WOVE CARPET,HAND WOVEN CARPETS OF WOOL/JUTE RUGS (FLOORCOVERINGS) (HA WOOL/JUTE RUGS (FLOOR COVERINGS) (HANDLOOM HAND WOVEN JUTE RUG(NONPILE),HAND W HAND WOVEN JUTE RUG(NON PILE),HAND WOVEN WOOL/COTTON WOOL HANDLOOM RUGS (FLOORCOVERINGS) WOOL HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN-PILED) HANDMADE WOOLLEN CARPETS HAND TUFTED NUMBER 2841465PKM DTD NUMBER 2841467PKM DTD BEFORE RAILWAY CROSSING SAM INTL PANDIT NAGLA BYPASS PO 21288785PBR INV 003/2024 DT. 01/04/2024 HANDWOVEN POLYESTER CARPET NUMBER 2844921PBM DTD SKU NUMBERS 376175 8639014 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00075 DTD 15/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 20 PCS HTS 5702422020 S.B NO 9143137 S.B DATE 2024-04-15 INVOICE NUMBER E/P/00075 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9143137, 2024-04-15 QTY 127 HTS CODE 5703102000 INVOICE NO YX-0040 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9101279 S.B DATE 2024-04-13 INVOICE NUMBER YX-0040 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9101279, 2024-04-13 HTS CODE 5703102000,5703392090 INVOICE NO YX-0039 DATED S.B NO 9101272 INVOICE NUMBER YX-0039 SB NO. AND DATE 9101272, HANDWOVEN RAYON CARPETS & HANDWOVEN VISCOSE CARPETS NUMBER 2845880PBM DTD SKU NUMBERS 2965257 7670618 9616907 E/G/24-25/00133 DTD 10/04/2024 QTY 89 PCS S.B NO 9037303 S.B DATE 2024-04-10 INVOICE NUMBER 00133 SB NO. AND DATE 9037303, 2024-04-10 QTY 32 HTS CODE 5702109010 INVOICE NO YE-5660 DATED 13/03/2024 S.B NO 8980725 S.B DATE 2024-04-08 INVOICE NUMBER YE-5660 SB NO. AND DATE 8980725, 2024-04-08 S.B NO 8980697 INVOICE NUMBER YE-5662 SB NO. AND DATE 8980697, PLASTICS INV MDPL/2425/00008 DT. 11.04.2024 PO 21289719PBR S.B NO 9058748 S.B DATE 2024-04-11 INVOICE NUMBER 00008 METAL FRAME HS CODE 9401614011 SB NO. AND DATE 9058748, 2024-04-11 HANDWOVEN POLYESTER CARPETS NUMBER 2833413PTM DTD SKU NUMBERS 4349733 E/P/24-25/00088 DTD 15/04/2024 QTY 9 PCS S.B NO 9143132 INVOICE NUMBER E/P/00088 SB NO. AND DATE 9143132, E/P/24-25/00074 QTY 25 PCS S.B NO 9143117 INVOICE NUMBER E/P/00074 SB NO. AND DATE 9143117, PURCHASE ORDER 2825335PBM SKU 4183717 INV AIM0000/24-25 DT S.B NO 9016488 INVOICE NUMBER 0007 HS CODE 5702422080 SB NO. AND DATE 9016488, SKU 8599978, 8774962 S.B NO 9016491 INVOICE NUMBER 0006 SB NO. AND DATE 9016491, MANMADE FIBRE ORDER NO 2833414PTM, 2833422PTM QTY 21 5703102000,5703302000 INVOICE NO YX-0042 DATED S.B NO 9136988 INVOICE NUMBER YX-0042 SB NO. AND DATE 9136988, WOVEN-PILED) PURCHASE ORDER 2825337PBM HS CODE 5702.49.15.00 SKU 4001494, 6084528, 8823798 S.B NO 9016433 INVOICE NUMBER 0009 HS CODE 5702491500 SB NO. AND DATE 9016433, RUG ORDER NO 2824923PBM, 2851761PBM QTY 37 5702109010,5702992000 INVOICE NO YX-0038 DATED S.B NO 9136987 INVOICE NUMBER YX-0038 HS CODE 5702109090 SB NO. AND DATE 9136987, PURCHASE ORDER 2825307PBM HS CODE 5702.41.20.00 SKU 6300627, 6728510, 7257174 S.B NO 9016425 INVOICE NUMBER 0005 HS CODE 5702412000 SB NO. AND DATE 9016425, HANDWOVEN WOOLLEN CARPETS NUMBER 2845690PBM DTD SKU NUMBERS 4564087 E/G/24-25/00124 QTY 4 PCS HTS 5702412000 S.B NO 9038162 INVOICE NUMBER 00124 SB NO. AND DATE 9043967, SKU NUMBERS 1946451 E/G/24-25/00184 DTD 12/04/2024 HTS 5703102000 S.B NO 9100738 INVOICE NUMBER E/G/00184 SB NO. AND DATE 9100738, SKU NUMBERS 3944855 E/G/24-25/00182 QTY 20 PCS S.B NO 9100756 INVOICE NUMBER E/G/00182 SB NO. AND DATE 9100756, ATTICUS CLASSIC FLRL LMP ABRS S.B NO 9000116 S.B DATE 2024-04-09 INVOICE NUMBER 003 IRON/BRASS ARTWARES HS CODE 9405294010 SB NO. AND DATE 9000116, 2024-04-09
Origin Country
Unloading Port
Quantity
659
Unit
PCS
Weight
21305
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
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
POLYESTER/VISCOSE HANDLOOM CARPETS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA (FLOOR COVERINGS)(WOVEN PILED) PURCHASE ORDER 2833869PKM PURCHASE ORDER 2833874PKM DEPT 902 HS CODE 5702.42.20.20 SKU 6109366 INV AIM0000/24-25 WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN-PILED) PURCHASE ORDER 2851846PBM DEPT 202 HS CODE 5702.41.20.00 SKU 511921, 5338760 HANDMADE WOOLLEN CARPETS SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING HAND TUFTED WOOLLEN CARPET SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2885915PBM QTY 67 HAND WOVEN JUTE RUG ORDER NO 2865462PBM QTY 17 HTS CODE 5702109030 INVOICE NO YX-0199 DATED 01/04/2024 SHIPPING BILL NO GLASS AND IRON ARTWARE SHIPPER AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 50 (FIFTY CARTON ONLY) ORDER NO 2857695PBM,2857761PBM QTY 93 HAND KNOTTED FLOOR COVERING ALUMINIUM IRON & WOOD SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED FURNITURE MADE OF STEEL MDF AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA DELANEYROUNDCOFFEEMRBLBRONZ S.B NO 9413071 RESIN AND MOULDED CARVED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF RESIN ( FIBER ) AND OTHER WOODEN FURNITURE SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER WOODEN FURNITURE S.B NO 4002920 S.B DATE 2024-04-25 COTTON WOVEN SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () REVERSIBLE QUILT- 100% COTTON WOVEN SHELL-100% POLYESTER BATTING NO EMBELLISHMENTS. MANGO WOOD SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MANGO WOOD IRON PO 2838588PBM TOTAL PCS 64 ARTWARES OF MANGO WOOD IRON FABRIC FABRIC ALUM E.FITTING PO 2841981PKM TOTAL PCS 204 INV NO 103/PBM/24-25 DTD 23-04-2024 LAMPS & LIGHTING FITTINGS SHIPPER MANGLAM ARTS SCIGODWN, DURGAPURA STN RD () LAMPS & LIGHTING FITTINGS. INV.NO. 72939 DT. 29.02.2024 PO NO. 2812612GRM TOTAL 50 PKGS FURNITURE OF OTHER MATERIALS. INV.NO. 73042 DT. 22.04.2024 PO NO.2907327PBM TOTAL 265 PKGS S.B NO 9343951 S.B DATE 2024-04-23 HANDICRAFTS PARTS OF FURNITURE ACCESSORIES (HANDICRAFTS PARTS OF FURNITURE.) METAL FRAME MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 9402507 FLOOR COVERING POLYESTER/JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN-PILED) FURNITURE ITEM WITH MARBLE MDF MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21284523WER PO 2836468WEM SKU 7482285 HTS94036000 TOTAL QTY.85 PCS INV.NO.MI- DT. S.B.NO. DT FREIGHT COLLECT S.B NO 9156615 S.B DATE 2024-04-16 INVOICE NUMBER 0081 HS CODE 5702422020 SB NO. AND DATE 9156615,2024-04-16 S.B NO 9156677 INVOICE NUMBER 0082 SB NO. AND DATE 9156677,2024-04-16 S.B NO 9156614 INVOICE NUMBER 0074 HS CODE 5702412000 SB NO. AND DATE 9156614,2024-04-16 PURCHASE ORDER NUMBER 2833721PBM DTD SKU NUMBERS 6618981 9977316 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00406 DTD 20/04/2024 SHIPPING BILL NUMBER QTY 33 PCS HTS 5701104000 S.B NO 9277155 S.B DATE 2024-04-20 INVOICE NUMBER E/G/00406 HS CODE 5701104000 SB NO. AND DATE 9277155,2024-04-20 HTS CODE 5703102000 INVOICE NO YX-0198 S.B NO 9277055 INVOICE NUMBER 0198 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 9277055,2024-04-20 S.B NO 9277027 INVOICE NUMBER YX-0199 PILLOW COVER HS CODE 5702491500 SB NO. AND DATE 9277027,2024-04-20 INVOICE ALM/2425/0041 PO 2784772WSM PCS 50 NET WEIGHT 1,215.5 KGS SB------DT--------- GST NO S.B NO 9306852 S.B DATE 2024-04-22 INVOICE NUMBER EXP/0077 HS CODE 7009925095 SB NO. AND DATE 9306852,2024-04-22 INVOICE NO YX-0284 DATED 04/04/2024 S.B NO 9383580 INVOICE NUMBER 0284 SB NO. AND DATE 9383580,2024-04-25 PURCHASE ORDER NUMBER 2840435PBM SKU NUMBERS 3942417 783065 8610130 9047297 INVOICE NUMBER E/G/24-25/00460 DTD 22/04/2024 QTY 49 PCS S.B NO 9331997 INVOICE NUMBER E/G/00460 SB NO. AND DATE 9331997,2024-04-23 WOOD) WITH WOOD,ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21286731PBR/ SKU NUMBERS 7008339. INVOICE NUMBER CLG/24/464 DT 23/04/24 S.BILL NO "FREIGHT COLLECT" S.B NO 9338290 INVOICE NUMBER CLG/464 HS CODE 9403509080 SB NO. AND DATE 9338290,2024-04-23 S.B DATE 2024-04-26 INVOICE NUMBER 0026 HS CODE 9403608081 SB NO. AND DATE 9413071,2024-04-26 MOULDED CARVED PO 2909641PBM S.B NO 9403879 INVOICE NUMBER 2024250217 HS CODE 6810990080 SB NO. AND DATE 9403879,2024-04-25 INVOICE NUMBER SEZ-45 SB NO. AND DATE 4002920,2024-04-25 P.O. NO 21292426PBR INV. NO SHEPVT/7250/23-24 DT.19.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 9248862 S.B DATE 2024-04-19 INVOICE NUMBER 243 HS CODE 9404401000 SB NO. AND DATE 9248862, 2024-04-19 SB NO. AND DATE 9248862,2024-04-19 INV NO 100/PBM/24-25 HTS 9405504000 S.B NO 9371931 INVOICE NUMBER 100 HS CODE 9405504000 SB NO. AND DATE 9371931,2024-04-25 HTS 9405296010 S.B NO 9372025 INVOICE NUMBER 103 HS CODE 9405296010 SB NO. AND DATE 9372025,2024-04-25 S.B NO 9344144 INVOICE NUMBER 72939 WOODEN LAMP HS CODE SB NO. AND DATE 9344144,2024-04-23 INVOICE NUMBER 73042 HS CODE 9403200050 SB NO. AND DATE 9343951,2024-04-23 2843607PBM/ SKU NUMBERS 3583308,6487832. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/465 S.B NO 9339147 INVOICE NUMBER CLG/465 IRON & WOOD HS CODE 9403910080 SB NO. AND DATE 9339147,2024-04-23 PO 2850587PBM S.B NO 9403193 INVOICE NUMBER 2024250218 SB NO. AND DATE 9403193,2024-04-25 INVOICE NUMBER U02-73 HS CODE 9401710011 SB NO. AND DATE 9402507,2024-04-25 PURCHASE ORDER 2852408WEM DEPT 809 SKU 5909661, 8576424 S.B NO 9155842 INVOICE NUMBER 0120 SB NO. AND DATE 9155842,2024-04-16 SKU 5646130 HTS 94032090 TOTAL QTY. 319 PCS S.B NO 9400253 INVOICE NUMBER 3952 HS CODE 9403896015 SB NO. AND DATE 9400253,2024-04-25 S.B NO 9400247 INVOICE NUMBER 4122 SB NO. AND DATE 9400247,2024-04-25
Origin Country
Unloading Port
Quantity
1872
Unit
PCS
Weight
36357
Importer Name
Date
2024-06-04
HS Code
Product Description
HANDWOVEN JUTE RUGS,PRINTED BOOKS DIARY,ENDPL
Origin Country
Unloading Port
Quantity
1627
Unit
PKG
Weight
23194
Importer Name