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Explore live import data of US latex imports from India and get insights of USA latex import statistics, date, quantity, product description, HS code, port, country, and latex 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% POLYESTER PILE TUFTED BATH RUGS WITH RUB BER LATEX BACKING. INVOICE NO.: AI23241894 DT.: 19/0 2/2024 SB. NO.: 8524094 DT.: 21/ 03/2024 ORDER N O.: 60137110 REVMAN PO N O.: PUR0255172 IEC NO.: 3393003003 HS CO DE: 5703 3990 CARRIER SC# 23-358W W FREIG HT COLLECT =E-M AIL: CISROSSDOC=CARMNET.CO M
Origin Country
Unloading Port
Quantity
750
Unit
CTN
Weight
13815
Importer Name
Date
2024-06-02
HS Code
Product Description
40 CARTONS 172 KGM 1.536 MTQ BLITHE STRAPLSS MIDI A L PO NO:1000353297 SB NO:9062731 SB DT:12-APR-24 7 CARTONS 112 KGM 0.543 MTQ BERRY FLRL PRINT SLVLSS LADIES DRESS 17 CARTONS 290 KGM 12 CARTONS 113 KGM 1.207 MTQ 100 COTTON WOVEN LADIES TOP WITH 100 POLYESTER LINING. PO NO: 1000030619 SB. NO: 9072346 13 CARTONS 136.5 KGM 0.415 MTQ 8 5X5 BLK VASE LARGE PO NO:2500716622 SB NO:9100517 SB DT:13-APR-24 14 CARTONS 193.3 KGM 1.042 MTQ WHT EYELET CAP SLV PO NO:1000340761 SB NO:9097017 INV NO:853 20 CARTONS 86 KGM 0.768 MTQ PO NO:1000353299 10 CARTONS 51 KGM 0.384 MTQ HANSAL FLRL SPRUCE STRPL PO NO:1000353283 30 CARTONS 153 KGM 1.152 MTQ PO NO:1000353258 184 KGM 1.255 MTQ 50 RAYON / 38 COTTON / 12 FLEX WOVEN LADIES ENSEMBLES WITH PLASTIC HANGER PACKING. ( 2 PCS SET = 1 TOP 1 TROUSER) PO NO: 1000030640 SB. NO: 9072359 DTD: 12/04/2024 INV. NO: FYPL/021/24-25 DTD: 08/04/2024 5 CARTONS 55 KGM 0.369 MTQ PO NO: 1000030336 PO NO: 1000030646 PO NO: 1000030337 TROUSER)PO NO: 1000030649 PO NO: 1000030355 25 CARTONS 300 KGM 1.845 MTQ ( 2 PCS SET = 1 TOP 1 SKIRT) PO NO: 1000030743 8 CARTONS 99 KGM 0.59 MTQ PO NO: 1000030418 4 CARTONS 46 KGM 0.295 MTQ 100 POLYESTER WOVEN LADIES TOP WITH 100 POLYESTER LINING PO NO: 1000030544 1 CARTONS 12 KGM 0.074 MTQ PO NO: 1000030248 15 CARTONS 221 KGM 1.107 MTQ 100 RAYON WOVEN LADIES SHIRT PO NO: 1000030729 72 KGM PO NO: 1000030391 PO NO: 1000030334 PO NO: 1000030732 PO NO: 1000030395 147 KGM 0.738 MTQ PO NO: 1000030734 3 CARTONS 44 KGM 0.221 MTQ PO NO: 1000030408 23 CARTONS 298 KGM 1.697 MTQ SKIRT PO NO: 1000030816 6 CARTONS 80 KGM 0.443 MTQ PO NO: 1000030520 115 KGM FLEX WOVEN LADIES TOP WITH 100 POLYESTER LINING PO NO: 1000030620 35 KGM 126 KGM 1.144 MTQ DRESS WITH 100 POLYESTER LINING PO NO: 1000185435 SB. NO: 9072358 INV. NO: FYPL/018/24-25 70 KGM 0.534 MTQ PO NO: 1000184837 231 KGM 1.754 MTQ PO NO: 1000185732 102 KGM 0.763 MTQ PO NO: 1000184970 38 CARTONS 445 KGM 2.898 MTQ 50 RAYON/ 38 COTTON / 12 FLEX WOVEN LADIES DRESS WITH PO NO: 1000185818 146 KGM 0.915 MTQ PO NO: 1000185140 120 KGM 0.955 MTQ RST BLK OAT CROCHET SQUAR PO NO:1000673822 SB NO:9115885 SB DT:14-APR-24 INV NO:473 37 CARTONS 370 KGM 2.944 MTQ PO NO:1000673821 630492 (HS) 75 CARTONS 390 KGM 2.835 MTQ 100 COTTON HANDWOVEN THROW ( YARN DYED) INV NO.WMI/2425/10229 DT. 12/04/2024 PO NO. 25 000777 QTY: 600 PCS ITEM F3-TH-2274,F3-TH-1003. HTS CODE:- 630492 SHIPPING BILL NUMBER: 9071119 DTD.: 12/04/2024 FREIGHT COLLECT 5060 NATURAL STRIPE W GRE 27 CARTONS 122.667 KGM 1.199 MTQ SC 1724 LTSAGE CROCHET 162.667 KGM 1.203 MTQ SC 2134 LTSAGE CROCHET 104 KGM 0.891 MTQ SC 2745 LTSAGE CROCHET 273.6 KGM SC SET LTSAGE CROCHET SC 1724 WHITE CROCHET SC 2134 WHITE CROCHET SC 2745 WHITE CROCHET SC SET WHITE CROCHET 26 CARTONS 122.666 KGM 1.158 MTQ SC 1724 PINK PE CROCHET 162.666 KGM SC 2134 PINK PE CROCHET SC 2745 PINK PE CROCHET SC SET PINK PE CROCHET 93.6 KGM 1.782 MTQ SC 1530 LTSAGE HALFCROCHE SC 1530 WHITE HALFCROCHET 570390 (HS) 116 KGM 1.764 MTQ 100 COTTON MACHINE TUFTED BATHMAT (YARN DYED) WITH LATEX BACKING INV NO.WMI/2425/10249 PO NO. 25 066180 QTY: 120 PCS ITEM 6RZ60WH. HTS CODE:- 57039010 SHIPPING BILL NUMBER: 9071162 138 KGM 0.927 MTQ BATHMAT (PIECE DYED) WITH LATEX BACKING INV NO.WMI/2425/10251 PO NO. 25 060287 QTY: 240 PCS ITEM 6MAMWH,6MAMSE. SHIPPING BILL NUMBER: 9081331 0.928 MTQ MAX M SEAFOAM 3794WAVE 375 KGM 1.327 MTQ WLVIS 5X8 IV CIRCLE 18 CARTONS 147.6 KGM 0.569 MTQ RPDP 27X45 PINK PAISLEY PO NO:2000141612 SB NO:9104073 INV NO:0258 0.568 MTQ RPDP 27X45 MULTI FLORAL RPDP 27X45 PKMLT FLORAL RPDP 27X45 IVPNK GEO 1.318 MTQ NVY WHT FLRL STRAPLESS LADIES JUMPSUIT 150 KGM 0.62 MTQ BLK WHT KNOT FRONT LADIES 96 KGM 0.388 MTQ FUCHSIA TROP FLRL MAXI LADIES WHT BLU BAR FRNT SLVLSS LADIES 130 KGM IV NAVY KNOT FRONT FLRL M LADIES DRESS 131 KGM IV BLU FLRL RFFL LEG LADIES 121 KGM IV NAVY KNOT FRONT SLVLSS 157 KGM 0.775 MTQ CREAM KNOT FRONT FLRL MAX RED TILE PRINT MAXI LADIES 143 KGM 224 KGM 1.085 MTQ 306 KGM 135 KGM 263 KGM 225 KGM 266 KGM 245 KGM 19 CARTONS 316 KGM 1.473 MTQ 570299 (HS) 2.041 MTQ CR M BLUE 6017MLNG CR 6671 GRN PLEAF 200 CARTONS 900 KGM 5.628 MTQ 12X12 WHT HEART MARBLE GL PO NO:2500698664 SB NO:9119628 SB DT:15-APR-24 INV NO:025 50 CARTONS 465 KGM 1.407 MTQ WHITE MARBLE BOWL 8 X 2 5 610 KGM WHITE MARBLE BOWL 9 X 2 441.875 KGM 7.347 MTQ HAMEERED CONSOLE LRG HAMEERED CONSOLE SML HAMEERED ACCENT TABLE LAR 8.212 MTQ HAMEERED ACCENT TABLE SMA INV. NO: FYPL/023/24-25 O/B: SHIPPER UNIQUE ENTERPRISES FAZE THREE LTD AASR COLLABORATIVE PVT. LTD. OVERSEAS TRADE LINKERS SHREE BALAJI EXPORTS INC. MANGLAM ARTS SARITA HANDA EXPORTS BRASSEX INDIA FOREVER YOUNG CONCEPT CLOTHING PVT AARI FASHION YATI OVERSEAS PVT LTD LOHIA IMPAX GULATI OVERSEAS RATAN PAPERS PVT LTD CONTAINER NO: CMAU6719594, FFAU4554493,TCKU7832050, TCNU2163960,TGBU4171331 LINE SEAL NO:R2449865, R2449759,R2449854,R2449601, R2449935 SEAL NO: 0131947,0131959, 0131960,0131948,0131961 HS CODE: 940320 34 KGM 0.402 MTQ PO NO: 1000030296 159 KGM 1.711 MTQ PO NO: 1000030811 0.503 MTQ PO NO: 1000030495 167 KGM 100 COTTON WOVEN LADIES SKIRT PO NO: 1000030812 43 KGM PO NO: 1000030506 107 KGM PO NO: 1000030814 33 KGM PO NO: 1000030515 21 CARTONS 197 KGM 2.113 MTQ LINEN WOVEN LADIES ENSEMBLES PO NO: 1000030653 PO NO: 1000030373 PO NO: 1000030674 PO NO: 1000030374 212 KGM PO NO: 1000030710 53 KGM PO NO: 1000030377 267 KGM 2.616 MTQ 100 COTTON WOVEN LADIES ENSEMBLES WITH 100 POLYESTER LINING PLASTIC HANGER PACKING. PO NO: 1000030760 9 CARTONS 0.906 MTQ PO NO: 1000030449 155 KGM 1.09 MTQ PO NO: 1000030742 SB. NO: 9072347 INV. NO: FYPL/020/24-25 38 KGM 0.273 MTQ PO NO: 1000030416 16 CARTONS 208 KGM 1.454 MTQ 75 RAYON / 25 LINE WOVEN LADIES SHIRT PO NO: 1000030780 64 KGM 0.454 MTQ PO NO: 1000030488 100 COTTON WOVEN LADIES SHIRT PO NO: 1000030792 PO NO: 1000030494 207 KGM PO NO: 1000030736 PO NO: 1000030415 277 KGM 100 RAYON WOVEN LADIES SKIRT PO NO: 1000030817 SB. NO: 9072336 INV. NO: FYPL/022/24-25 73 KGM PO NO: 1000030522 55 COTTON / 30 VISCOSE / 15 FLEX WOVEN LADIES DRESS PO NO: 1000030533 2 CARTONS 30 KGM 0.148 MTQ PO NO: 1000030209 312 KGM 1.726 MTQ 100 COTTON WOVEN LADIES DRESS PO NO: 1000185257 SB. NO: 9072327 INV. NO: FYPL/016/24-25 0.636 MTQ PO NO: 1000184729 343 KGM 1.908 MTQ PO NO: 1000185728 0.727 MTQ PO NO: 1000184948 149 KGM 0.818 MTQ 100 RAYON WOVEN LADIES PO NO: 1000184703 52 KGM 0.363 MTQ PO NO: 1000185173 376 KGM 2.09 MTQ FLEX WOVEN LADIES JUMPSUIT PO NO: 1000184704 PO NO: 1000185198 124 KGM 98 NYLON / 2 ELASTIN WOVEN LADIES TOP WITH 100 POLYESTER KNITTED LIING PO NO: 1000030613 PO NO: 1000030281 1.181 MTQ SKIRT WITH 100 POLYESTER KNITTED LINING PO NO: 1000030815 57 KGM PO NO: 1000030519 48 KGM 0.381 MTQ 46 COTTON / 38 RAYON / 16 LINEN WOVEN LADIES TOP WITH 100 POLYESTER KNITTED LINING PO NO: 1000185266 SB. NO: 9072339 INV. NO: FYPL/017/24-25 36 KGM 0.305 MTQ PO NO: 1000184776 28 CARTONS 251 KGM 2.135 MTQ 100 VISCOSE WOVEN LADIES PO NO: 1000185711 92 KGM 0.686 MTQ PO NO: 1000184924 PO NO: 1000185723 67 KGM PO NO: 1000184936 134 KGM 0.991 MTQ LINEN WOVEN LADIES DRESS WITH PO NO: 1000184670 69 KGM PO NO: 1000185141 11 CARTONS 0.839 MTQ 50 VISCOSE / 50 NYLON WOVEN LADIES DRESS WITH 100 POLYESTER KNITTED LINING PO NO: 1000184688 56 KGM 0.458 MTQ PO NO: 1000185143 186 KGM 1.296 MTQ PO NO: 1000184719 570310 (HS) 1.048 MTQ WLVIS 6X9 IV CIRCLE PO NO:2500233331 SB NO:9083832 INV NO:73178 HTS CODE 225 CARTONS 337.5 KGM 2.412 MTQ SS 750ML COCKTAIL SHAKER PO NO:2500024705 SB NO:9067114 INV NO:1793 250 CARTONS 437.5 KGM 2.68 MTQ SS 950ML COCKTAIL SHAKER 500 KGM 2.144 MTQ SS ICE BUCKET 3QTZ 175 CARTONS 367.5 KGM 1.876 MTQ SS ICE BUCKET 2QTZ INV NO:034 91 KGM 6 5X4 5 BLK VASE SMALL 736.359 KGM 0.207 MTQ LARGE GIFT BAG WITH 1 T 4.879 KGM 0.104 MTQ WINE BAGHANDMADE PAPER4 5 7.319 KGM 0.156 MTQ 7 5W X 9 5H X 4 375D MEDI 9.759 KGM 0.208 MTQ 10 5W X 13H X 5 75D LARGE 4 5W X 12 875H X 4 5D WIN 33 CARTONS 80.509 KGM 1.715 MTQ ROUND HIGH LID BOX SM6 ROUND HIGH LID BOX MED8 34 CARTONS 82.949 KGM 1.767 MTQ ROUND HIGH LID BOX LG10 1287 KGM 10.56 MTQ MANILA SET OF 02 ACCENT T MANILA COFFEE TABLE 30 49.2 KGM 0.194 MTQ 0.195 MTQ 199.2 KGM 1.031 MTQ FLORALDISH 9 NKL 2.223 MTQ FLORALDISH 9 GLD 178 CARTONS 1226.42 KGM 10.884 MTQ 21 TUB GLD SWIRL 6.89 KGM 0.061 MTQ 19 TUB GLD SWIRL 17 TUB GLD SWIRL TOTAL PKGS 4426 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 INV NO:2100 78.6 KGM 0.521 MTQ ECRU EYELET W TRIM PO NO:1000340922 62.35 KGM 0.372 MTQ PO NO:1000340932 33.8 KGM 0.223 MTQ PO NO:1000341027 24 CARTONS 274.25 KGM 1.785 MTQ SVLS BROWN FLORAL SET PO NO:1000341058 1.786 MTQ BROWN FLORAL SKIRT SET 286 KGM SLVLS BROWN AZTEC SET PO NO:1000341121 BROWN AZTEC SKIRT SET 100 KGM 0.67 MTQ PO NO:1000341124 0.595 MTQ PO NO:1000341142 940490 (HS) 100 CARTONS 846 KGM 13.876 MTQ 20MF NUTLMTLI PATCH PILLO 13.877 MTQ 20MF NUTRLMLTI PATCH PILL 1424MF NUTRLMLTI PATCH PI 180 KGM 1.082 MTQ 23 5X14X2 GLD MTL OVAL TR PO NO:2500716617 SB NO:9100527 INV NO:035 32X16X2 GLD MTL OVAL TRAY 0.392 MTQ PO NO:2500716569 SB NO:9100516 INV NO:36 85.2 KGM 310 KGM 1.112 MTQ WLVIS 9X12 IV CIRCLE 660 KGM 2.675 MTQ WLVIS 8X10 IV CIRCLE
Origin Country
Unloading Port
Quantity
4426
Unit
CTN
Weight
56873
Importer Name
Date
2024-06-02
HS Code
Product Description
POLYESTER MACHINE TUFTED 100% POLYESTER MACHINE TUFTED BATHMAT & BATHMAT 2 PCS SET WITH LATEX RUBBER BACK (YARN DYED) PO NO. 0100624887 INVOICE NO. MAR/2425/10425 CTNS 450 QTY 2250 PCS SB NO. SB DT. IEC NO. 0388023724 FREIGHT COLLECT CONTAINER NO. SEAL NO. HS CODE - 570339 CONTAINER NUMBER UACU8597327 SEAL NO CARRIER SEAL NO HLG6426361
Origin Country
Unloading Port
Quantity
450
Unit
PCS
Weight
4932
Importer Name
Date
2024-06-02
HS Code
Product Description
POLYESTER MACHINE TUFTED 100% POLYESTER MACHINE TUFTED BATHMAT & BATHMAT 2 PCS SET WITH LATEX RUBBER BACK (YARN DYED) PO NO. 0800624887 INVOICE NO. MAR/2425/10426 CTNS 795 QTY 3975 PCS SB NO. SB DT. IEC NO. 0388023724 FREIGHT COLLECT CONTAINER NO. SEAL NO. HS CODE - 570339 CONTAINER NUMBER HAMU1213113 SEAL NO CARRIER SEAL NO HLG6422683
Origin Country
Unloading Port
Quantity
795
Unit
PCS
Weight
6272
Importer Name
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
100% POLYESTER MACHINE TUFTED BATHMAT & BATHMAT 2 PCS SET WITH LATEX RUBBER BACK (YARN DYED) PO NO. 0400624887,0700624887 INVOICE NO. MAR/2425/10422 CTNS 780 QTY 3900 PCS SB NO. SB DT. IEC NO. 0388023724 FREIGHT COLLECT HS CODE - 570339 CONTAINER NUMBER BMOU6641596 SEAL NO CARRIER SEAL NO HLG6422635
Origin Country
Unloading Port
Quantity
780
Unit
PCS
Weight
5912
Importer Name
Date
2024-06-02
HS Code
Product Description
POLYESTER MACHINE TUFTED 100% POLYESTER MACHINE TUFTED BATHMAT & BATHMAT 2 PCS SET WITH LATEX RUBBER BACK (YARN DYED) PO NO. 1000624888 INVOICE NO. NEW/2425/10332 CTNS 750 QTY 3750 PCS SB NO. SB DT. IEC NO. 0388023724 FREIGHT COLLECT CONTAINER NO. SEAL NO. HS CODE - 570339 CONTAINER NUMBER FANU1645335 SEAL NO HLG6426326
Origin Country
Unloading Port
Quantity
750
Unit
PCS
Weight
5779
Importer Name
Date
2024-06-02
HS Code
Product Description
HS CODE 35079099 SEMI REFINED PAPAYA LATEX
Origin Country
Unloading Port
Quantity
8
Unit
PKG
Weight
8456
Importer Name
Date
2024-06-02
HS Code
Product Description
POLYESTER MACHINE TUFTED BATHMAT 100% POLYESTER MACHINE TUFTED BATHMAT & BATHMAT 2 PCS SET WITH LATEX RUBBER BACK (YARN DYED) PO NO. 0600624887 INVOICE NO. MAR/2425/10424 975 CARTONS 4875 PCS SB NO. SB DT. IEC NO. 0388023724 FREIGHT COLLECT HS CODE - 570339 CONTAINER NUMBER SEKU6288449 SEAL NO CARRIER SEAL NO HLG6422585 PO NO 0100624887
Origin Country
Unloading Port
Quantity
975
Unit
PCS
Weight
5999
Importer Name
Date
2024-06-02
HS Code
Product Description
POLYESTER MACHINE TUFTED 100% POLYESTER MACHINE TUFTED BATHMAT & BATHMAT 2 PCS SET WITH LATEX RUBBER BACK (YARN DYED) PO NO. 7000624888,8000624888 INVOICE NO. NEW/2425/10336 CTNS 750 QTY 3750 PCS SB NO. SB DT. IEC NO. 0388023724 FREIGHT COLLECT CONTAINER NO. SEAL NO. HS CODE - 570339 CONTAINER NUMBER HLBU1084016 SEAL NO CARRIER SEAL NO HLG6426376
Origin Country
Unloading Port
Quantity
750
Unit
PCS
Weight
5779
Importer Name