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Explore live import data of US marble imports at port Charleston-south-carolina and get insights of USA marble import statistics, date, quantity, product description, HS code, port, country, and marble 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-Charleston-south-carolina import trade.
Date
2024-05-31
HS Code
Product Description
FULTON BAGCO FBC UPRIGHT LUNCH BOX- SCATTERED DAISIES DPCI: 069-05-1210 STYLE# 10004711 HS CODE: 420292 FREIGHT COLLECT FCA CAMBODIA FB C UPRIGHT LUNCH BOX- ELECTRIC DYE DPCI: 069-0 5-0134 STYLE# 10004707 HS CODE: 420292 FULTON BAG CO UPRIGHT HARDBODY LUNCH - SAPPHIRE POO L RPET EXTERIOR W/ DWR DPCI: 069-05-0943 STYL E# 10004713 HS CODE: 420292 FBC UPRIGHT LUNCH BOX- SCATTERED DAISIES DPCI: 069-05-1210 STY LE# 10004711 HS CODE: 420292 FULTON BAG CO UP RIGHT HARDBODY LUNCH - BLACK HEATHERED DPCI: 069-05-1590 STYLE# 9-61074-68-08 HS CODE: 420 292 FBC UPRIGHT LUNCH BOX- CRYSTAL MARBLE DPC I: 069-05-3259 STYLE# 10004712 HS CODE: 42029 2 FBC UPRIGHT LUNCH BOX- POOLSIDE TEAL DPCI: 069-05-4423 STYLE# 10004709 HS CODE: 420292 F BC UPRIGHT LUNCH BOX- HONEYSUCKLE DPCI: 069-0 5-5177 STYLE# 10004710 HS CODE: 420292 FBC UP RIGHT LUNCH BOX- BLOOMING FLOWERS DPCI: 069-0 5-6154 STYLE# 10004708 HS CODE: 420292 FULTON BAG CO UPRIGHT HARDBODY LUNCH - PASTEL LILAC HEATHERED RPET EXTERIOR W/ DWR DPCI: 069-05- 8364 STYLE# 10004706 HS CODE: 420292 FULTONB AG CO FBC UPRIGHT LUNCH BOX- CRYSTAL MARBLE D PCI: 069-05-3259 STYLE# 10004712 HS CODE: 420 292 FULTON BAGCO FBC UPRIGHT LUNCH BOX- POOLS IDE TEAL DPCI: 069-05-4423 STYLE# 10004709 HS CODE: 420292 FULTON BAGCO FBC UPRIGHT LUNCH BOX- HONEYSUCKLE DPCI: 069-05-5177 STYLE# 100 04710 HS CODE: 420292 FULTON BAGCO FBC UPRIGH T LUNCH BOX- BLOOMING FLOWERS DPCI: 069-05-61 54 STYLE# 10004708 HS CODE: 420292 FULTON BAG CO FULTON BAG CO UPRIGHT HARDBODY LUNCH - PASTEL LILAC HEATHERED RPET EXTERIOR W/ DWR DPCI: 069-05-8364 STYLE# 10004706 HS CODE: 42 0292 FULTON BAGCO FBC UPRIGHT LUNCH BOX- ELEC TRIC DYE DPCI: 069-05-0134 STYLE# 10004707 HS CODE: 420292 FULTON BAGCO FULTON BAG CO UPRIGHT HARDBODY LUNCH - SAPPHIRE POOL RPET E XTERIOR W/ DWR DPCI: 069-05-0943 STYLE# 10004 713 HS CODE: 420292 FULTON BAG FULTON BAG CO UPRIGHT HARDBODY LUNCH-BLACK HEATHERED DPCI: 069-05-1590 STYLE# 9-61074-68-08 HS COD E: 420292 EXPORT REFERENCE: PO#4169407 DEPTNO :069 CONT./TARGETSEAL TLLU5369770/TGT1428814 ZCSU8989700/TGT1428815 FREIGHT COLLECT ANOTH ER NOTIFY: YUSEN LOGISTICS (LDK4) 7000 GOO DLETT FARMS PARKWAY, SUITE 300, CORDOVA, TN 38016
Origin Country
Unloading Port
Quantity
1764
Unit
CTN
Weight
16067.4192
Importer Name
Date
2024-05-30
HS Code
Product Description
HANDICRAFT OF MARBLE ARTWA RE HANDICRAFT OF MARBLE ARTWA RE INV NO.: 183/ TY/2023- 24, 184/TY/2023-24 DT.: 13 /03/2024 SB NO.: 8306344 DT.: 14/03/2024 PO NO.: 6 0136752, 60136518 IEC CODE: 0694000515 HS CODE : 68022190 CARRIER SC# 2 3-358WW FR EIGHT COLLECT =E-MAIL: CISROSSDOC=CARM NET.CO M ==WHOEVER FIRST PR ESENT A BILL OF LADING F OR THE DELIVERY OF THE CARGO
Origin Country
Unloading Port
Quantity
4075
Unit
CTN
Weight
32225
Importer Name
Date
2024-05-30
HS Code
Product Description
OTHER HANDICRAFTS OF ALUMI NIUM, MARBLE & IRO N ARTWAR ES INVOICE NO.: 129/24 D T.: 18-03 -2024 S. BILL N O: 8442677 DATE: 19/03/202 4 PO NO.: 60135041 IE C NO.: 2909001601 HS COD E: 76169990, 68022190 CA RRIER SC# 23-358WW FREIG HT COLLECT =E-MAIL: CISR OSSDOC=CARMNET.COM N ARTWAR ES
Origin Country
Unloading Port
Quantity
5525
Unit
CTN
Weight
20554
Importer Name
Date
2024-06-01
HS Code
Product Description
MS DW PITCHER CLEAR P.O.NO.:7631320316 PLACE MS ECO PLATE AQUA P.O.NO.:7631320316 PLACE OF MS GRAY 18OZ TUMBLER P.O.NO.:7631320316 PLACE MS ECO PLATE BLACK P.O.NO.:7631320316 PLACE O MS SLIM FRIDGE DISPENSER P.O.NO.:7631320316 P BHG 21OZ IRIDESCENT TUMBLER P.O.NO.:763132031 MS 4PC ECO SERVE BOWL AQUA P.O.NO.:7631320316 MS 4PC ECO SERVE BOWL BLACK P.O.NO.:763132031 MS ECO FLATWARE BLACK P.O.NO.:7631320316 PLAC BHG 19OZ LUSTER STEMLESS WINE P.O.NO.:763132 BHG 14OZ IRIDESCENT TUMBLER P.O.NO.:763132031 MS GRAY BOWL P.O.NO.:7631320316 PLACE OF DELI MS ECO DINNER BOWL BLACK P.O.NO.:7631320316 P BHG MELAMINE MARBLE TRAY P.O.NO.:7631320316 P BHG MELAMINE MARBLE SERVE BOWL P.O.NO.:763132 PW 7PC SALAD SET P.O.NO.:7631320316 PLACE OF PW FLORAL MELAMINE DINNER BOWL P.O.NO.:763132 PW MEL DIP BOWLS P.O.NO.:7631320316 PLACE OF BHG MELAMINE MARBLE 12PC SET P.O.NO.:76313203 PW PATCHWORK DINNER BOWL P.O.NO.:7631320316 P PW 6PC BOWL SET P.O.NO.:7631320316 PLACE OF D PW FOLK SALAD PLATE P.O.NO.:7631320316 PLACE MS ICE CORE PITCHER P.O.NO.:7631320316 PLACE MS ECO BOWL BLACK P.O.NO.:7631320316 PLACE OF MS ECO FLATWARE AQUA P.O.NO.:7631320316 PLACE
Origin Country
Unloading Port
Quantity
12352
Unit
CTN
Weight
35748
Importer Name
Date
2024-06-01
HS Code
Product Description
BHG MELAMINE MARBLE 12PC SET P.O.NO.:08222728
Origin Country
Unloading Port
Quantity
36
Unit
CTN
Weight
277
Importer Name
Date
2024-06-02
HS Code
Product Description
REGISTERS, ACCOUNT BOOKS 01X20 DRY CONTAINER WITH 1.069 CARTONS CONTAINING 3.408 MARBLE COMP 7.5X9.75IN CR 100CT ASST EFF ITEM ST55063B-CC PO NUMBER 11378423 29.664 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC 8.112 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC 10.128 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 046/24 DUE 24BR000676924-0 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08
Origin Country
Unloading Port
Quantity
1069
Unit
PCS
Weight
15501
Importer Name
Date
2024-05-29
HS Code
Product Description
VARIOUS HOUSEHOLD GOOD ORACCESSORIE SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PIPING-100% COTTONWITH EMBROIDERY. SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR DECORATIVE PILLOW COVER- 100% LINEN WOVEN LINING-100% PHOTO FRAME MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR SKU 264164,4409007 SKU 264164 HTS44149000 TOTAL QTY. 128 PCS INV.NO.MI- DT. PO 2795417PBM S.B NO 8848584 H/C WOOD A/W&DECO.GLASS IRON SKU 6279366,7373678 TOTAL QTY. 104 PCS PO 2813921WSM S.B NO 8848596 FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN ACCESSORIES SKU 264164,4409007,6384582 SS BUILDERS HARDWARE FITTING PRASHANT ENTERPRISES GOPAL GANJ SARAI LAVARIA RAGHUNATH BHAWAN 47 CARTONS PILLOW COVER ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON ELEMENTALSILK20X20PCTERRACOTTA S.B NO 8826312 PILLOW OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES FLOOR COVERING PURCHASE ORDER NUMBER 2834189PBM DTD SKU NUMBERS 6875408 NUMBER 2834190PBM DTD HANDICRAFTS GOODS ASIAN HANDICRAFTS PVT LTD 310 UDYOG VIHAR PHASE 2 "HANDICRAFTS GOODS" INVOICE AH/EX-753 QUILT- 100% COTTON WOVEN QUILT- 100% COTTON WOVEN, FILLING-100% POLYESTER. HAND WOVEN MANMADE FIBRE KILIMRUG. YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN MANMADE FIBRE KILIM RUG. HANDICRAFTS OF ALUMINIUM VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B PO2834592WEM CARTONS OF GLASS, IRON, MDFARTWARES BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF GLASS, IRON, MDF ARTWARES. CARTONS OF ALUMINIUM ARTWARES. INV PO2837739PBM SB SKU5463477 HTS7615109100 S.B NO 8839276 PO2834644WEM SKU2834644WEM 100% COTTON POWERLOOMWOVEN SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO SHELL 100% COTTON POWERLOOM WOVEN TABLE KITCHEN OR OTHERHOUSEHOLD ART BLAZE MFG CO. LAJPAT NAGAR TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 QUILT 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER BATTING. MARIPOSA WOVEN PILLOW KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 2835179WEM SKU 1974644, 9202486 100%COTTON PO 2792971PBM SKU 1324976 DES LARKSPUR WOVEN THROW QTY 82 PCS INVOICE NO KP122425 DT. BRYN TEXTURED WVN THRW PO 2803073PBM SKU 8994619 DES BRYN TEXTURED WVN THRW 50X60NTRL 51% WOOL 39% COTTON 10% ACRYLIC WOVEN THROW COZY WEAVE WOVEN PILLOW PO 2835293WEM SKU 2111779 DES COZY WEAVE WOVEN PILLOW COVER FRONT 64%POLYESTER/36%COTTON BACK & LINING 100%COTTON BOUCLE KNITTED PILLOW PO2832651PTM SKU 8512620 DES BOUCLE KNITTED PILLOW COVER 18X18" FRONT 100% POLYESTER BACK 100% COTTON LINING 100% INDIAN HANDICRAFT OF NICKEL KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL & BRASS PLATED STEEL ALUMINUM PLATED STEELGLASS MDF BAMBOOAND CANE ARTWARE P.O. NO. 2784570PBM 2793300PBM INVOICE NO. INDIAN HANDICRAFT OF BRASS PLATED STEEL ARTWARE 2825251WSM KEX5480 DT. 07/03/2024 SHIPPING BILL NO. INDIAN HANDICRAFT OF SILVER PLATED STEEL AND BRASS ARTWARE 2838538WSM KEX5481 DT. 07/03/2024 COTTON AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 342 (THREE HUNDRE FORTY TWO CARTON ONLY) (100% COTTON HANDWOVEN BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER (100% RECYCLE POLYESTER PILLOW (YARN DYED) WITH FILLING 100% RECYCLE POLYESTER , QUILT-100% COTTON WOVEN SHELL NO. EMBELLISHMENTS-100% DUVET COVER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN INV NO. 129/24-25 PRODUCTS OF MARBLE STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2835172WSM ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II TEXTILE LAMP SHADE S.B NO 4008117 S.B DATE 2024-03-30 ARTICLE OF STONE AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) INVOICE NO-AE-554/2023-24 ARTICLE OF GLASS WITH WOOD.) 2831624PBM/ SKU NUMBERS 2887631,895862. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 205553 DT 14/02/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8817128 S.B DATE 2024-04-01 INVOICE NUMBER CLG/6 ALUMINIUM & WOOD HS CODE 7013496090 SB NO. AND DATE 8817128, 2024-04-01 COTTON, PIPING-100% COTTON WITH EMBROIDERY. P.O. NO 2794898PBM INV. NO SHEPVT/6888/23-24 DT.27.02.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 8778794 INVOICE NUMBER EXP/4759 COTTON WOVEN HS CODE 6304993500 SB NO. AND DATE 8778794, 2024-03-30 TOTAL QTY. 108 PCS PO 2795249PBM S.B NO 8848786 S.B DATE 2024-04-02 INVOICE NUMBER 3720 HS CODE 4414900000 INVOICE NUMBER 3725 INVOICE NUMBER MI-2403 HS CODE 4414100000 (100% COTTON MACHINE TUFTED BATHMAT (YARN DYED), 2833743WEM HTS 5703900000 SKU NUMBERS.2535422,9097596 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2425/10008 DT. 01/04/2024 FREIGHT COLLECT S.B NO 8806704 INVOICE NUMBER PKS/10008 TUFTED BATHMATS HS CODE 5703900000 TOTAL QTY. 368 PCS PO 2835070PBM S.B NO 8848784 INVOICE NUMBER 3744 FOR DOORS & WINDOWS OF BASE METAL. PO NO 2833590WEM INVOICE NO 1524 DATED 04.03.2024 NET WEIGHT 220.320 KG GROSS WEIGHT 360.610 KG HS CODE 83024110,8302500000 S.B NO 8820884 INVOICE NUMBER 1524 SS BUILDERS HARDWARE INVOICE NUMBER 2425/2 HS CODE 6304992500 SB NO. AND DATE 8826312, 2024-04-02 NUMBER 2834181PBM DTD COMMERCIAL INVOICE NUMBER E/P/24-25/00003 DTD 02/04/2024 SHIPPING BILL NUMBER QTY 13 CARTON 52 PCS HTS 9404902090 S.B NO 8840047 INVOICE NUMBER 00003 FLOOR COVERING HS CODE 6304930000 SB NO. AND DATE 8840047, INVOICE NUMBER E/P/24-25/00002 QTY 25 CARTON 100 PCS S.B NO 8839987 INVOICE NUMBER 00002 SB NO. AND DATE 8839987, E/P/24-25/00004 S.B NO 8840006 INVOICE NUMBER 00004 SB NO. AND DATE 8840006, S.B NO 8838957 INVOICE NUMBER 753 PHOTO FRAME & WOOD ARTWARE HS CODE 8306300000 SB NO. AND DATE 8838957, P.O. NO 2829613PBM INV. NO SHEPVT/7282/23-24 DT.22.03.2024 S.B NO 8728990 S.B DATE 2024-03-29 INVOICE NUMBER 4725 HS CODE 940490 SB NO. AND DATE 8728990, 2024-03-29 ORDER NO 2849504PBM QTY 20 HTS CODE 5702921000 INVOICE NO YE-5579 DATED 09/03/2024 SHIPPING BILL NO S.B NO 8841946 INVOICE NUMBER 5579 HAND WOVEN WOOLEN HS CODE 5702921000 SB NO. AND DATE 8841946, SKU9933012 INVVE-76/24-25 DT-01/04/2024 HTS CODE.9403200050 S.B NO 8854457 S.B DATE 2024-04-03 INVOICE NUMBER VE-76 ALUMINIUM ARTWARES HS CODE 9403200050 SB NO. AND DATE 8854457, 2024-04-03 PO2799605PBM SKU2279185 HTS8306300000 INVOICE NUMBER BR009 H/C ALUMINUM,BRASS,GLASS,IRON SB NO. AND DATE 8839276, HS CODE 7615109100 FILLING 100% POLYESTER STAPLE FIBERS SHAPEDSPORTSPLWBSEBALLIVORY OTHER 100% COTTON POWERLOOM BASKETBALLWASHEDCANVASPILLOW SOCCERBALLWASHEDCANVASPILLOW ORDER NO 2817627PKM, 2825540PKM INVOICE NO SA/EX/001/24-25 DT 01-04-2024 QTY 260 UNITS SB NO S.B NO 8834782 INVOICE NUMBER SA/001 HS CODE 9404901090 SB NO. AND DATE 8834782, S.STEEL,ACACIA WOOD & PLASTIC. INVOICE BM/786/24/005 DATE 01.04.2024 PO 2833746WEM,2834817WEM S.B NO 8801079 INVOICE NUMBER BM/005 STEEL,WOOD ARTWARE HS CODE 7323930080 SB NO. AND DATE 8801079, QUILTED SHAM 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER BATTING. INV. HF0918WSIPTM2324 DT. 28/03/2024 PO. 2817444PTM QTY. 542 PCS SB NO. DT. S.B NO 8829873 INVOICE NUMBER HF0003 QUILT/SHAM HS CODE 9404409005 SB NO. AND DATE 8829873, DES MARIPOSA WOVEN PILLOW 100% COTTON QTY 1536 PCS INVOICE NO KP102425 DT. 01/04/2024 S.B NO. 8815405 01-APR-24 FREIGH COLLECT HS CODE 6304920000 SB NO. AND DATE 8815405, S/B DT. S.B NO 8815399 INVOICE NUMBER TAX12 HS CODE 6301300010 QTY 88 PCS INVOICE NO KP132425 DT. S.B NO 8815404 INVOICE NUMBER TAX13 QTY 500 PCS INVOICE NO KP112425 DT. S/B8815418 DT.2024-04-01 INVOICE NUMBER TAX11 QTY 52 PCS INVOICE NO KP142425 DT. S.B NO 8815401 INVOICE NUMBER TAX14 HS CODE 6304910140 2833729WEM HTS 5702491020 SKU NUMBERS.7419340,8735117, 2865433,2885830,5479259,802017 5, 2031085,3300333,7907594 PKS/2425/10006 DT. 01/04/2024 DTD. S.B NO 8806727 INVOICE NUMBER PKS/10006 HS CODE 5702491020 SB NO. AND DATE 8806727, GLASS AND MDF ARTWARE 2762902PBM 2795376PBM KEX5478 DT. 07/03/2024 HS CODE 8306300000 S.B NO 8765764 INVOICE NUMBER KEX5478 ALUMINIM,ZINC,GLASS,STEEL ART SB NO. AND DATE 8765764, KEX5479 DT. 07/03/2024 HS CODE 4414900000, 8306300000 S.B NO 8765759 INVOICE NUMBER KEX5479 GLASS & STEEL SB NO. AND DATE 8765759, HS CODE 7323930080 S.B NO 8765757 INVOICE NUMBER KEX5480 S.STEEL ARTWARES SB NO. AND DATE 8765757, S.B NO 8765800 INVOICE NUMBER KEX5481 BRASS & STEEL SB NO. AND DATE 8765800, INVOICE ALM/2324/1407 PO 2828035WEM PCS 1270 NET WEIGHT 455.12 KGS GST NO S.B NO 8841139 HS CODE 9404401000 INVOICE NUMBER EXPO/0015 BATHMAT (YARN DYED), 2817559PTM SKU NUMBERS.8315751 PKS/2425/10005 DT. 01/04/2024 S.B NO 8806718 INVOICE NUMBER PKS/10005 SB NO. AND DATE 8806718, 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 2833761WEM HTS 5702990500 SKU NUMBERS.2921761,3763482, 7612881,8624857 PKS/2425/10010 DT. 01/04/2024 S.B NO 8806609 INVOICE NUMBER PKS/10010 HS CODE 5702990500 SB NO. AND DATE 8806609, 2833762WEM SKU NUMBERS.2573659,7691737 PKS/2425/10011 DT. 01/04/2024 S.B NO 8806669 INVOICE NUMBER PKS/10011 SB NO. AND DATE 8806669, 2835038WEM SKU NUMBERS.4500085,6480148,753673 8 PKS/2425/10015 DT. 01/04/2024 S.B NO 8808456 INVOICE NUMBER PKS/10015 HS CODE 9404902090 SB NO. AND DATE 8808456, P.O. NO 2829946PBM INV. NO SHEPVT/6922/23-24 DT. 04.03.2024 S.B NO 8735870 INVOICE NUMBER EXP/4744 HS CODE 9404908100 SB NO. AND DATE 8735870, ARTICLE OF STONE WITH STAINLESS STEEL.) 2834820WEM / SKU NUMBERS 1195774,3814074,6306847,727280 8. THE INVOICE NUMBER 205807 DT 15/02/24 S.B NO 8817131 INVOICE NUMBER CLG/7 HS CODE 7323930060 SB NO. AND DATE 8817131, S.B NO 8829210 INVOICE NUMBER 129 PO NO. 2828943PBM PO 2800378WSM S.B NO 8818076 INVOICE NUMBER 2024250004 STONE HANDICRAFTS GOODS HS CODE 8424899000 SB NO. AND DATE 8818076, S.B NO 8818045 INVOICE NUMBER 2024250005 HS CODE 6802911500 SB NO. AND DATE 8818045, INVOICE NUMBER ALC/526 HS CODE 94059900 SB NO. AND DATE 4008117, DTD 13.03.2024 PO NO-2822144WSM DT.29.11.2023 QTY- 100 UNITS HS CODE-68022190 IEC CODE NO. 0699000149 S.B NO 8818854 INVOICE NUMBER 554 STONE ARTICLES SB NO. AND DATE 8818854,
Origin Country
Unloading Port
Quantity
7722
Unit
PCS
Weight
36559
Importer Name
Date
2024-05-29
HS Code
Product Description
HMMRDCAFESTMLSSCLEARS4 HTS7013372090 S.B NO 8724495 S.B DATE 2024-03-29 INVOICE NUMBER 371 GLASS ARTWARE HS CODE 7013372090 SARITA HANDA EXPORTS PVT LTD SHIPPER SECTOR-4, IMT MANESAR PILLOW COVER- 100% COTTON WOVEN FLANGE LACE-100% EMBELLISHMENT QUILT-100% COTTON SHELL NO EMBELLISHMENT 100% POLYESTER FILLING, PIPING-100% COTTON. P.O. NO 2835779WEM INV. NO SHEPVT/6924/23-24 DT.04.03.2024 POLYESTER FILLED QUILTED SHAM-100% COTTON WOVEN 100% POLYESTER FILLED NO EMBELLISHMENT, LINING-100% COTTON. P.O. NO 2829938PBM INV. NO SHEPVT/6920/23-24 STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2822159WSM S.B NO 8773572 PO 2833818WEM S.B NO 8776175 PO 2834915WEM PO 2834934WEM PO 2834952WEM PO 2841631WSM GYANESHWAR SARAN SUDESHWAR SAR DELHI RD QUILT- 100% COTTON WOVEN, FILLING-100% POLYESTER. P.O. NO 2839882PBM STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 56 CARTONS ARTWARE OF LEATHER INVOICE NO. & DATE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR H/C WOOD A/W&DECO.GLASS IRON SKU 6279366,7373678 HTS44149000 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF BRASS PLATED STEEL ARTWARE P.O. NO. R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON MDF PO 21285775PKR TOTAL PCS 209 FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 BLANKET 75% COTTON 25% LINEN WOVEN. INV. HF0913WSIPBM2324 PICKSTITCH QUILT - 55% COTTON 45% LINEN NO EMBELLISHMENT COTTON BATTING QUILTED SHAM 55% COTTON/45% LINEN WOVEN SHELL NO EMBELLISHMENTS 100% COTTON FILLING. INDIAN HANDICRAFT OF SILVER QUILT-100% COTTON WOVEN SHELL, 100% COTTON BATTING NO EMBELLISHMENT. INDIAN HANDICRAFT OF NICKEL PLATED STEEL MDF AND GLASS ARTWARE SB NO. AND DATE 8724495, 2024-03-29 POLYESTER, LINING-100% POLYESTER, LINING-100% COTTON. P.O. NO 2815182WSM INV. NO SHEPVT/6876/23-24 DT.26.02.2024 "SHIPPING BILL NUMBER "FREIGHT COLLECT S.B NO 8777655 S.B DATE 2024-03-30 INVOICE NUMBER EXP/4760 PILLOW COVER HS CODE 630492 SB NO. AND DATE 8777655, 2024-03-30 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 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 8779530 INVOICE NUMBER EXP/4762 COTTON WOVEN HS CODE 9404908100 SB NO. AND DATE 8779530, S.B NO 8779515 INVOICE NUMBER EXP/4764 SB NO. AND DATE 8779515, PO 2811892WSM INVOICE NUMBER 2023242944 STONE,ALUMINIUM,MARBLE,RUBBER HS CODE 6802911500 SB NO. AND DATE 8773572, INVOICE NUMBER 2023242945 STONE & WOOD SB NO. AND DATE 8776175, HS CODE 4419209000 HS CODE 7116204000 HS CODE 8309900000 INV. NO SHEPVT/7275/23-24 DT.22.03.2024 S.B NO 8742729 INVOICE NUMBER EXP/4767 HS CODE 940490 SB NO. AND DATE 8742729, IC/23-24/148, DATE 22.02.2024 BUYERS ORDER NO & DATE 2828724MGM, DTD. 15.12.2023 S.B NO 8708340 S.B DATE 2024-03-28 INVOICE NUMBER 148 LEATHER ITEM HS CODE 9504400000 SB NO. AND DATE 8708340, 2024-03-28 PO 21284388WSR S.B NO 8773559 INVOICE NUMBER 2023242941 STONE & S.STEEL ARTWARE HS CODE 68022190 SB NO. AND DATE 8773559, TOTAL QTY. 56 PCS INV.NO.MI- DT. PO 21285965WSR S.B NO 8848847 S.B DATE 2024-04-02 INVOICE NUMBER MI-3710 HS CODE 4414100000 21285815WSR 21285816WSR INVOICE NO. KEX5477 DT. 07/03/2024 SHIPPING BILL NO. HS CODE 7323930080 FREIGHT COLLECT S.B NO 8765768 INVOICE NUMBER KEX5477 BRASS & STEEL HS CODE 7323930080 SB NO. AND DATE 8765768, INV NO 1342/PBM/23-24 DTD 23-03-2024 HTS 7323999080, 9405196010 S.B NO 8669692 S.B DATE 2024-03-27 INVOICE NUMBER 1342 IRON , ALUM/GLASS ARTWARES HS CODE 7323999080 SB NO. AND DATE 8669692, 2024-03-27 DT. 27/03/2024 PO. 2829454PBM QTY. 68 PCS SB NO. DT. S.B NO 8736724 INVOICE NUMBER HF0952 BLANKETS HS CODE 6301300010 SB NO. AND DATE 8736724, INV. HF0905WSIPBM2324 PO. 2793677PBM QTY. 1432 PCS SB NO. DT.; S.B NO 8736725 INVOICE NUMBER HF0944 QUILT/SHAM HS CODE 9404401000 SB NO. AND DATE 8736725, 2823307PKM KEX5469 DT. 28/02/2024 S.B NO 8484640 S.B DATE 2024-03-20 INVOICE NUMBER 5469 SILVER PLATED SB NO. AND DATE 8484640, 2024-03-20 P.O. NO 2819176PBM INV. NO SHEPVT/6883/23-24 DT.27.02.2024 S.B NO 8777657 INVOICE NUMBER EXP/4757 SB NO. AND DATE 8777657, 2818549PKM KEX5484 DT. 07/03/2024 HS CODE 8306300000 S.B NO 8765784 INVOICE NUMBER KEX5484 GLASS & STEEL HS CODE 8306300000 SB NO. AND DATE 8765784,
Origin Country
Unloading Port
Quantity
3926
Unit
PCS
Weight
17046
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
2024-06-01
HS Code
Product Description
NUMBER AND KIND OF PACKAGE S DESCRIPTION OF G OODS S AID TO CONTAIN 1052 CTNS HANDICRAFTS O F ALUMINIUM, MARBLE, IRON , MIRROR & A CRYLIC ARTWARES HANDICRA FTS OF IRON & ALUMINIUM AR TWARES SB. NO. 8744226 DT. 29.03.2024 SB. NO. 4000623. DT. 29.03.2024 PO# 19969 & 19603, 1 9831 HC CODE- 76169990, 680221 90, 83063000 & 73269099, 7 6169990 TOTAL NET WEIGHT : 6274. 872 KGS FREIGHT C OLLECT
Origin Country
Unloading Port
Quantity
1052
Unit
CTN
Weight
7904
Importer Name
The marble import data includes shipment-level details such as HS code, origin country, unloading port charleston south carolina, product descriptions, quantity or weight, date of arrival, and importer names.
Yes, you can filter by HS code to locate exactly the type of marble products imported to the US through Port charleston south carolina.
According to recent records, the US marble imports via Port charleston south carolina come from countries like China, Vietnam, Thailand, Belgium, Guatemala, Germany, and others
The database provides the recent & frequently updated data on marble import shipments arriving at Port charleston south carolina under the relevant HS codes.
Businesses can use the data to identify active marble importers in the US, analyse trade flows, monitor origin-country supply patterns, assess demand and competition, and make informed decisions based on real marble import trends.