Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Access live US import data of Nickel Imports data from India at port of New, York, New, York. Explore detailed shipment records, trade volumes, and nickel import trends. Understand how nickel import activities from India via Port New, York, New, York contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
Date
2024-06-04
HS Code
Product Description
03 WOODEN BOXES OTHER REFRACTORY CERAMIC GOODS SB NO: 9199058, 9199360 HS CODE: 69039090 70 PACKAGES WALLETS-N.SKYLARCRSSBDYW ALLETMULTI (55 POLLYCOTTON, 45 LEATHER) SB NO: 9057803, 9187147 HS CODE: 42023120, 42033000, 42033000 30 PACKAGES NICKEL CADMIUM POCKET PLATE, HIGH RATE 1.2V, 40AH. TYPE : KPH 40 P NICKEL CADMIUM POCKET PLATE, MEDIUM RATE BLOC 2.4V, 161AH. TYPE : KBM 161 P-2 NICKEL CADMIUM VENTPRO, MEDIUM RATE BLOCK 2.4V, 75AH. TYPE : HVM 75-2 NICKEL CADMIUM POCKET PLATE, MEDIUM RATE 1.2V, 54AH. TYPE : KPM 54 P 2.4V, 100AH. TYPE : KBM 100 P-2 VALVE REGULATED LEAD ACID BATTERIES PARTS OF BATTERIES, NYLON BELT BATTERIES WET FILLED WITH ALKALI ELECTRIC STO UN NO. 2795 / CLASS: 8 / PACKING GROUP: II SB NO: 4001348, 9226074, 9297738 HS CODE: 8507 3000 / 8507.2000 / 8507.9090 8 DRUMS 08 DRUMS IN 02 PALLETS PRODUCT: REZIFLOW 2115 LIQUID, N.O.S. (SOLVENT NAPHTHA) UN NO: 3082 CLASS: 9 PG: III SB NO: 9383542 HS CODE: 39094030 20 PACKAGES AROMA CHEMICALS MENTHANOL ( NON HAZ) SB NO: 9437345 HS CODE: 29061990 1 PACKAGES INERTIA RING SB NO: 9474219 HS CODE: 84839000 3 PACKAGES DAMPER HOUSING SB NO: 9478212 SB NO: 9484891 3 PACKGES SB NO: 9478185 2 PACKAGES SB NO: 9485538 8 PACKAGES ELECTRICAL ASSEMBLY SB NO: 9529425, 9529428 HS CODE: 85369090 9 CARTONS 100 BCI COTTON WOVEN LADIES SHIRTS SB NO: 9349057 HS CODE: 62063090 96 CARTONS 06 PALLET CONTAINING 96 CARTONS MACHINERY PARTS FOR CNG GAS PUMP MACHINE N23908-01 REV F CLAMP PARFLANGE M00445B001 REV C CLAMP.PARGLA 7/8 TUBING ,WIDE SB NO: 9508394 HS CODE: 73182200 104 CARTONS 04 BOX CONTAINING 104 CARTONS PROP DOOR STRAIGHT ENCORE S SERIES REV E BRAC FOR TOTALIZER REV-K PART NO:M05797B003 M05827B005 SB NO: 9541474 84 PACKAGES 1675 PAIR HARNESS GOODS(PVC BELL BOOTS) FABRIC SADDLE PAD SB NO: 9412564, 9398513 HS CODE: 42010000 FREIGHT PREPAID HAZ EMERGENCY CONTACT: +91 9892218811 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: (SOLVENT NAPHTHA) PSN: BATTERIES, WET, FILLED WITH ALKALI UN NUMBER: 2795 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERIES
Origin Country
Unloading Port
Quantity
442
Unit
PKG
Weight
31904
Importer Name
Date
2024-06-04
HS Code
Product Description
20 CARTONS 110 KGM 0.378 MTQ 1659 TOTAL CARTONS (ONE THOUSAND SIX HUNDRED FIFTY-NINE CARTONS ONLY.) MDF COMPLIANCE STATEMENTS: CALIFORNIA 93120 PHASE 2 AND TSCA TITLE VI COMPLIANT FOR FORMALDEHYDE HANDICRAFTS ALUMINIUM ARTWARE (AS PER INVOICE PACKING LIST) HS CODE: 76169990,94055000 PO. NO. 2500669960 TOTAL CARTONS: 340 TOTAL QTY: 510 PCS INV NO: EXP-07/24-25 DT 13.04.2024 S/BILL NO. DATE: 9455238 DT 27.04.2024 PO. NO. 2500669963 TOTAL CARTONS: 356 TOTAL QTY: 1098 PCS INV NO: EXP-08/24-25 DT PO. NO. 2500669962 TOTAL CARTONS: 383 TOTAL QTY: 834 PCS INV NO: EXP-09/24-25 DT PO. NO. 2500669964 TOTAL CARTONS: 127 TOTAL QTY: 1838 PCS INV NO: EXP-20/24-25 DT PO. NO. 2500669950 TOTAL CARTONS: 77 TOTAL QTY: 1038 PCS INV NO: EXP-21/24-25 DT PO. NO. 2500669951 TOTAL CARTONS: 320 TOTAL QTY: 440 PCS INV NO: EXP-22/24-25 DT PO. NO. 2500716551 TOTAL CARTONS: 20 TOTAL QTY: 160 PCS INV NO: EXP-23/24-25 DT PO. NO. 2500716618 TOTAL CARTONS: 16 TOTAL QTY: 320 PCS INV NO: EXP-24/24-25 DT PO. NO. 2500716623 INV NO: EXP-25/24-25 DT 13 75X13 25 NKL UNVEVN LI 0.374 MTQ 17 25X17 GLD UNVEVN LIFTE 60 CARTONS 160.2 KGM 1.837 MTQ 9 75X9 75X13 NKL CAGE JAR 199.2 KGM 2.164 MTQ 9 75X9 75X18 NKL CAGE JAR 50 CARTONS 210 KGM 1.482 MTQ 6 75X6 75X14 5 NKL RIBBD 80 CARTONS 269.6 KGM 2.074 MTQ 8 25X8 25X18 GLD RIBBD VA 30 CARTONS 117 KGM 0.774 MTQ 8 25X8X19 25 NKL CRMPLD V 40 CARTONS 140 KGM 1.312 MTQ 11X11 WSHD GRY ROUND DEEP 15X15 GOLD ROUND DEEP BOW 105 KGM 0.772 MTQ 18 GLD VASE ROUGH LG 15 CARTONS 172.5 KGM 0.933 MTQ 16 5X9X4 GLD UNEVN PLATTE 13X6 75X2 75 BLK UNEVN PL 13 CARTONS 223.6 KGM 1.421 MTQ 11X6 5X6 5 GLD LANTERN MD 188 KGM 1.651 MTQ 13X6 75X6 75 GLD LANTERN 11X6 5X6 5 BLK LANTERN MD 13X6 75X6 75 BLK LANTERN 2.295 MTQ 9 5X12 25BLACK GOLD 3 PIL BLACK GOLD 3 PILLAR CANLD 150 KGM 1.485 MTQ 11X5 9X11BLACKPILLAR HOLD 133.5 KGM 0.661 MTQ 5 5X5 5X9 TXRD WHT ROB VA 180 KGM 0.878 MTQ 7X7X11 75 TXRD WHT ROB VA 115.7 KGM 0.573 MTQ 5 5X5 5X9 TXRD BRWN ROB V 35 CARTONS 157.5 KGM 0.768 MTQ 7X7X11 75 TXRD BRWN ROB V 225 KGM 0.879 MTQ 6 5X6 5X9 WHT TXRD ROLL V 208 KGM 0.984 MTQ 6 5X6 5X13 WHT TXRD ROLL 1.879 MTQ 6 5X6 5X9 BLK TXRD ROLL 6 5X6 5X13 BLK TXRD ROLL 2.019 MTQ 18 5X7 25X4 25 WHT GLD LO 82.6 KGM 0.422 MTQ 26X7 75X5 25 SGE GLD LONG 124.375 KGM 0.936 MTQ 4 5X9 25WASHED GREYPILLAR 12 CARTONS 0.937 MTQ 4 5X12WASHED GREYPILLAR H 0.552 MTQ 5 5X5 5X11 75LIGHT BROWNC 5 5X5 5X16LIGHT BROWNCAND 9 CARTONS 103.5 KGM 0.854 MTQ 5 5X5 5X11 75BLACKCANDLE 8 CARTONS 78.4 KGM 0.734 MTQ 5 5X5 5X16BLACKCANDLE HOL 4 CARTONS 39 KGM 0.427 MTQ 5 5X5 5X19 5BLACKCANDLE H 6 CARTONS 55.8 KGM 0.312 MTQ 4 75X11 5GOLD WASHED GREY 86.4 KGM 0.636 MTQ 11 75X7 NICKEL BIRD TAPER 51 KGM 0.542 MTQ 5X11 75MATT BLACKCANDLE H 66 KGM 0.396 MTQ 4X4X9 75GOLDTAPER CANDLE 5 CARTONS 0.397 MTQ 4X4X11 75GOLDTAPER CANDLE 66.25 KGM 0.447 MTQ 4X4X9 75BLACKTAPER CANDLE 4X4X13 75BLACKTAPER CANDL 0.448 MTQ 4X4X11 75BLACKTAPER CANDL 0.436 MTQ 10 5X11 GLD UNVEVN LIFTED 0.379 MTQ 2.132 MTQ 9 75X9 75X18 GLD CAGE JAR 8 25X8X19 25 GLD CRMPLD V 238.4 KGM 1.622 MTQ 15 75X15 25X5 SGE GLD RND 136.5 KGM 1.083 MTQ 18 75X18X5 5 WHT GLD RND 1.646 MTQ 9 75X9 75X13 GLD CAGE JAR 10 CARTONS 115 KGM 0.622 MTQ 76.8 KGM 0.409 MTQ 6X7 5GOLD HONEY BEE 70.4 KGM 0.456 MTQ 8 5X7GOLD DRAGON FLY WALL TOTAL PKGS 1659 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
1659
Unit
CTN
Weight
12759
Importer Name
Date
2024-06-04
HS Code
Product Description
CAMPHOR PROPER SHIPPING NAME(PSN CAMPHOR, SYNTHETIC. CHEMICAL NAME (CAMPHOR) CLASS 4.1 UN NO 2717 PKG GROUP III PROPER SHIPPING NAME (PSN CAMPHOR, SYNTHETIC. COPPER NICKEL ALLOY PISTON BUSH IDENTIFIABLE READY TO USE,HOUSING PUMP PARTS,ACRYLIC SHEET, PARTS FOR SHOVEL,OTHER ARTICLES,EXHAUST MANIFOLE GE TOP, EARTH BOARING TOOLS,RAW MATERIALS,SUN CONTROL POLYESTER, UN PACKING CODE 4G/Z 8/S/24 IND/50086454 INDIAN ORIGIN,INDIAN ORIGIN,INDIAN HAND WOVEN,LATCHHOUSING, S S LEAD FREE SCREEN,TAPS COCKS AND SIMILAR, AMS - (EMUI) MU24S0004964,(EMUI) MU24S0005853,(EMUI) MU24S0005873, (EMUI) MU24S0005697,(EMUI) MU24S0006017,(EMUI) MU24S0005474, (EMUI) MU24S0005280,(EMUI) MU24S0005909,(EMUI) MU24S0005918, (EMUI) MU24S0005981,(EMUI) MU24S0005981,(EMUI) MU24S0005904, (EMUI) SPLCHN240016,(EMUI) MU24S0005564, HS CODE 73269060,84139110,39201019,84314990 ,73182990, 84099911,82071900,29212100,39206929 ,32041973,32041976, 57023110,87089900,84799040,84818020 SB 9352708,9571703,9241944,9251960,941 8669,9459321, 9582426,9309585,9342138,9534021,956 9762,9486868,9486969, 9517545,9476658,9505251,9378216, AMS FILED BY EMU LINES SCAC CODES ARE EMUI FREIGHT & DDC PREPAID
Origin Country
Unloading Port
Quantity
1079
Unit
PCS
Weight
25071
Importer Name
Date
2024-06-04
HS Code
Product Description
TABLE, KITCHEN CONTAINING 1X40 HC FCL CONTAINER 416 (FOUR HUNDRED AND SIXTEEN) PACKAGES ONLY CONTAINING TABLE, KITCHEN AND OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL, COPPER & IRON (NICKEL CONTENT MAX. 8%) INVOICE STPL/24-25E DT 26.04.2024 SHIPPING BILL 9454858 DT 27-APRIL-2024 PO NUMBER 532298 & 532782 FLEX ID 2611768 HS CODE 73239390, 74181090 & 73211990 IEC NUMBER 0509060242 SCAC CODE FLXT NET WEIGHT 2903.600 KGS FREIGHT COLLECT DDC COLLECT ACD PREPAID OTHC PREPAID BL FEE PREPAID
Origin Country
Unloading Port
Quantity
416
Unit
PCS
Weight
4680
Importer Name
Date
2024-06-04
HS Code
Product Description
HANDICRAFTS OF IRON AND MAGNATE SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF IRON AND MAGNATE HANDWOVEN POLYPROPYLENE DHURRIE OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21293328PBR DTD NUMBER 21294460PBR DTD ALUMINIM,ZINC,GLASS,STEEL ART CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS ACRYLIC GLASS AND MDF ARTWARE KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL & BRASS PLATED STEEL IRON PILLOW COVER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21287867PBR MANGO WOOD VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD ARTWARES OF MDF IRON FABRIC R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR E.FITTING PILLOW COVER-100% COTTON SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR WOVEN, LINING-100% COTTON. DECORATIVE PILLOW COVER -100% LINEN WOVEN, LINING-100% COTTON P.O. NO 21289481PBR INV. NO SHEPVT/7210/23-24 DT.18.03.2024 "SHIPPING BILL NUMBER WOODEN FURNITURE DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ ALUMINIUM, IRON ARTWARES BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM, IRON ARTWARES. SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9345985 ECORATIVE CRAFTED PRODUCTS STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED HAND WOVEN WOOLEN YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA TUFTED BASKET ORDER NO 21290158PKR ARTWARES OF IRON ACRELIC FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 DANDYDAISYBABYQLTYELLOWMLT HF0106WSIPKR2425 TEXTILE LAMP SHADE ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II S.B NO 4009901 S.B DATE 2024-04-23 INVOICE NUMBER ALC/20 HAND TUFTED CARPET OF MANMADE FIBRE HAND TUFTED CARPET OF MANMADE FIBRE PO.NO. 21287201PBR 100% COTTON MACHINE TUFTED BATHRUG FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN JUTE BLENDED RUGS ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE BLENDED RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN-NOT JUTE BRAIDED RUGS JUTE BRAIDED RUGS (FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER 2845429PBM DEPT 202 HS CODE 5702.99.20.00 SKU 1872495, 1995052, 572025 FURNITURE MADE OF STEEL MDF AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA EVERSONCONSOLTABLEANTIQUEBRASS S.B NO 9320828 INDIAN HANDICRAFT OF STEEL ACRYLIC AND MDF ARTWARE HANDWOVEN JUTE V WEAVE WORK CENTRE INVOICE NO VW/24-25/009 INVOICE NO VW/24-25/007 S.B NO 9254097 S.B DATE 2024-04-19 INVOICE NUMBER 009 HS CODE 5702992000 SB NO. AND DATE 9254097, DECORATIVE CRAFTED PRODUCTSS PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291539PBR HAND WOVEN MANMADE FIBRE RUG HAND WOVEN MANMADE FIBRE RUG ( NON PILE) HANDMADE POLYPROPLYNE INDOOR DOORMAT ORDER NO 2852388WEM QTY 26 HTS CODE 5705 INVOICE NO YX-0156 DATED 01/04/2024 ARTWARES OF MANGO WOOD IRON ALUM GLASS ARTWARES OF IRON FABRIC GLASS PO 2833470PTM TOTAL PCS 90 INV NO 69/PBM/24-25 DTD 13-04-2024 HTS 9405196010 HAND TUFTED WOOLLEN CARPET ORDER NO 2857667PBM, COTTON WOVEN KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21287009PBR SKU 5043312 COTTON SHELL QUILTED SHAM 100% COTTON SHELL NO EMBELLISHMENTS 100% FURNITURE ARTWARES AKANKSHA INTERNATIONAL BEHIND AKANKSHA AUTOMOBILE 55 CTNS OTHER ARTICLE OF ALUMINIUM ARTWARES CARTONS OF ALUMINIUM ARTWARES INV CARTONS OF ALUMINIUM ARTWARES. PO21288416PBR SB SKU7921318, 9400825 HTS8306290000 EVERSONBARCRTBRONZE S.B NO 9413075 PO2828257PTM SKU2685950 INVVE-172/24-25 DT-20/04/2024 HTS CODE.9403200050 S.B NO 9345098 INVOICE NUMBER VE-172 IRON ARTWARES HS CODE 9403200050 SB NO. AND DATE 9345098, 2024-04-23 HANDWOVEN POLYPROPYLENE DHURRIE NUMBER 2845851PBM DTD SKU NUMBERS 2568977 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00395 DTD 20/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702929000 S.B NO 9331960 INVOICE NUMBER E/G/00395 FLOOR COVERING HS CODE 5702929000 SB NO. AND DATE 9331960, SKU NUMBERS 2558616 3684977 4317803 4651735 4872742 52850 5404735 5448847 6268880 6996949 E/G/24-25/00465 DTD 22/04/2024 QTY 230 PCS HTS 5701104000 S.B NO 9331946 INVOICE NUMBER E/G/00465 HS CODE 5701104000 SB NO. AND DATE 9331946, SKU NUMBERS 6071444 E/G/24-25/00466 QTY 22 PCS S.B NO 9331986 INVOICE NUMBER E/G/00466 SB NO. AND DATE 9331986, ARTICLE OF ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21286622PBR,2848356PBM, 2848359PBM,2848363PBM, 2848381PBM,2848386PBM, 21291899WER / SKU NUMBERS 742516,9466207,1421061,2170531 ,5865687,2100984,1059731. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/462 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9339724 INVOICE NUMBER CLG/462 HS CODE 9405504000 SB NO. AND DATE 9339724, P.O. NO. 21288307PBR INVOICE NO. KEX5522 DT. 30/03/2024 SHIPPING BILL NO. HS CODE 8306300000 S.B NO 9190872 S.B DATE 2024-04-17 INVOICE NUMBER KEX5522 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 8306300000 SB NO. AND DATE 9190872, 2024-04-17 INVOICE NO. 122/24-25 S.B NO 9172464 S.B DATE 2024-04-16 INVOICE NUMBER 122 HS CODE 63049239 SB NO. AND DATE 9172464, 2024-04-16 S.B NO 9281369 S.B DATE 2024-04-20 INVOICE NUMBER 000067 HS CODE 9403608081 SB NO. AND DATE 9281369, 2024-04-20 PO 2842032PKM TOTAL PCS 160 INV NO 99/PBM/24-25 DTD 23-04-2024 HTS 9405296010 S.B NO 9371943 S.B DATE 2024-04-25 INVOICE NUMBER 90 IRON , ALUM/GLASS ARTWARES HS CODE 9405296010 SB NO. AND DATE 9371943, 2024-04-25 P.O. NO 21287229PBR INV. NO SHEPVT/7223/23-24 DT.19.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT S.B NO 9249574 INVOICE NUMBER 206 HS CODE 630492 SB NO. AND DATE 9249574, 2024-04-19 "FREIGHT COLLECT" S.B NO 9226987 S.B DATE 2024-04-18 INVOICE NUMBER 200 HS CODE 6304993500 SB NO. AND DATE 9226987, 2024-04-18 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2815261PBM / SKU NO. 3106885 - TABLE CLOCK QUARTZ MOVEMENT (CHINA MOVEMENT) BATTERY NOT INCLUDED. UNDER COMMERCIAL INVOICE 786/10129/03 DT. 17/04/2024 S.BILL NO DT H.T.S. 9105918040 S.B NO 9291738 S.B DATE 2024-04-22 INVOICE NUMBER 03 HS CODE 9105918040 9105918050 SB NO. AND DATE 9291738, 2024-04-22 PO2831271PBM SKU1985650, 3230424, 7775118 HTS8302500000, 7323940080 S.B NO 9340932 INVOICE NUMBER BR069 ALUMINIUM & IRON HS CODE 8302500000 SB NO. AND DATE 9340932, INVOICE NUMBER EXP/0072 HS CODE 9401790046 SB NO. AND DATE 9345985, PO 21291572PBR INV 2024250198 S/BILL NO 9311770 S/BILL DT 22.04.24 BUYER WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET 07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 QTY 32 HTS CODE 6307 INVOICE NO YX-0195 DATED SHIPPING BILL NO S.B NO 9336926 INVOICE NUMBER 0195 HS CODE 6307909891 SB NO. AND DATE 9336926, PO 2841996PKM TOTAL PCS 115 INV NO 95/PBM/24-25 DTD S.B NO 9372028 INVOICE NUMBER 95 HS CODE 9405196010 SB NO. AND DATE 9372028, DT. 16/04/2024 QNTY.104 PO NO. 21286576PKR SB NO. SB DT. S.B NO 9299018 INVOICE NUMBER HF0093 HS CODE 63049999 SB NO. AND DATE 9299018, HS CODE 9405994090 SB NO. AND DATE 4009901, ORDER NO 2841472PKM QTY 35 HTS CODE 5703202010 INVOICE NO YE-5568 DATED 09/03/2024 S.B NO 9321442 INVOICE NUMBER 5568 HS CODE 5703102000 SB NO. AND DATE 9321442, INVOICE NO. 03/23-24 S.B NO 8872757 S.B DATE 2024-04-03 HS CODE 6304920000 SB NO. AND DATE 8872757, 2024-04-03 (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), 21295855PBR HTS 5703900000 SKU NUMBERS.7496286 COMMERCIAL INVOICE NUMBER PKS/2425/10170 DT. 19/04/2024 DTD. S.B NO 9237742 INVOICE NUMBER 10170 HS CODE 5703900000 SB NO. AND DATE 9237742, PILED) PURCHASE ORDER 2845588PBM SKU 4733548, 7766439 INV AIM0000/24-25 S.B NO 9156561 INVOICE NUMBER 0058 SB NO. AND DATE 9156561, S.B NO 9156581 INVOICE NUMBER 0052 SB NO. AND DATE 9156581, INVOICE NUMBER 0019 SB NO. AND DATE 9320828, 2885043PBM KEX5543 DT. 01/04/2024 HS CODE 8306300000 FREIGHT COLLECET S.B NO 9220974 INVOICE NUMBER 5543 PHOTO FRAME SB NO. AND DATE 9220974, PO 21291492PBR S.B NO 9323949 INVOICE NUMBER 2024250210 STONE ARTICLES HS CODE 6802911500 SB NO. AND DATE 9323949, S.B NO 9323481 SB NO. AND DATE 9323481, ORDER NO 2852323WEM QTY 15 HTS CODE 5702929000 INVOICE NO YX-0155 DATED S.B NO 9305936 INVOICE NUMBER 0155 HS CODE 5702921000 SB NO. AND DATE 9305936, S.B NO 9309205 INVOICE NUMBER 0156 SB NO. AND DATE 9309205, PO 2837533PTM TOTAL PCS 75 INV NO 62/PBM/24-25 DTD S.B NO 9348944 S.B DATE 2024-04-24 INVOICE NUMBER 62 SB NO. AND DATE 9348944, 2024-04-24 S.B NO 9343234 INVOICE NUMBER 69 SB NO. AND DATE 9343234, 2857696PBM QTY 33 HTS CODE 5703102000 INVOICE NO YX-0310 DATED 04/04/2024 S.B NO 9385478 INVOICE NUMBER 0310 SB NO. AND DATE 9385478, DES DULUTHTHRW50X60 NEUTRALMULTI 51% ACRYLIC 32% WOOL 13% NYLON 4% OTHER FIBER QTY 78 PCS INVOICE NO KP712425 DT. 19/04/2024 S/B DT. S.B NO 9320278 INVOICE NUMBER 71 HS CODE 6304930000 SB NO. AND DATE 9320278, POLYESTER FILLING. INV. HF0098WSIPBR2425 PO. 21304945PBR QTY. 616 PCS DT. S.B NO 9295695 INVOICE NUMBER 0089 HS CODE 94049000 SB NO. AND DATE 9295695, INV E/4211/55/G DT. 18.04.2024 PO 21282177WER IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 360.250 KGS GST 09AACFA2972K1ZA S.B NO 9313867 INVOICE NUMBER 4211/55 FURNITURE ITEM SB NO. AND DATE 9313867, PO2844620PBM SKU8302791 HTS7615109100 S.B NO 9340923 INVOICE NUMBER BR071 HS CODE 7615109100 SB NO. AND DATE 9340923, S.B NO 9342395 INVOICE NUMBER BR073 HS CODE 8306290000 SB NO. AND DATE 9342395, S.B DATE 2024-04-26 INVOICE NUMBER 0024 SB NO. AND DATE 9413075, 2024-04-26
Origin Country
Unloading Port
Quantity
6552
Unit
PCS
Weight
33953
Importer Name
Date
2024-06-04
HS Code
Product Description
CAMPHOR PROPER SHIPPING NAME(PSN CAMPHOR, SYNTHETIC. CHEMICAL NAME (CAMPHOR) CLASS 4.1 UN NO 2717 PKG GROUP III PROPER SHIPPING NAME (PSN CAMPHOR, SYNTHETIC. COPPER NICKEL ALLOY PISTON BUSH IDENTIFIABLE READY TO USE,HOUSING PUMP PARTS,ACRYLIC SHEET, PARTS FOR SHOVEL,OTHER ARTICLES,EXHAUST MANIFOLE GE TOP, EARTH BOARING TOOLS,RAW MATERIALS,SUN CONTROL POLYESTER, UN PACKING CODE 4G/Z 8/S/24 IND/50086454 INDIAN ORIGIN,INDIAN ORIGIN,INDIAN HAND WOVEN,LATCHHOUSING, S S LEAD FREE SCREEN,TAPS COCKS AND SIMILAR, AMS - (EMUI) MU24S0004964,(EMUI) MU24S0005853,(EMUI) MU24S0005873, (EMUI) MU24S0005697,(EMUI) MU24S0006017,(EMUI) MU24S0005474, (EMUI) MU24S0005280,(EMUI) MU24S0005909,(EMUI) MU24S0005918, (EMUI) MU24S0005981,(EMUI) MU24S0005981,(EMUI) MU24S0005904, (EMUI) SPLCHN240016,(EMUI) MU24S0005564, HS CODE 73269060,84139110,39201019,84314990 ,73182990, 84099911,82071900,29212100,39206929 ,32041973,32041976, 57023110,87089900,84799040,84818020 SB 9352708,9571703,9241944,9251960,941 8669,9459321, 9582426,9309585,9342138,9534021,956 9762,9486868,9486969, 9517545,9476658,9505251,9378216, AMS FILED BY EMU LINES SCAC CODES ARE EMUI FREIGHT & DDC PREPAID
Origin Country
Unloading Port
Quantity
1079
Unit
PCS
Weight
25071
Importer Name