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Date
2024-05-11
HS Code
Product Description
LADIES 100%RAYON WOVEN DRESS "IWSU24D12-DKBN CRISS CROSS FRONT WITH EMBELLISHMENT CREPE W INFREY" INVOICE NUMBER: 2540-1854/2024 PO N UMBER :- 586777 S.B NO :- 8331774 DT. 15.03. 2024 LADIES 100%RAYON WOVEN DRESS "IWSU24D1 2-IV CRISS CROSS FRONT WITH EMBELLISHMENT CRE PE WINFREY" INVOICE NUMBER: 2541-1854/2024 PO NUMBER :- 586782 S.B NO :- 8331773 DT. 15 .03.2024 LADIES 100%RAYON WOVEN TOP "IWSU24 W37-DKBN CRISS CROSS FRONT WITH EMBELLISHMENT CREPE SPRUCE" INVOICE NUMBER: 2545-1855/202 4 PO NUMBER :- 586811 S.B NO :- 8331778 DT. 15.03.2024 LADIES 100%RAYON WOVEN TOP "IWS U24W37-IV CRISS CROSS FRONT WITH EMBELLISHMEN T CREPE SPRUCE" INVOICE NUMBER: 2546-1855/20 24 PO NUMBER :- 586827 S.B NO :- 8331920 DT . 15.03.2024 LADIES 100%RAYON WOVEN TOP "SW SU24W11-WHT CROCHET YOKE HALTER TANK RAYON C RINKLE" INVOICE NUMBER: 2549-1857/2024 PO N UMBER :- 586950 S.B NO :- 8331783 DT. 15.03. 2024 LADIES 100%RAYON WOVEN TOP "SWSU24W11- CRML CROCHET YOKE HALTER TANK RAYON CRINKLE" INVOICE NUMBER: 2550-1857/2024 PO NUMBER : - 586956 S.B NO :- 8331780 DT. 15.03.2024 L ADIES 100%RAYON WOVEN TOP "SWSU24W11-WHT CRO CHET YOKE HALTER TANK RAYON CRINKLE" INVOIC E NUMBER: 2551-1857/2024 PO NUMBER :- 586947 S.B NO :- 8331784 DT. 15.03.2024 LADIES 10 0%COTTON WOVEN VEST "SWSU24V76-WHT EMBROIDER ED FRINGE VEST EYELET" INVOICE NUMBER: 2560 -1852/2024 PO NUMBER :- 587086 S.B NO :- 83 31779 DT. 15.03.2024 LADIES 100%RAYON WOVEN DRESS "SWSU24D96-CRML CROCHET YOKE DRESS RAY ON CRINKLE" INVOICE NUMBER: 2584-1858/2024 PO NUMBER :- 588490 S.B NO :- 8434003 DT. 19 .03.2024 LADIES 100%RAYON WOVEN DRESS "SWSU 24D96-MEDBL CROCHET YOKE DRESS RAYON CRINKLE" INVOICE NUMBER: 2585-1858/2024 PO NUMBER : - 588492 S.B NO :- 8433992 DT. 19.03.2024 L ADIES 100%RAYON WOVEN DRESS "SWSU24D96-CRML CROCHET YOKE DRESS RAYON CRINKLE" INVOICE NU MBER: 2586-1858/2024 PO NUMBER :- 588491 S. B NO :- 8433999 DT. 19.03.2024 (HTS 620443, 620444, 621142, 621143)
Origin Country
Unloading Port
Quantity
235
Unit
CTN
Weight
3588
Importer Name
Date
2024-06-01
HS Code
Product Description
TOTAL 7 PALLETS 45 SLAB AND 65 PCS PACKED I N 7 PAL LETS AND 2 BOX ENGINEERE D QUARTZ S TONE QUARTZ ST ONE 1970X3470 MM - THICKNE S S 30 MM (307.529 SQ.MT) QUARTZ STONE 127X254 MM - THICKNESS 20 MM - 15 PCS (0.484 SQ.MT) QUARTZ STO NE 101.6X101.6 MM - THICKN ESS 6 MM - 50 PCS ( 0.516 SQ.MT) SHIPPER INVOICE N UMBER : 007/2024-25 DATED : 08-04-2024 SH IPPING BI LL NUMBER : 8994515 DATED :09-04-20 24 GROSS WEIGHT : 23500 KGS NET WEIGHT : 23374.2 KGS HSN CODE : 68101990
Origin Country
Unloading Port
Quantity
7
Unit
PKG
Weight
23500
Importer Name
Date
2024-06-01
HS Code
Product Description
TOTAL 7 PALLETS 47 SLAB AND 65 PCS PACKED I N 7 PAL LETS AND 2 BOX ENGINEERE D QUARTZ S TONE QUARTZ ST ONE 1970X3470 MM - THICKNE S S 30 MM (321.195 SQ.MT) QUARTZ STONE 127X254 MM - THICKNESS 20 MM - 15 PCS (0.484 SQ.MT) QUARTZ STO NE 101.6X101.6 MM - THICKN ESS 6 MM - 50 PCS ( 0.516 SQ.MT) SHIPPER INVOICE N UMBER : 009/2024-25 DATED : 08-04-2024 SH IPPING BI LL NUMBER : 8994513 DATED :09-04-20 24 GROSS WEIGHT : 25000 KGS NET WEIGHT : 24874.2 KGS HSN CODE : 68101990
Origin Country
Unloading Port
Quantity
7
Unit
PKG
Weight
25000
Importer Name
Date
2024-06-04
HS Code
Product Description
DECORATIVE ITEMS OF ARTICALS FBN/ PO. 9000407275 QTY. 262 6 CTNS. 373 HTS. 44209090 INV NO - 16 INVOICE DATE: S BILL NO. - 9086444 S B DATE: 2024-04-12 HS CODE - 442090 CONTAINER NUMBER: TCKU6418112 SEAL NO: 0131895 CARRIER SE AL NO: MLIN1417097 -O/B ART I NDIA O/B M.R IMPEX 5X7 HAMS A YELLOW BLUE PHOTOFRAME 4X4 HAMSA YELLOW BLUE PHOTOFRAME L TRAY HAMSA YELLOW BLUE S TRAY HAMSA YELLOW BLUE 20 HA MSA YELLOW BLUE PLATTER 16 5 HAMSA YELLOW BLUE PLATTER 11 HAMSA YELLOW BLUE PLATTE R L TIGER BEADED BOX M TIGER BEADED BOX S TIGER BEADED BO X 12 5X10 5X4 5 L MULTICOLOUR 5X7 MULTICOLOR BANGLE PHOT OFRAME 4X4 MULTICOLOR BANGLE PHOTOFRAME MULTICOLOR BANGLE LARGE TRAY MULTICOLOR BANGL E SMALL TRAY GOLD CHECK BEADE D BOX GOLD CHECK BEADED BOX GOLD CHECK BEADED BOX 5X7 GOL D CHECK PHOTOFRAME 4X4 GOLD CHECK PHOTOFRAME GOLD CHECK L ARGE TRAY GOLD CHECK SMALL TR AY 12 5X10 5X4 5 L SNAKE BEAD ED BOX 5X7 SNAKE PHOTOFRAME 4X4 SNAKE PHOTOFRAME SNAKE LARGE TRAY SNAKE SMALL TRAY L ELEPHANT BOX M ELEPHANT BO X S ELEPHANT BOX ELEPHANT LA RGE TRAY ELEPHANT SMALL TRAY ELEPHANT WALL ART LOTUS BEA DED BOX LOTUS BEADED BOX LOT US BEADED BOX 5X7 LOTUS PHOTO FRAME 4X4 LOTUS PHOTOFRAME NESTED LOTUS PLATTER NESTED L OTUS PLATTER MEDIUM NESTED LO TUS PLATTER SMALL CAMEL TABLE TOP ELEPHANT TABLETOP HAMSA WINDCHIME LOTUS WINDCHIME M ULTICOLOR WINDCHIME PINK LOTU S WINDCHIME ELEPHANT WINDCHIM E OM WALL HANGING NESTED SN AKE WALL ART NESTED SNAKE WAL L ART NESTED SNAKE WALL ART 5X7 PURPLE BLUE BROOCH PHOTO FRAME 4X4 PURPLE BLUE BROOCH PHOTOFRAME 5X7 BLUE BROOCH P HOTOFRAME HAND WOVEN CUSHION & POUF HS CODE 94049000 PO NO. 2000402328 TOTAL QTY 464 PCS. TOTAL CARTONS 200. IEC NO. 1388001403. INV NO - 05 INVOICE DATE: S BILL NO. - 9 105096 S B DATE: 2024-04-13 HS CODE - 940490 CONTAINER N UMBER: TCKU6418112 SEAL NO: 0 131895 CARRIER SEAL NO: MLIN1 417097 HAND WOVEN PRINTED EMB ROIDERED SHAPE PILLOW HAND WOVEN PRINTED EMBROIDERED SH APE PILLOW HAND WOVEN CUSHIO N HAND WOVEN CUSHION HAND W OVEN POUF HANDICRAFTS/ARTWARE S OF IRON,STEEL & ALUMINIUM INV NO:137C PO NO:4000412142 TOTAL CTNS:352 TOTAL PCS:10 56 S BILL NO. - 9066922 S B DATE: 2024-04-12 HS CODE - 7 32393 CONTAINER NUMBER: TCKU6 418112 SEAL NO: 0131895 CARR IER SEAL NO: MLIN1417097 DESC RIPTION: OTHER HANDICRAFTS O F IRON, STEEL & ALUMINIUM ART WARES SECOND NOTIFY: HOME GOO DS JEF: JEFFERSON DC #: 884 1 25 LOGISTICS CENTER PKWY JE FFERSON, GA 30549 SHIPPING B ILL NO.: 9066922 DATED 12.04. 2024 HS CODE: 73269099 DESC RIPTION: OTHER HANDICRAFTS OF IRON, STEEL & ALUMINIUM ARTW ARES SECOND NOTIFY: HOME GOOD S JEF: JEFFERSON DC #: 884 12 5 LOGISTICS CENTER PKWY JEF FERSON, GA 30549 SHIPPING BI LL NO.: 9066922 DATED 12.04.2 024 HS CODE: 73269099
Origin Country
Unloading Port
Quantity
925
Unit
CTN
Weight
6340.8744
Importer Name
Date
2024-06-04
HS Code
Product Description
COTTON BATH RUGS FLOOR COVERI NGS(TUFTED PILED) PURCHASE OR DER#0300473382 DEPT#61 SKU#2 3-409 HS CODE#5703.90.00.00 INV#DEP0094/24-25 INV DT. 09 -04-2024 S.B.NO. 9005086 S.B .DT. 09-04-2024 FREIGHT COLL ECT CONTAINER NUMBER: GCXU570 3591 SEAL NO: 0131801 CARRIE R SEAL NO: MLIN1527590 -O/B: JAWANDSONS O/B: YATI OVERSEA S PVT LTD 3240 BLS POINTEL W FRILL EDGE 3240 IVR BLANKET U NICORN DOLL PO NO. - 30058717 4 INV NO - 06 INVOICE DATE: S BILL NO. - 9004271 S B DA TE: 2009-04-24 HS CODE - 6301 30 950300 CONTAINER NUMBER: GCXU5703591 SEAL NO: 0131801 CARRIER SEAL NO: MLIN1527590 OTHER MADEUPS TEXTILES ARTI CLES & SOFT TOYS WOVEN COTT ON PILLOW SHELL: 100% COTTON LINING : 100% POLYPROPYLENE FILLING:100%POLYESTER FIBER PO NUMBER : 0700606020 CTN:17 1 QUANTITY: PCS 684 INV & DT : YX-0115 & 01.04.2024 GR WT. 718.200 NET WT.547.200 CBM. 11.94 SB&DT:-9006915 DT.09.04 .2024 HS CODE:-94049000 CONT AINER NUMBER: GCXU5703591 SE AL NO: 0131801 CARRIER SEAL N O: MLIN1527590 WOVEN COTTON P ILLOW SHELL: 100% COTTON LIN ING : 100% POLYPROPYLENE FIL LING:100%POLYESTER FIBER PO N UMBER : 0800606020 CTN:95 QU ANTITY: PCS 380 INV & DT: YX- 0116 & 01.04.2024 GR WT.399. 00 NET WT.304.00 CBM.6.63 S B & DT:-9006902 DT.09.04.2024 HS CODE:-94049000 CONTAINER NUMBER: GCXU5703591 SEAL NO: 0131801 CARRIER SEAL NO: MLI N1527590
Origin Country
Unloading Port
Quantity
2766
Unit
PKG
Weight
6378.0696
Importer Name
Date
2024-06-04
HS Code
Product Description
COLANDER PO NO. - 1000604346 INV NO - 2553 INVOICE DATE: S BILL NO. - 9066974 S B DA TE: 2024-04-12 HS CODE - 7323 93 CONTAINER NUMBER: TCNU8636 416 SEAL NO: 0131853 CARRIER SEAL NO: MLIN1417149 -O/B N ATH BROTHERS EXIM INT. -O/B B KP DESIGNS COLANDER PO NO. - 5000604264 INV NO - 2553 I NVOICE DATE: S BILL NO. - 906 6974 S B DATE: 2024-04-12 HS CODE - 732393 CONTAINER NUMB ER: TCNU8636416 SEAL NO: 013 1853 CARRIER SEAL NO: MLIN141 7149 3QT/5QT COLANDER PO NO. - 6000604346 INV NO - 2553 INVOICE DATE: S BILL NO. - 9 066974 S B DATE: 2024-04-12 HS CODE - 732393 CONTAINER NU MBER: TCNU8636416 SEAL NO: 0 131853 CARRIER SEAL NO: MLIN1 417149 3QT/5QT COLANDER PO N O. - 4000604346 INV NO - 2553 INVOICE DATE: S BILL NO. - 9066974 S B DATE: 2024-04-12 HS CODE - 732393 CONTAINER NUMBER: TCNU8636416 SEAL NO: 0131853 CARRIER SEAL NO: MLI N1417149 3QT/5QT COLANDER PO NO. - 7000604346 INV NO - 25 53 INVOICE DATE: S BILL NO. - 9066974 S B DATE: 2024-04- 12 HS CODE - 732393 CONTAINE R NUMBER: TCNU8636416 SEAL N O: 0131853 CARRIER SEAL NO: M LIN1417149 HANDICRAFTS OF STA INLESS STEEL, WOODEN, IRON, S TONE, GLASS & ALUMINIUM INV OICE NO 5451 DT. 20.03.2024 P O NO. - 7000504751 S BILL NO. - 9037702 S B DATE: 2024-04- 10 HS CODE - 680291 CONTAIN ER NUMBER: TCNU8636416 SEAL N TONE, GLASS & ALUMINIUM INV OICE NO 5452 DT. 20.03.2024 H ANDICRAFTS OF STAINLESS STEEL , WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 5452 DT. 20.03.2024 PO NO. - 80005 04751 INV NO - 5451 INVOICE DATE: S BILL NO. - 9037702 S B DATE: 2024-04-10 HS CODE - 680291 CONTAINER NUMBER: TC NU8636416 SEAL NO: 0131853 C ARRIER SEAL NO: MLIN1417149 HANDICRAFTS OF STAINLESS STEE L, WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 5452 04751 INV NO - 5451 INVOICE - 680291 CONTAINER NUMBER: T CNU8636416 SEAL NO: 0131853 CARRIER SEAL NO: MLIN1417149 100% POLYESTER HANDBAG PO NO. - 7000434443 INV NO - NBI13 952 INVOICE DATE: 18.03.2024 S BILL NO. - S B DATE: - HS CODE - 42022290 CONTAINER N UMBER: SEAL NO: NOTIFY PARTY : EXPEDITORS INTERNATIONAL - LA TJX ENTRY TEAM, 19701 HAMI LTON AVENUE, SUITE 100, TOR RANCE,CA 90502, USA S BILL NO . - 9024838 S B DATE: 2024-04 -10 HS CODE - 420222 CONTAI NER NUMBER: TCNU8636416 SEAL NO: 0131853 CARRIER SEAL NO: MLIN1417149 100% POLYESTER HA NDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POL YESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HAND BAG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDBAG EMBD B Y GLASS & PLASTIC 100% POLYE STER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDB AG EMBD BY GLASS & PLASTIC 1 00% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYEST ER HANDBAG EMBD BY GLASS & P LASTIC 100% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100 % POLYESTER HANDBAG EMBD BY G LASS & PLASTIC 100% POLYESTE R HANDBAG EMBD BY GLASS & PLA STIC 100% POLYESTER HANDBAG E MBD BY GLASS & PLASTIC 100% POLYESTER HANDBAG EMBD BY GL ASS & PLASTIC 100% POLYESTER HANDBAG EMBD BY GLASS & PLAST IC
Origin Country
Unloading Port
Quantity
1492
Unit
PKG
Weight
13171.6368
Importer Name
Date
2024-06-04
HS Code
Product Description
100% COTTON WOVEN GIRL DRESS PO NO. - 3000456740 INV NO - 604 INVOICE DATE: S BILL NO. - 9053285 S B DATE: 2024-04 -11 HS CODE - 420222 620920 CONTAINER NUMBER: MRKU3884681 SEAL NO: 0131896 CARRIER S EAL NO: MLIN1417098 -O/B SHAI LA ANANT O/B EV HOME 100% CO TTON WOVEN GIRL DRESS PO NO. - 3000456740 INV NO - 604 I NVOICE DATE: S BILL NO. - 905 3285 S B DATE: 2024-04-11 HS CODE - 420222 620920 CONTA INER NUMBER: MRKU3884681 SEAL NO: 0131896 CARRIER SEAL NO: MLIN1417098 INVOICE # SHA/24 -25/013A DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 10 54 PCS PO NO. - 1000487952 S BILL NO. - 9077443 S B DATE : 2024-04-12 HS CODE - 441490 CONTAINER NUMBER: MRKU388468 1 SEAL NO: 0131896 CARRIER S EAL NO: MLIN1417098 INVOICE # SHA/24-25/013B DATE :- 01-0 4-2024 DES.:- PHOTO FRAME QT Y.:- 1178 PCS PO NO. - 400048 7952 INV NO - 013A INVOICE DATE: S BILL NO. - 9077443 S B DATE: 2024-04-12 HS CODE - 441490 CONTAINER NUMBER: MR KU3884681 SEAL NO: 0131896 C ARRIER SEAL NO: MLIN1417098 I NVOICE # SHA/24-25/013C DATE :- 01-04-2024 DES.:- PHOTO F RAME QTY.:- 1054 PCS PO NO. - 6000487952 INV NO - 013A I NVOICE DATE: S BILL NO. - 90 77443 S B DATE: 2024-04-12 H S CODE - 441490 CONTAINER NUM BER: MRKU3884681 SEAL NO: 013 1896 CARRIER SEAL NO: MLIN14 17098 INVOICE # SHA/24-25/013 D DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 1674 PCS PO NO. - 7000487952 INV NO - 013A INVOICE DATE: S BILL N O. - 9077443 S B DATE: 2024-0 4-12 HS CODE - 441490 CONTA -25/013E DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 12 40 PCS PO NO. - 8000487952 I NV NO - 013A INVOICE DATE: S BILL NO. - 9077443 S B DATE 1 SEAL NO: 0131896 CARRIER SEAL NO: MLIN1417098 HANDICRA FTS OF MDF AND RESIN. PO NO. - 1000510351 INV NO - 40 IN VOICE DATE: S BILL NO. - 9100 303 S B DATE: 2024-04-13 HS CODE - 392640 CONTAINER NUMBE R: MRKU3884681 SEAL NO: 0131 896 CARRIER SEAL NO: MLIN1417 098 130 CTNS HANDICRAFTS OF MDF AND RESIN. HANDICRAFTS OF MDF AND RESIN. PO NO. - 400 0510351 INV NO - 40 INVOICE DATE: S BILL NO. - 9100303 S B DATE: 2024-04-13 HS CODE - 392640 CONTAINER NUMBER: MR ARRIER SEAL NO: MLIN1417098 H ANDICRAFTS OF MDF AND RESIN. PO NO. - 4000510351 INV NO - 40 INVOICE DATE: S BILL NO. - 9100303 S B DATE: 2024-04- 13 HS CODE - 392640 CONTAIN ER NUMBER: MRKU3884681 SEAL N O: 0131896 CARRIER SEAL NO: M LIN1417098 HANDICRAFTS OF MDF AND RESIN. PO NO. - 6000510 351 INV NO - 40 INVOICE DATE : S BILL NO. - 9100303 S B D ATE: 2024-04-13 HS CODE - 39 2640 CONTAINER NUMBER: MRKU38 84681 SEAL NO: 0131896 CARRI ER SEAL NO: MLIN1417098 HANDI CRAFTS OF MDF AND RESIN. PO NO. - 6000510351 INV NO - 40 INVOICE DATE: S BILL NO. - 9 100303 S B DATE: 2024-04-13 HS CODE - 392640 CONTAINER N UMBER: MRKU3884681 SEAL NO: 0 131896 CARRIER SEAL NO: MLIN1 417098 HANDICRAFTS OF MDF AND RESIN. PO NO. - 7000510351 INV NO - 40 INVOICE DATE: S BILL NO. - 9100303 S B DATE: 2024-04-13 HS CODE - 392640 EAL NO: MLIN1417098 HANDICRAF TS OF MDF AND RESIN. PO NO. - 7000510351 INV NO - 40 INV OICE DATE: S BILL NO. - 91003 03 S B DATE: 2024-04-13 HS R: MRKU3884681 SEAL NO: 01318 96 CARRIER SEAL NO: MLIN14170 98 HANDICRAFTS OF MDF AND RES IN. PO NO. - 8000510351 INV NO - 40 INVOICE DATE: S BIL L NO. - 9100303 S B DATE: 202 4-04-13 HS CODE - 392640 CO NTAINER NUMBER: MRKU3884681 S EAL NO: 0131896 CARRIER SEAL NO: MLIN1417098 HANDICRAFTS O F MDF AND RESIN. PO NO. - 80 00510351 INV NO - 40 INVOICE DATE: S BILL NO. - 9100303 S B DATE: 2024-04-13 HS CODE - 392640 CONTAINER NUMBER: M RKU3884681 SEAL NO: 0131896 CARRIER SEAL NO: MLIN1417098
Origin Country
Unloading Port
Quantity
2256
Unit
PKG
Weight
9026.64
Importer Name
Date
2024-06-04
HS Code
Product Description
1 X 40 FCL 17,576.800 KGS (NET WEIGHT) 16 R OLLS 16 PALLETS INVOICE NUMBER : NOBE-9675 02014-24 FREI GHT PREPAID BOPET METALI ZE D POLYESTER FILM PO # 166545A DATED 23-02-2 024 HS CODE: 3920.6200 GD N UMBER: KPPE-EF- 217509 DATE : 05-04-2024 ==CONSI GNEE/N OTIFY PARTY: EMAI L:YSATTAR=GATRONOVA.COM EMAIL: GPACUSAARRIVAL=GATR ON-NOVATEX.COM 3 RD NOTIF Y: JANEL GROUP, INC. ATTENTION : HEATHER GROO MS 510 PLAZA DRIVE, SUIT E 2 285 ATLANTA, GA 30349 PHONE: 404-361-6610 F AX : 404-361-4986 2ND NOTIFY: DYNAMIC SOLUTIO NS UNLIMIT ED, 102 MULBERRY LANE, ME DIA, PA 19063, USA
Origin Country
Unloading Port
Quantity
16
Unit
PKG
Weight
18700
Importer Name
Date
2024-06-04
HS Code
Product Description
NO: MLIN1417141 HANDICRAFTS O F MANGO WOOD PO NO:100041275 5 INV NO:893 CARTONS:27 PCS :72 S BILL NO. - 9011928 S B DATE: 2024-04-09 HS CODE - 441920 CONTAINER NUMBER: MRKU 3726876 SEAL NO: 0131858 CAR RIER SEAL NO: MLIN1417141 DE SCRIPTION: HANDICRAFTS OF MAN GO WOOD ARTWARES SECOND NOTIF Y: EXPEDITORS INTERNATIONAL TJX ENTRY TEAM 5757 WEST CEN TURY BLVD 2ND FLOOR LOS ANGE LES,CA90045,USA SHIPPING BILL NO.: 9011928 DATED 09.04.202 4 HS CODE: 44219990 DESCRIP TION: HANDICRAFTS OF MANGO WO OD ARTWARES SECOND NOTIFY: EX PEDITORS INTERNATIONAL TJX ENTRY TEAM 5757 WEST CENTURY BLVD 2ND FLOOR LOS ANGELES,C A90045,USA SHIPPING BILL NO.: 9011928 DATED 09.04.2024 H S CODE: 44219990 HANDICRAFTS OF MANGO WOOD PO NO:200041275 5 INV NO:894 CARTONS:70 PC S:194 INV NO - 893 INVOICE D ATE: S BILL NO. - 9011928 S 441920 CONTAINER NUMBER: MRK U3726876 SEAL NO: 0131858 CA RRIER SEAL NO: MLIN1417141 H ANDICRAFTS OF MANGO WOOD PO N O:2000412755 INV NO:894 CART ONS:70 PCS:194 INV NO - 893 INVOICE DATE: S BILL NO. - 9011928 S B DATE: 2024-04-09 HS CODE - 441920 CONTAINER NUMBER: MRKU3726876 SEAL NO: 0131858 CARRIER SEAL NO: MLIN 1417141 HANDICRAFTS OF MANGO WOOD PO NO:2000412755 INV N O:894 CARTONS:70 PCS:194 IN V NO - 893 INVOICE DATE: S BILL NO. - 9011928 S B DATE: 2024-04-09 HS CODE - 441920 CONTAINER NUMBER: MRKU3726876 SEAL NO: 0131858 CARRIER SE AL NO: MLIN1417141 HANDICRAFT S OF MANGO WOOD PO NO:3000412 755 INV NO:895 CARTONS:28 PCS:74 INV NO - 893 INVOICE DATE: S BILL NO. - 9011928 S B DATE: 2024-04-09 HS CODE - 441920 CONTAINER NUMBER: MR KU3726876 SEAL NO: 0131858 C ARRIER SEAL NO: MLIN1417141 H ANDICRAFTS OF MANGO WOOD PO NO:3000412755 INV NO:895 CAR TONS:28 PCS:74 INV NO - 893 HS CODE - 441920 CONTAINER N UMBER: MRKU3726876 SEAL NO: WOOD PO NO:4000412755 INV NO :896 CARTONS:35 PCS:100 IN V NO - 893 INVOICE DATE: S B ILL NO. - 9011928 S B DATE: SEAL NO: 0131858 CARRIER SEA L NO: MLIN1417141 HANDICRAFT S OF MANGO WOOD PO NO:4000412 755 INV NO:896 CARTONS:35 P CS:100 INV NO - 893 INVOICE DATE: S BILL NO. - 9011928 S B DATE: 2024-04-09 HS CODE - 441920 CONTAINER NUMBER: M RKU3726876 SEAL NO: 0131858 CARRIER SEAL NO: MLIN1417141 HANDICRAFTS OF MANGO WOOD PO NO:5000412755 INV NO:897 CA RTONS:52 PCS:140 INV NO - 89 3 INVOICE DATE: S BILL NO. - 9011928 S B DATE: 2024-04-0 9 HS CODE - 441920 CONTAINER 0131858 CARRIER SEAL NO: ML IN1417141 HANDICRAFTS OF MANG O WOOD PO NO:5000412755 INV NO:897 CARTONS:52 PCS:140 INV NO - 893 INVOICE DATE: S 2024-04-09 HS CODE - 441920 CONTAINER NUMBER: MRKU372687 6 SEAL NO: 0131858 CARRIER S EAL NO: MLIN1417141 HANDICRAF TS OF MANGO WOOD PO NO:60004 12755 INV NO:898 CARTONS:51 PCS:144 INV NO - 893 INVOI CE DATE: S BILL NO. - 9011928 S B DATE: 2024-04-09 HS COD E - 441920 CONTAINER NUMBER: MRKU3726876 SEAL NO: 0131858 HANDICRAFTS OF MANGO WOOD P O NO:6000412755 INV NO:898 CARTONS:51 PCS:144 INV NO - 893 INVOICE DATE: S BILL NO. - 9011928 S B DATE: 2024-04 -09 HS CODE - 441920 CONTAIN ER NUMBER: MRKU3726876 SEAL N O: 0131858 CARRIER SEAL NO: M LIN1417141 HANDICRAFTS OF MA NGO WOOD PO NO:7000412755 IN V NO:899 CARTONS:109 PCS:296 INV NO - 893 INVOICE DATE: S BILL NO. - 9011928 S B DA TE: 2024-04-09 HS CODE - 4419 20 CONTAINER NUMBER: MRKU372 6876 SEAL NO: 0131858 CARRIE R SEAL NO: MLIN1417141 HANDIC RAFTS OF MANGO WOOD PO NO:700 0412755 INV NO:899 CARTONS: 109 PCS:296 INV NO - 893 IN VOICE DATE: S BILL NO. - 901 1928 S B DATE: 2024-04-09 HS CODE - 441920 CONTAINER NUMB ER: MRKU3726876 SEAL NO: 0131 858 CARRIER SEAL NO: MLIN141
Origin Country
Unloading Port
Quantity
1585
Unit
CTN
Weight
6997.2336
Importer Name
Date
2024-06-04
HS Code
Product Description
ER / PAPERBOARD PRODUCTS PO N O. - 800612439 INV NO - 984 INVOICE DATE: S BILL NO. - 8 976835 S B DATE: 2024-04-08 HS CODE - 481940 CONTAINER N UMBER: MRKU6403624 SEAL NO: 0 131837 CARRIER SEAL NO: MLIN1 417146 PAPER BAGS PAPER BAGS PAPER BAGS PAPER BAGS PAP ER BAGS PAPER BAGS PAPER BAG S PAPER BAGS PAPER BAGS PA PER BAGS PO NO: 01 510350 IN V NO: 35-2024-25 DT 05.04.20 24 TOTAL CARTONS: 07 TOTAL P CS: 56 SHIPPING BILL NO: 9011 288 DT 09.04.2024 HS CODE: 39073090 PO NO: 04 510350 IN V NO: 36-2024-25 DT 05.04.202 4 TOTAL CARTONS: 07 TOTAL P 288 DT 09.04.2024 HS CODE: 3 9073090 PO NO: 06 510350 IN V NO: 37-2024-25 DT 05.04.202 4 TOTAL CARTONS: 07 TOTAL PC S: 56 SHIPPING BILL NO: 90112 88 DT 09.04.2024 HS CODE: 3 9073090 PO NO: 07 510350 INV NO: 38-2024-25 DT 05.04.2024 TOTAL CARTONS: 07 TOTAL PC 88 DT 09.04.2024 HS CODE: 39 073090 PO NO: 08 510350 INV NO: 39-2024-25 DT 05.04.2024 TOTAL CARTONS: 13 TOTAL PCS : 104 SHIPPING BILL NO: 9011 9073090
Origin Country
Unloading Port
Quantity
3018
Unit
PKG
Weight
10684.0944
Importer Name