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Access live US import data of Wool Imports data from India at port of New, York, Newark, Area, Newark, New, Jersey. Explore detailed shipment records, trade volumes, and wool import trends. Understand how wool import activities from India via Port New, York, Newark, Area, Newark, New, Jersey contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
Date
2024-05-29
HS Code
Product Description
HANDTUFTED WOOLLEN CARPETS (PILE: 100% WOOL WITH COTTON BACKING)
Origin Country
Unloading Port
Quantity
486
Unit
PKG
Weight
10782
Importer Name
Date
2024-06-02
HS Code
Product Description
METH NONYL KETONE METH NONYL KETONE BUYER ORDER NO 4504347024 DT 01.12.2023 INV NO EXP/00009/ 24-25 DT 06.04.2024 HS CODE 29141990 S/BILL NO. & DT 9048231/ 11.04.2024 NET 4504381259 DATE 27.01.2024 INV NO EXP/ 00008/24-25 DT 06.04.2024 HS CODE 29141990 S/BILL NO. & DT 9048205/ 11.04.2024 NET WT 330 KGS 2 DRUMS DIFFUSOR DIFFUSOR HS CODE 73259930 EXP INV NO. ES2420357 DTD 31/03/2024 SB 8816748 DTD 01-APR-24 NET WT. 973.44 KGS HYDRAULIC MOTERS SHIM CAT SHIM CAT HS CODE 73259930 EXP INV NO. ES2420358 DTD 31/03/2024 SB 8897729 DTD 04-APR-24 NET WT. 648.000 KGS ELECTRICAL TRANSFORMERS ELECTRICAL TRANSFORMERS HAVING A POWER HANDLING CAPACITY NOT EXCEEDING 1 KVA HSN CODE 8504312000 INVOICE NO N076 DT 13/04/2024 BUYERS ORDER NO & DATE DECORATIVE ITEM 246 CTNS. ONLY. DECORATIVE ITEMS 100% FELT WOOL 00799449-OP-00610- 000, 00801262-OP-00610-000 00805992-OP- 00610-000, 00806670-OP-00610-000 00805731-OP- NOZZLE HOLDER ASSEMBLY NOZZLE HOLDER ASSEMBLY INVOICE NO 241870047 DT 12.04.2024 PO NO 0055618667 PO DT 06.08.2021 SB NO DT HS CODE 84099930 NET WET 28.115 KGS CONDUCTOR ROD CONDUCTOR ROD HS CODE 85381010 INVOICE NO NI/EX/08/24-25 DT 18/ 04/2024 BUYERS ORDER NO & DATE 0045131460 DT 14/03/2024 SB NO ... DT .. NET INLET EXHAUST VALVES INLET EXHAUST VALVES (H.S. CODE - 84099111) VALVE INTAKE 05048155AB VALVE INTAKE 05048155AB INV NO. - 1705549100 INV DATE -16.04.2024 PURCHASE ORDER NO CRUSHING & SCREENING PARTS - CRUSHING & SCREENING EQUIPMENTS PARTS OF EQP. SHIPPER REF NO 112310030 DT 17.04.2024 HS CODE 84749000 SB NO 9208467 DT 18.04.2024 NET MACHINED HOUSING MACHINED HOUSING INVOICE NO 248100031 DT 20.04.2024 PO NO 0055078622 PO DT 13.05.2021 SB NO DT HS CODE 87083000 NET WET 3,240.000KGS WT 330.000 KGS 2 DRUMS OF 165 EACH ON 01 PALLET IMO-CLASS 9 UN-NUMBER 3082 PACKING GROUP 3 PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. EMERGENCY NAME MANAN GANDHI EMERGENCY PHONE +919619140985 OF 165 EACH ON 01 PALLET 45130570 DT 29/02/2024 SB NO ... DT .... NET WT 3735.00 KGS 00610-000, 00806952-OP-00610-000 00808270-OP-00610-000 HSN CODE (GST) 56022100 DRAWABACK SERIAL 56022100 INV. NO. OM/002/2024 FREIGHT COLLECT WT 2460.80 KGS & DATE 10931086 DT.28.09.2016 SB NO. GROSS WT. IN KGS - 1050.00 NET WT. IN KGS - 777.00 TOTAL 84 COR BOX PACKED IN 02 MASTER COURUGATED BOX ON PLAYWOOD PALLET WT 651.000 KGS TOTAL 01 (ONE) PACKAGE ONLY
Origin Country
Unloading Port
Quantity
366
Unit
PCS
Weight
15762
Importer Name
Date
2024-06-02
HS Code
Product Description
TOTAL 365 PACKAGES ONLY 60 JUTE 40 COTTON HANDLOOM RUGS, 80 WOOL 2 COTTON HANDWOVEN RUGS INV NO: 14 DT: 21.04.2024 SB NO: 9309706 DT: 22.04.2024 HS CODE: 57023140, 57050039, TOTAL GRS WT: 11795.000 KGS TOTAL NET WT: 10725.000 KGS HOUSE BILL OF LADING INVOLVED FOR THIS SHIPME HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
365
Unit
PKG
Weight
15625
Importer Name
Date
2024-06-02
HS Code
Product Description
1 X 40 HQ CONTR. TOTAL 62 PKGS TOTAL SIXTY TWO PKGS ONLY AXMINSTER CARPETS-MCHINE MADE WOVEN CARPET PILE COMPOSITION -80 WOOL AND 20 NYLON IEC 0398048479 H.S. CODE 57023110 INV.NO.124023 DT.24.04.2024 S.B.NO 9378125 DT. 25.04.2024 NET WT 10820.00 KGS 1 X 20 GP CONTR. TOTAL 15 PKGS TOTAL FIFTEEN PKGS ONLY INV.NO.124024 DT.24.04.2024 S.B.NO 9357709 DT. 24.04.2024 NET WT 2609.00 KGS
Origin Country
Unloading Port
Quantity
77
Unit
PKG
Weight
13639
Importer Name
Date
2024-05-29
HS Code
Product Description
HANDTUFTED WOOLLEN CARPETS (PILE: 100% WOOL WITH COTTON BACKING)
Origin Country
Unloading Port
Quantity
486
Unit
PKG
Weight
10782
Importer Name
Date
2024-06-02
HS Code
Product Description
1X40 HC SAID TO CONTAIN 1980 ONE THOUSAND NINE HUNDRED EIGHTY BALES ONLY 100 WOOL HANDLOOM DURRIES 60 COTTON 40 JUTE DURRIES BRAIDED MACHINE MADE 100 JUTE CARPETS BRAIDED MACHINE MADE 100 COTTON DURRIES BRAIDED H.S.CODE 57050023, 57050021, 57050039 INV NO. MIL-24 25-757 20 04 2024 SB NO 9295558 SB DATE 22 04 2024 NET WT. - 18278 KGS IEC NO.ABGFM0481L PO
Origin Country
Unloading Port
Quantity
1980
Unit
PKG
Weight
19998
Importer Name
Date
2024-06-02
HS Code
Product Description
HAND TUFTED CARPET PILE 100 WOOL INV NO.RO-37061 DATED 16 03 2024 BUYER S ORDER NO PO9618929 SB NO. 9049993 DATE 11-APR-24 SHIP QTY 04 PCS HS CODE NO.57031010 NET WEIGHT 29.440 KGS 4 BALE HAND TUFTED CARPET PILE 55 VISCOSE, 45 WOOL INV NO.RO-37062 DATED 19 03 2024 BUYER S ORDER NO PO9618931 SB NO. 9050253 DATE 11-APR-24 SHIP QTY 01 PCS HS CODE NO.57033910 NET
Origin Country
Unloading Port
Quantity
19
Unit
PKG
Weight
569
Importer Name
Date
2024-06-02
HS Code
Product Description
PILLOW COVER-100% COTTON SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR PILLOW COVER-100% COTTON, LINING-100% COTTON WITH PILLOW COVER- 100%COTTON WOVEN, LINING- 100% COTTON WITH EMBROIDERY. P.O. NO 21287975PBR INV. NO SHEPVT/7176/23-24 DT.15.03.2024 GLASS AND IRON ARTWARE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 2817581PTM PILLOW COVER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO NO. 21288016PBR PO.NO. 21288045PBR INVOICE NO. 51/24-25 S.B NO 9011652 S.B DATE 2024-04-09 INVOICE NUMBER 51 HS CODE 6304993500 WOODEN FURNITURE SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9142749 ARTISTI CAND DECORATIVE CRAFTED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED HAND WOVEN MANMADE FIBRE KILIM RUG YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN MANMADE FIBRE KILIM RUG.,HAND WOVEN WOOL/COTTON ARTICLES OF RESIN ( FIBER ) CARTONS CONTAINING ARTICLES OF RESIN ( FIBER ) AND OTHER HAND WOVEN POLYSTER DOORMAT ORDER NO 2824970PBM EMBROIDERY. P.O. NO 21287908PBR INV. NO SHEPVT/7068/23-24 DT.11.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 8924087 S.B DATE 2024-04-05 INVOICE NUMBER 30 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 8924087, 2024-04-05 S.B NO 9033179 S.B DATE 2024-04-10 INVOICE NUMBER 90 SB NO. AND DATE 9033179, 2024-04-10 SKU 2564289 HTS70099200 TOTAL QTY.150 PCS INV.NO.MI- DT. S.B NO 9182996 S.B DATE 2024-04-17 INVOICE NUMBER MI-3955 HS CODE 7009925095 SB NO. AND DATE 9182996, 2024-04-17 INV NO. 47/24-25 S.B NO 9011658 INVOICE NUMBER 47 SB NO. AND DATE 9011658, 2024-04-09 SB NO. AND DATE 9011652, S.B DATE 2024-04-15 INVOICE NUMBER EXP/0037 HS CODE 9403608081 SB NO. AND DATE 9142749, 2024-04-15 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21288120PBR S.B NO 9138121 INVOICE NUMBER 2024250111 STONE & S.STEEL ARTWARE HS CODE 6802911500 SB NO. AND DATE 9138121, RUG ORDER NO 2808859PBM, 2824883PBM QTY 42 HTS CODE 5702109010,5702921000 INVOICE NO YX-0054 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9168385 S.B DATE 2024-04-16 INVOICE NUMBER 0054 HAND WOVEN WOOLEN HS CODE 5702921000 SB NO. AND DATE 9168385, 2024-04-16 MOULDED CARVED PO 21284806PBR HS CODE 6811899000 QTY 240 HTS CODE 5702 INVOICE NO YX-0056 DATED S.B NO 9168410 INVOICE NUMBER YX-0056 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9168410,
Origin Country
Unloading Port
Quantity
870
Unit
PCS
Weight
8671
Importer Name
Date
2024-04-23
HS Code
Product Description
HANDMADE WOODEN FOOTSTOOL WITH CARPETS UPHOL ESTRY 80% WOOL 20% COTTON ( YARN DYED ) HA ND TUFTED WOOLLEN MATS 80% WOOL 20% COTTON ( YARN DYED ) HAND TUFTED WOOLLEN MADEUPS C USHION WITH POLYFILL 80% WOOL 20% COTTON & 1 00% POLYSTER INSERT (YARN DYED) HAND TUFTED WOOLLEN CARPETS 80% WOOL 20% COTTON ( YARN DYED ) HAND TUFTED WOOLLEN MADEUPS CUSHION COVERS 80% WOOL 20% COTTON ( YARN DYED ) HA ND TUFTED WOOLLEN STOCKING 80% WOOL 20% COTT ON ( YARN DYED ) HAND
Origin Country
Unloading Port
Quantity
333
Unit
BAL
Weight
5075
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