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.
Explore live import data of US wool imports at port New-york-new-york and get insights of USA wool import statistics, date, quantity, product description, HS code, port, country, and wool 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-New-york-new-york import trade.
Date
2024-06-04
HS Code
Product Description
1340 PACKAGES OF INDIAN HANDTUFTED WOOLLEN CARPETS. INV RMC-477 23-24 DT 10.04.2024 SB 9109269 SBDT 13.04.2024 IEC 1596001593 HS CODE 57031010 PO 28880,28883, 28884, 28886, 28984, 28985, 28986, 28987, 28988, 28989, 28990 STYLE HARRIS BLUE BROWN MICRO HOOKED WOOL RUG, PAINT CHIP PASTEL MICRO HOOKED WOOL RUG, PAINT CHIP NATURAL MICRO HOOKED WOOL RUG, PAINT CHIP MICRO HOOKED WOOL
Origin Country
Unloading Port
Quantity
1340
Unit
PKG
Weight
15504
Importer Name
Date
2024-06-04
HS Code
Product Description
ARTWARES OF WOOL HANDICRAFT / ARTWARES OF WOOL. HS CODE 44219160, 95059090 PO NO. 2181872
Origin Country
Unloading Port
Quantity
4966
Unit
PCS
Weight
14130
Importer Name
Date
2024-06-04
HS Code
Product Description
COMFORTER, MATTRESS PAD WOOL PILLOW QUILTED COVER
Origin Country
Unloading Port
Quantity
62
Unit
CAS
Weight
1405
Importer Name
Date
2024-06-04
HS Code
Product Description
NESTINGBOOKBOXESS SHIPPER SEET KAMAL PRIVATE LIMITED JHOTWARA INDUSTRIAL AREA 3A KAMANI ROAD NESTINGBOOKBOXESS/3 IRON ARTWARES AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA WESTON ROW OF HOOKS BRASS 6 HK S.B NO 9505395 HANDICRAFTS OF GLASS ARTWARE STALWART HOMESTYLES INFOCITY PHASE II HANDICRAFT OF GLASS ARTWARE WITH JUTE ROPPE WOOD & METAL ARTWARE MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN/METAL FRAMES MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 9508031 PILLOW COVER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21291354PBR PO.NO. 21291363PBR INVOICE NO. 132/24-25 S.B NO 9366716 S.B DATE 2024-04-25 INVOICE NUMBER 132 HS CODE 6304996020 FLOOR COVERING OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPETS HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2845837PBM DTD SKU NUMBERS 7339956 HANDWOVEN RAYON CARPET NUMBER 2857579PBM DTD SKU NUMBERS 7751819 ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN HANDMADE WOOLLEN CARPETS HAND KNOTTED NUMBER 2824805PBM DTD NUMBER 2825009PBM DTD STONE HANDICRAFTS GOODS STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED IRON , ALUM/GLASS ARTWARES R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON MDF ALUM FABRIC E.FITTING ARTWARES OF MANGO WOOD IRON E.FITTING PO 2843785PBM TOTAL PCS 99 INV NO 96/PBM/24-25 DTD 23-04-2024 HTS 9405296010 FURNITURE OF OTHER MATERIALS MANGLAM ARTS SCIGODWN, DURGAPURA STN RD FURNITURE OF OTHER MATERIALS . INV.NO. 73048 DT. 24.04.2024 COTTON WOVEN KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21287008PBR SKU 5043312 S.B DATE 2024-04-30 INVOICE NUMBER 0032 HS CODE 7009925095 SB NO. AND DATE 9505395, 2024-04-30 INVOICE NO 29082/SH DT 05.04.2024 PO. NO 21288404PBR QUANTITY 2104 PCS SB. NO S.B NO 9490044 S.B DATE 2024-04-29 INVOICE NUMBER 29082 HS CODE 7013999090 SB NO. AND DATE 9490044, 2024-04-29 S.B NO 4002965 INVOICE NUMBER SEZ-58 HS CODE 9401698011 SB NO. AND DATE 4002965, INVOICE NUMBER 83 HS CODE 9401710011 SB NO. AND DATE 9508031, INVOICE NO. 131/24-25 S.B NO 9366691 INVOICE NUMBER 131 HS CODE 4205008000 SB NO. AND DATE 9366691, 2024-04-25 SB NO. AND DATE 9366716, HANDMADE WOOLLEN CARPETS HAND TUFTED NUMBER 2845681PBM DTD SKU NUMBERS 6761607 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00516 DTD 26/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 11 PCS HTS 5703102000 S.B NO 9449118 S.B DATE 2024-04-27 INVOICE NUMBER E/G/00516 HS CODE 5703102000 SB NO. AND DATE 9449118, 2024-04-27 E/G/24-25/00570 DTD 27/04/2024 QTY 4 PCS HTS 5702412000 S.B NO 9458906 INVOICE NUMBER E/G/00570 HS CODE 5702412000 SB NO. AND DATE 9458906, E/G/24-25/00577 HTS 5702422020 S.B NO 9458922 INVOICE NUMBER E/G/00577 HS CODE 5702422020 SB NO. AND DATE 9458922, PILED) PO2838882PBM DEPT 202 HSCODE 5702.42.20.20 SKU 1966342 INVAIM0000/24-25 DT. S.B NO 9448239 INVOICE NUMBER 0130 SB NO. AND DATE 9448239, NUMBER 21295863PBR DTD SKU NUMBERS 4439689 E/G/24-25/00550 QTY 2 PCS HTS 5701104000 S.B NO 9449156 INVOICE NUMBER E/G/00550 HS CODE 5701104000 SB NO. AND DATE 9449156, SKU NUMBERS 810855 E/G/24-25/00515 S.B NO 9449104 INVOICE NUMBER E/G/00515 SB NO. AND DATE 9449104, SKU NUMBERS 5210354 E/G/24-25/00545 QT 27 PCS S.B NO 9449170 INVOICE NUMBER E/G/00545 SB NO. AND DATE 9449170, PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291583PBR S.B NO 9470333 INVOICE NUMBER 2024250230 HS CODE 6802911500 SB NO. AND DATE 9470333, HANDWOVEN VISCOSE CARPET NUMBER 2824824PBM DTD SKU NUMBERS 1880741 E/G/24-25/00565 QTY 7 PCS S.B NO 9458919 INVOICE NUMBER E/G/00565 SB NO. AND DATE 9458919, PO 2842030PKM TOTAL PCS 173 INV NO 93/PBM/24-25 DTD S.B NO 9471669 INVOICE NUMBER 93 HS CODE 9405296010 SB NO. AND DATE 9471669, S.B NO 9471651 INVOICE NUMBER 96 MANGO WOOD SB NO. AND DATE 9471651, PO NO. 2843392PBM TOTAL 200 PKGS S.B NO 9493269 INVOICE NUMBER 73048 HS CODE 9403200050 SB NO. AND DATE 9493269, DES DULUTHTHRW50X60 NEUTRALMULTI 51% ACRYLIC 32% WOOL 13% NYLON 4% OTHER FIBER QTY 208 PCS INVOICE NO KP832425 DT. 25/04/2024 S/B DT. S.B NO 9491129 HS CODE 6304930000 SB NO. AND DATE 9491129,
Origin Country
Unloading Port
Quantity
2482
Unit
PCS
Weight
19232
Importer Name
Date
2024-06-04
HS Code
Product Description
HAND MADE TUFTED WOOL CARPETS 1283 PACKAGES HS CODE. 57031010 HBL:473720082DEL SCAC CODE :CHSL FREIGHT COLLECT /DDC COLLECT/AMS COLLECT/HBL INVOLVED
Origin Country
Unloading Port
Quantity
1283
Unit
PKG
Weight
47078
Importer Name
Date
2024-06-04
HS Code
Product Description
POLYESTER/VISCOSE HANDLOOM CARPETS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA (FLOOR COVERINGS)(WOVEN PILED) PURCHASE ORDER 2833869PKM PURCHASE ORDER 2833874PKM DEPT 902 HS CODE 5702.42.20.20 SKU 6109366 INV AIM0000/24-25 WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN-PILED) PURCHASE ORDER 2851846PBM DEPT 202 HS CODE 5702.41.20.00 SKU 511921, 5338760 HANDMADE WOOLLEN CARPETS SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING HAND TUFTED WOOLLEN CARPET SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2885915PBM QTY 67 HAND WOVEN JUTE RUG ORDER NO 2865462PBM QTY 17 HTS CODE 5702109030 INVOICE NO YX-0199 DATED 01/04/2024 SHIPPING BILL NO GLASS AND IRON ARTWARE SHIPPER AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 50 (FIFTY CARTON ONLY) ORDER NO 2857695PBM,2857761PBM QTY 93 HAND KNOTTED FLOOR COVERING ALUMINIUM IRON & WOOD SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED FURNITURE MADE OF STEEL MDF AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA DELANEYROUNDCOFFEEMRBLBRONZ S.B NO 9413071 RESIN AND MOULDED CARVED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF RESIN ( FIBER ) AND OTHER WOODEN FURNITURE SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER WOODEN FURNITURE S.B NO 4002920 S.B DATE 2024-04-25 COTTON WOVEN SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () REVERSIBLE QUILT- 100% COTTON WOVEN SHELL-100% POLYESTER BATTING NO EMBELLISHMENTS. MANGO WOOD SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MANGO WOOD IRON PO 2838588PBM TOTAL PCS 64 ARTWARES OF MANGO WOOD IRON FABRIC FABRIC ALUM E.FITTING PO 2841981PKM TOTAL PCS 204 INV NO 103/PBM/24-25 DTD 23-04-2024 LAMPS & LIGHTING FITTINGS SHIPPER MANGLAM ARTS SCIGODWN, DURGAPURA STN RD () LAMPS & LIGHTING FITTINGS. INV.NO. 72939 DT. 29.02.2024 PO NO. 2812612GRM TOTAL 50 PKGS FURNITURE OF OTHER MATERIALS. INV.NO. 73042 DT. 22.04.2024 PO NO.2907327PBM TOTAL 265 PKGS S.B NO 9343951 S.B DATE 2024-04-23 HANDICRAFTS PARTS OF FURNITURE ACCESSORIES (HANDICRAFTS PARTS OF FURNITURE.) METAL FRAME MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 9402507 FLOOR COVERING POLYESTER/JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN-PILED) FURNITURE ITEM WITH MARBLE MDF MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21284523WER PO 2836468WEM SKU 7482285 HTS94036000 TOTAL QTY.85 PCS INV.NO.MI- DT. S.B.NO. DT FREIGHT COLLECT S.B NO 9156615 S.B DATE 2024-04-16 INVOICE NUMBER 0081 HS CODE 5702422020 SB NO. AND DATE 9156615,2024-04-16 S.B NO 9156677 INVOICE NUMBER 0082 SB NO. AND DATE 9156677,2024-04-16 S.B NO 9156614 INVOICE NUMBER 0074 HS CODE 5702412000 SB NO. AND DATE 9156614,2024-04-16 PURCHASE ORDER NUMBER 2833721PBM DTD SKU NUMBERS 6618981 9977316 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00406 DTD 20/04/2024 SHIPPING BILL NUMBER QTY 33 PCS HTS 5701104000 S.B NO 9277155 S.B DATE 2024-04-20 INVOICE NUMBER E/G/00406 HS CODE 5701104000 SB NO. AND DATE 9277155,2024-04-20 HTS CODE 5703102000 INVOICE NO YX-0198 S.B NO 9277055 INVOICE NUMBER 0198 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 9277055,2024-04-20 S.B NO 9277027 INVOICE NUMBER YX-0199 PILLOW COVER HS CODE 5702491500 SB NO. AND DATE 9277027,2024-04-20 INVOICE ALM/2425/0041 PO 2784772WSM PCS 50 NET WEIGHT 1,215.5 KGS SB------DT--------- GST NO S.B NO 9306852 S.B DATE 2024-04-22 INVOICE NUMBER EXP/0077 HS CODE 7009925095 SB NO. AND DATE 9306852,2024-04-22 INVOICE NO YX-0284 DATED 04/04/2024 S.B NO 9383580 INVOICE NUMBER 0284 SB NO. AND DATE 9383580,2024-04-25 PURCHASE ORDER NUMBER 2840435PBM SKU NUMBERS 3942417 783065 8610130 9047297 INVOICE NUMBER E/G/24-25/00460 DTD 22/04/2024 QTY 49 PCS S.B NO 9331997 INVOICE NUMBER E/G/00460 SB NO. AND DATE 9331997,2024-04-23 WOOD) WITH WOOD,ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21286731PBR/ SKU NUMBERS 7008339. INVOICE NUMBER CLG/24/464 DT 23/04/24 S.BILL NO "FREIGHT COLLECT" S.B NO 9338290 INVOICE NUMBER CLG/464 HS CODE 9403509080 SB NO. AND DATE 9338290,2024-04-23 S.B DATE 2024-04-26 INVOICE NUMBER 0026 HS CODE 9403608081 SB NO. AND DATE 9413071,2024-04-26 MOULDED CARVED PO 2909641PBM S.B NO 9403879 INVOICE NUMBER 2024250217 HS CODE 6810990080 SB NO. AND DATE 9403879,2024-04-25 INVOICE NUMBER SEZ-45 SB NO. AND DATE 4002920,2024-04-25 P.O. NO 21292426PBR INV. NO SHEPVT/7250/23-24 DT.19.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 9248862 S.B DATE 2024-04-19 INVOICE NUMBER 243 HS CODE 9404401000 SB NO. AND DATE 9248862, 2024-04-19 SB NO. AND DATE 9248862,2024-04-19 INV NO 100/PBM/24-25 HTS 9405504000 S.B NO 9371931 INVOICE NUMBER 100 HS CODE 9405504000 SB NO. AND DATE 9371931,2024-04-25 HTS 9405296010 S.B NO 9372025 INVOICE NUMBER 103 HS CODE 9405296010 SB NO. AND DATE 9372025,2024-04-25 S.B NO 9344144 INVOICE NUMBER 72939 WOODEN LAMP HS CODE SB NO. AND DATE 9344144,2024-04-23 INVOICE NUMBER 73042 HS CODE 9403200050 SB NO. AND DATE 9343951,2024-04-23 2843607PBM/ SKU NUMBERS 3583308,6487832. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/465 S.B NO 9339147 INVOICE NUMBER CLG/465 IRON & WOOD HS CODE 9403910080 SB NO. AND DATE 9339147,2024-04-23 PO 2850587PBM S.B NO 9403193 INVOICE NUMBER 2024250218 SB NO. AND DATE 9403193,2024-04-25 INVOICE NUMBER U02-73 HS CODE 9401710011 SB NO. AND DATE 9402507,2024-04-25 PURCHASE ORDER 2852408WEM DEPT 809 SKU 5909661, 8576424 S.B NO 9155842 INVOICE NUMBER 0120 SB NO. AND DATE 9155842,2024-04-16 SKU 5646130 HTS 94032090 TOTAL QTY. 319 PCS S.B NO 9400253 INVOICE NUMBER 3952 HS CODE 9403896015 SB NO. AND DATE 9400253,2024-04-25 S.B NO 9400247 INVOICE NUMBER 4122 SB NO. AND DATE 9400247,2024-04-25
Origin Country
Unloading Port
Quantity
1872
Unit
PCS
Weight
36357
Importer Name
Date
2024-06-04
HS Code
Product Description
WOOL HANDLOOM CARPETS WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN PILED) PURCHASE ORDER 2852095WEM DEPT 809 HS CODE 5702.41.20.00 SKU 133925, 1830813, 2508960, POLYESTER TUFTED CARPETS POLYESTER TUFTED CARPETS ( FLOOR COVERINGS) (MACHINE TUFTED-PILED) PURCHASE ORDER 2852401WEM HS CODE 5702.39.20.30 COVERINGS) (WOVEN-PILED) PURCHASE ORDER 2852448WEM SKU 1500462, 1956292, VISCOSE TUFTED CARPETS VISCOSE TUFTED CARPETS (FLOOR COVERINGS) (HANDTUFTED-PILED) PURCHASE ORDER 2852452WEM HS CODE 5702.39.10.00 SKU 1200934, 2063544, PURCHASE ORDER 2852467WEM SKU 1461001, 3218603, 783216 POLYESTER CARPETS POLYESTER CARPETS (FLOOR COVERINGS) (HANDLOOM WOVEN-PILED) PURCHASE ORDER 2852463WEM HS CODE 5702.42.20.20 VISCOSE CARPETS VISCOSE CARPETS (FLOOR COVERINGS) (POWERLOOM WOVEN-NOT PILED) PURCHASE ORDER 2852447WEM HS CODE 5702.42.20.80, PURCHASE ORDER 2852455WEM SKU 1518106, 1566284, 373966, PURCHASE ORDER 2852461WEM HS CODE 5702.92.10.00 WOOL/VISCOSE CARPETS WOOL/VISCOSE CARPETS (FLOOR PURCHASE ORDER 2852470WEM SKU 7847943, 7967963, 8386641 2596126, 5263997, 7205484, 7414481 INV AIM0088/24-25 DT -08-04-2024 FREIGHT COLLECT INVOICE NO. AIM0088/24-25,DT. 08-04-2024 HS CODE 5702412000 SB NO. AND DATE 9246660, DT. 19-04-2024, , SKU 2252024, 5875911 INV AIM0089/24-25 INVOICE NO. AIM0089/24-25, DT. 08-04-2024 HS CODE 5703392030 SB NO. AND DATE 9246662, 5664311, 9311174, 9365619 INV AIM0096/24-25 INVOICE NO. AIM0096/24-25, SB NO. AND DATE 9246667, 4310069, 6851536 INV AIM0097/24-25 INVOICE NO. AIM0097/24-25, HS CODE 5703391000 SB NO. AND DATE 9246663, INV AIM0105/24-25 INVOICE NO. AIM0105/24-25, SB NO. AND DATE 9246669, SKU 1573055, 1652129 INV AIM0104/24-25 INVOICE NO. AIM0104/24-25, HS CODE 5702422020 SB NO. AND DATE 9246666, 5702.91.40.00 SKU 1552427, 6300151, 7893403 INV AIM0095/24-25 INVOICE NO. AIM0095/24-25, HS CODE 5702422080 SB NO. AND DATE 9246664, 3854633, 5906684, 6251233, 6314395, 634558, 6864831, 7261392, 8416455, 9599632, 9879101 INV AIM0099/24-25 INVOICE NO. AIM0099/24-25, SB NO. AND DATE 9246673, SKU 1445698, 3434236, 6741326 INV AIM0103/24-25 INVOICE NO. AIM0103/24-25, HS CODE 5702921000 SB NO. AND DATE 9248070, INV AIM0107/24-25 INVOICE NO. AIM0107/24-25, SB NO. AND DATE 9246665,
Origin Country
Unloading Port
Quantity
1058
Unit
PCS
Weight
28210
Importer Name
Date
2024-06-04
HS Code
Product Description
FRAMED MIRROR FRAMED MIRROR MADE OF BRASS,STEEL,GLASS, ALUMINIUM & MDF BOARD, INDIAN HANDKNOTTED RAYON CARPETS, HAND WOVEN WOOL & LINEN CARPET P.O. B480594, 1477400 1481915 HSN 57019090, 57023110 70099200 S.BILL 9491680/29.04.2024 9521256/30.04.2024 S/C NO S24NWE706 FREIGHT COLLECT XXXEMAIL CDSARHBROKERAGE CDS-NET.COM - ALL LANES TEAMCLEVELAND4418 GOUTSI.COM SEAN SWEENEY -SSWEENEY UNIVERSAL-INTERMODAL.COM
Origin Country
Unloading Port
Quantity
53
Unit
PCS
Weight
4674
Importer Name
Date
2024-06-04
HS Code
Product Description
WOODEN FURNITURE S.B NO 9394432 S.B DATE 2024-04-25 INVOICE NUMBER 0083 HS CODE 9403608081 SB NO. AND DATE 9394432, METAL FRAME SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 9378511 PHOEBEWALLMIRRORWHITE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR HANDICRAFTS FURNITURE OF ALUM CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODNE FURNITURE WOIODEN FURNITURE WOOD & METAL ARTWARE MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN/METAL FRAMES S.B NO 4002914 INVOICE NUMBER SEZ-43 PILLOW COVER FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 DECORATIVE PILLOW COVER 60% RAYON 25% POLYESTER 15% COTTON ALUMINIUM ARTWARES A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD S.B NO 9336510 S.B NO 9351724 FLOOR COVERING ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS (FLOOR COVERINGS) (POWERLOOM POLYESTER RUGS WOVEN-NOT PILED) PURCHASE ORDER 2852446WEM DEPT 809 HS CODE 5702.92.90.00 HAND WOVEN WOOLEN YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN WOOLEN SHAG RUG ORDER NO 84515231WEM GLASS AND IRON ARTWARE AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 15 (FIFTEEN CARTON ONLY) HAND TUFTED CARPETS HAND TUFTED CARPETS OF MANMADE FIBRE,HAND TUFTED WOOLLEN HAND TUFTED WOOLLEN CARPET ORDER NO 21296911WER QTY 150 HTS CODE 5703102000 INVOICE NO YX-0136 DATED 01/04/2024 SHIPPING BILL NO MARBLE,IRON ARTWARE PO 2856142WEM JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002794 HANDWOVEN WOOLLEN CARPETS OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES ACCESSORIES BASANT CIRCUIT HOUSE ROAD S.B NO 9327423 S.B NO 9334415 S.B DATE 2024-04-23 INVOICE NUMBER BST/2207 SB NO. AND DATE 9334415, 2024-04-23 COVERINGS) (POWERLOOM WOVEN VISCOSE/WOOL CARPETS VISCOSE/WOOL CARPETS (FLOOR COVERINGS) (WOVEN-PILED) PURCHASE ORDER 2852419WEM HS CODE 5702.42.20.20 SKU 5785972 VISCOSE HANDLOOM CARPETS VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS) (WOVEN-PILED) PURCHASE ORDER 2852418WEM SKU 6878222, 411607, 483496, ORDER NO 2852426WEM ORDER NO 2852347WEM QTY 30 INVOICE NO YX-0129 DATED WOODEN FURNITURE ITEMS VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD COTTON WOVEN KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21288367WER SKU 7516785 HANDWOVEN JUTE DHURRIE HANDWOVEN JUTE DHURRIES HANDWOVEN WOOLLEN DHURRIES FLOOR COVERING PURCHASE ORDER NUMBER 2852302WEM DTD SKU NUMBERS 2644393 HANDMADE WOOLLEN CARPETS HANDMADE WOOLLEN CARPETS HAND TUFTED NUMBER 2852310WEM DTD NUMBER 2852312WEM DTD SKU NUMBERS 1495559 6662625 HANDWOVEN POLYESTER DHURRIE NUMBER 2852337WEM DTD SKU NUMBERS 1748969 9820045 HANDWOVEN WOOLLEN CARPETS NUMBER 2868385WEM DTD SKU NUMBERS 1733792 2024229 NUMBER 2868548WEMDTD SKU NUMBERS 6398354 DECORATIVE LAMP HANDICRAFTS PARTS OF FURNITUR ACCESSORIES (HANDICRAFTS PARTS OF FURNITURE.) HANDWOVEN WOOLLEN DURRIES HANDMADE POLYESTER CARPETS HANDWOVEN VISCOSE CARPETS HANDMADE WOOLLEN CARPETS ACCESSORIESXXXXXXXXXX ACCESSORIESXXXXXXXXX ACCESSORIESXXXXXXXX ACCESSORIESXXXXXXX ACCESSORIESXXXXXX ACCESSORIESXXXXX HANDWOVEN POLYESTER CARPET ACCESSORIESXXXX HANDWOVEN VISCOSE CARPETS ACCESSORIESXXX S.STEEL ARTWARES BLAZE MFG CO. LAJPAT NAGAR ()XX STAINLESS STEEL HANDLE DHARAM STAINLESS STEEL PVT LTD PIAO MANYARI NARELA ROAD KUNDLI, DISTTX 2024-04-25 INVOICE NUMBER U02-66 HS CODE 9401710011 SB NO. AND DATE 9378511, FURNITURE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 84507203PBM,84509842PBM, 84513560PBM,84513711PBM, 84514612PBM,84518358PBM, 84519070PBM,84520162PBM, 84524852PBM,84524982PBM, 84528939PBM,84529036PBM, 84530515PBM,84530756PBM, 84531595PBM / SKU NUMBERS 864885. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/538 DT 25/04/24 S.BILL NO DT "FREIGHT COLLECT", S.B NO 9403729 INVOICE NUMBER 538 SB NO. AND DATE 9403729, S.B NO 4002843 INVOICE NUMBER SEZ-36 HS CODE 9401614011 SB NO. AND DATE 4002843, HS CODE 9401616011 SB NO. AND DATE 4002914, WOVEN INV NO. HF0121WSIWER2425 DT. 18/04/2024 PO NO. 21298488WER QNT. 400 SB NO. SB DT. FREIGHT COLLECT S.B NO 9297514 S.B DATE 2024-04-22 INVOICE NUMBER HF0097 HS CODE 6304996020 SB NO. AND DATE 9297514, 2024-04-22 INVOICE NUMBER 0058 HS CODE 94032090 SB NO. AND DATE 9336510, S.B DATE 2024-04-24 INVOICE NUMBER EXP/0071 SB NO. AND DATE 9351724, 2024-04-24 PURCHASE ORDER 2855482WEM SKU 1325388 INV AIM0000/24-25 S.B NO 9155803 S.B DATE 2024-04-16 INVOICE NUMBER 0128 HS CODE 5702929000 SB NO. AND DATE 9155803, 2024-04-16 SKU 451352, 9522270 S.B NO 9155817 INVOICE NUMBER 0126 SB NO. AND DATE 9155817, QTY 1 HTS CODE 5702412000 INVOICE NO YX-0444 DATED 12/04/2024 S.B NO 9306887 INVOICE NUMBER 0444 HS CODE 5702412000 SB NO. AND DATE 9306887, INVOICE ALM/2425/0076 PO 84506953PBM,84516462PBM,845075 87PBM,84524091PBM,84523277PBM PCS 15 NET WEIGHT 247.8 KGS SB------DT--------- GST NO S.B NO 9306820 INVOICE NUMBER EXP/0079 SB NO. AND DATE 9306820, CARPET ORDER NO 21296915WER QTY 300 HTS CODE 5703102000,5703202090 INVOICE NO YX-0135 DATED S.B NO 9311523 INVOICE NUMBER YX-0135 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9311523, S.B NO 9311521 INVOICE NUMBER YX-0136 SB NO. AND DATE 9311521, SKU 3133668 HTS94038900 TOTAL QTY. 72 PCS INV.NO.MI- DT. S.B NO 9344172 INVOICE NUMBER MI-3981 HS CODE 6802911500 SB NO. AND DATE 9344172, S.B DATE 2024-04-21 INVOICE NUMBER EXP/000026 HS CODE 9403509080 SB NO. AND DATE 4002794, 2024-04-21 NUMBER 2868514WEM DTD SKU NUMBERS 1369901 2053206 4142004 924396 9335419 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00455 DTD 22/04/2024 SHIPPING BILL NUMBER QTY 72 PCS HTS 5702412000 S.B NO 9331979 INVOICE NUMBER E/G/00455 SB NO. AND DATE 9331979, INVOICE NUMBER BST/2206 SB NO. AND DATE 9327423, PILED) PURCHASE ORDER 2852399WEM HS CODE 5702.42.20.80 SKU 1783037, 8332068 S.B NO 9155819 INVOICE NUMBER 0118 HS CODE 5702422080 SB NO. AND DATE 9155819, S.B NO 9155843 INVOICE NUMBER 0123 HS CODE 5702422020 SB NO. AND DATE 9155843, 56261, 5785972, 5785998, 5870402, 5935635, 6193830 S.B NO 9155814 INVOICE NUMBER 0122 SB NO. AND DATE 9155814, QTY 95 INVOICE NO YX-0124 DATED S.B NO 9305953 INVOICE NUMBER 0124 SB NO. AND DATE 9305953, S.B NO 9305922 INVOICE NUMBER 0129 SB NO. AND DATE 9305922, S.B NO 9281354 S.B DATE 2024-04-20 INVOICE NUMBER 000066 MANGO WOOD SB NO. AND DATE 9281354, 2024-04-20 DES BRSHHRNGBNE WOVEN THROW 61%ACRYLIC/27%WOOL/12%NYLON QTY 196 PCS INVOICE NO KP692425 DT. 19/04/2024 S/B DT. S.B NO 9311544 INVOICE NUMBER 69 HS CODE 6304930000 SB NO. AND DATE 9311544, WOVEN-PILED) PURCHASE ORDER 2852427WEM SKU 1741874 S.B NO 9155813 SB NO. AND DATE 9155813, NUMBER 2852271WEM DTD SKU NUMBERS 1970886 5924128 E/P/24-25/00101 DTD 23/04/2024 QTY 29 PCS HTS 5702992000 S.B NO 9339269 INVOICE NUMBER E/G/00101 HS CODE 5702992000 SB NO. AND DATE 9339269, E/G/24-25/00385 DTD 20/04/2024 QTY 5 PCS HTS 5702913000 S.B NO 9331927 INVOICE NUMBER E/G/00385 HS CODE 5702913000 SB NO. AND DATE 9331927, SKU NUMBERS 546836 E/G/24-25/00477 QTY 20 PCS HTS 5703102000 S.B NO 9331950 INVOICE NUMBER E/G/00477 SB NO. AND DATE 9331950, E/P/24-25/00100 QTY 30 PCS S.B NO 9339252 INVOICE NUMBER E/G/00100 SB NO. AND DATE 9339252, E/P/24-25/00099 QTY 10 PCS HTS 5702422080 S.B NO 9339228 INVOICE NUMBER E/G/00099 SB NO. AND DATE 9339228, 253284 296676 5221027 7117923 8997762 9573670 9838700 E/G/24-25/00479 QTY 110 PCS S.B NO 9339276 INVOICE NUMBER E/G/00479 SB NO. AND DATE 9339276, 8347490 E/G/24-25/00451 QTY 30 PCS S.B NO 9331965 INVOICE NUMBER E/G/00451 SB NO. AND DATE 9331965, DECORATIVE LAMP MADE OF STAINLESS STEEL WITH IRON.) 2855342WEM / SKU NUMBERS 3077772 THE INVOICE NUMBER 207776 DT 01/04/24 "FREIGHT COLLECT" S.B NO 9375162 INVOICE NUMBER 482 HANDICRAFTS DECORATIVE LAMP MA HS CODE SB NO. AND DATE 9375162,
Origin Country
Unloading Port
Quantity
2302
Unit
PCS
Weight
45163
Importer Name
Date
2024-06-04
HS Code
Product Description
RAFFEE FLUFF WHITE BATH MAT TOTAL 3697 CARTONS ONLY PAVE RED MARBLE SERVER, TAKE OFF COCKTAIL SHAKER, RAFFEE FLUFF WHITE BATH MAT, ARTESA OVERSIZED GLASS PENDENT, LK WOOL FREIGHT COLLECT S.BILL NO 9305233 DT 22.04.2024, 9314719 DT 22.04.2024, 9274574 DT 20.04.2024, 9320283 DT 23.04.2024, 9313387 DT 22.04.2024, 9330141 HSN 68029900, 74198030, 57039010, 94052900, 63049999, 94044010, 63041910, 94049000, 63049289, 63013000, 76169990, 96019090, 76151030, 63019090, 94051900, 63039990 INVOICE NO BR076/24-25 DT 25-04-2024, 1003685_SKI13737/24-25 DT 23-04-2024, 1003574_ILA/8143 BOUNCLE PLW IVORY, MIDNIGHT MARRAKECH TWIN QUILT, WONDERLAND PRAIRIE F/Q QUILT, NS SPRSFT TRCTA LFPRNTORG T DC, NS MINI GRID ELGNTPNKORG CC, WEEKEND ORGCOTTHR IVR, ORG COT CHNYKNIT THR BWH, NS MODERN ROBOT ORG FULL SHTST, NS WILD DAISEIES TWIN QUILT, ZIO IVORY POUF, NS AM ATM TREES BLK TPSY, BARRE SILVER NAPKIN RING, AIDEN 3 LIGHT SCONCE, WKND STRIPE PC GREY, NS SPACE WALL TAPESTRY, EADIE BONE AND RESIN TRAY, BASH SILVER DRINK DISP STND, ORG COT LOOP SILVER BATH RUG, GIRAFFE BABY ESSENTIAL GFT SET, NS TONI PLSHD BRS 3BLB FLSHMNT, EURFLXLIN SHR WH CP PO 5910576, 5895295, 5899687, 5870679, 5914466, 5862029, 5821994, 5752482, 5718347, 4220185 5895272, 5858035, 5858034, 5858190, 5858167, 5895195, 5914465, 5898117, 5846668, 5858164, 5858188, 5876888, 5936230, 5796075, 5846631, 5847744, 5858324, 5858038, 5860219, 5846429, 5857009, 5850412, 5906196, 5846349, 5846348, 5905146 DT 23.04.2024, 9328431 DT 23.04.2024, 9329199 DT 23.04.2024, 9329981 DT 23.04.2024, 9368587 DT 25.04.2024, 9368583 DT 25.04.2024, 9329194 DT 23.04.2024, 9331320 DT 23.04.2024, 9333142 DT 23.04.2024, 9349075 DT 24.04.2024, 9349067 DT 24.04.2024, 9372513 DT 25.04.2024, 9377492 DT 25.04.2024, 9368589 DT 25.04.2024, 9345717 DT 23.04.2024, 9354715 DT 24.04.2024, 9342791 DT 23.04.2024, 9378711 DT 25.04.2024, 9344791 DT 23.04.2024, 9379299 DT 25.04.2024, 9385371 DT 25.04.2024 1003574_ILA/7955 DT 02-04-2024, 23081_SSH24250040 DT 24-04-2024, 21120-4556 DUL/24-25/EX/009 24837_INV52/24-25 DT 18-04-2024, 24837_INV51/24-25 24837_INV54/24-25 24837_INV53/24-25 24837_INV55/24-25 DT 19-04-2024, 038M2425 DT 19-04-2024, 25916-SA/EX/031/24-25 DT 26-04-2024, 1003574_ILA/8302 DT 11-04-2024, 24408_OPL/0060/2024 24408_OPL/0061/2024 23898_046/2024 22165_INVDS53/24 1003574_ILA/8320 DT 10-04-2024, 18261_1021/HE 23898_041/2024 1003574_ILA/8241 27157_ADC-3014 DT 24-04-2024, 1002781_SAI/006/24-25 1003574_ILA/8309 DT 25-04-2024
Origin Country
Unloading Port
Quantity
3697
Unit
PCS
Weight
41892
Importer Name
The wool import data includes shipment-level details such as HS code, origin country, unloading port new york new york, product descriptions, quantity or weight, date of arrival, and importer names.
Yes, you can filter by HS code to locate exactly the type of wool products imported to the US through Port new york new york.
According to recent records, the US wool imports via Port new york new york come from countries like China, Vietnam, Thailand, Belgium, Guatemala, Germany, and others
The database provides the recent & frequently updated data on wool import shipments arriving at Port new york new york under the relevant HS codes.
Businesses can use the data to identify active wool importers in the US, analyse trade flows, monitor origin-country supply patterns, assess demand and competition, and make informed decisions based on real wool import trends.