Live Polyester Import data of US Imports Data under HS code 42 to India, our Polyester BL Import reports include date, quantity, product description, HS code, port, country, and US Polyester Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US India Polyester trade under HS Code 42.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
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Weight |
Importer Name |
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| 2024-05-30 | 42029200 | VELVET POUCHES AND BURLAP DRAW STRING POUCHES HS CODE 4202.92.00 SMALL POLYESTER PAD HS CODE 9404.90.00 MEDIUM POLYESTER PAD HS CODE 9404.90.00 LARGE POLYESTER PAD HS CODE 9404.90.00 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 242 | PKG | 2318 | Importer Name |
| 2024-06-02 | 42022110 | HANDICRAFTS GLASS MIRROR SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS GLASS MIRROR WITH IRON. DRESS LADIES WOVEN RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, 100% LINEN HANDICRAFTS ARTICLE OF GLASS WITH WOOD. MENS T-SHIRT ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95% COTTON 5% ELASTANE KNITTED STONEMEN CRAFTS INDIA STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA MARBLE ROUND M TRAY WOMEN JEWELLERY RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ PO SKU 895916/0-2024 US/4344 NO.OF PCS.4520 PCS & NO. OF CARTONS 16 CARTONS INVOICE NO RCLT/202/24-25 COUNTRY CODE US 60% COTTON 40% POLYESTER T-SHIRT MEN 100% COTTON WOMENS TOP HTS CODE 61142000 PO NO 910373-1676 INVOICE 1692400347 DT 19-04-2024 QTY 41 PCS PO NO 910374-1676 INVOICE 1692400400 QTY 11820 PCS MARBLE KNOBS 2-P BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN 100% COTTON TUFTED BATHMAT RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS MACHINE TUFTED MARBLE BUTTER BOWL CLUTCH WOMEN LEATHER BAGS ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A EARRING WOMEN JEWELLERY COMPOSITION ""100% RECYCLED HAIR CLIP WOMEN METAL MA MODE PLOT NO 70 SECTOR 34 HAIR CLIP WOMEN OTHERS 95% POST-CONSUMER RECYCLED BHAMAIN KALAN JAWANDSONS PRIVATE LIMITED TAJPUR ROAD SOFT MELANGE BT HTS 63049999 P/L WOVEN LADIES BLOUSE GLOBAL MODE AND ACCESSORIES PV SECTOR-63, 100% COTTON P/L WOVEN LADIES MARBLE SCULPTURE BOWL AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) INVOICE NO-AE-052/2024-25 MANGO WOOD HANDICRAFT ITEMS DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK BROOKE SALAD CUTLERY 100% MADE OF MANGO WOOD TROUSER LADIES WOVEN HS CODE 6206300 PO867030/0-2024 SKU/UX/2313 QTY 192 PCS 4 CTN INVOICE NO 932H&MU2425 COUNTRY UX EARTH WOOD TRAY M HERMAN SALAD CUTLERY HANDICRAFT ITEMS HS CODE 44199090 P.O 858977/0-2024 US/9233 QTY 64 PCS BOX 02 EARTH WOOD TRAY S P.O 877194/0-2024 US/9233 QTY 544 PCS STERLING SILVER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA NECKLACE WOMEN OTHERS 100% RECYCLED EARRINGS WOMEN OTHERS 100%RECYCLED HS CODE 71131141 ORDER NO 889717-6600 SIM/2024-25/50 QTY 30 RING WOMEN OTHERS ORDER NO 880584-6600 CERAMIC HANDICRAFT ITEMS DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU MINI CERAMIC ICONIC VASES 3-P 100% MADE OF CERAMIC 100%RECYCLED BRASS COMPOSITION ""80% LEATHER WOMEN HAND BAG BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR S UMA TOTE WOMENS TOP INVOICE 1692400348 QTY 5181 PCS 100% COTTON KNITTED MENS T-SHIRT HTS CODE 61091000 PO NO 882679-5848 INVOICE 1692400388 100% COTTON KNITTED MENS T-SHIRT INVOICE 1692400403 HS CODE HS CODE; 62063090 PO877444/0-2024 SKU/US/1510 QTY 20 PCS 20 CTN INVOICE NO COUNTRY US 22% BANANA FIBER 31% GLASS 28% IRON 19% MDF & HS CODE - 70099200. PO SKU - 837580/0-2024, US/9123 NO.OFPCS -40 & NO.OFCTN -10 INVOICE NO - CLG/24/239 FRINGE L MIRROR SNEH S/BILL NO. -9103662 DT -13/04/2024 "FREIGHT COLLECT" S.B NO/DT. 9103662 2024-04-13 HS CODE 62044999 PO 843226/9-2024 SKU/EQ/2315 QTY 50 PCS 3 CTN INVOICE NO 2318H&MU2324 COUNTRY EQ 70% GLASS 30% WOOD & HS CODE - 70200090. PO SKU - 868090/0-2024, US/9233 NO.OFPCS -80 & NO.OFCTN -5 INVOICE NO - 205732 ABBY BUTTERCUP R S/BILL NO. - DT - S.B NO/DT. 9282272 2024-04-20 PO NO 910283-5832 INVOICE 1692400395 QTY 5804 PCS SB NO SB DT S.B NO/DT. 9308786 2024-04-22 869964/0-2024 US/4345 NO.OF PCS.186 PCS & NO. OF CARTONS 02 CARTONS SB NO 9131585 DATE 15-04-2024 KNITTED MENS T-SHIRT HTS CODE 61099090 PO NO 886947-5832 INVOICE 1692400330 QTY 5745 PCS S.B NO/DT. 9308723 2024-04-22 902608/0-2024 US/4344 NO.OF PCS.14795 PCS & NO. OF CARTONS 50 CARTONS MENS TANK TOP (OTHER VESTS) PO NO 892967-5832 INVOICE 1692400228 DT 4/12/2024 QTY 7318 PCS SB NO 9106574 SB DT 13-04-2024 S.B NO/DT. 9308753 2024-04-22 S.B NO/DT. 9308779 2024-04-22 QTY 318 PCS 6 CTN INVOICE NO 630H&MU2425 S.B NO/DT. 9328005 2024-04-23 BATHMAT (WITH HOT MELT LATEX) HS CODE 5703.90 ORDER NO. 874096/0-2024, US/9421 QTY. 194 PCS, 11 CARTONS INVOICE NO. RH24250135 INVOICE DATE 2024-04-04 PMMA HS CODE 71179090 PO SKU 911504/0-2024 US/4344 NO.OF PCS.5030 PCS & NO. OF CARTONS 17 CARTONS INVOICE NO RCLT/300/24-25 DATE S.B NO/DT. 9299430 2024-04-22 ZINC, 5% STEEL HS CODE 96151900 PO SKU 904466/9-2024 US/4343 NO. OF PCS & NO OF CARTONS ( 6070 PCS 21 CARTONS) INVOICE NUMBER MM/10134/24 DT. 15.04.2024 S.B NO/DT. 9249764 2024-04-19 ORDER NO 860623/0-2024 SKU US/9319 QTY 24 PCS INV NO JS-EX-24-25/0137 S.B NO/DT. 9307426 2024-04-22 BLOUSE. HS CODE 62063090 PO NO 851344/0-2024 SKU ZU/6475 INVOICE NO 129/24-25 QTY 40 PCS S.B NO/DT. 9278335 2024-04-20 896002/0-2024 US/4345 NO.OF PCS.537 PCS & NO. OF CARTONS 04 CARTONS DATE-08.04.2024 PO NO-850820/0-2024 US/9132 QTY-36 UNITS CTN 3 HS CODE-68022190 IEC CODE NO. 0699000149 SB NO. 9230955 DT. 18.04.2024 P.O 821690/0-2024 US/9233 QTY 192 PCS BOX 06 INVOICE DC24/225 DT 08.04.2024 CARTONS SIZE 35X26X37 FOOD SAFE PRODUCTS HS CODE 62044290 PO872322/0-2024 SKU/US/1310 QTY 1285 PCS 35 CTN INVOICE NO 885H&MU2425 COUNTRY US S.B NO/DT. 9327998 2024-04-23 S.B NO/DT. 9277966 2024-04-20 INVOICE 1692400322 QTY 288 PCS S.B NO/DT. 9308697 2024-04-22 HANDICRAFT ITEMS US/9233 QTY 224 PCS BOX 07 INVOICE DC24/226 CARTONS SIZE 34X32X22 INVOICE DC24/227 CARTONS SIZE 40X38X40 BOX 17 INVOICE DC24/255 CARTONS SIZE 31X20X31 ORDER NO 880597-6600 HANDICRAFT ITEMS HS CODE 69120090 P.O 867523/0-2024 US/9219 QTY 648 PCS BOX 81 INVOICE DP24/105 CARTONS SIZE 71X41X25 NON FOOD SAFE PRODUCTS HS CODE 71171990 ORDER NO 911196-2611 SIM/2024-25/61 INVOICE 1692400359 QTY 13023 PCS S.B NO/DT. 9308759 2024-04-22 POST-CONSUMER RECYCLED ZINC, 20% RECYCLED STEEL" PO SKU 901350/0-2024 US/4344 NO.OF PCS.567 PCS & NO. OF CARTONS 03 CARTONS 100% LEATHER HS CODE -42022110 886274/0-2024 ZU/6425 23 PCS & 05 CTNS IINVOICE NO.BEPLM079/24-25 INVOICE DATE 16.04.2024 CARTON DIAMENSION 61X50X48 S.B NO/DT. 9269794 2024-04-20 INVOICE 1692400360 QTY 105 PCS S.B NO/DT. 9308778 2024-04-22 S.B NO/DT. 9308760 2024-04-22 QTY 2663 PCS S.B NO/DT. 9308783 2024-04-22 QTY 6657 PCS S.B NO/DT. 9308874 2024-04-22 S.B NO/DT. 9327894 2024-04-23 S.B NO/DT. 9328076 2024-04-23 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 963 | PCS | 13733 | Importer Name |
| 2024-06-02 | 42022290 | 100 POLYESTER WOVEN HAND BAGS LINING 100 POLYESTER H.S.CODE NO.42022290 S/BILL NO.9379166 DTD.25.04.2024 INV NO.RKBAGS003/24-25 DTD.20.04.2024 NET WT.1155.920 KGS FREIGHT +DDC+ACD COLLECT A/C. RK BAGS ACCESSORIES PVT.LTD GST NO.27AAACT3955E1ZD PAN NO.AAACT3955E FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 393 | CTN | 5141 | Importer Name |
| 2024-06-02 | 420500 | HAND TUFTED WOOLLEN CARPETS HAND WOVEN WOOLLEN KELIM HAND WOVEN COTTON/WOOLLEN/JUTE DURRY HAND KNOTTED WOOLLEN CARPETS HAND MADE JUTE CARPETS HAND MADE LEATHER CARPETS HAND WOVEN RUG HAND WOVEN LEATHER RUGS COTTON TUFTED CARPETS JACQUARD WOVEN CARPETS MACHINE JACQUARD WOVEN CARPETS MACHINE TUFTED POLYESTER CARPETS | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1647 | PKG | 18398 | Importer Name |
| 2024-06-02 | 42010000 | TOTAL 1174 (ONE THOUSAND ONE HUNDRED AND SEVENTY-FOUR) PACKAGES ONLY. SHIPPER: INTEX EXIM CONTAINING: HORSE RIDING GOODS HTS CODE: 42010000 INV.NO. IE/24-25/003 DT.12.04.2024 S. BILL NO.9128684 DT.15.04.2024 HBL: 188214002022 SHIPPER: RELIABLE EXPORT CONATINING: PARTS OF COMPONENTS MADE OF HARNE INVOICE NO. RE-2024-25-001 DT. 09-04-2024 SHIPPING BILL NO.: 9180002 DT.17-04-2024 HSN CODE: - 42010000, IEC NO. AIVPB4378H HBL: 188214002023 SHIPPER: ALLIANZ CLOTHING CONTAINING: SADDLERY GODDS NON-LEATHER LETTIA FLEECE GIRTH COMPOSITION: SHELL:100 COTTON, FILING/LINING:100 POLYESTER SADDLERY GODDS NON-LEATHER LETTIA COOLMAX GIR COMPOSITION: SHELL:100 COTTON, FILING:100 POLYESTER, LINING:35 COOLMAX INV NO.:AC/24-25/EX002 DATE: 17/04/2024 SB NO:9241243 DT:19-04-2024 IEC NO: ACAFA4590R HS CODE: 42010000 HBL: 188214002024 SHIPPER: DUCKS N DRAKES CONTAINING: HARNESS INV NO.:D/2024-25/6 DT18/04/2024 SB NO:9303591 DT:22-04-2024 IEC NO:0688005616 HBL: 188214002026 SHIPPER: SONA SUNEHRI EXPORTS CONTAINING:3516 PCS 100 COTTON WOVEN LADIES DRESSES 6648 PCS 100 RAYON WOVEN LADIES SKIRTS 4302 PCS 100 POLYESTER WOVEN LADIES DRESSES 1284 PCS 100 POLYESTER WOVEN LADIES SKIRTS H.S. CODE:62044290.62045390.62044390. INV NO: SS/312/2024, DT:22/04/2024 INV NO: SS/313/2024, DT:23/04/2024 INV NO: SS/314/2024, DT:24/04/2024 S.B.NO: DT:9351976 DT:22-04-2024 S.B.NO: DT:9397300 DT:25-04-2024 S.B.NO:9420103 DT:26-04-2024 IEC CODE:0505065541 HBL: 188214002028 SHIPPER: CRYSTAL APPARELS INDIA CONTAINING: MENS READYMADE GARMENTS INV NO.: CAI-EX-003/24-25 DATE:23/04/2024 SB:9352474 DT:24-04-2024 IEC NO: AHEPA2518A HS CODE: 61099010 HBL: 188214002039 SHIPPER: KOHINOOR FASHIONS CONTAINING:70 POLYESTER 30 SILK WOVEN WOMEN SHORTS, DRESS 100 COTTON WOVEN WOMENS PAJAMA 100 POLYESTER WOVEN MENS SHIRTS 100 COTTON WOVEN WOMENS SKIRT, DRESS, TOP 100 RAYON WOVEN WOMENS PAJAMA INV NO.:2024-04 DATE:20-APR-2024 SB: 9313471 DT 22-APR-2024 IEC NO:0513074805 HS CODE: :62046300, 62114219, 62053090, 62114 62045290, 62044290, 62044999, 62114219 HBL: 188214002042 SHIPPER: SAI LOGISTICS SHIPPING LLP. CONTAINING:100 COTTON WOVEN SOLID DYED LADIES NIGHT GOWN,100 COTTON WOVEN P/L MULTI COLOR PRINTED LADIES'NIGHT GOWN,100 COTTON P/L WOVE MULTI COLOR PRINTED LADIES DRESS,100 RAYON WO MULTI COLOR PRINTED LADIES DRESS,100 COTTON W SOLID DYED LADIES DRESS INV NO:1437/24 DT:22.04.2024 SB NO:9330241 DT:23-04-2024 HS CODE: 62089190, 62044490, 62044290 HBL: SLSUS0465 TEWANI ENTERPRISES(INDIA) CONTAINING:100 RAYON LADIES WOVEN TOP,57 RAYON30 COTTON13 LINEN WOVEN LADIES TO 57 RAYON30 COTTON13 LINEN WOVEN LADIES DRESS,100 COTTON WOVEN LADIES DRESS, INV NO: FF/015/24-25 DT:22.04.2024 INV NO:396 DT:22.04.2024 INV NO: RI/0007/2024-25 DT:22.04.2024 INV NO:KP-2-24/25 DT:24.04.2024 SB NO:9394567 DT:25-04-2024 SB NO:9367890 DT:25-04-2024 SB NO:9398317 DT:25-04-2024 SB NO:9367887 DT:25-04-2024 HS CODE:62114390,62044290,62114999,62044999 HBL: SLSUS0469 FIZZY FASHIONS HBL: SLSUS0462 RIJUL INTERNATIONAL HBL: SLSUS0470 HR CREATIONS HBL: SLSUS0471 KP DESIGNS SCAC CODE: RCPG FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1174 | PKG | 17089 | Importer Name |
| 2024-06-02 | 42022220 | 100% COTTON WOVEN 1X40 CONTAINER TOTAL 258 PACKAGES (TOTAL TWO HUNDRED FIFTY EIGHT PACKAGES ONLY) OUTER 100% COTTON WOVEN SHOPPER BAGS LINING 100% POLYESTER INVOICE NUMBER RKRG001/24-25 DT.06.04.2024 HS CODE NO 42022220 SB NO.9289708 DT 22.04.2024 GR WT. 2465.600 KGS NET WT.2156.00 KGS FREIGHT COLLECT XXTRAFFICDEPTCAPELLINE WYORK.COM | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 258 | PCS | 2466 | Importer Name |
| 2024-06-02 | 420222 | 100% POLYESTER WOVEN HAND BAGS LINING 100% POLYESTER | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 393 | CTN | 1421 | Importer Name |
| 2024-06-02 | 42029200 | TOTAL 532 PACKAGES ONLY BALL, CARROM BOARD, CRICKET BAT, GYM BAG COTTON MAT, CRICKET KIT, CARROM STAND, INV NO: 274 DT: 12.04.2024 SB NO: 9149768 DT: 16..04.2024 YOGA CHAIR MADE OF MS PIPE WITH POWDER COATED MEDITATION CHAIR MADE OF FOAM,MS FRAME AND 10 COTTON COVER INV NO: AO/01/2024-25 DT: 13.04.2024 SB NO: 9156997 DT: 16.04.2024 100 POLYESTER OUTER FABRIC OF RUCKSACK AND DETACHABLE BAG INV NO: E/25/03 DT: 19.04.2024 SB NO: 9307383 DT: 22.04.2024 BANNER STAND MADE OF ALUMINIUM - STRUCTURE, PRINTED FLEX BANNER, SIGN PLATES OF BASE METAL INV NO: F03 DT.18/04/2024 SB NO: 4009844 DT: 18.04.2024 HS CODE: 95066290, 95049090, 95065990, 42029200, 57050 94032090, 42021250, 76109010, 39269099, 83100 TOTAL GRS WT: 9051.200 KGS TOTAL NET WT: 7948.060 KGS HOUSE BILL OF LADING INVOLVED FOR THIS SHIPME HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 532 | PKG | 12351 | Importer Name |
| 2024-05-30 | 42029200 | VELVET POUCHES AND BURLAP DRAW STRING POUCHES HS CODE 4202.92.00 SMALL POLYESTER PAD HS CODE 9404.90.00 MEDIUM POLYESTER PAD HS CODE 9404.90.00 LARGE POLYESTER PAD HS CODE 9404.90.00 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 242 | PKG | 2318 | Importer Name |
| 2024-05-29 | 420222 | ARTISTICAND DECORATIVE CRAFTEDPRODU SHIPPER 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 2819135WEM PILLOW COVER-100% COTTON SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR WOVEN, LINING-100% COTTON COTTON WOVEN CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN INVOICE NO. 10/24-25 INVOICE NO. 11/24-25 PO.NO. 2817378PTM HS CODE 6304920000 SB NO. AND DATE 8872945, 2024-04-03 INVOICE NO. 12/24-25 PO.NO. 2817411PTM HS CODE 9404409005 SB NO. AND DATE 8875296, INVOICE NO. 13/24-25 PO.NO. 2817412PTM HS CODE 9404909600 SB NO. AND DATE 8867820, INVOICE NO. 14/24-25 PO.NO. 2817415PTM HS CODE 6302315050 SB NO. AND DATE 8871027, INVOICE NO. 18/24-25 PO.NO. 2828527PTM HS CODE 9404409022 SB NO. AND DATE 8869347, INVOICE NO. 20/24-25 PO.NO. 2834222PBM HS CODE 6304993500 SB NO. AND DATE 8867834, INVOICE NO. 21/24-25 PO.NO. 2834243PBM SB NO. AND DATE 8867829, INVOICE NO. 25/24-25 PO.NO. 2840109PBM HS CODE 6304996020 SB NO. AND DATE 8871621, HAND WOVEN POLYESTER PILLOW YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2793445PBM HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO 2834166PBM QTY 476 HTS CODE 9404909000 INVOICE NO YE-5649 DATED 13/03/2024 HAND WOVEN COTTON BASKET ORDER NO 2826418PKM QTY 76 HTS CODE 6307909889 INVOICE NO YE-5650 DATED SHIPPING BILL NO ARTWARES OF MDF IRON ALUMFABRIC E.F R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON ALUM FABRIC E.FITTING ARTWARES OF MDF GLASS PO 2833265PBM TOTAL SETS 66 INV NO 1362/PBM/23-24 DTD 28-03-2024 HTS 7013492090 S.B NO 8858532 ARTWARES OF IRON ALUM PO 2831944PTM TOTAL PCS 124 INV NO 1366/PBM/23-24 DTD HTS 8302416050 S.B NO 8858540 GLASS & BRASS MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21283294WSR SKU 6020230,6568212,8967693 INVOICE NO. 01/24-25 ARTWARES OF IRON MDF PO 21285779PKR PO 21287823PBR TOTAL SETS 102 INV NO 1361/PBM/23-24 DTD S.B NO 8858564 WOODEN INDIAN FURNITURE ITEMS SUN ART EXPORTERS 2 MAIN PALI ROAD OPP HIGHWAY S CENTRE NEAR JHALAMAND CIRCLE INVOICE WOODEN INDIAN FURNITUER ITEMS CONTAINER PO2783193PBM,2783193PBM WOODEN FURNITURE HS CODE 4421999880 SB NO. AND DATE 8883414, FLAG- 100% POLYESTER, APPLIQUE-100% FLAG- 100% POLYESTER, APPLIQUE -100% COTTON WITH EMBROIDERY FILLED PILLOW- 100% POLYESTERSHELL FILLED PILLOW- 100% POLYESTER SHELL 100% POLYESTER FILLING 100%POLYESTER FILLED WITHEMBROIDER QUILT-100% COTTON WOVEN SHELL WITH EMBELLISHMENT 100% POLYESTER FILLED WITH EMBROIDERY. P.O. NO 2842605PBM INV. NO SHEPVT/6974/23-24 DRAPE FRONT- 58% POLYESTER,42% COT DRAPE FRONT- 58% POLYESTER, 42% COTTON BACK, BACK-100% COTTON. P.O. NO 2831611PBM INV. NO SHEPVT/6967/23-24 DT.07.03.2024 STUFFED PILLOW- 100% COTTONSHELL 10 STUFFED PILLOW- 100% COTTON WITH EMBROIDERY. P.O. NO 2828551PKM INV. NO SHEPVT/6999/23-24 DT..08.03.2024 INVOICE NO. 24/24-25 100% COTTON WOVEN,FILLING- 100% PO QUILT- 100% COTTON WOVEN, FILLING- 100% POLYESTER QUILT- 100% COTTON WOVEN,FILLING-10 QUILT- 100% COTTON WOVEN, FILLING-100%POLYESTER P.O. NO 2829931PBM INV. NO SHEPVT/7277/23-24 DT.22.03.2024 "SHIPPING BILL NUMBER FILLING-100% POLYESTER P. O. NO 2829701PBM INV. NO SHEPVT/7281/23-24 "SHIPPING BILL NUMBER" STEEL HARDWARE DENZ ENTERPRISES F-14 SECTOR 111 S.B DATE 2024-04-03 DECORATIVE ARTWARES MADE OFSTAINLES GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF STAINLESS STEEL,GLASS PO 2819134WEM MARBLE,IRON,ALUMINIUM INVOICE NO. 2024250040 HS CODE 68022190 SB NO. AND DATE 8923555, 2024-04-05 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 P.O. NO 2822983PBM INV. NO SHEPVT/6957/23-24 "FREIGHT COLLECT" S.B NO 8872997 INVOICE NUMBER 4816 HS CODE 630492 SB NO. AND DATE 8872997, PO.NO. 2775507PKM HS CODE 9404909605 SB NO. AND DATE 8867814, QTY 100 HTS CODE 9404902000 INVOICE NO YE-5648 DATED HAND WOVEN WOOLEN HS CODE 9404902000 SB NO. AND DATE 8921475, SB NO. AND DATE 8921472, HS CODE 6307909891 SB NO. AND DATE 8921469, PO 2824087PTM TOTAL PCS 90 INV NO 1369/PBM/23-24 DTD HTS 9405196010 IRON , ALUM/GLASS ARTWARES INVOICE NO. 1369 HS CODE 9405196010 SB NO. AND DATE 8936538, 2024-04-06 INVOICE NUMBER 1362 GLASS ARTWARE HS CODE 7013492090 SB NO. AND DATE 8858532, INVOICE NUMBER 1366 ALUMINIUM & IRON HS CODE 8302416050 SB NO. AND DATE 8858540, TOTAL QTY. 204 PCS INV.NO.MI- DT. HTS83063000,4414900000 S.B NO 8848793 S.B DATE 2024-04-02 INVOICE NUMBER MI-3480 PO.NO. 21286446PKR HS CODE 9404908100 SB NO. AND DATE 8916962, TOTAL PCS 279 INV NO 1359/PBM/23-24 DTD HTS 7323999080, 9405196010 S.B NO 8858533 INVOICE NUMBER 1359 IRON ARTWARES HS CODE 7323999080 SB NO. AND DATE 8858533, INVOICE NUMBER 1361 SB NO. AND DATE 8858564, PO2741920PBM,2742067PBM SB NO. AND DATE 8883409, 2024-04-04 P.O. NO 2839490PBM INV. NO SHEPVT/6533/23-24 DT.31.01.2024 S.B NO 8626294 S.B DATE 2024-03-26 INVOICE NUMBER EXP/4667 HS CODE 420222 SB NO. AND DATE 8626294, 2024-03-26 PO 2834966WEM S.B NO 8864647 INVOICE NUMBER 2024250028 STONE & WOOD HS CODE 6802911500 SB NO. AND DATE 8864647, P.O. NO 2779595PBM DT.08.03.2024 PILLOW COVER INVOICE NO. EXP/4813 HS CODE 9404902090 SB NO. AND DATE 8899845, S.B NO 8820531 S.B DATE 2024-04-01 INVOICE NUMBER 4806 SB NO. AND DATE 8820531, 2024-04-01 INVOICE NO. EXP/31 HS CODE 6303922010 SB NO. AND DATE 8899882, HS CODE 9404901090 PO.NO. 2834336PBM HS CODE 4205008000 SB NO. AND DATE 8869368, P.O. NO 2838135PBM INV. NO SHEPVT/7274/23-24 S.B NO 8791215 S.B DATE 2024-03-31 INVOICE NUMBER EXP/4756 HS CODE 940490 SB NO. AND DATE 8791215, 2024-03-31 S.B NO 8779529 S.B DATE 2024-03-30 INVOICE NUMBER EXP/4754 SB NO. AND DATE 8779529, 2024-03-30 S.B NO 8729103 S.B DATE 2024-03-29 INVOICE NUMBER EXP/4728 HS CODE 9404401000 SB NO. AND DATE 8729103, 2024-03-29 INVOICE NUMBER 3/DE S.B NO 8868451 SB NO. AND DATE 8868451, AND MDF. PO 2835116PBM QTY 1134 PCS CARTON 1-233 INVOICE GH-001/2024-25 GLASS & STEEL HS CODE 8306300000 SB NO. AND DATE 8897924, | INDIA | CHARLESTON SOUTH CAROLINA | 3054 | PCS | 14798 | Importer Name |
2024-05-30
VELVET POUCHES AND BURLAP DRAW STRING POUCHES HS CODE 4202.92.00 SMALL POLYESTER PAD HS CODE 9404.90.00 MEDIUM POLYESTER PAD HS CODE 9404.90.00 LARGE POLYESTER PAD HS CODE 9404.90.00
242
PKG
2318
2024-06-02
HANDICRAFTS GLASS MIRROR SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS GLASS MIRROR WITH IRON. DRESS LADIES WOVEN RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, 100% LINEN HANDICRAFTS ARTICLE OF GLASS WITH WOOD. MENS T-SHIRT ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95% COTTON 5% ELASTANE KNITTED STONEMEN CRAFTS INDIA STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA MARBLE ROUND M TRAY WOMEN JEWELLERY RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ PO SKU 895916/0-2024 US/4344 NO.OF PCS.4520 PCS & NO. OF CARTONS 16 CARTONS INVOICE NO RCLT/202/24-25 COUNTRY CODE US 60% COTTON 40% POLYESTER T-SHIRT MEN 100% COTTON WOMENS TOP HTS CODE 61142000 PO NO 910373-1676 INVOICE 1692400347 DT 19-04-2024 QTY 41 PCS PO NO 910374-1676 INVOICE 1692400400 QTY 11820 PCS MARBLE KNOBS 2-P BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN 100% COTTON TUFTED BATHMAT RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS MACHINE TUFTED MARBLE BUTTER BOWL CLUTCH WOMEN LEATHER BAGS ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A EARRING WOMEN JEWELLERY COMPOSITION ""100% RECYCLED HAIR CLIP WOMEN METAL MA MODE PLOT NO 70 SECTOR 34 HAIR CLIP WOMEN OTHERS 95% POST-CONSUMER RECYCLED BHAMAIN KALAN JAWANDSONS PRIVATE LIMITED TAJPUR ROAD SOFT MELANGE BT HTS 63049999 P/L WOVEN LADIES BLOUSE GLOBAL MODE AND ACCESSORIES PV SECTOR-63, 100% COTTON P/L WOVEN LADIES MARBLE SCULPTURE BOWL AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) INVOICE NO-AE-052/2024-25 MANGO WOOD HANDICRAFT ITEMS DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK BROOKE SALAD CUTLERY 100% MADE OF MANGO WOOD TROUSER LADIES WOVEN HS CODE 6206300 PO867030/0-2024 SKU/UX/2313 QTY 192 PCS 4 CTN INVOICE NO 932H&MU2425 COUNTRY UX EARTH WOOD TRAY M HERMAN SALAD CUTLERY HANDICRAFT ITEMS HS CODE 44199090 P.O 858977/0-2024 US/9233 QTY 64 PCS BOX 02 EARTH WOOD TRAY S P.O 877194/0-2024 US/9233 QTY 544 PCS STERLING SILVER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA NECKLACE WOMEN OTHERS 100% RECYCLED EARRINGS WOMEN OTHERS 100%RECYCLED HS CODE 71131141 ORDER NO 889717-6600 SIM/2024-25/50 QTY 30 RING WOMEN OTHERS ORDER NO 880584-6600 CERAMIC HANDICRAFT ITEMS DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU MINI CERAMIC ICONIC VASES 3-P 100% MADE OF CERAMIC 100%RECYCLED BRASS COMPOSITION ""80% LEATHER WOMEN HAND BAG BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR S UMA TOTE WOMENS TOP INVOICE 1692400348 QTY 5181 PCS 100% COTTON KNITTED MENS T-SHIRT HTS CODE 61091000 PO NO 882679-5848 INVOICE 1692400388 100% COTTON KNITTED MENS T-SHIRT INVOICE 1692400403 HS CODE HS CODE; 62063090 PO877444/0-2024 SKU/US/1510 QTY 20 PCS 20 CTN INVOICE NO COUNTRY US 22% BANANA FIBER 31% GLASS 28% IRON 19% MDF & HS CODE - 70099200. PO SKU - 837580/0-2024, US/9123 NO.OFPCS -40 & NO.OFCTN -10 INVOICE NO - CLG/24/239 FRINGE L MIRROR SNEH S/BILL NO. -9103662 DT -13/04/2024 "FREIGHT COLLECT" S.B NO/DT. 9103662 2024-04-13 HS CODE 62044999 PO 843226/9-2024 SKU/EQ/2315 QTY 50 PCS 3 CTN INVOICE NO 2318H&MU2324 COUNTRY EQ 70% GLASS 30% WOOD & HS CODE - 70200090. PO SKU - 868090/0-2024, US/9233 NO.OFPCS -80 & NO.OFCTN -5 INVOICE NO - 205732 ABBY BUTTERCUP R S/BILL NO. - DT - S.B NO/DT. 9282272 2024-04-20 PO NO 910283-5832 INVOICE 1692400395 QTY 5804 PCS SB NO SB DT S.B NO/DT. 9308786 2024-04-22 869964/0-2024 US/4345 NO.OF PCS.186 PCS & NO. OF CARTONS 02 CARTONS SB NO 9131585 DATE 15-04-2024 KNITTED MENS T-SHIRT HTS CODE 61099090 PO NO 886947-5832 INVOICE 1692400330 QTY 5745 PCS S.B NO/DT. 9308723 2024-04-22 902608/0-2024 US/4344 NO.OF PCS.14795 PCS & NO. OF CARTONS 50 CARTONS MENS TANK TOP (OTHER VESTS) PO NO 892967-5832 INVOICE 1692400228 DT 4/12/2024 QTY 7318 PCS SB NO 9106574 SB DT 13-04-2024 S.B NO/DT. 9308753 2024-04-22 S.B NO/DT. 9308779 2024-04-22 QTY 318 PCS 6 CTN INVOICE NO 630H&MU2425 S.B NO/DT. 9328005 2024-04-23 BATHMAT (WITH HOT MELT LATEX) HS CODE 5703.90 ORDER NO. 874096/0-2024, US/9421 QTY. 194 PCS, 11 CARTONS INVOICE NO. RH24250135 INVOICE DATE 2024-04-04 PMMA HS CODE 71179090 PO SKU 911504/0-2024 US/4344 NO.OF PCS.5030 PCS & NO. OF CARTONS 17 CARTONS INVOICE NO RCLT/300/24-25 DATE S.B NO/DT. 9299430 2024-04-22 ZINC, 5% STEEL HS CODE 96151900 PO SKU 904466/9-2024 US/4343 NO. OF PCS & NO OF CARTONS ( 6070 PCS 21 CARTONS) INVOICE NUMBER MM/10134/24 DT. 15.04.2024 S.B NO/DT. 9249764 2024-04-19 ORDER NO 860623/0-2024 SKU US/9319 QTY 24 PCS INV NO JS-EX-24-25/0137 S.B NO/DT. 9307426 2024-04-22 BLOUSE. HS CODE 62063090 PO NO 851344/0-2024 SKU ZU/6475 INVOICE NO 129/24-25 QTY 40 PCS S.B NO/DT. 9278335 2024-04-20 896002/0-2024 US/4345 NO.OF PCS.537 PCS & NO. OF CARTONS 04 CARTONS DATE-08.04.2024 PO NO-850820/0-2024 US/9132 QTY-36 UNITS CTN 3 HS CODE-68022190 IEC CODE NO. 0699000149 SB NO. 9230955 DT. 18.04.2024 P.O 821690/0-2024 US/9233 QTY 192 PCS BOX 06 INVOICE DC24/225 DT 08.04.2024 CARTONS SIZE 35X26X37 FOOD SAFE PRODUCTS HS CODE 62044290 PO872322/0-2024 SKU/US/1310 QTY 1285 PCS 35 CTN INVOICE NO 885H&MU2425 COUNTRY US S.B NO/DT. 9327998 2024-04-23 S.B NO/DT. 9277966 2024-04-20 INVOICE 1692400322 QTY 288 PCS S.B NO/DT. 9308697 2024-04-22 HANDICRAFT ITEMS US/9233 QTY 224 PCS BOX 07 INVOICE DC24/226 CARTONS SIZE 34X32X22 INVOICE DC24/227 CARTONS SIZE 40X38X40 BOX 17 INVOICE DC24/255 CARTONS SIZE 31X20X31 ORDER NO 880597-6600 HANDICRAFT ITEMS HS CODE 69120090 P.O 867523/0-2024 US/9219 QTY 648 PCS BOX 81 INVOICE DP24/105 CARTONS SIZE 71X41X25 NON FOOD SAFE PRODUCTS HS CODE 71171990 ORDER NO 911196-2611 SIM/2024-25/61 INVOICE 1692400359 QTY 13023 PCS S.B NO/DT. 9308759 2024-04-22 POST-CONSUMER RECYCLED ZINC, 20% RECYCLED STEEL" PO SKU 901350/0-2024 US/4344 NO.OF PCS.567 PCS & NO. OF CARTONS 03 CARTONS 100% LEATHER HS CODE -42022110 886274/0-2024 ZU/6425 23 PCS & 05 CTNS IINVOICE NO.BEPLM079/24-25 INVOICE DATE 16.04.2024 CARTON DIAMENSION 61X50X48 S.B NO/DT. 9269794 2024-04-20 INVOICE 1692400360 QTY 105 PCS S.B NO/DT. 9308778 2024-04-22 S.B NO/DT. 9308760 2024-04-22 QTY 2663 PCS S.B NO/DT. 9308783 2024-04-22 QTY 6657 PCS S.B NO/DT. 9308874 2024-04-22 S.B NO/DT. 9327894 2024-04-23 S.B NO/DT. 9328076 2024-04-23
963
PCS
13733
2024-06-02
100 POLYESTER WOVEN HAND BAGS LINING 100 POLYESTER H.S.CODE NO.42022290 S/BILL NO.9379166 DTD.25.04.2024 INV NO.RKBAGS003/24-25 DTD.20.04.2024 NET WT.1155.920 KGS FREIGHT +DDC+ACD COLLECT A/C. RK BAGS ACCESSORIES PVT.LTD GST NO.27AAACT3955E1ZD PAN NO.AAACT3955E FREIGHT COLLECT
393
CTN
5141
2024-06-02
HAND TUFTED WOOLLEN CARPETS HAND WOVEN WOOLLEN KELIM HAND WOVEN COTTON/WOOLLEN/JUTE DURRY HAND KNOTTED WOOLLEN CARPETS HAND MADE JUTE CARPETS HAND MADE LEATHER CARPETS HAND WOVEN RUG HAND WOVEN LEATHER RUGS COTTON TUFTED CARPETS JACQUARD WOVEN CARPETS MACHINE JACQUARD WOVEN CARPETS MACHINE TUFTED POLYESTER CARPETS
1647
PKG
18398
2024-06-02
TOTAL 1174 (ONE THOUSAND ONE HUNDRED AND SEVENTY-FOUR) PACKAGES ONLY. SHIPPER: INTEX EXIM CONTAINING: HORSE RIDING GOODS HTS CODE: 42010000 INV.NO. IE/24-25/003 DT.12.04.2024 S. BILL NO.9128684 DT.15.04.2024 HBL: 188214002022 SHIPPER: RELIABLE EXPORT CONATINING: PARTS OF COMPONENTS MADE OF HARNE INVOICE NO. RE-2024-25-001 DT. 09-04-2024 SHIPPING BILL NO.: 9180002 DT.17-04-2024 HSN CODE: - 42010000, IEC NO. AIVPB4378H HBL: 188214002023 SHIPPER: ALLIANZ CLOTHING CONTAINING: SADDLERY GODDS NON-LEATHER LETTIA FLEECE GIRTH COMPOSITION: SHELL:100 COTTON, FILING/LINING:100 POLYESTER SADDLERY GODDS NON-LEATHER LETTIA COOLMAX GIR COMPOSITION: SHELL:100 COTTON, FILING:100 POLYESTER, LINING:35 COOLMAX INV NO.:AC/24-25/EX002 DATE: 17/04/2024 SB NO:9241243 DT:19-04-2024 IEC NO: ACAFA4590R HS CODE: 42010000 HBL: 188214002024 SHIPPER: DUCKS N DRAKES CONTAINING: HARNESS INV NO.:D/2024-25/6 DT18/04/2024 SB NO:9303591 DT:22-04-2024 IEC NO:0688005616 HBL: 188214002026 SHIPPER: SONA SUNEHRI EXPORTS CONTAINING:3516 PCS 100 COTTON WOVEN LADIES DRESSES 6648 PCS 100 RAYON WOVEN LADIES SKIRTS 4302 PCS 100 POLYESTER WOVEN LADIES DRESSES 1284 PCS 100 POLYESTER WOVEN LADIES SKIRTS H.S. CODE:62044290.62045390.62044390. INV NO: SS/312/2024, DT:22/04/2024 INV NO: SS/313/2024, DT:23/04/2024 INV NO: SS/314/2024, DT:24/04/2024 S.B.NO: DT:9351976 DT:22-04-2024 S.B.NO: DT:9397300 DT:25-04-2024 S.B.NO:9420103 DT:26-04-2024 IEC CODE:0505065541 HBL: 188214002028 SHIPPER: CRYSTAL APPARELS INDIA CONTAINING: MENS READYMADE GARMENTS INV NO.: CAI-EX-003/24-25 DATE:23/04/2024 SB:9352474 DT:24-04-2024 IEC NO: AHEPA2518A HS CODE: 61099010 HBL: 188214002039 SHIPPER: KOHINOOR FASHIONS CONTAINING:70 POLYESTER 30 SILK WOVEN WOMEN SHORTS, DRESS 100 COTTON WOVEN WOMENS PAJAMA 100 POLYESTER WOVEN MENS SHIRTS 100 COTTON WOVEN WOMENS SKIRT, DRESS, TOP 100 RAYON WOVEN WOMENS PAJAMA INV NO.:2024-04 DATE:20-APR-2024 SB: 9313471 DT 22-APR-2024 IEC NO:0513074805 HS CODE: :62046300, 62114219, 62053090, 62114 62045290, 62044290, 62044999, 62114219 HBL: 188214002042 SHIPPER: SAI LOGISTICS SHIPPING LLP. CONTAINING:100 COTTON WOVEN SOLID DYED LADIES NIGHT GOWN,100 COTTON WOVEN P/L MULTI COLOR PRINTED LADIES'NIGHT GOWN,100 COTTON P/L WOVE MULTI COLOR PRINTED LADIES DRESS,100 RAYON WO MULTI COLOR PRINTED LADIES DRESS,100 COTTON W SOLID DYED LADIES DRESS INV NO:1437/24 DT:22.04.2024 SB NO:9330241 DT:23-04-2024 HS CODE: 62089190, 62044490, 62044290 HBL: SLSUS0465 TEWANI ENTERPRISES(INDIA) CONTAINING:100 RAYON LADIES WOVEN TOP,57 RAYON30 COTTON13 LINEN WOVEN LADIES TO 57 RAYON30 COTTON13 LINEN WOVEN LADIES DRESS,100 COTTON WOVEN LADIES DRESS, INV NO: FF/015/24-25 DT:22.04.2024 INV NO:396 DT:22.04.2024 INV NO: RI/0007/2024-25 DT:22.04.2024 INV NO:KP-2-24/25 DT:24.04.2024 SB NO:9394567 DT:25-04-2024 SB NO:9367890 DT:25-04-2024 SB NO:9398317 DT:25-04-2024 SB NO:9367887 DT:25-04-2024 HS CODE:62114390,62044290,62114999,62044999 HBL: SLSUS0469 FIZZY FASHIONS HBL: SLSUS0462 RIJUL INTERNATIONAL HBL: SLSUS0470 HR CREATIONS HBL: SLSUS0471 KP DESIGNS SCAC CODE: RCPG FREIGHT COLLECT
1174
PKG
17089
2024-06-02
100% COTTON WOVEN 1X40 CONTAINER TOTAL 258 PACKAGES (TOTAL TWO HUNDRED FIFTY EIGHT PACKAGES ONLY) OUTER 100% COTTON WOVEN SHOPPER BAGS LINING 100% POLYESTER INVOICE NUMBER RKRG001/24-25 DT.06.04.2024 HS CODE NO 42022220 SB NO.9289708 DT 22.04.2024 GR WT. 2465.600 KGS NET WT.2156.00 KGS FREIGHT COLLECT XXTRAFFICDEPTCAPELLINE WYORK.COM
258
PCS
2466
2024-06-02
100% POLYESTER WOVEN HAND BAGS LINING 100% POLYESTER
393
CTN
1421
2024-06-02
TOTAL 532 PACKAGES ONLY BALL, CARROM BOARD, CRICKET BAT, GYM BAG COTTON MAT, CRICKET KIT, CARROM STAND, INV NO: 274 DT: 12.04.2024 SB NO: 9149768 DT: 16..04.2024 YOGA CHAIR MADE OF MS PIPE WITH POWDER COATED MEDITATION CHAIR MADE OF FOAM,MS FRAME AND 10 COTTON COVER INV NO: AO/01/2024-25 DT: 13.04.2024 SB NO: 9156997 DT: 16.04.2024 100 POLYESTER OUTER FABRIC OF RUCKSACK AND DETACHABLE BAG INV NO: E/25/03 DT: 19.04.2024 SB NO: 9307383 DT: 22.04.2024 BANNER STAND MADE OF ALUMINIUM - STRUCTURE, PRINTED FLEX BANNER, SIGN PLATES OF BASE METAL INV NO: F03 DT.18/04/2024 SB NO: 4009844 DT: 18.04.2024 HS CODE: 95066290, 95049090, 95065990, 42029200, 57050 94032090, 42021250, 76109010, 39269099, 83100 TOTAL GRS WT: 9051.200 KGS TOTAL NET WT: 7948.060 KGS HOUSE BILL OF LADING INVOLVED FOR THIS SHIPME HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV FREIGHT COLLECT
532
PKG
12351
2024-05-30
VELVET POUCHES AND BURLAP DRAW STRING POUCHES HS CODE 4202.92.00 SMALL POLYESTER PAD HS CODE 9404.90.00 MEDIUM POLYESTER PAD HS CODE 9404.90.00 LARGE POLYESTER PAD HS CODE 9404.90.00
242
PKG
2318
2024-05-29
ARTISTICAND DECORATIVE CRAFTEDPRODU SHIPPER 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 2819135WEM PILLOW COVER-100% COTTON SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR WOVEN, LINING-100% COTTON COTTON WOVEN CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN INVOICE NO. 10/24-25 INVOICE NO. 11/24-25 PO.NO. 2817378PTM HS CODE 6304920000 SB NO. AND DATE 8872945, 2024-04-03 INVOICE NO. 12/24-25 PO.NO. 2817411PTM HS CODE 9404409005 SB NO. AND DATE 8875296, INVOICE NO. 13/24-25 PO.NO. 2817412PTM HS CODE 9404909600 SB NO. AND DATE 8867820, INVOICE NO. 14/24-25 PO.NO. 2817415PTM HS CODE 6302315050 SB NO. AND DATE 8871027, INVOICE NO. 18/24-25 PO.NO. 2828527PTM HS CODE 9404409022 SB NO. AND DATE 8869347, INVOICE NO. 20/24-25 PO.NO. 2834222PBM HS CODE 6304993500 SB NO. AND DATE 8867834, INVOICE NO. 21/24-25 PO.NO. 2834243PBM SB NO. AND DATE 8867829, INVOICE NO. 25/24-25 PO.NO. 2840109PBM HS CODE 6304996020 SB NO. AND DATE 8871621, HAND WOVEN POLYESTER PILLOW YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2793445PBM HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO 2834166PBM QTY 476 HTS CODE 9404909000 INVOICE NO YE-5649 DATED 13/03/2024 HAND WOVEN COTTON BASKET ORDER NO 2826418PKM QTY 76 HTS CODE 6307909889 INVOICE NO YE-5650 DATED SHIPPING BILL NO ARTWARES OF MDF IRON ALUMFABRIC E.F R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON ALUM FABRIC E.FITTING ARTWARES OF MDF GLASS PO 2833265PBM TOTAL SETS 66 INV NO 1362/PBM/23-24 DTD 28-03-2024 HTS 7013492090 S.B NO 8858532 ARTWARES OF IRON ALUM PO 2831944PTM TOTAL PCS 124 INV NO 1366/PBM/23-24 DTD HTS 8302416050 S.B NO 8858540 GLASS & BRASS MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21283294WSR SKU 6020230,6568212,8967693 INVOICE NO. 01/24-25 ARTWARES OF IRON MDF PO 21285779PKR PO 21287823PBR TOTAL SETS 102 INV NO 1361/PBM/23-24 DTD S.B NO 8858564 WOODEN INDIAN FURNITURE ITEMS SUN ART EXPORTERS 2 MAIN PALI ROAD OPP HIGHWAY S CENTRE NEAR JHALAMAND CIRCLE INVOICE WOODEN INDIAN FURNITUER ITEMS CONTAINER PO2783193PBM,2783193PBM WOODEN FURNITURE HS CODE 4421999880 SB NO. AND DATE 8883414, FLAG- 100% POLYESTER, APPLIQUE-100% FLAG- 100% POLYESTER, APPLIQUE -100% COTTON WITH EMBROIDERY FILLED PILLOW- 100% POLYESTERSHELL FILLED PILLOW- 100% POLYESTER SHELL 100% POLYESTER FILLING 100%POLYESTER FILLED WITHEMBROIDER QUILT-100% COTTON WOVEN SHELL WITH EMBELLISHMENT 100% POLYESTER FILLED WITH EMBROIDERY. P.O. NO 2842605PBM INV. NO SHEPVT/6974/23-24 DRAPE FRONT- 58% POLYESTER,42% COT DRAPE FRONT- 58% POLYESTER, 42% COTTON BACK, BACK-100% COTTON. P.O. NO 2831611PBM INV. NO SHEPVT/6967/23-24 DT.07.03.2024 STUFFED PILLOW- 100% COTTONSHELL 10 STUFFED PILLOW- 100% COTTON WITH EMBROIDERY. P.O. NO 2828551PKM INV. NO SHEPVT/6999/23-24 DT..08.03.2024 INVOICE NO. 24/24-25 100% COTTON WOVEN,FILLING- 100% PO QUILT- 100% COTTON WOVEN, FILLING- 100% POLYESTER QUILT- 100% COTTON WOVEN,FILLING-10 QUILT- 100% COTTON WOVEN, FILLING-100%POLYESTER P.O. NO 2829931PBM INV. NO SHEPVT/7277/23-24 DT.22.03.2024 "SHIPPING BILL NUMBER FILLING-100% POLYESTER P. O. NO 2829701PBM INV. NO SHEPVT/7281/23-24 "SHIPPING BILL NUMBER" STEEL HARDWARE DENZ ENTERPRISES F-14 SECTOR 111 S.B DATE 2024-04-03 DECORATIVE ARTWARES MADE OFSTAINLES GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF STAINLESS STEEL,GLASS PO 2819134WEM MARBLE,IRON,ALUMINIUM INVOICE NO. 2024250040 HS CODE 68022190 SB NO. AND DATE 8923555, 2024-04-05 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 P.O. NO 2822983PBM INV. NO SHEPVT/6957/23-24 "FREIGHT COLLECT" S.B NO 8872997 INVOICE NUMBER 4816 HS CODE 630492 SB NO. AND DATE 8872997, PO.NO. 2775507PKM HS CODE 9404909605 SB NO. AND DATE 8867814, QTY 100 HTS CODE 9404902000 INVOICE NO YE-5648 DATED HAND WOVEN WOOLEN HS CODE 9404902000 SB NO. AND DATE 8921475, SB NO. AND DATE 8921472, HS CODE 6307909891 SB NO. AND DATE 8921469, PO 2824087PTM TOTAL PCS 90 INV NO 1369/PBM/23-24 DTD HTS 9405196010 IRON , ALUM/GLASS ARTWARES INVOICE NO. 1369 HS CODE 9405196010 SB NO. AND DATE 8936538, 2024-04-06 INVOICE NUMBER 1362 GLASS ARTWARE HS CODE 7013492090 SB NO. AND DATE 8858532, INVOICE NUMBER 1366 ALUMINIUM & IRON HS CODE 8302416050 SB NO. AND DATE 8858540, TOTAL QTY. 204 PCS INV.NO.MI- DT. HTS83063000,4414900000 S.B NO 8848793 S.B DATE 2024-04-02 INVOICE NUMBER MI-3480 PO.NO. 21286446PKR HS CODE 9404908100 SB NO. AND DATE 8916962, TOTAL PCS 279 INV NO 1359/PBM/23-24 DTD HTS 7323999080, 9405196010 S.B NO 8858533 INVOICE NUMBER 1359 IRON ARTWARES HS CODE 7323999080 SB NO. AND DATE 8858533, INVOICE NUMBER 1361 SB NO. AND DATE 8858564, PO2741920PBM,2742067PBM SB NO. AND DATE 8883409, 2024-04-04 P.O. NO 2839490PBM INV. NO SHEPVT/6533/23-24 DT.31.01.2024 S.B NO 8626294 S.B DATE 2024-03-26 INVOICE NUMBER EXP/4667 HS CODE 420222 SB NO. AND DATE 8626294, 2024-03-26 PO 2834966WEM S.B NO 8864647 INVOICE NUMBER 2024250028 STONE & WOOD HS CODE 6802911500 SB NO. AND DATE 8864647, P.O. NO 2779595PBM DT.08.03.2024 PILLOW COVER INVOICE NO. EXP/4813 HS CODE 9404902090 SB NO. AND DATE 8899845, S.B NO 8820531 S.B DATE 2024-04-01 INVOICE NUMBER 4806 SB NO. AND DATE 8820531, 2024-04-01 INVOICE NO. EXP/31 HS CODE 6303922010 SB NO. AND DATE 8899882, HS CODE 9404901090 PO.NO. 2834336PBM HS CODE 4205008000 SB NO. AND DATE 8869368, P.O. NO 2838135PBM INV. NO SHEPVT/7274/23-24 S.B NO 8791215 S.B DATE 2024-03-31 INVOICE NUMBER EXP/4756 HS CODE 940490 SB NO. AND DATE 8791215, 2024-03-31 S.B NO 8779529 S.B DATE 2024-03-30 INVOICE NUMBER EXP/4754 SB NO. AND DATE 8779529, 2024-03-30 S.B NO 8729103 S.B DATE 2024-03-29 INVOICE NUMBER EXP/4728 HS CODE 9404401000 SB NO. AND DATE 8729103, 2024-03-29 INVOICE NUMBER 3/DE S.B NO 8868451 SB NO. AND DATE 8868451, AND MDF. PO 2835116PBM QTY 1134 PCS CARTON 1-233 INVOICE GH-001/2024-25 GLASS & STEEL HS CODE 8306300000 SB NO. AND DATE 8897924,
3054
PCS
14798
The data includes detailed shipment information such as import date, value, quantity, product description, HS code, port of entry, origin country, and a list of US polyester importers.
HS Code 42 covers various polyester materials and products. Analyzing imports under this code helps businesses understand demand, pricing, and market trends between US and India's polyester industries industries.
Companies can use the data to study market trends, track competitor shipments, identify potential buyers or suppliers, evaluate pricing, and discover new opportunities in the polyester trade sector.
Yes, the US customs import dataset offers recent or up-to-date shipment information, enabling businesses to make timely and informed decisions.
Yes. The dataset includes importer names and other shipment-level details, enabling users to identify active USese buyers of US products from India.
