US Polyester Imports from New-york-newark-area-newark-new-jersey Under HS Code 44 | Import Data

Live Polyester Import data of US Imports Data under HS code 44 to New-york-newark-area-newark-new-jersey, 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 New-york-newark-area-newark-new-jersey Polyester trade under HS Code 44.

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Monthly and Annual US Polyester Import Statistics of HS 44

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-06-02 442019 100 POLYESTER OUTDOOR PACKABLE THROW BLANKET HOMEGOODS PO 5000376551 HTS CODE: 630140 MDF ORGANIZER/MDF SPINNER ORGANIZER HTS CODE: 442090 MDF DESK LETTER HTS CODE: 442019 PAPER CUP/PAPER NAPKIN HTS CODE: 481830 QUILTED TRVL BLNKT HS CODE:63014000 990388 450ML GLAS BLUE RIBBED COCKTL SHKR HTS CODE: 701349 BEACH UMBRELLA HTS CODE: 660110 CHAIR HTS CODE: 940139 GLASS WARE HTS CODE: 842489 GLASS DECORATION HTS CODE: 701399 GLOBE 49059 HTS CODE: 490590 BADMINTON SET HTS CODE: 950300 CHAIR PAD HTS CODE: 940490 2ND NOTIFY:HOMEGOODS, INC. 770 COCHITUATE ROA FRAMINGHAM,MA 01701, USA FAX:508. 390. 5846 CHINA NEW YORK NEWARK AREA NEWARK NEW JERSEY 1938 PKG 12514 Importer Name
2024-06-02 4420906500 SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR GLASS AND IRON ARTWARE PO 2818085WEM SKU 153183 VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO 9078036 MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN/METAL FRAMES S.B NO 4002679 SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA WOOLEN CARPETS S.B NO 9097367 S.B DATE 2024-04-13 S.B NO 9097365 INVOICE NUMBER SEE/024 HS CODE 5703102000 SB NO. AND DATE 9097365, 2024-04-13 WOODEN FURNITURE S.B NO 9254608 S.B DATE 2024-04-19 INVOICE NUMBER 0063 HS CODE 9403608081 SB NO. AND DATE 9254608, ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II RWLDPRMADYG242X1X42 S.B NO 4009440 S.B DATE 2024-04-17 CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF ALUMINIUM WITH SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURTE WOODNE FURNITURE 100% COTTON WITHEMBROIDERY. SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR QUILT- 100% COTTON WOVEN, FILLING-100% COTTON WITH FILLED PILLOW- 100% COTTON WOVEN, FILLING-100% POLYESTER WITH EMBROIDERY. P.O. NO 21286546PKR INV. NO SHEPVT/7148/23-24 DT.14.03.2024 "SHIPPING BILL NUMBER" QUILT- 100% COTTON SHELL NOEMBELLIS QUILT- 100% COTTON SHELL NO EMBELLISHMENT 100% POLYESTER FILLING P.O. NO 21288895PBR INV. NO SHEPVT/7119/23-24 DT.13.03.2024 PILLOW COVER- 55% LINEN, 45%COTTON PILLOW COVER- 55% LINEN, 45% COTTON, LINING- 100% COTTON P.O. NO 21287209PBR INV. NO SHEPVT/7105/23-24 DT.12.03.2024 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL PLATED STEEL MDF AND GLASS ARTWARE PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON P.O. NO 21296332PBR STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 17 CARTONS ARTWARE OF LEATHER INVOICE NO. & DATE 5 CARTONS ME/24-25/006 DTD 01.04.2024 BUYERS ORDER NO & DATE 2832865PBM, WOVEN, LINING-100% COTTON. P.O. NO 21291065PBR DECORATIVE PILLOW COVER- 100% LINEN WOVEN, LINING-100% COTTON WITH EMBROIDERY. P.O. NO 21287241PBR INV. NO SHEPVT/294/24-25 DT.18.04.2024 LINENFLOWERSCALLOPFLSHMTWHGOLD S.B NO 4009445 R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MANGO WOOD IRON E.FITTING PO 2810697PKM ARTWARES OF IRON GLASS CRYSTAL PO 2826572PKM TOTAL PCS 96 INV NO 50/PBM/24-25 DTD 13-04-2024 HTS 9405198010 AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA EVERSONACCENTTABLEANTIQUEBRASS S.B NO 9206272 S.B DATE 2024-04-18 PO 2826676PKM ARTWARES OF IRON BRASS GLASS PO 2833346PBM TOTAL PCS 28 INV NO 52/PBM/24-25 DTD HTS 9405196010 PO 2833363PBM INV NO 54/PBM/24-25 DTD PO 2833331PBM INV NO 58/PBM/24-25 DTD PO 21288858PBR TOTAL PCS 332 INV NO 61/PBM/24-25 DTD HTS 9405504000 S.B NO 9206060 HTS94038900 TOTAL QTY. 48 PCS INV.NO.MI- DT. S.B.NO. S.B NO 9182993 INVOICE NUMBER MI-3729 HS CODE 6802911500 SB NO. AND DATE 9182993, 2024-04-17 S.B DATE 2024-04-12 INVOICE NUMBER EXP/000050 SB NO. AND DATE 9078036, 2024-04-12 S.B DATE 2024-04-16 INVOICE NUMBER SEZ-17 HS CODE 9403896015 SB NO. AND DATE 4002679, 2024-04-16 INVOICE NUMBER SEE/022 SB NO. AND DATE 9097367, 2024-04-19 INVOICE NUMBER ALC/010 WOODEN PHOTO FRAME HS CODE 4823906700 SB NO. AND DATE 4009440, IRON.) COVERING PURCHASE ORDER NUMBER 84434885PBM, 84437639PBM, 84442941PBM, 84481154PBM, 84482228PBM, 84483289PBM, 84484570PBM, 84485186PBM, 84485690PBM, 84486018PBM, 84487081PBM, 84491717PBM, 84523311PBM, 84523320PBM, 84523322PBM, 84523324PBM, 84523327PBM, 84523328PBM, 84523330PBM, 84523331PBM, 84523332PBM, 84523650PBM, 84526515PBM/ SKU NUMBERS 7243294,508230. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/361 DT 18/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9227714 INVOICE NUMBER CLG/361 H/C ALUMINIUM,IRON,GLASS ARTWA HS CODE 9401710011 SB NO. AND DATE 9227714, 2024-04-18 EMBROIDERY. P.O. NO 21286973PKR INV. NO SHEPVT/7170/23-24 DT.15.03.2024 "FREIGHT COLLECT" S.B NO 9088706 INVOICE NUMBER 118 COTTON WOVEN HS CODE 940490 SB NO. AND DATE 9088706, "FREIGHTY COLLECT" S.B NO 9139578 S.B DATE 2024-04-15 INVOICE NUMBER EXP/159 PILLOW COVER HS CODE 9404901090 SB NO. AND DATE 9139578, 2024-04-15 "SHIPPING BILL NUMBER S.B NO 9085726 INVOICE NUMBER 127 HS CODE 9404401000 SB NO. AND DATE 9085726, S.B NO 9032260 S.B DATE 2024-04-10 INVOICE NUMBER 72 HS CODE 630492 SB NO. AND DATE 9032260, 2024-04-10 P.O. NO. 21282167PBR INVOICE NO. KEX5504 DT. 21/03/2024 SHIPPING BILL NO. HS CODE 8306300000 FREIGHT COLLECT S.B NO 9074869 INVOICE NUMBER KEX5504 GLASS & STEEL HS CODE 8306300000 SB NO. AND DATE 9074869, INV. NO SHEPVT/7187/23-24 DT.18.03.2024 S.B NO 9248859 INVOICE NUMBER EXP/197 HS CODE 6304920000 SB NO. AND DATE 9248859, ME/24-25/005, 21279954PBR, DTD. 22.09.2023 S.B NO 4009291 INVOICE NUMBER 005 LEATHER ITEM HS CODE 4420906500 SB NO. AND DATE 4009291, DTD. 20.12.2023 S.B NO 4009292 INVOICE NUMBER 006 SB NO. AND DATE 4009292, INV. NO SHEPVT/7188/23-24 S.B NO 9223507 INVOICE NUMBER 175 SB NO. AND DATE 9223507, S.B NO 9252537 INVOICE NUMBER 265 HS CODE 6304993500 SB NO. AND DATE 9252537, INVOICE NUMBER ALC/013 LAMPS AND LIGHTING FITTINGS HS CODE 94052100 SB NO. AND DATE 4009445, INV NO 48/PBM/24-25 DTD HTS 9405298010 S.B NO 9206030 INVOICE NUMBER 48 HS CODE 9405298010 SB NO. AND DATE 9206030, S.B NO 9206038 INVOICE NUMBER 50 HS CODE 9405198010 SB NO. AND DATE 9206038, INVOICE NUMBER A/0017 STEEL ARTWARE HS CODE 9403200050 SB NO. AND DATE 9206272, INV NO 51/PBM/24-25 DTD S.B NO 9206027 INVOICE NUMBER 51 IRON & WOOD SB NO. AND DATE 9206027, S.B NO 9206023 INVOICE NUMBER 52 H/C BRASS,GLASS&IRON HS CODE 9405196010 SB NO. AND DATE 9206023, S.B NO 9210380 INVOICE NUMBER 54 SB NO. AND DATE 9210380, S.B NO 9210407 INVOICE NUMBER 58 H/C ALUMINUM,BRASS,GLASS,IRON SB NO. AND DATE 9210407, INVOICE NUMBER 61 HS CODE 9405504000 SB NO. AND DATE 9206060, INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 3119 PCS 26477 Importer Name
2024-06-04 442090 QUILTED PILLOW COVER-FRONT & BACK-100% COTTON, LINING-100% POLYPROPYLENE, BATTING-100% POLYESTER. P.O. NO: 300040244 0 QTY : 3980 PCS INV. NO: S HEPVT/6953/23-24 DT.06.03.202 4 SHIPPING BILL NUMBER FREIG HT : COLLECT INV NO - 165 I NVOICE DATE: S BILL NO. - 913 0374 S B DATE: 2024-04-15 HS CODE - 630492 CONTAINER NUM BER: MRKU3109766 SEAL NO: 013 1886 CARRIER SEAL NO: MLIN141 7090 -O/B FLY BY NIGHT BACK- 100% COTTON, LINING-100% POL YPROPYLENE, BATTING-100% POLY ESTER. P.O. NO: 3000402440 Q TY : 3980 PCS INV. NO: SHEPVT /6953/23-24 DT.06.03.2024 " SHIPPING BILL NUMBER" 9130374 DT. 15.04.24 "FREIGHT : COL LECT". DECORATIVE ITEMS OF AR TICALS FBN/559 PO. 10004072 75 QTY. 2346 CTNS.468 HTS. 44209090 S BILL NO. - 908403 5 S B DATE: 2024-04-12 HS CO DE - 442090 CONTAINER NUMBER: MRKU3109766 SEAL NO: 0131886 CARRIER SEAL NO: MLIN141709 0 5X7 HAMSA YELLOW BLUE PHOT O FRAME 4X4 HAMSA YELLOW BLU E PHOTO FRAME L TRAY HAMSA YELLOW BLUE S TRAY HAMSA YELL OW BLUE 20 HAMSA YELLOW BLUE PLATTER 16 5 HAMSA YELLOW B LUE PLATTER 11 HAMSA YELLO W BLUE PLATTER L TIGER BEADE D BOX M TIGER BEADED BOX S T IGER BEADED BOX 12 5X10 5X4 5 L MULTICOLOUR 5X7 MULTICOLO R BANGLE PHOTOFRAME 4X4 MULT ICOLOR BANGLE PHOTO FRAME MU LTICOLOR BANGLE LARGE TRAY M ULTICOLOR BANGLE SMALL TRAY G OLD CHECK BEADED BOX GOLD CHE CK BEADED BOX GOLD CHECK BEAD ED BOX 5X7 GOLD CHECK PHOTOFR AME 4X4 GOLD CHECK PHOTOFRAM E GOLD CHECK LARGE TRAY GOLD CHECK SMALL TRAY 12 5X10 5X4 5 L SNAKE BEA 5X7 SNAKE PHOT OFRAME 4X4 SNAKE PHOTOFRAME SNAKE LARGE TRAY SNAKE SMALL TRAY L ELEPHANT BOX M ELEPH ANT BOX S ELEPHANT BOX ELEP HANT LARGE TRAY ELEPHANT SMAL L TRAY ELEPHANT WALL ART LOT US BEADED BOX LOTUS BEADED B OX LOTUS BEADED BOX 5X7 LOTU S PHOTOFRAME 4X4 LOTUS PHOTOF RAME NESTED LOTUS PLATTER N ESTED LOTUS PLATTER MEDIUM NE STED LOTUS PLATTER SMALL CAME L TABLETOP ELEPHANT TABLETOP HAMSA WINDCHIME LOTUS WINDC HIME MULTICOLOR WINDCHIME PI NK LOTUS WINDCHIME ELEPHANT W INDCHIME OM WALL HANGING NE STED SNAKE WALL ART NESTED SN AKE WALL ART NESTED SNAKE WAL L ART 5X7 PURPLE BLUE BROOCH PHOTO FRAME 4X4 PURPLE BLUE BROOCH PHOTO FRAME 5X7 BLUE BROOCH PHOTOFRAM DECORATIVE ITEMS OF ARTICALS FBN/559 P O.2000407275 QTY.1769 CTNS.2 81 HTS. 44209090 INV NO - 10 INVOICE DATE: S BILL NO. - 9086438 S B DATE: 2024-04-12 HS CODE - 442090 CONTAINER NUMBER: MRKU3109766 SEAL NO: 0131886 CARRIER SEAL NO: MLI N1417090 5X7 HAMSA YELLOW BLU E PHOTO FRAME 4X4 HAMSA YEL LOW BLUE PHOTO FRAME L TRAY HAMSA YELLOW BLUE S TRAY HAM SA YELLOW BLUE 20 HAMSA YELLO W BLUE PLATTER 16 5 HAMSA Y ELLOW BLUE PLATTER 11 HAMSA YELLOW BLUE PLATTER L TIGE R BEADED BOX M TIGER BEADED B OX S TIGER BEADED BOX 12 5X 10 5X4 5 L MULTICOLOR 5X7 MUL TICOLOR BANGLE PHOTO FRAME 4X4 MULTICOLOR BANGLE PHOTO F RAME MULTICOLOR BANGLE LARGE TRAY MULTICOLOR BANGLE SMALL TRAY GOLD CHECK BEADED BOX GOLD CHECK BEADED BOX GOLD CH ECK BEADED BOX 5X7 GOLD CHEC K PHOTOFRAME 4X4 GOLD CHECK P HOTOFRAME GOLD CHECK LARGE TR AY GOLD CHECK SMALL TRAY 12 5X10 5X4 5 L SNAKE BEADED 5X 7 SNAKE PHOTOFRAME 4X4 SNAKE PHOTOFRAME SNAKE LARGE TRAY SNAKE SMALL TRAY L ELEPHANT B OX M ELEPHANT BOX S ELEPHAN T BOX ELEPHANT LARGE TRAY EL EPHANT SMALL TRAY LOTUS BEADE D BOX LOTUS BEADED BOX LOTU S BEADED BOX 5X7 LOTUS PHOTOF RAME 4X4 LOTUS PHOTOFRAME NE STED LOTUS PLATTER NESTED LO TUS PLATTER MEDIUM NESTED LOT US PLATTER SMALL CAMEL TABLET OP CAMEL TABLETOP HAMSA WIND CHIME LOTUS WINDCHIME MULTI COLOR WINDCHIME PINK LOTUS WI NDCHIME ELEPHANT WINDCHIME O M WALL HANGING NESTED SNAKE WALL ART NESTED SNAKE WALL AR T NESTED SNAKE WALL ART 5X7 PURPLE BLUE BROOCH PHOTO 4X4 PURPLE BLUE BROOCH PHOTO 5X7 BLUE BROOCH PHOTOFRAM INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 829 PKG 6587.6328 Importer Name
2024-06-04 441490 INVOICE # SHA/24-25/007 DATE :- 01-04-2024 DES.:- PHOTO FR AME QTY.:- 1400 PCS PO NO. - 3000562782 S BILL NO. - 899 6240 S B DATE: 2024-04-09 HS CODE - 441490 CONTAINER NUMB ER: MSKU0954679 SEAL NO: 0131 891 CARRIER SEAL NO: MLIN141 7088 -O/B: ATTIC PRODUCT O/B : CONCEPT CLOTHING PRIVATE O/ B: DECOFLOOR INDIA O/B: ASIAN HANDICRAFTS O/B: J.C.INTERN ATIONAL 5X7" IT BLU WHT CHECK #STYLE - AD21980 PO - 30004 09054 INV NO. - CC/EXP/041/24 -25 S BILL NO. - 9062790 S B DATE: 2024-04-12 HS CODE - 620442 CONTAINER NUMBER: MSKU 0954679 SEAL NO: 0131891 CA RRIER SEAL NO: MLIN1417088 #S TYLE - AD21980 PO - 300040905 4 INV NO. - CC/EXP/041/24-25 SHIPPING BILL NO - 9062790, DTD- 12.04.2024 #STYLE - AD2 1980 PO - 2000411998 INVOICE # CC/EXP/063/24-25 S BILL NO . - 9062680 S B DATE: 2024-0 4-12 HS CODE - 620442 CONTAI NER NUMBER: MSKU0954679 SEAL NO: 0131891 CARRIER SEAL NO: MLIN1417088 TABLEWARE PO NO . - 1000601612 INV NO - 2293 INVOICE DATE: S BILL NO. - 9 006084 S B DATE: 2024-04-09 HS CODE - 441920 CONTAINER N UMBER: MSKU0954679 SEAL NO: 0 131891 CARRIER SEAL NO: MLIN1 417088 TABLEWARE PO NO. - 7 000601612 INV NO - 2293 INVO ICE DATE: S BILL NO. - 900608 4 S B DATE: 2024-04-09 HS C ODE - 441920 CONTAINER NUMBER : MSKU0954679 SEAL NO: 013189 1 CARRIER SEAL NO: MLIN141708 8 TABLEWARE PO NO. - 400060 1612 INV NO - 2293 INVOICE D ATE: S BILL NO. - 9006084 S B DATE: 2024-04-09 HS CODE - 441920 CONTAINER NUMBER: MSK U0954679 SEAL NO: 0131891 CA RRIER SEAL NO: MLIN1417088 T ABLEWARE PO NO. - 8000601612 INV NO - 2293 INVOICE DATE: S BILL NO. - 9006084 S B DA TE: 2024-04-09 HS CODE - 4419 20 CONTAINER NUMBER: MSKU0954 679 SEAL NO: 0131891 CARRIER SEAL NO: MLIN1417088 PO # 3 0 542260 70%COTTON, 30% POLYE STER HANDWOVEN TUFTED THROW PO NO. - 3000542260 INV NO - 5222 INVOICE DATE: S BILL N O. - 9102765 S B DATE: 2024-0 4-13 HS CODE - 630130 CONTAI NER NUMBER: MSKU0954679 SEAL MLIN1417088 RUNNER/TOWEL PO NO. - 3000587234 INV NO - 02 5 INVOICE DATE: S BILL NO. - 9066169 S B DATE: 2024-04-1 2 HS CODE - 630251 CONTAINER NUMBER: MSKU0954679 SEAL NO : 0131891 CARRIER SEAL NO: ML IN1417088 TABLEWARE PO NO. - 6000601612 INV NO - 2293 I NVOICE DATE: S BILL NO. - 900 6084 S B DATE: 2024-04-09 HS CODE - 441920 CONTAINER NUMB ER: MSKU0954679 SEAL NO: 013 1891 CARRIER SEAL NO: MLIN141 7088 "HANDICRAFTS GOODS" INV OICE # AH/EX-778 PO NO. - 300 0562648 S BILL NO. - 8942215 S B DATE: 2024-04-06 HS COD E - 701890 CONTAINER NUMBER: MSKU0954679 SEAL NO: 0131891 CARRIER SEAL NO: MLIN1417088 PO # 30 542806 70%COTTON, 3 0% POLYESTER HANDWOVEN TUFTED THROW PO NO. - 3000542806 INV NO - 5222 INVOICE DATE: S BILL NO. - 9102765 S B DATE : 2024-04-13 HS CODE - 630130 CONTAINER NUMBER: MSKU09546 79 SEAL NO: 0131891 CARRIER SEAL NO: MLIN1417088 PO # 30 542591 70%COTTON, 30% POLYEST ER HANDWOVEN TUFTED THROW P O NO. - 3000542591 INV NO - 5 222 INVOICE DATE: S BILL NO. - 9102765 S B DATE: 2024-04 -13 HS CODE - 630130 CONTAIN ER NUMBER: MSKU0954679 SEAL N O: 0131891 CARRIER SEAL NO: M LIN1417088 INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 1871 PKG 9414.0144 Importer Name
2024-05-29 4402200090 SAID TO CONTAIN 233 CARTONS OF AB GEE GAME SETS SAID TO CONTAIN 83 BOXES OF VARIOUS TEXTILE FABRIC DIMS 120 X 100 X 175CMS EACH BEET IT USA BEET SPORT SHOT, 15 X 7CL PACKED AS 36 OUTERS 55 BOIXES OF COCONUT SHELL CHARCOAL NON HAZ HS CODE 4402200090 SAID TO CONTAIN 30 CARTONS OF A4 DIVIDERS CARTON DIMS 47 X 31 X 30CMS EACH HS CODE 48203000 2 PALLETS SAID TO CONTAIN 36 PACKAGES OF ACTIVE CHILDS HARNESS FOR PERSONAL USE - 100 POLYESTER HS CODE 9506996080 SAID TO CONTAIN VARIOUS ARTICLES OF HOUSEHOLD HARDWARE SUPPLIES SAID TO CONTAIN 303 CARTONS OF ASSORTED GAME SETS - GRANTS BOWMAN AND AB GEE UNITED KINGDOM NEW YORK NEWARK AREA NEWARK NEW JERSEY 21 PCS 6043 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

442019

Product Description

100 POLYESTER OUTDOOR PACKABLE THROW BLANKET HOMEGOODS PO 5000376551 HTS CODE: 630140 MDF ORGANIZER/MDF SPINNER ORGANIZER HTS CODE: 442090 MDF DESK LETTER HTS CODE: 442019 PAPER CUP/PAPER NAPKIN HTS CODE: 481830 QUILTED TRVL BLNKT HS CODE:63014000 990388 450ML GLAS BLUE RIBBED COCKTL SHKR HTS CODE: 701349 BEACH UMBRELLA HTS CODE: 660110 CHAIR HTS CODE: 940139 GLASS WARE HTS CODE: 842489 GLASS DECORATION HTS CODE: 701399 GLOBE 49059 HTS CODE: 490590 BADMINTON SET HTS CODE: 950300 CHAIR PAD HTS CODE: 940490 2ND NOTIFY:HOMEGOODS, INC. 770 COCHITUATE ROA FRAMINGHAM,MA 01701, USA FAX:508. 390. 5846

Origin Country

CHINA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

1938

Unit

PKG

Weight

12514

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

4420906500

Product Description

SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR GLASS AND IRON ARTWARE PO 2818085WEM SKU 153183 VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO 9078036 MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN/METAL FRAMES S.B NO 4002679 SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA WOOLEN CARPETS S.B NO 9097367 S.B DATE 2024-04-13 S.B NO 9097365 INVOICE NUMBER SEE/024 HS CODE 5703102000 SB NO. AND DATE 9097365, 2024-04-13 WOODEN FURNITURE S.B NO 9254608 S.B DATE 2024-04-19 INVOICE NUMBER 0063 HS CODE 9403608081 SB NO. AND DATE 9254608, ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II RWLDPRMADYG242X1X42 S.B NO 4009440 S.B DATE 2024-04-17 CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF ALUMINIUM WITH SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURTE WOODNE FURNITURE 100% COTTON WITHEMBROIDERY. SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR QUILT- 100% COTTON WOVEN, FILLING-100% COTTON WITH FILLED PILLOW- 100% COTTON WOVEN, FILLING-100% POLYESTER WITH EMBROIDERY. P.O. NO 21286546PKR INV. NO SHEPVT/7148/23-24 DT.14.03.2024 "SHIPPING BILL NUMBER" QUILT- 100% COTTON SHELL NOEMBELLIS QUILT- 100% COTTON SHELL NO EMBELLISHMENT 100% POLYESTER FILLING P.O. NO 21288895PBR INV. NO SHEPVT/7119/23-24 DT.13.03.2024 PILLOW COVER- 55% LINEN, 45%COTTON PILLOW COVER- 55% LINEN, 45% COTTON, LINING- 100% COTTON P.O. NO 21287209PBR INV. NO SHEPVT/7105/23-24 DT.12.03.2024 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL PLATED STEEL MDF AND GLASS ARTWARE PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON P.O. NO 21296332PBR STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 17 CARTONS ARTWARE OF LEATHER INVOICE NO. & DATE 5 CARTONS ME/24-25/006 DTD 01.04.2024 BUYERS ORDER NO & DATE 2832865PBM, WOVEN, LINING-100% COTTON. P.O. NO 21291065PBR DECORATIVE PILLOW COVER- 100% LINEN WOVEN, LINING-100% COTTON WITH EMBROIDERY. P.O. NO 21287241PBR INV. NO SHEPVT/294/24-25 DT.18.04.2024 LINENFLOWERSCALLOPFLSHMTWHGOLD S.B NO 4009445 R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MANGO WOOD IRON E.FITTING PO 2810697PKM ARTWARES OF IRON GLASS CRYSTAL PO 2826572PKM TOTAL PCS 96 INV NO 50/PBM/24-25 DTD 13-04-2024 HTS 9405198010 AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA EVERSONACCENTTABLEANTIQUEBRASS S.B NO 9206272 S.B DATE 2024-04-18 PO 2826676PKM ARTWARES OF IRON BRASS GLASS PO 2833346PBM TOTAL PCS 28 INV NO 52/PBM/24-25 DTD HTS 9405196010 PO 2833363PBM INV NO 54/PBM/24-25 DTD PO 2833331PBM INV NO 58/PBM/24-25 DTD PO 21288858PBR TOTAL PCS 332 INV NO 61/PBM/24-25 DTD HTS 9405504000 S.B NO 9206060 HTS94038900 TOTAL QTY. 48 PCS INV.NO.MI- DT. S.B.NO. S.B NO 9182993 INVOICE NUMBER MI-3729 HS CODE 6802911500 SB NO. AND DATE 9182993, 2024-04-17 S.B DATE 2024-04-12 INVOICE NUMBER EXP/000050 SB NO. AND DATE 9078036, 2024-04-12 S.B DATE 2024-04-16 INVOICE NUMBER SEZ-17 HS CODE 9403896015 SB NO. AND DATE 4002679, 2024-04-16 INVOICE NUMBER SEE/022 SB NO. AND DATE 9097367, 2024-04-19 INVOICE NUMBER ALC/010 WOODEN PHOTO FRAME HS CODE 4823906700 SB NO. AND DATE 4009440, IRON.) COVERING PURCHASE ORDER NUMBER 84434885PBM, 84437639PBM, 84442941PBM, 84481154PBM, 84482228PBM, 84483289PBM, 84484570PBM, 84485186PBM, 84485690PBM, 84486018PBM, 84487081PBM, 84491717PBM, 84523311PBM, 84523320PBM, 84523322PBM, 84523324PBM, 84523327PBM, 84523328PBM, 84523330PBM, 84523331PBM, 84523332PBM, 84523650PBM, 84526515PBM/ SKU NUMBERS 7243294,508230. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/361 DT 18/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9227714 INVOICE NUMBER CLG/361 H/C ALUMINIUM,IRON,GLASS ARTWA HS CODE 9401710011 SB NO. AND DATE 9227714, 2024-04-18 EMBROIDERY. P.O. NO 21286973PKR INV. NO SHEPVT/7170/23-24 DT.15.03.2024 "FREIGHT COLLECT" S.B NO 9088706 INVOICE NUMBER 118 COTTON WOVEN HS CODE 940490 SB NO. AND DATE 9088706, "FREIGHTY COLLECT" S.B NO 9139578 S.B DATE 2024-04-15 INVOICE NUMBER EXP/159 PILLOW COVER HS CODE 9404901090 SB NO. AND DATE 9139578, 2024-04-15 "SHIPPING BILL NUMBER S.B NO 9085726 INVOICE NUMBER 127 HS CODE 9404401000 SB NO. AND DATE 9085726, S.B NO 9032260 S.B DATE 2024-04-10 INVOICE NUMBER 72 HS CODE 630492 SB NO. AND DATE 9032260, 2024-04-10 P.O. NO. 21282167PBR INVOICE NO. KEX5504 DT. 21/03/2024 SHIPPING BILL NO. HS CODE 8306300000 FREIGHT COLLECT S.B NO 9074869 INVOICE NUMBER KEX5504 GLASS & STEEL HS CODE 8306300000 SB NO. AND DATE 9074869, INV. NO SHEPVT/7187/23-24 DT.18.03.2024 S.B NO 9248859 INVOICE NUMBER EXP/197 HS CODE 6304920000 SB NO. AND DATE 9248859, ME/24-25/005, 21279954PBR, DTD. 22.09.2023 S.B NO 4009291 INVOICE NUMBER 005 LEATHER ITEM HS CODE 4420906500 SB NO. AND DATE 4009291, DTD. 20.12.2023 S.B NO 4009292 INVOICE NUMBER 006 SB NO. AND DATE 4009292, INV. NO SHEPVT/7188/23-24 S.B NO 9223507 INVOICE NUMBER 175 SB NO. AND DATE 9223507, S.B NO 9252537 INVOICE NUMBER 265 HS CODE 6304993500 SB NO. AND DATE 9252537, INVOICE NUMBER ALC/013 LAMPS AND LIGHTING FITTINGS HS CODE 94052100 SB NO. AND DATE 4009445, INV NO 48/PBM/24-25 DTD HTS 9405298010 S.B NO 9206030 INVOICE NUMBER 48 HS CODE 9405298010 SB NO. AND DATE 9206030, S.B NO 9206038 INVOICE NUMBER 50 HS CODE 9405198010 SB NO. AND DATE 9206038, INVOICE NUMBER A/0017 STEEL ARTWARE HS CODE 9403200050 SB NO. AND DATE 9206272, INV NO 51/PBM/24-25 DTD S.B NO 9206027 INVOICE NUMBER 51 IRON & WOOD SB NO. AND DATE 9206027, S.B NO 9206023 INVOICE NUMBER 52 H/C BRASS,GLASS&IRON HS CODE 9405196010 SB NO. AND DATE 9206023, S.B NO 9210380 INVOICE NUMBER 54 SB NO. AND DATE 9210380, S.B NO 9210407 INVOICE NUMBER 58 H/C ALUMINUM,BRASS,GLASS,IRON SB NO. AND DATE 9210407, INVOICE NUMBER 61 HS CODE 9405504000 SB NO. AND DATE 9206060,

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

3119

Unit

PCS

Weight

26477

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-04

HS CODE

442090

Product Description

QUILTED PILLOW COVER-FRONT & BACK-100% COTTON, LINING-100% POLYPROPYLENE, BATTING-100% POLYESTER. P.O. NO: 300040244 0 QTY : 3980 PCS INV. NO: S HEPVT/6953/23-24 DT.06.03.202 4 SHIPPING BILL NUMBER FREIG HT : COLLECT INV NO - 165 I NVOICE DATE: S BILL NO. - 913 0374 S B DATE: 2024-04-15 HS CODE - 630492 CONTAINER NUM BER: MRKU3109766 SEAL NO: 013 1886 CARRIER SEAL NO: MLIN141 7090 -O/B FLY BY NIGHT BACK- 100% COTTON, LINING-100% POL YPROPYLENE, BATTING-100% POLY ESTER. P.O. NO: 3000402440 Q TY : 3980 PCS INV. NO: SHEPVT /6953/23-24 DT.06.03.2024 " SHIPPING BILL NUMBER" 9130374 DT. 15.04.24 "FREIGHT : COL LECT". DECORATIVE ITEMS OF AR TICALS FBN/559 PO. 10004072 75 QTY. 2346 CTNS.468 HTS. 44209090 S BILL NO. - 908403 5 S B DATE: 2024-04-12 HS CO DE - 442090 CONTAINER NUMBER: MRKU3109766 SEAL NO: 0131886 CARRIER SEAL NO: MLIN141709 0 5X7 HAMSA YELLOW BLUE PHOT O FRAME 4X4 HAMSA YELLOW BLU E PHOTO FRAME L TRAY HAMSA YELLOW BLUE S TRAY HAMSA YELL OW BLUE 20 HAMSA YELLOW BLUE PLATTER 16 5 HAMSA YELLOW B LUE PLATTER 11 HAMSA YELLO W BLUE PLATTER L TIGER BEADE D BOX M TIGER BEADED BOX S T IGER BEADED BOX 12 5X10 5X4 5 L MULTICOLOUR 5X7 MULTICOLO R BANGLE PHOTOFRAME 4X4 MULT ICOLOR BANGLE PHOTO FRAME MU LTICOLOR BANGLE LARGE TRAY M ULTICOLOR BANGLE SMALL TRAY G OLD CHECK BEADED BOX GOLD CHE CK BEADED BOX GOLD CHECK BEAD ED BOX 5X7 GOLD CHECK PHOTOFR AME 4X4 GOLD CHECK PHOTOFRAM E GOLD CHECK LARGE TRAY GOLD CHECK SMALL TRAY 12 5X10 5X4 5 L SNAKE BEA 5X7 SNAKE PHOT OFRAME 4X4 SNAKE PHOTOFRAME SNAKE LARGE TRAY SNAKE SMALL TRAY L ELEPHANT BOX M ELEPH ANT BOX S ELEPHANT BOX ELEP HANT LARGE TRAY ELEPHANT SMAL L TRAY ELEPHANT WALL ART LOT US BEADED BOX LOTUS BEADED B OX LOTUS BEADED BOX 5X7 LOTU S PHOTOFRAME 4X4 LOTUS PHOTOF RAME NESTED LOTUS PLATTER N ESTED LOTUS PLATTER MEDIUM NE STED LOTUS PLATTER SMALL CAME L TABLETOP ELEPHANT TABLETOP HAMSA WINDCHIME LOTUS WINDC HIME MULTICOLOR WINDCHIME PI NK LOTUS WINDCHIME ELEPHANT W INDCHIME OM WALL HANGING NE STED SNAKE WALL ART NESTED SN AKE WALL ART NESTED SNAKE WAL L ART 5X7 PURPLE BLUE BROOCH PHOTO FRAME 4X4 PURPLE BLUE BROOCH PHOTO FRAME 5X7 BLUE BROOCH PHOTOFRAM DECORATIVE ITEMS OF ARTICALS FBN/559 P O.2000407275 QTY.1769 CTNS.2 81 HTS. 44209090 INV NO - 10 INVOICE DATE: S BILL NO. - 9086438 S B DATE: 2024-04-12 HS CODE - 442090 CONTAINER NUMBER: MRKU3109766 SEAL NO: 0131886 CARRIER SEAL NO: MLI N1417090 5X7 HAMSA YELLOW BLU E PHOTO FRAME 4X4 HAMSA YEL LOW BLUE PHOTO FRAME L TRAY HAMSA YELLOW BLUE S TRAY HAM SA YELLOW BLUE 20 HAMSA YELLO W BLUE PLATTER 16 5 HAMSA Y ELLOW BLUE PLATTER 11 HAMSA YELLOW BLUE PLATTER L TIGE R BEADED BOX M TIGER BEADED B OX S TIGER BEADED BOX 12 5X 10 5X4 5 L MULTICOLOR 5X7 MUL TICOLOR BANGLE PHOTO FRAME 4X4 MULTICOLOR BANGLE PHOTO F RAME MULTICOLOR BANGLE LARGE TRAY MULTICOLOR BANGLE SMALL TRAY GOLD CHECK BEADED BOX GOLD CHECK BEADED BOX GOLD CH ECK BEADED BOX 5X7 GOLD CHEC K PHOTOFRAME 4X4 GOLD CHECK P HOTOFRAME GOLD CHECK LARGE TR AY GOLD CHECK SMALL TRAY 12 5X10 5X4 5 L SNAKE BEADED 5X 7 SNAKE PHOTOFRAME 4X4 SNAKE PHOTOFRAME SNAKE LARGE TRAY SNAKE SMALL TRAY L ELEPHANT B OX M ELEPHANT BOX S ELEPHAN T BOX ELEPHANT LARGE TRAY EL EPHANT SMALL TRAY LOTUS BEADE D BOX LOTUS BEADED BOX LOTU S BEADED BOX 5X7 LOTUS PHOTOF RAME 4X4 LOTUS PHOTOFRAME NE STED LOTUS PLATTER NESTED LO TUS PLATTER MEDIUM NESTED LOT US PLATTER SMALL CAMEL TABLET OP CAMEL TABLETOP HAMSA WIND CHIME LOTUS WINDCHIME MULTI COLOR WINDCHIME PINK LOTUS WI NDCHIME ELEPHANT WINDCHIME O M WALL HANGING NESTED SNAKE WALL ART NESTED SNAKE WALL AR T NESTED SNAKE WALL ART 5X7 PURPLE BLUE BROOCH PHOTO 4X4 PURPLE BLUE BROOCH PHOTO 5X7 BLUE BROOCH PHOTOFRAM

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

829

Unit

PKG

Weight

6587.6328

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-04

HS CODE

441490

Product Description

INVOICE # SHA/24-25/007 DATE :- 01-04-2024 DES.:- PHOTO FR AME QTY.:- 1400 PCS PO NO. - 3000562782 S BILL NO. - 899 6240 S B DATE: 2024-04-09 HS CODE - 441490 CONTAINER NUMB ER: MSKU0954679 SEAL NO: 0131 891 CARRIER SEAL NO: MLIN141 7088 -O/B: ATTIC PRODUCT O/B : CONCEPT CLOTHING PRIVATE O/ B: DECOFLOOR INDIA O/B: ASIAN HANDICRAFTS O/B: J.C.INTERN ATIONAL 5X7" IT BLU WHT CHECK #STYLE - AD21980 PO - 30004 09054 INV NO. - CC/EXP/041/24 -25 S BILL NO. - 9062790 S B DATE: 2024-04-12 HS CODE - 620442 CONTAINER NUMBER: MSKU 0954679 SEAL NO: 0131891 CA RRIER SEAL NO: MLIN1417088 #S TYLE - AD21980 PO - 300040905 4 INV NO. - CC/EXP/041/24-25 SHIPPING BILL NO - 9062790, DTD- 12.04.2024 #STYLE - AD2 1980 PO - 2000411998 INVOICE # CC/EXP/063/24-25 S BILL NO . - 9062680 S B DATE: 2024-0 4-12 HS CODE - 620442 CONTAI NER NUMBER: MSKU0954679 SEAL NO: 0131891 CARRIER SEAL NO: MLIN1417088 TABLEWARE PO NO . - 1000601612 INV NO - 2293 INVOICE DATE: S BILL NO. - 9 006084 S B DATE: 2024-04-09 HS CODE - 441920 CONTAINER N UMBER: MSKU0954679 SEAL NO: 0 131891 CARRIER SEAL NO: MLIN1 417088 TABLEWARE PO NO. - 7 000601612 INV NO - 2293 INVO ICE DATE: S BILL NO. - 900608 4 S B DATE: 2024-04-09 HS C ODE - 441920 CONTAINER NUMBER : MSKU0954679 SEAL NO: 013189 1 CARRIER SEAL NO: MLIN141708 8 TABLEWARE PO NO. - 400060 1612 INV NO - 2293 INVOICE D ATE: S BILL NO. - 9006084 S B DATE: 2024-04-09 HS CODE - 441920 CONTAINER NUMBER: MSK U0954679 SEAL NO: 0131891 CA RRIER SEAL NO: MLIN1417088 T ABLEWARE PO NO. - 8000601612 INV NO - 2293 INVOICE DATE: S BILL NO. - 9006084 S B DA TE: 2024-04-09 HS CODE - 4419 20 CONTAINER NUMBER: MSKU0954 679 SEAL NO: 0131891 CARRIER SEAL NO: MLIN1417088 PO # 3 0 542260 70%COTTON, 30% POLYE STER HANDWOVEN TUFTED THROW PO NO. - 3000542260 INV NO - 5222 INVOICE DATE: S BILL N O. - 9102765 S B DATE: 2024-0 4-13 HS CODE - 630130 CONTAI NER NUMBER: MSKU0954679 SEAL MLIN1417088 RUNNER/TOWEL PO NO. - 3000587234 INV NO - 02 5 INVOICE DATE: S BILL NO. - 9066169 S B DATE: 2024-04-1 2 HS CODE - 630251 CONTAINER NUMBER: MSKU0954679 SEAL NO : 0131891 CARRIER SEAL NO: ML IN1417088 TABLEWARE PO NO. - 6000601612 INV NO - 2293 I NVOICE DATE: S BILL NO. - 900 6084 S B DATE: 2024-04-09 HS CODE - 441920 CONTAINER NUMB ER: MSKU0954679 SEAL NO: 013 1891 CARRIER SEAL NO: MLIN141 7088 "HANDICRAFTS GOODS" INV OICE # AH/EX-778 PO NO. - 300 0562648 S BILL NO. - 8942215 S B DATE: 2024-04-06 HS COD E - 701890 CONTAINER NUMBER: MSKU0954679 SEAL NO: 0131891 CARRIER SEAL NO: MLIN1417088 PO # 30 542806 70%COTTON, 3 0% POLYESTER HANDWOVEN TUFTED THROW PO NO. - 3000542806 INV NO - 5222 INVOICE DATE: S BILL NO. - 9102765 S B DATE : 2024-04-13 HS CODE - 630130 CONTAINER NUMBER: MSKU09546 79 SEAL NO: 0131891 CARRIER SEAL NO: MLIN1417088 PO # 30 542591 70%COTTON, 30% POLYEST ER HANDWOVEN TUFTED THROW P O NO. - 3000542591 INV NO - 5 222 INVOICE DATE: S BILL NO. - 9102765 S B DATE: 2024-04 -13 HS CODE - 630130 CONTAIN ER NUMBER: MSKU0954679 SEAL N O: 0131891 CARRIER SEAL NO: M LIN1417088

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

1871

Unit

PKG

Weight

9414.0144

Importer Name

Importer Name

Shipment No. 5

Date

2024-05-29

HS CODE

4402200090

Product Description

SAID TO CONTAIN 233 CARTONS OF AB GEE GAME SETS SAID TO CONTAIN 83 BOXES OF VARIOUS TEXTILE FABRIC DIMS 120 X 100 X 175CMS EACH BEET IT USA BEET SPORT SHOT, 15 X 7CL PACKED AS 36 OUTERS 55 BOIXES OF COCONUT SHELL CHARCOAL NON HAZ HS CODE 4402200090 SAID TO CONTAIN 30 CARTONS OF A4 DIVIDERS CARTON DIMS 47 X 31 X 30CMS EACH HS CODE 48203000 2 PALLETS SAID TO CONTAIN 36 PACKAGES OF ACTIVE CHILDS HARNESS FOR PERSONAL USE - 100 POLYESTER HS CODE 9506996080 SAID TO CONTAIN VARIOUS ARTICLES OF HOUSEHOLD HARDWARE SUPPLIES SAID TO CONTAIN 303 CARTONS OF ASSORTED GAME SETS - GRANTS BOWMAN AND AB GEE

Origin Country

UNITED KINGDOM

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

21

Unit

PCS

Weight

6043

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

FAQs With Answers

The data includes detailed shipment records such as shipment date, HS code, product description, origin & destination country, quantity, value, port information, and importer-exporter details, helping businesses analyze trade flows accurately.

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.

It provides valuable insights into import trends, demand for US products, key suppliers, pricing patterns, and active importers, enabling businesses to identify opportunities, benchmark competitors, and make data-driven market entry or expansion decisions for US’s rubber imports under HS code 44 via New-york-newark-area-newark-new-jersey.

Businesses can use this data to identify active importers, track competitor activities, analyze pricing trends, and discover new market opportunities for the specific port in US’s polyester industry under HS code 44.

You can access this data through TradeImeX’s platform, which provides verified trade records and allows users to filter shipments by HS code, port, product type, and country.

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