Live Parts Import data of US Imports Data under HS code 48 to India, our Parts BL Import reports include date, quantity, product description, HS code, port, country, and US Parts Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US India Parts trade under HS Code 48.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-27 | 482030 | CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPTION O F GOODS IN THE BL FOR MERCHANT RE FERENCE S TATIONERY ITEM P.O.NO.:3881094767 HT S COD E :482030 CNTR NO.: MSMU5314675 CARRIER S EAL FX29052298 WALMART SEAL KWINB82161 THIS IS A PART SHIPMENT WITH B/ L NOS MEDU J7466108 MEDUJ73 75440 MEDUJ7466082 MEDUJ74 6 6090 AND ALL B/LS NEED TO BE SIMULTANEOUSLY P RESENT ED TO CARRIER'S POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY. | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 91 | CAS | 479 | Importer Name |
| 2024-05-30 | 481710 | SHIPPER: MAGIC INTERNATI ONAL P LTD PLOT NO - 26 E , SECTOR 31 KASNA INDU STRIAL ARE A, SITE VI CAR RIERS RESPONSIBILITY CEASE S AT PLACE OF DELIVERY A S MENTIONED BY CA RRIER,C ARRIER NOT RESPONSIBLE F OR ANY PLA CE OF DELIVERY MENTIONED BY SHIPPER IN DE SCRIPTION OF GOODS IN THE BL. PO 08149517 PO 0814951773 HS CODE 48 171000 HTS CODE: 481710 SB NO SB DATE 8375681 2024-03-16 73 HS CODE 48171000 HTS CO DE: 481710 SB NO SB DATE 8375681 2024-03-16 CNTR_NO FFA U 3926385 MSDU6604306 CA RRIER SEAL FX28 912963 F X28912967 WALMART SEAL KWINC0536 1 KWINC05366 ==INDIA NOTIFY PARTY 2 DAMCO DISTRIBUTION SERVIC ES INC 5011 FIRESTON E PLACE SOUTH GATE CA 90 280 DCM_CHARLE STON=MAERS K.COM PART BL TO BE RELEAS ED ALON G WITH MSC MEDUJ726 5286 MEDUJ7265252 MEDUJ72 6 5328 MEDUJ7265310 MEDUJ726 5302 MEDUJ726533 6 | INDIA | CHARLESTON SOUTH CAROLINA | 4586 | CAS | 12738 | Importer Name |
| 2024-06-02 | 48202000 | 48202000 (HS) 1 X 40 40 PKGS CONTAINING 1780 PKGS. (ONE THOUSAND SEVEN HUNDRED EIGHTY PACKAGES ONLY.) PART OF 1 X 40 CONTAINER COMPOSITION NOTEBOOK SPIRAL NOTEBOOK H.S.CODE: 48202000 S.B.NO:9424078 DT.: 26.04.2024 INV NO: EXP/011/2024-25 DT.25/04/2024 PKGS: 1,780 PKGS. GR.WT: 22,747.70 KGS. NT.WT: 22,150.40 KGS. CBM: 65 FREIGHT PREPAID TOTAL PKGS 40 PK | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 40 | PKG | 26447 | Importer Name |
| 2024-06-03 | 4823906700 | COTTON BATTING QUILTED SHAM-55%COTTON/45%LINEN 100% NEW PICKSTITCH QUILT- 55%COTTON/45%LINEN NO EMBELLISHMENT COTTON BATTING HANDICRAFT OF GLASS ARTWARE SHIPPER STALWART HOMESTYLES INFOCITY PHASE II WITH JUTE ROPPE ARTICLE OFFURNITURE ARTWARES AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 144 CTNS OTHER ARTICLE OF FURNITURE ARTWARES SHAM-55%COTTON/45%LINEN FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA STAMPEDMETALSHELVINGTULIP3FT S.B NO 8750905 S.B DATE 2024-03-30 AGATE ARTWARE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21288070WER WOODEN FURNITURE JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002238 GLASS & STEEL APTDELANEYROUNDNESTINGCOFFEE S.B NO 8750904 WITH MANGO WOOD WOODEN PHOTO FRAME ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II RWLDPRMADYG242X1X42 S.B NO 4008094 LAMPS AND LIGHTING FITTINGS DRUMFLUSHMOUNTV2RNDWHTLNNBRS S.B NO 4008096 INVOICE NUMBER ALC/521 HS CODE 94052100 CARPET,HAND WOVEN WOOL/VISCOSE YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOL/VISCOSE CARPET,HAND TUFTED WOOLLEN IRON , ALUM/GLASS ARTWARES FARHEEN INTERNATIONAL LAJPAT NAGAR FELIX NIGHTSTANDMARBLESSHELVES S.B NO 8808827 STONE ARTICLES AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) ARTICLE OF STONE INVOICE NO-AE-556/2023-24 INVOICE NO 28961/SH CARTONS OF ALUMINIUM, GLASS BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD ARTWARES. .STEEL ARTWARES. CARTONS OF S.STEEL ARTWARES. INV PO2834300WEM SB SKU5060325 HTS8306290000 VARIOUS HOUSEHOLD GOOD OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES MACHINE TUFTED COTTONTAPESTORY MACHINE TUFTED COTTON TAPESTORY BRAIDED RUG,HAND WOVEN COTTON/WOOL RUG,HAND WOVEN WOOLLEN RUG ORDER NO 2852364WEM, 2852373WEM, 2852380WEM QTY 45 HTS CODE ALUMINIUM ARTWARES. CARTONS OF ALUMINIUM ARTWARES. OTHER FIBER, TOYS -SHELL SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO OTHER DECORATIVE ITEM CORD 95% COTTON, 7%WOOL/12%NYLON KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21288374WER SKU 7516785 S.B NO 8743667 S.B DATE 2024-03-29 INVOICE NUMBER EXP/1146 HS CODE 9403608081 SB NO. AND DATE 8743667, CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS PARTS H/C WOOD A/W&DECO.GLASS IRON PO 2834305WEM ACCESSORIES (HANDICRAFTS WOODNE FURNITURE SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD HS CODE 9401698011 HS CODE 9403509080 INV. HF0907WSIPBR2324 DT. 27/03/2024 PO. 21284198PBR, 21284190PBR, 21284188PBR, 21279219PBR 21284201PBR QTY. 1344 PCS SB NO. DT. FREIGHT COLLECT S.B NO 8736728 INVOICE NUMBER HF0946 QUILT/SHAM HS CODE 94049000 SB NO. AND DATE 8736728, 2024-03-29 INVOICE NO 28960/SH DT 20.02.2024 PO. NO 21288090PBR QUANTITY 5 PCS SB. NO S.B NO 8808235 S.B DATE 2024-04-01 INVOICE NUMBER 28960 GLASS ARTWARE HS CODE 7018905000 SB NO. AND DATE 8808235, 2024-04-01 INV E/4174/144/G DT. 01.04.2024 PO 2772378PBM, 2772376PBM, 2772392PBM, 2837129WEM, 2843386PBM IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 746.460 KGS GST 09AACFA2972K1ZA S.B NO 8823413 INVOICE NUMBER E/4174 ALUMINIUM & IRON HS CODE 9403200050 SB NO. AND DATE 8823413, HS CODE 9404401000 INVOICE NUMBER A/0527 HS CODE 9403896015 SB NO. AND DATE 8750905, 2024-03-30 SKU 363527 HTS71031062 TOTAL QTY. 63 PCS INV.NO.MI- DT. S.B.NO. S.B NO 8848721 S.B DATE 2024-04-02 INVOICE NUMBER 3712 HS CODE 7116204000 SB NO. AND DATE 8848721, 2024-04-02 INVOICE NUMBER EXP/000518 IRON & WOOD SB NO. AND DATE 4002238, INVOICE NUMBER A/0528 SB NO. AND DATE 8750904, INVOICE NO 28962/SH PO. NO 21289235PBR QUANTITY 85 PCS S.B NO 8808221 INVOICE NUMBER 28962 GLASS WOOD ARTICLES HS CODE 7013496090 SB NO. AND DATE 8808221, INVOICE NUMBER ALC/520 HS CODE 4823906700 SB NO. AND DATE 4008094, SB NO. AND DATE 4008096, PRINTED CARPETS ORDER NO 2852339WEM, 2852371WEM, 2852375WEM QTY 52 5702412000,5703102000 INVOICE NO YE-5628 DATED 12/03/2024 SHIPPING BILL NO S.B NO 8816958 INVOICE NUMBER YE-5628 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 8816958, INVOICE NUMBER 5848 SB NO. AND DATE 8808827, DTD 13.03.2024 PO NO-21288064WER DTD 21.12.2023 QTY- 96 UNITS HS CODE-68022190 IEC CODE NO. 0699000149 S.B NO 8818866 INVOICE NUMBER 556 HS CODE 6802911500 SB NO. AND DATE 8818866, PO. NO 21288400PBR QUANTITY 2104 PCS S.B NO 8808246 INVOICE NUMBER 28961 HS CODE 7013999090 SB NO. AND DATE 8808246, PO21289281PBR SKU4242071, 6247149, 8803833 HTS7615109100, 7013496090 S.B NO 8845281 INVOICE NUMBER 019/24-25 IRON,GLASS,STEEL ARTWARE HS CODE 7615109100 SB NO. AND DATE 8845281, HS CODE 8306290000 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 21289855PKR DTD SKU NUMBERS 3558643 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00012 DTD 02/04/2024 SHIPPING BILL NUMBER QTY 15 PCS HTS 5702422020 S.B NO 8846737 INVOICE NUMBER 00012 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 8846737, ORDER NO 2823891PKM QTY 48 HTS CODE 6304 INVOICE NO YE-5583 DATED 09/03/2024 S.B NO 8841460 INVOICE NUMBER 5583 HAND WOVEN WOOLEN SB NO. AND DATE 8841460, 5702412000,5702921000 INVOICE NO YE-5629 DATED S.B NO 8816955 INVOICE NUMBER YE-5629 HS CODE 5702412000 SB NO. AND DATE 8816955, PO21288173PBR SKU3620704, 385151, 4789505 HTS7615109100 5% OTHER FIBER, TOYS -SHELL 88% COTTON, 12% LINEN , FILLING 100% POLYESTER WITH WOODEN (EXCLUSIVE OF DECORATION) BIRDSLINENMOBILE 97% COTTON, 3% OTHER FIBER, TOYS -SHELL VEHICLESLINENWALLHANGING INVOICE NO SA/EX/002/24-25 DT 01-04-2024 ORDER NO 2823879PKM QTY 156 UNITS SB NO S.B NO 8834789 INVOICE NUMBER SA/002 COTTON HS CODE 95059090 SB NO. AND DATE 8834789, DES BRSHHRNGBNE WOVEN THROW 61%ACRYLIC/27%WOOL/12%NYLON QTY 196 PCS INVOICE NO KP152425 DT. 01/04/2024 S/B DT. S.B NO 8815406 INVOICE NUMBER TAX15 THROW HS CODE 6304930000 SB NO. AND DATE 8815406, OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 21289949PBR / SKU NUMBERS 3291847,9274097 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/19 DT.02/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8846225 INVOICE NUMBER 24/19 HANDICRAFTS PARTS OF FURNITURE HS CODE 9403910080 SB NO. AND DATE 8846225, SKU 8107534 HTS70099200 TOTAL QTY. 40 PCS S.B NO 8848593 INVOICE NUMBER MI-3742 HS CODE 7009925095 SB NO. AND DATE 8848593, FURNITURE OF IRON WITH GLASS.) 2818122WEM / SKU NUMBERS 1829711. THE INVOICE NUMBER 207477 DT 01/04/24 S.B NO 8870459 S.B DATE 2024-04-03 INVOICE NUMBER CLG/59 GLASS AND IRON ARTWARE SB NO. AND DATE 8870459, 2024-04-03 | INDIA | OAKLAND CALIFORNIA | 3585 | PCS | 35998 | Importer Name |
| 2024-06-04 | 48181000 | ALUMINIUM FOIL CONTAINER, OTHER TABLE , KITCH EN OR OTHER HOUSEHOLD ARTICLES AND PARTS THER EOF, OF ALUMINIUM HSN CODE 76151030 ALUMINIUM FOIL PLAIN HSN CODE NO.76071991 TISSUE TOILE T ROLL HSN CODE : 48181000 HAND PAPER TOWEL H SN CODE : 48182000 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1672 | PKG | 12224 | Importer Name |
| 2024-06-04 | 48211090 | 573 PACKAGES ( FIVE HUNDRED SEVENTY THREE PACKAGES ONLY) 100 COTTON POWERLOOM WOVEN P/L LADIES DRESS RING SLIDER, HOOK KEY , ZIPPER, 10 0 COTTON WOVEN LADIES BLOUSE, BUTTONS BOE, T BOE, 100 COTTON WOVEN LADIES SHORTS, ASSEMBL PCB POPULATED LOADED OR STUFFTED PRINTED CIRC BOARD, MCM PART, SOLAR PULSE, WOVEN FABRICS LINEN MIXED WITH COTTON , HYDRAULIC CYCLINDER ASSY UNIVERSALM JOINT PART, 100 COTTON WOVEN POWERLOOM READYMADE GARMENTS COTTON SOLID DYE LINE LADIES MAXI SEASIDE TUNIC, BOXY BOYFREIN SHIRT, LADIES MAXI EDEN PANT, LADIES MAXI MAU DRESS, CAST IRON PRODUCTS, BAGS INDIAN GREEN COFFEE BEANS NOT ROASTED ARABICA CHERRY BULK TABLE RUNNER FRONT 100 POLYESTER BACK 100 COTTON, CUSHION COVER, PLASTIC HANGER FOR RUN HS CODE: 62044290, 96071990, 83089099, 620630 96062100, 48211090, 62046290, 85177910, 76061 39269099, 85414300, 53092920, 84122100, 84314930, 62114219, 62052 62046290, 62044290, 62089110, 61033200, 61083 73251000, 09011129, 63049299, 63049289, 39269 SB NO: 9471000 DT:29.04.2024, 9471015 DT:29.04.2024, 9476764 DT:29.04.2024, 9485345 DT:29.04.2024, 9485342 DT:29.04.20 24, 9506112 DT:30.04.2024, 9506105 DT:30.04.2 9402815 DT:25.04.2024, 9394383 DT:25.04.2024, 9485705 DT:29.04.2024, 9385667 DT:25.04.2024, 9527848 DT:30.04.2024, 9531328 DT:30.04.2024, 9578983 DT:02.05.2024, 9086160 DT:12.04.2024, 9577059 DT:02.05.2024 HBL NO: 2024004203, 2024004205, 2024004204, 2024004207, 2024004206, 740214001298, 740214001299, 740214001307, 74021400 1305, 740414002865, 740414002866, 0424224521, 740414002863 GROSS WT: 15697.440 KGS | INDIA | NEW YORK NEW YORK | 573 | PKG | 19557 | Importer Name |
| 2024-05-28 | 482010 | STATIONERY ITEM P.O.NO.:3631400055 HTS CODE :482010 CONTAINER NO TCNU2840783 TLLU4631588 CARRIER SEAL TOTAL PKGS 7,931 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`SAVANNAH MAERSK.COM R2361393 R2361359 WALMART SEAL KWINC02538 KWINC01496 PART LOAD CONTAINER(S) COVERED BY BLS:AMC2200 AMC2200566B FREIGHT COLLECT | INDIA | SAVANNAH GEORGIA | 7931 | CAS | 41540 | Importer Name |
| 2024-06-04 | 482010 | SHIPPER: NAVNEET EDUCATI ON LIMITED BHAVA NI SHANK AR ROAD DADAR -WE NAVNEE T BHAVAN CARRIERS RESPON SIBILITY CEASES AT PLACE OF DELIVERY AS MENTIONE D BY CARRIER,CARRIE R NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GO ODS IN THE BL. S TATIONERY ITEM P.O.NO.:3 631400066 PALLET PACKING HTS CODE: 482010 CNTR _NO MSMU7568961 CARRIER SEAL FX2904 5431 WALMART SEAL KWINC01477 NOTIFY PART Y 3 DAMCO DISTRIBUT ION SERVICES INC 50 11 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_ELWOO D=MAERSK.COM | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 32 | CAS | 19196 | Importer Name |
| 2024-06-04 | 482010 | STATIONERY ITEM P.O.NO.: 3881099935 CARRI ERS RESP ONSIBILITY CEASES AT PLA CE OF DEL IVERY AS MENTIO NED BY CARRIER,CARRIER N OT RESPONSIBLE FOR ANY PLA CE OF DELIVERY M ENTIONED BY SHIPPER IN DESCRIPTI ON OF GO ODS IN THE BL FO R MERCHANT REFERNCE . HT S CODE: 482010 THIS IS A PART SHIPMENT WITH B/L NO S MEDUFS169979 AND ALL B/L S NEED TO B E SIMULTANEOUSL Y PRESENTED TO CARRIER'S P OD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVER Y | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 767 | CAS | 4060 | Importer Name |
| 2024-06-04 | 481190 | STATIONERY ITEM P.O.NO.: 7530059622 CARRI ERS RESP ONSIBILITY CEASES AT PLA CE OF DEL IVERY AS MENTIO NED BY CARRIER,CARRIER N OT RESPONSIBLE FOR ANY PLA CE OF DELIVERY M ENTIONED BY SHIPPER IN DESCRIPTI ON OF GO ODS IN THE BL FO R MERCHANT REFERNCE . H T S CODE: 481190 THIS IS A PART SHIPMENT WITH B/L N OS MEDUFS106492 AND ALL B/ LS NEED TO BE SIMULTANEOUS LY PRESENTED TO CARRIER'S POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVER Y | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 7126 | CAS | 15326 | Importer Name |
2024-05-27
CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPTION O F GOODS IN THE BL FOR MERCHANT RE FERENCE S TATIONERY ITEM P.O.NO.:3881094767 HT S COD E :482030 CNTR NO.: MSMU5314675 CARRIER S EAL FX29052298 WALMART SEAL KWINB82161 THIS IS A PART SHIPMENT WITH B/ L NOS MEDU J7466108 MEDUJ73 75440 MEDUJ7466082 MEDUJ74 6 6090 AND ALL B/LS NEED TO BE SIMULTANEOUSLY P RESENT ED TO CARRIER'S POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY.
91
CAS
479
2024-05-30
SHIPPER: MAGIC INTERNATI ONAL P LTD PLOT NO - 26 E , SECTOR 31 KASNA INDU STRIAL ARE A, SITE VI CAR RIERS RESPONSIBILITY CEASE S AT PLACE OF DELIVERY A S MENTIONED BY CA RRIER,C ARRIER NOT RESPONSIBLE F OR ANY PLA CE OF DELIVERY MENTIONED BY SHIPPER IN DE SCRIPTION OF GOODS IN THE BL. PO 08149517 PO 0814951773 HS CODE 48 171000 HTS CODE: 481710 SB NO SB DATE 8375681 2024-03-16 73 HS CODE 48171000 HTS CO DE: 481710 SB NO SB DATE 8375681 2024-03-16 CNTR_NO FFA U 3926385 MSDU6604306 CA RRIER SEAL FX28 912963 F X28912967 WALMART SEAL KWINC0536 1 KWINC05366 ==INDIA NOTIFY PARTY 2 DAMCO DISTRIBUTION SERVIC ES INC 5011 FIRESTON E PLACE SOUTH GATE CA 90 280 DCM_CHARLE STON=MAERS K.COM PART BL TO BE RELEAS ED ALON G WITH MSC MEDUJ726 5286 MEDUJ7265252 MEDUJ72 6 5328 MEDUJ7265310 MEDUJ726 5302 MEDUJ726533 6
4586
CAS
12738
2024-06-02
48202000 (HS) 1 X 40 40 PKGS CONTAINING 1780 PKGS. (ONE THOUSAND SEVEN HUNDRED EIGHTY PACKAGES ONLY.) PART OF 1 X 40 CONTAINER COMPOSITION NOTEBOOK SPIRAL NOTEBOOK H.S.CODE: 48202000 S.B.NO:9424078 DT.: 26.04.2024 INV NO: EXP/011/2024-25 DT.25/04/2024 PKGS: 1,780 PKGS. GR.WT: 22,747.70 KGS. NT.WT: 22,150.40 KGS. CBM: 65 FREIGHT PREPAID TOTAL PKGS 40 PK
40
PKG
26447
2024-06-03
COTTON BATTING QUILTED SHAM-55%COTTON/45%LINEN 100% NEW PICKSTITCH QUILT- 55%COTTON/45%LINEN NO EMBELLISHMENT COTTON BATTING HANDICRAFT OF GLASS ARTWARE SHIPPER STALWART HOMESTYLES INFOCITY PHASE II WITH JUTE ROPPE ARTICLE OFFURNITURE ARTWARES AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 144 CTNS OTHER ARTICLE OF FURNITURE ARTWARES SHAM-55%COTTON/45%LINEN FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA STAMPEDMETALSHELVINGTULIP3FT S.B NO 8750905 S.B DATE 2024-03-30 AGATE ARTWARE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21288070WER WOODEN FURNITURE JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002238 GLASS & STEEL APTDELANEYROUNDNESTINGCOFFEE S.B NO 8750904 WITH MANGO WOOD WOODEN PHOTO FRAME ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II RWLDPRMADYG242X1X42 S.B NO 4008094 LAMPS AND LIGHTING FITTINGS DRUMFLUSHMOUNTV2RNDWHTLNNBRS S.B NO 4008096 INVOICE NUMBER ALC/521 HS CODE 94052100 CARPET,HAND WOVEN WOOL/VISCOSE YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOL/VISCOSE CARPET,HAND TUFTED WOOLLEN IRON , ALUM/GLASS ARTWARES FARHEEN INTERNATIONAL LAJPAT NAGAR FELIX NIGHTSTANDMARBLESSHELVES S.B NO 8808827 STONE ARTICLES AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) ARTICLE OF STONE INVOICE NO-AE-556/2023-24 INVOICE NO 28961/SH CARTONS OF ALUMINIUM, GLASS BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD ARTWARES. .STEEL ARTWARES. CARTONS OF S.STEEL ARTWARES. INV PO2834300WEM SB SKU5060325 HTS8306290000 VARIOUS HOUSEHOLD GOOD OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES MACHINE TUFTED COTTONTAPESTORY MACHINE TUFTED COTTON TAPESTORY BRAIDED RUG,HAND WOVEN COTTON/WOOL RUG,HAND WOVEN WOOLLEN RUG ORDER NO 2852364WEM, 2852373WEM, 2852380WEM QTY 45 HTS CODE ALUMINIUM ARTWARES. CARTONS OF ALUMINIUM ARTWARES. OTHER FIBER, TOYS -SHELL SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO OTHER DECORATIVE ITEM CORD 95% COTTON, 7%WOOL/12%NYLON KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21288374WER SKU 7516785 S.B NO 8743667 S.B DATE 2024-03-29 INVOICE NUMBER EXP/1146 HS CODE 9403608081 SB NO. AND DATE 8743667, CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS PARTS H/C WOOD A/W&DECO.GLASS IRON PO 2834305WEM ACCESSORIES (HANDICRAFTS WOODNE FURNITURE SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD HS CODE 9401698011 HS CODE 9403509080 INV. HF0907WSIPBR2324 DT. 27/03/2024 PO. 21284198PBR, 21284190PBR, 21284188PBR, 21279219PBR 21284201PBR QTY. 1344 PCS SB NO. DT. FREIGHT COLLECT S.B NO 8736728 INVOICE NUMBER HF0946 QUILT/SHAM HS CODE 94049000 SB NO. AND DATE 8736728, 2024-03-29 INVOICE NO 28960/SH DT 20.02.2024 PO. NO 21288090PBR QUANTITY 5 PCS SB. NO S.B NO 8808235 S.B DATE 2024-04-01 INVOICE NUMBER 28960 GLASS ARTWARE HS CODE 7018905000 SB NO. AND DATE 8808235, 2024-04-01 INV E/4174/144/G DT. 01.04.2024 PO 2772378PBM, 2772376PBM, 2772392PBM, 2837129WEM, 2843386PBM IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 746.460 KGS GST 09AACFA2972K1ZA S.B NO 8823413 INVOICE NUMBER E/4174 ALUMINIUM & IRON HS CODE 9403200050 SB NO. AND DATE 8823413, HS CODE 9404401000 INVOICE NUMBER A/0527 HS CODE 9403896015 SB NO. AND DATE 8750905, 2024-03-30 SKU 363527 HTS71031062 TOTAL QTY. 63 PCS INV.NO.MI- DT. S.B.NO. S.B NO 8848721 S.B DATE 2024-04-02 INVOICE NUMBER 3712 HS CODE 7116204000 SB NO. AND DATE 8848721, 2024-04-02 INVOICE NUMBER EXP/000518 IRON & WOOD SB NO. AND DATE 4002238, INVOICE NUMBER A/0528 SB NO. AND DATE 8750904, INVOICE NO 28962/SH PO. NO 21289235PBR QUANTITY 85 PCS S.B NO 8808221 INVOICE NUMBER 28962 GLASS WOOD ARTICLES HS CODE 7013496090 SB NO. AND DATE 8808221, INVOICE NUMBER ALC/520 HS CODE 4823906700 SB NO. AND DATE 4008094, SB NO. AND DATE 4008096, PRINTED CARPETS ORDER NO 2852339WEM, 2852371WEM, 2852375WEM QTY 52 5702412000,5703102000 INVOICE NO YE-5628 DATED 12/03/2024 SHIPPING BILL NO S.B NO 8816958 INVOICE NUMBER YE-5628 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 8816958, INVOICE NUMBER 5848 SB NO. AND DATE 8808827, DTD 13.03.2024 PO NO-21288064WER DTD 21.12.2023 QTY- 96 UNITS HS CODE-68022190 IEC CODE NO. 0699000149 S.B NO 8818866 INVOICE NUMBER 556 HS CODE 6802911500 SB NO. AND DATE 8818866, PO. NO 21288400PBR QUANTITY 2104 PCS S.B NO 8808246 INVOICE NUMBER 28961 HS CODE 7013999090 SB NO. AND DATE 8808246, PO21289281PBR SKU4242071, 6247149, 8803833 HTS7615109100, 7013496090 S.B NO 8845281 INVOICE NUMBER 019/24-25 IRON,GLASS,STEEL ARTWARE HS CODE 7615109100 SB NO. AND DATE 8845281, HS CODE 8306290000 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 21289855PKR DTD SKU NUMBERS 3558643 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00012 DTD 02/04/2024 SHIPPING BILL NUMBER QTY 15 PCS HTS 5702422020 S.B NO 8846737 INVOICE NUMBER 00012 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 8846737, ORDER NO 2823891PKM QTY 48 HTS CODE 6304 INVOICE NO YE-5583 DATED 09/03/2024 S.B NO 8841460 INVOICE NUMBER 5583 HAND WOVEN WOOLEN SB NO. AND DATE 8841460, 5702412000,5702921000 INVOICE NO YE-5629 DATED S.B NO 8816955 INVOICE NUMBER YE-5629 HS CODE 5702412000 SB NO. AND DATE 8816955, PO21288173PBR SKU3620704, 385151, 4789505 HTS7615109100 5% OTHER FIBER, TOYS -SHELL 88% COTTON, 12% LINEN , FILLING 100% POLYESTER WITH WOODEN (EXCLUSIVE OF DECORATION) BIRDSLINENMOBILE 97% COTTON, 3% OTHER FIBER, TOYS -SHELL VEHICLESLINENWALLHANGING INVOICE NO SA/EX/002/24-25 DT 01-04-2024 ORDER NO 2823879PKM QTY 156 UNITS SB NO S.B NO 8834789 INVOICE NUMBER SA/002 COTTON HS CODE 95059090 SB NO. AND DATE 8834789, DES BRSHHRNGBNE WOVEN THROW 61%ACRYLIC/27%WOOL/12%NYLON QTY 196 PCS INVOICE NO KP152425 DT. 01/04/2024 S/B DT. S.B NO 8815406 INVOICE NUMBER TAX15 THROW HS CODE 6304930000 SB NO. AND DATE 8815406, OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 21289949PBR / SKU NUMBERS 3291847,9274097 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/19 DT.02/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8846225 INVOICE NUMBER 24/19 HANDICRAFTS PARTS OF FURNITURE HS CODE 9403910080 SB NO. AND DATE 8846225, SKU 8107534 HTS70099200 TOTAL QTY. 40 PCS S.B NO 8848593 INVOICE NUMBER MI-3742 HS CODE 7009925095 SB NO. AND DATE 8848593, FURNITURE OF IRON WITH GLASS.) 2818122WEM / SKU NUMBERS 1829711. THE INVOICE NUMBER 207477 DT 01/04/24 S.B NO 8870459 S.B DATE 2024-04-03 INVOICE NUMBER CLG/59 GLASS AND IRON ARTWARE SB NO. AND DATE 8870459, 2024-04-03
3585
PCS
35998
2024-06-04
ALUMINIUM FOIL CONTAINER, OTHER TABLE , KITCH EN OR OTHER HOUSEHOLD ARTICLES AND PARTS THER EOF, OF ALUMINIUM HSN CODE 76151030 ALUMINIUM FOIL PLAIN HSN CODE NO.76071991 TISSUE TOILE T ROLL HSN CODE : 48181000 HAND PAPER TOWEL H SN CODE : 48182000
1672
PKG
12224
2024-06-04
573 PACKAGES ( FIVE HUNDRED SEVENTY THREE PACKAGES ONLY) 100 COTTON POWERLOOM WOVEN P/L LADIES DRESS RING SLIDER, HOOK KEY , ZIPPER, 10 0 COTTON WOVEN LADIES BLOUSE, BUTTONS BOE, T BOE, 100 COTTON WOVEN LADIES SHORTS, ASSEMBL PCB POPULATED LOADED OR STUFFTED PRINTED CIRC BOARD, MCM PART, SOLAR PULSE, WOVEN FABRICS LINEN MIXED WITH COTTON , HYDRAULIC CYCLINDER ASSY UNIVERSALM JOINT PART, 100 COTTON WOVEN POWERLOOM READYMADE GARMENTS COTTON SOLID DYE LINE LADIES MAXI SEASIDE TUNIC, BOXY BOYFREIN SHIRT, LADIES MAXI EDEN PANT, LADIES MAXI MAU DRESS, CAST IRON PRODUCTS, BAGS INDIAN GREEN COFFEE BEANS NOT ROASTED ARABICA CHERRY BULK TABLE RUNNER FRONT 100 POLYESTER BACK 100 COTTON, CUSHION COVER, PLASTIC HANGER FOR RUN HS CODE: 62044290, 96071990, 83089099, 620630 96062100, 48211090, 62046290, 85177910, 76061 39269099, 85414300, 53092920, 84122100, 84314930, 62114219, 62052 62046290, 62044290, 62089110, 61033200, 61083 73251000, 09011129, 63049299, 63049289, 39269 SB NO: 9471000 DT:29.04.2024, 9471015 DT:29.04.2024, 9476764 DT:29.04.2024, 9485345 DT:29.04.2024, 9485342 DT:29.04.20 24, 9506112 DT:30.04.2024, 9506105 DT:30.04.2 9402815 DT:25.04.2024, 9394383 DT:25.04.2024, 9485705 DT:29.04.2024, 9385667 DT:25.04.2024, 9527848 DT:30.04.2024, 9531328 DT:30.04.2024, 9578983 DT:02.05.2024, 9086160 DT:12.04.2024, 9577059 DT:02.05.2024 HBL NO: 2024004203, 2024004205, 2024004204, 2024004207, 2024004206, 740214001298, 740214001299, 740214001307, 74021400 1305, 740414002865, 740414002866, 0424224521, 740414002863 GROSS WT: 15697.440 KGS
573
PKG
19557
2024-05-28
STATIONERY ITEM P.O.NO.:3631400055 HTS CODE :482010 CONTAINER NO TCNU2840783 TLLU4631588 CARRIER SEAL TOTAL PKGS 7,931 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`SAVANNAH MAERSK.COM R2361393 R2361359 WALMART SEAL KWINC02538 KWINC01496 PART LOAD CONTAINER(S) COVERED BY BLS:AMC2200 AMC2200566B FREIGHT COLLECT
7931
CAS
41540
2024-06-04
SHIPPER: NAVNEET EDUCATI ON LIMITED BHAVA NI SHANK AR ROAD DADAR -WE NAVNEE T BHAVAN CARRIERS RESPON SIBILITY CEASES AT PLACE OF DELIVERY AS MENTIONE D BY CARRIER,CARRIE R NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GO ODS IN THE BL. S TATIONERY ITEM P.O.NO.:3 631400066 PALLET PACKING HTS CODE: 482010 CNTR _NO MSMU7568961 CARRIER SEAL FX2904 5431 WALMART SEAL KWINC01477 NOTIFY PART Y 3 DAMCO DISTRIBUT ION SERVICES INC 50 11 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_ELWOO D=MAERSK.COM
32
CAS
19196
2024-06-04
STATIONERY ITEM P.O.NO.: 3881099935 CARRI ERS RESP ONSIBILITY CEASES AT PLA CE OF DEL IVERY AS MENTIO NED BY CARRIER,CARRIER N OT RESPONSIBLE FOR ANY PLA CE OF DELIVERY M ENTIONED BY SHIPPER IN DESCRIPTI ON OF GO ODS IN THE BL FO R MERCHANT REFERNCE . HT S CODE: 482010 THIS IS A PART SHIPMENT WITH B/L NO S MEDUFS169979 AND ALL B/L S NEED TO B E SIMULTANEOUSL Y PRESENTED TO CARRIER'S P OD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVER Y
767
CAS
4060
2024-06-04
STATIONERY ITEM P.O.NO.: 7530059622 CARRI ERS RESP ONSIBILITY CEASES AT PLA CE OF DEL IVERY AS MENTIO NED BY CARRIER,CARRIER N OT RESPONSIBLE FOR ANY PLA CE OF DELIVERY M ENTIONED BY SHIPPER IN DESCRIPTI ON OF GO ODS IN THE BL FO R MERCHANT REFERNCE . H T S CODE: 481190 THIS IS A PART SHIPMENT WITH B/L N OS MEDUFS106492 AND ALL B/ LS NEED TO BE SIMULTANEOUS LY PRESENTED TO CARRIER'S POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVER Y
7126
CAS
15326
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 parts importers.
HS Code 48 covers various parts materials and products. Analyzing imports under this code helps businesses understand demand, pricing, and market trends between US and india's parts 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 parts 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.
