Live Fiber Import data of US Imports Data under HS code 63 to India, our Fiber BL Import reports include date, quantity, product description, HS code, port, country, and US Fiber Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US India Fiber trade under HS Code 63.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 63049291 | TOTAL PACKAGES :3424 70 COTTON 25 POLYESTER 5 OTHER FIBERS POWE THROW HS CODE:63049299 SB NO:9131464 DT. 15.04.2025 HBL:472520128DEL,472520275DEL SCAC CODE :CHSL FREIGHT COLLECT /DDC COLLECT/AMS COLLECT/HBL INVOLVE 64 COTTON 36 POLYESTER HANDLOOM THROW S/B. NO: 9118531 DATED :15-04-2024. HS CODE :63049291 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 3424 | PKG | 30410 | Importer Name |
| 2024-06-02 | 6302319010 | PROCESSED MAN-MADE MADEUPS 01 X 40 HC CNTR(S) PROCESSED MAN-MADE MADEUPS- 100% MAN MADE FIBER (52% POLYESTER 48% MODAL) & PROCESSED MADEUPS-BEDSHEET & PILLOW COVER(COTTON 60% & LYOCELL 40%) H.S. CODE - 6302.32.2040, 6302.31.9010. COMM INV NO 6160086524,6160086522,6160086523 PSI NO AJ2402000809,AJ2402000810,AJ2402000 811 (2024290709,2024290710,2024290711) DATE 24.04.2024 SBILL NO. 9363395,9364106,9363393 NET WEIGHT 18001.296 KGS CORP. OFFICE ADDRESS WELSPUN GLOBAL BRANDS LIMITED 6TH FLOOR, WELSPUN HOUSE , KAMALA MILLS COMPOUND, SENA PATI BAPAT MARG, LOWER PAREL WEST MUMBAI 400013 INDIA | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1106 | PCS | 19192 | Importer Name |
| 2024-06-02 | 63049289 | 642 (SIX HUNDRED FOURTY TWO PACKAGE ONLY) FRONT : 50 COTTON / 45 ACRYLIC, 5 OTHER FI BACK : 100 COTTON CUSHION COVER FRONT : 63 COTTON / 34 POLYESTER, 3 OTHER FIBERS, BACK : 100 COTTON CUSHION COVER FRONT : 97 COTTON / 3 OTHER FIBRE , EMBROIDE 99 COTTON/1 OTHER FIBRE, BACK : 100 COTTON CUSHION COVER H.S. CODE :63049289 IEC NO.: AAOFH1936J INV NO.: HH-2724/24-25/03-04-24 SHIPPING BILL NO: 9227209 DT-18.04.2024 BUYER'S ORDER NO. 32172, 32286 NET. WEIGHT. 9129.600 KGS FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 642 | CTN | 14130 | Importer Name |
| 2024-06-03 | 63049960 | WALL WITH MANGO WOODEN HANGER WALL HANDING 100% POLYESTER (EMBROIDERY WALL WITH MANGO WOODEN HANGER) ORDER NUMBER 200696125 INV.NO.V/23-24/0984 DT 27/03/2024 SB.NO.8687255 PILLOWS COVER-100% COTTON PILLOWS COVER-100% COTTON, EMBROIDERY 100% ACRYLIC, FILLING-100% POLYESTER, EXCLUSIVE OF DECORATION. SKU 634493 VENDOR STYLE SVD-0025 TP 14" EMB BEAD TUFTED CUSHION TUFTED CUSHION - 634486 COVER-100% COTTON, FILLER 100% OFLIN FILLING WITH POLYSTER FIBER 634531 - TUFTED CUSHION-COVER-100% COTTON/POLYFILL WOVEN PILLOW COTTON/POLYFILL WOVEN PILLOW & CUSHION (FILLING - POLYFILL) SB.NO. 8426209 DT. 18.03.2024 PO.NO. - 200695032 BUNTING CHRISTMAS FESTIVITIES HOME FURNISHING GOODS BUNTING CHRISTMAS FESTIVITIES ARTICLE, SHIPPING BILL-4007615 DT.26/03/2024 INV SE-133/WM-02 COTTON / POLYESTER POWERLOOM MADE COTTON / POLYESTER POWERLOOM MADE - UPS CUSHIONS INVOICE NO. 6355/2024 DTD. 18.03.2023 PO 200695024 SKU 634497 DT 28/03/2024 NET WT.163.200 KGS CRD 28/03/2024 HS CODE 63049960 HS 63049960 CRANES MLT BAR CODE 0000002634493 ORDER NUMBER 200695030 INV NO SVEXP23-24-0206 INV DT 07.03.2024 S/BILL NO 8699282 S/BILL DT 28.03.2024 NET WT 347.070 KGS HS CODE 94049020 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER 1735 ZEPHYR ST. STOCKTON, CA 95206 US PHONE 209-982-1244 ATTENTION SDC RECEIVING XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 HS 94049020 POLYESTER, FILLER 100% OFLIN FILLING WITH 634535 - HAND WOVEN CUSHION- COVER-100% COTTON, FILLER 100% OFLIN FILLING WITH POLYSTER FIBER ORDER NUMBER 200695029 INVOICE NO& DATE V/23-24/0933 DATED 12/03/2024 SB.NO.8236390 DT 12.03.2024 HS CODE - 94049000 NT WT - 1795.70 KGS QTY. - 2910 PCS. H.S.CODE - 94049000 CRD - 27.03.2024 PCIN NO. - 24PCEG0327693256200 INVOICE NO. MI/350/23-24 DATED 20.02.2024 NET WEIGHT - 2390.500 KGS HS 94049000 PO NO 200695419 DT.29/12/2023 QTY-1020 PCS NET WT. 61.200 KGS. CARGO RECEIPT DATE 27.03.2024 HS CODE 95051000 HS 95051000 S/BILL NO 8677272 DTD 27-MAR-2024 NET WT.743.400 KGS CARGO RECEIVING DATE 28-MAR-2024 HS CODE 94049000 | INDIA | OAKLAND CALIFORNIA | 741 | PCS | 6640 | Importer Name |
| 2024-06-03 | 63061200 | SYNTHETIC FIBERS HS CODE : 63061200 SB NO : 88646 21 DT : 03.04.2024 FREIG HT COLLEC T FREIGHT COLLE CT OUR OWN AMS FILING OUR SCAC CODE : AIRL | INDIA | SAVANNAH GEORGIA | 22 | PKG | 14853 | Importer Name |
| 2024-06-04 | 63026090 | 100%COTTON:NAPKIN,TEA TOWEL 100%COTTON(FILL ING 1 - 824 CARTONS (EIGHT HUNDRED TWENTY FOU R CARTONS ONLY) ORDER NO. CCM2 9019, CCM29331 , CCM28680, CCM28703, CCM28903, CCM291 39 & C CM29705 TEXTILE MA DE UPS ITEMS 100 %C OTTON:NAPKIN,TEA TOWEL 1 00%COTTON(FILLI NG 100%POLY ESTER):PILLOW,CUSHION 100% ACRYLI C:THROW 79%COTTON 21%LINEN(F ILLING 100%POLYE STER):CUSH ION 74%ACRYLIC 26%WOOL: TH ROW 80% C OTTON 20%LINEN: TEA TOWEL, NAPKIN 51%LINE N 49%COTTON(FILLING 100%PO LYESTER):CUSHION 82 %COTTON 18%LINEN: HAL F APRON FRONT 84%POLYES TER 1 2%COTTON 4%OTHER FIBER BAC K 100%COTTON (FILLING 100%P OLYESTER):CUSHION 81%WOOL 19%P OLYESTER: THROW 83%COTTON 17%LIN EN(FILLING 1 00%POLYESTER): CUSHION 83%COTTON 17%LINEN :NA PKIN SHELL 100%COTTON ,KNOTS 100%RYON GOLDEN EMB RODERY 70%POLYESTER 30%MET ALIC OTHER EMB ROIDERY 100% ACRYLIC(FILLING 100%POLYES TER): CUSHION INV.NO.RI/ 1944 DT:15.04.2024 S/B NO.9161891 DT. 16.04.2024 IEC NO.0594058562 F REIGHT COLLECT NET WT.7352.000 KGS HS COD E: 63049229, 94049000, 63026090, 630499 99, 6 3079019 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 824 | PKG | 8794 | Importer Name |
| 2024-06-04 | 630499 | HANDWOVEN THROW 80% COTTON, 17% POLYESTER, 2% VISC - TOTAL 746 CORTONS CONTAINI NG DESCR IPTION: HANDWO VEN THROW 80% COTTON, 17% PO LYESTER, 2% VISCOSE & 1% ACRYLIC HANDWOVEN CUSHI ON FRONT: 93% WOOL 7% COTT ON BACK: 100 % COTTON / FIL LING: 100% POLYESTER FIBER HAN DWOVEN CUSHION FRONT : 69% WOOL 31% COTTON BA CK : 100% COTTON / FILLING: 1 00% POLYESTER F IBERS 100 % COTTON CROCHETED POTHOLD ER H ANDWOVEN CUSHION 100 % COTTON FILLING: 100% P OL YESTER FIBERS HANDWOVEN THROW 52% COTTON 27% POLYE STER 13% RAYON 5% ACRYLIC 3% WOOL HANDWOVEN CUSHIO N FACE: 100% WOOL, BASE: 7 1% COTTON 16% POLYESTER 13 % RAYON BACK: 100 % COTTON FILLING: 100% POLYESTER FI BERS HA NDWOVEN CUSHION F ACE: 63% ACRYLIC 24% COTTO N 9% POLYESTER 4% VISCOSE / LINING: 75% COTTO N 25% V ISCOSE BACK: 100% COTTON / FILLING: 1 00% POLYESTER F IBERS HANDWOVEN THROW 64 % COTTON, 20% POLYESTER, 1 4% RAYON, 2% OTHER F IBERS EXCLUSIVE OF DECORATION HANDWOVEN THROW 51% COTTON , 26% POLYESTER, 18% RAYON & 5% A CRYLIC HANDWOVEN CUSHION FRONT: 79% ACRYLIC 17% COTTON 4% OTHER FIBER BACK: 100% COTTON / FILLI NG: 100% POLYESTER FIBERS HANDWOVEN T HROW 53% COTT ON, 34% POLYESTER & 13% VI SCOS E H.S CODE: 63049999 ,94049000,63079020 IEC NO.: 3312000017 S. BILL- 9336874 DT 23- APR-2024 I NV NO.: 1420 DT. 20/04/202 4 P O: - CCOI(JAGDISH) -C CM.28691, CCM.28832, CC M.2 8934, CCM.29099, BVM.6217, BVM.6245, BVM. 6331 FREI GHT: COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 746 | CTN | 9496 | Importer Name |
| 2024-06-04 | 6303922010 | LENA CURTAIN- 100 POLYESTER WOVEN BROKEN STRIPE CURTAIN- 56 COTTON, 33 VISCOS 11 LINEN WOVEN PO 102888261,102888268,102888269,102888294, 102888301,102891691,102892972 INV DATE SPPL/EXP/24/033 22/04/2024 SB DATE 9326003 23/04/2024 HS CODE 6303922010 COTTON TEXTILE ITEMS OUTER 100 COTTON FILLING 78 POLYSTER,10 ACRYLIC 12 OTHER FIBER PO 102915216,102915221 INV DATE INV08/2024-25 24/04/2024 SB DATE 9356825 24/04/2024 TOTAL PKGS 323 PK FREIGHT COLLECT | INDIA | NEW YORK NEW YORK | 323 | CTN | 7309 | Importer Name |
| 2024-06-05 | 630190 | WAFFLE WEAVE BLANKET MADE OF 100 TENCEL (TM) LYOCELL FIBER PO 2605357 DPCI: PURCHASE ORDER NUMBER: 2605357 062023954,062028591,062020005, 062027528 INVOICE :TAR/2425/10318 DT. 22.04.2024 NO OF CARTONS.: 807 QTY : 2421 PCS DOCUMENTARY CREDIT NUMBER : 1000142534 HTS 630190 SHIPPING BILL NO. 9315826 FREIGHT COLLECT INCOTERM : FCA POINT, MUMBAI -400021.MH, INDIA CONTAINER TARGET SEAL NO CMAU9363320 TGT124784 TOTAL PKGS 807 PK 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (LD99) ENTERPRISE DR, SUFFOLK, VA 23434 TEL:(757) 538-3692 EMAIL: CCXVCUSTOMERSERVICE CALCARTAG PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205421 | INDIA | NORFOLK VIRGINIA | 807 | CTN | 9573 | Importer Name |
| 2024-06-05 | 630190 | WAFFLE WEAVE BLANKET MADE OF 100 TENCEL (TM) LYOCELL FIBER PO 2605357 DPCI: PURCHASE ORDER NUMBER: 2605357 062023954,062028591,062020005, 062027528 INVOICE :TAR/2425/10318 DT. 22.04.2024 NO OF CARTONS.: 807 QTY : 2421 PCS DOCUMENTARY CREDIT NUMBER : 1000142534 HTS 630190 SHIPPING BILL NO. 9315826 FREIGHT COLLECT INCOTERM : FCA POINT, MUMBAI -400021.MH, INDIA CONTAINER TARGET SEAL NO CMAU9363320 TGT124784 TOTAL PKGS 807 PK 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (LD99) ENTERPRISE DR, SUFFOLK, VA 23434 TEL:(757) 538-3692 EMAIL: CCXVCUSTOMERSERVICE CALCARTAG PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205421 | INDIA | NORFOLK VIRGINIA | 807 | CTN | 9573 | Importer Name |
2024-06-02
TOTAL PACKAGES :3424 70 COTTON 25 POLYESTER 5 OTHER FIBERS POWE THROW HS CODE:63049299 SB NO:9131464 DT. 15.04.2025 HBL:472520128DEL,472520275DEL SCAC CODE :CHSL FREIGHT COLLECT /DDC COLLECT/AMS COLLECT/HBL INVOLVE 64 COTTON 36 POLYESTER HANDLOOM THROW S/B. NO: 9118531 DATED :15-04-2024. HS CODE :63049291
3424
PKG
30410
2024-06-02
PROCESSED MAN-MADE MADEUPS 01 X 40 HC CNTR(S) PROCESSED MAN-MADE MADEUPS- 100% MAN MADE FIBER (52% POLYESTER 48% MODAL) & PROCESSED MADEUPS-BEDSHEET & PILLOW COVER(COTTON 60% & LYOCELL 40%) H.S. CODE - 6302.32.2040, 6302.31.9010. COMM INV NO 6160086524,6160086522,6160086523 PSI NO AJ2402000809,AJ2402000810,AJ2402000 811 (2024290709,2024290710,2024290711) DATE 24.04.2024 SBILL NO. 9363395,9364106,9363393 NET WEIGHT 18001.296 KGS CORP. OFFICE ADDRESS WELSPUN GLOBAL BRANDS LIMITED 6TH FLOOR, WELSPUN HOUSE , KAMALA MILLS COMPOUND, SENA PATI BAPAT MARG, LOWER PAREL WEST MUMBAI 400013 INDIA
1106
PCS
19192
2024-06-02
642 (SIX HUNDRED FOURTY TWO PACKAGE ONLY) FRONT : 50 COTTON / 45 ACRYLIC, 5 OTHER FI BACK : 100 COTTON CUSHION COVER FRONT : 63 COTTON / 34 POLYESTER, 3 OTHER FIBERS, BACK : 100 COTTON CUSHION COVER FRONT : 97 COTTON / 3 OTHER FIBRE , EMBROIDE 99 COTTON/1 OTHER FIBRE, BACK : 100 COTTON CUSHION COVER H.S. CODE :63049289 IEC NO.: AAOFH1936J INV NO.: HH-2724/24-25/03-04-24 SHIPPING BILL NO: 9227209 DT-18.04.2024 BUYER'S ORDER NO. 32172, 32286 NET. WEIGHT. 9129.600 KGS FREIGHT COLLECT
642
CTN
14130
2024-06-03
WALL WITH MANGO WOODEN HANGER WALL HANDING 100% POLYESTER (EMBROIDERY WALL WITH MANGO WOODEN HANGER) ORDER NUMBER 200696125 INV.NO.V/23-24/0984 DT 27/03/2024 SB.NO.8687255 PILLOWS COVER-100% COTTON PILLOWS COVER-100% COTTON, EMBROIDERY 100% ACRYLIC, FILLING-100% POLYESTER, EXCLUSIVE OF DECORATION. SKU 634493 VENDOR STYLE SVD-0025 TP 14" EMB BEAD TUFTED CUSHION TUFTED CUSHION - 634486 COVER-100% COTTON, FILLER 100% OFLIN FILLING WITH POLYSTER FIBER 634531 - TUFTED CUSHION-COVER-100% COTTON/POLYFILL WOVEN PILLOW COTTON/POLYFILL WOVEN PILLOW & CUSHION (FILLING - POLYFILL) SB.NO. 8426209 DT. 18.03.2024 PO.NO. - 200695032 BUNTING CHRISTMAS FESTIVITIES HOME FURNISHING GOODS BUNTING CHRISTMAS FESTIVITIES ARTICLE, SHIPPING BILL-4007615 DT.26/03/2024 INV SE-133/WM-02 COTTON / POLYESTER POWERLOOM MADE COTTON / POLYESTER POWERLOOM MADE - UPS CUSHIONS INVOICE NO. 6355/2024 DTD. 18.03.2023 PO 200695024 SKU 634497 DT 28/03/2024 NET WT.163.200 KGS CRD 28/03/2024 HS CODE 63049960 HS 63049960 CRANES MLT BAR CODE 0000002634493 ORDER NUMBER 200695030 INV NO SVEXP23-24-0206 INV DT 07.03.2024 S/BILL NO 8699282 S/BILL DT 28.03.2024 NET WT 347.070 KGS HS CODE 94049020 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER 1735 ZEPHYR ST. STOCKTON, CA 95206 US PHONE 209-982-1244 ATTENTION SDC RECEIVING XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 HS 94049020 POLYESTER, FILLER 100% OFLIN FILLING WITH 634535 - HAND WOVEN CUSHION- COVER-100% COTTON, FILLER 100% OFLIN FILLING WITH POLYSTER FIBER ORDER NUMBER 200695029 INVOICE NO& DATE V/23-24/0933 DATED 12/03/2024 SB.NO.8236390 DT 12.03.2024 HS CODE - 94049000 NT WT - 1795.70 KGS QTY. - 2910 PCS. H.S.CODE - 94049000 CRD - 27.03.2024 PCIN NO. - 24PCEG0327693256200 INVOICE NO. MI/350/23-24 DATED 20.02.2024 NET WEIGHT - 2390.500 KGS HS 94049000 PO NO 200695419 DT.29/12/2023 QTY-1020 PCS NET WT. 61.200 KGS. CARGO RECEIPT DATE 27.03.2024 HS CODE 95051000 HS 95051000 S/BILL NO 8677272 DTD 27-MAR-2024 NET WT.743.400 KGS CARGO RECEIVING DATE 28-MAR-2024 HS CODE 94049000
741
PCS
6640
2024-06-03
SYNTHETIC FIBERS HS CODE : 63061200 SB NO : 88646 21 DT : 03.04.2024 FREIG HT COLLEC T FREIGHT COLLE CT OUR OWN AMS FILING OUR SCAC CODE : AIRL
22
PKG
14853
2024-06-04
100%COTTON:NAPKIN,TEA TOWEL 100%COTTON(FILL ING 1 - 824 CARTONS (EIGHT HUNDRED TWENTY FOU R CARTONS ONLY) ORDER NO. CCM2 9019, CCM29331 , CCM28680, CCM28703, CCM28903, CCM291 39 & C CM29705 TEXTILE MA DE UPS ITEMS 100 %C OTTON:NAPKIN,TEA TOWEL 1 00%COTTON(FILLI NG 100%POLY ESTER):PILLOW,CUSHION 100% ACRYLI C:THROW 79%COTTON 21%LINEN(F ILLING 100%POLYE STER):CUSH ION 74%ACRYLIC 26%WOOL: TH ROW 80% C OTTON 20%LINEN: TEA TOWEL, NAPKIN 51%LINE N 49%COTTON(FILLING 100%PO LYESTER):CUSHION 82 %COTTON 18%LINEN: HAL F APRON FRONT 84%POLYES TER 1 2%COTTON 4%OTHER FIBER BAC K 100%COTTON (FILLING 100%P OLYESTER):CUSHION 81%WOOL 19%P OLYESTER: THROW 83%COTTON 17%LIN EN(FILLING 1 00%POLYESTER): CUSHION 83%COTTON 17%LINEN :NA PKIN SHELL 100%COTTON ,KNOTS 100%RYON GOLDEN EMB RODERY 70%POLYESTER 30%MET ALIC OTHER EMB ROIDERY 100% ACRYLIC(FILLING 100%POLYES TER): CUSHION INV.NO.RI/ 1944 DT:15.04.2024 S/B NO.9161891 DT. 16.04.2024 IEC NO.0594058562 F REIGHT COLLECT NET WT.7352.000 KGS HS COD E: 63049229, 94049000, 63026090, 630499 99, 6 3079019
824
PKG
8794
2024-06-04
HANDWOVEN THROW 80% COTTON, 17% POLYESTER, 2% VISC - TOTAL 746 CORTONS CONTAINI NG DESCR IPTION: HANDWO VEN THROW 80% COTTON, 17% PO LYESTER, 2% VISCOSE & 1% ACRYLIC HANDWOVEN CUSHI ON FRONT: 93% WOOL 7% COTT ON BACK: 100 % COTTON / FIL LING: 100% POLYESTER FIBER HAN DWOVEN CUSHION FRONT : 69% WOOL 31% COTTON BA CK : 100% COTTON / FILLING: 1 00% POLYESTER F IBERS 100 % COTTON CROCHETED POTHOLD ER H ANDWOVEN CUSHION 100 % COTTON FILLING: 100% P OL YESTER FIBERS HANDWOVEN THROW 52% COTTON 27% POLYE STER 13% RAYON 5% ACRYLIC 3% WOOL HANDWOVEN CUSHIO N FACE: 100% WOOL, BASE: 7 1% COTTON 16% POLYESTER 13 % RAYON BACK: 100 % COTTON FILLING: 100% POLYESTER FI BERS HA NDWOVEN CUSHION F ACE: 63% ACRYLIC 24% COTTO N 9% POLYESTER 4% VISCOSE / LINING: 75% COTTO N 25% V ISCOSE BACK: 100% COTTON / FILLING: 1 00% POLYESTER F IBERS HANDWOVEN THROW 64 % COTTON, 20% POLYESTER, 1 4% RAYON, 2% OTHER F IBERS EXCLUSIVE OF DECORATION HANDWOVEN THROW 51% COTTON , 26% POLYESTER, 18% RAYON & 5% A CRYLIC HANDWOVEN CUSHION FRONT: 79% ACRYLIC 17% COTTON 4% OTHER FIBER BACK: 100% COTTON / FILLI NG: 100% POLYESTER FIBERS HANDWOVEN T HROW 53% COTT ON, 34% POLYESTER & 13% VI SCOS E H.S CODE: 63049999 ,94049000,63079020 IEC NO.: 3312000017 S. BILL- 9336874 DT 23- APR-2024 I NV NO.: 1420 DT. 20/04/202 4 P O: - CCOI(JAGDISH) -C CM.28691, CCM.28832, CC M.2 8934, CCM.29099, BVM.6217, BVM.6245, BVM. 6331 FREI GHT: COLLECT
746
CTN
9496
2024-06-04
LENA CURTAIN- 100 POLYESTER WOVEN BROKEN STRIPE CURTAIN- 56 COTTON, 33 VISCOS 11 LINEN WOVEN PO 102888261,102888268,102888269,102888294, 102888301,102891691,102892972 INV DATE SPPL/EXP/24/033 22/04/2024 SB DATE 9326003 23/04/2024 HS CODE 6303922010 COTTON TEXTILE ITEMS OUTER 100 COTTON FILLING 78 POLYSTER,10 ACRYLIC 12 OTHER FIBER PO 102915216,102915221 INV DATE INV08/2024-25 24/04/2024 SB DATE 9356825 24/04/2024 TOTAL PKGS 323 PK FREIGHT COLLECT
323
CTN
7309
2024-06-05
WAFFLE WEAVE BLANKET MADE OF 100 TENCEL (TM) LYOCELL FIBER PO 2605357 DPCI: PURCHASE ORDER NUMBER: 2605357 062023954,062028591,062020005, 062027528 INVOICE :TAR/2425/10318 DT. 22.04.2024 NO OF CARTONS.: 807 QTY : 2421 PCS DOCUMENTARY CREDIT NUMBER : 1000142534 HTS 630190 SHIPPING BILL NO. 9315826 FREIGHT COLLECT INCOTERM : FCA POINT, MUMBAI -400021.MH, INDIA CONTAINER TARGET SEAL NO CMAU9363320 TGT124784 TOTAL PKGS 807 PK 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (LD99) ENTERPRISE DR, SUFFOLK, VA 23434 TEL:(757) 538-3692 EMAIL: CCXVCUSTOMERSERVICE CALCARTAG PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205421
807
CTN
9573
2024-06-05
WAFFLE WEAVE BLANKET MADE OF 100 TENCEL (TM) LYOCELL FIBER PO 2605357 DPCI: PURCHASE ORDER NUMBER: 2605357 062023954,062028591,062020005, 062027528 INVOICE :TAR/2425/10318 DT. 22.04.2024 NO OF CARTONS.: 807 QTY : 2421 PCS DOCUMENTARY CREDIT NUMBER : 1000142534 HTS 630190 SHIPPING BILL NO. 9315826 FREIGHT COLLECT INCOTERM : FCA POINT, MUMBAI -400021.MH, INDIA CONTAINER TARGET SEAL NO CMAU9363320 TGT124784 TOTAL PKGS 807 PK 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (LD99) ENTERPRISE DR, SUFFOLK, VA 23434 TEL:(757) 538-3692 EMAIL: CCXVCUSTOMERSERVICE CALCARTAG PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205421
807
CTN
9573
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 fiber importers.
HS Code 63 covers various fiber materials and products. Analyzing imports under this code helps businesses understand demand, pricing, and market trends between US and India's fiber 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 fiber 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.
