Live Handicrafts Import data of US Imports Data under HS code 63 to India, our Handicrafts BL Import reports include date, quantity, product description, HS code, port, country, and US Handicrafts Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US India Handicrafts trade under HS Code 63.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 630492 | COTTON PILLOWS, ARTWARES HANDICRAFT GOOD MADE | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 854 | PKG | 4798 | Importer Name |
| 2024-06-03 | 63049229 | COTTON HANDICRAFT ARTWARE INDIAN IRON, RATTAN & COTTON HANDICRAFT ARTWARE HS CODE 73269099,63052000 INV 3872/554/23/24 DT 27/03/2024 S. BILL 8727258 P/L 100% COTTON WOVEN NAPKIN SKU NO. 566404, 566406 TOTAL QTY - 13920 PCS HS CODE - 63049229 PO NO. 200695048 INV NO. HEC/1870 INV DTD. 15.03.2024 HANDICRAFTS ARTWARE OF IRON HANDICRAFTS ARTWARE OF IRON & GLASS ORDER NUMBER 200695966 H.S CODE. 83063000 S.B NO. 8716557 DT.28.03.2024 ONE HUNDRED THIRTY-SEVEN ORDER NUMBER.200698554 H.S CODE.83063000 S.B NO. 8716410 ORDER NUMBER 200698527 S.B NO. 8716421 DT 29/03/2024 PO 200695734 NET WT 1396.780 KGS CRD 30/03/2024 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 73269099 NET WT - 417.600 KGS CARGO RECEIVED ON 28- MARCH- 2024 SB NO/DT 8672682 / 27/03/2024 HS 63049229 INV NO. CP543/137/23-24 DT .28.03.2024 HS 83063000 INV NO. CP542/136/23-24 INV NO. CP540/134/23-24 | INDIA | OAKLAND CALIFORNIA | 1107 | PCS | 7645 | Importer Name |
| 2024-06-04 | 630790 | INVOICE # SHA/24-25/016A DATE .:- 01-04-2024 DES.:- SNUFFLE MAT QTY.:- 830 PCS PO NO. - 100559371 S BILL NO. - 9003 423 S B DATE: 2009-04-24 HS CODE - 630790 CONTAINER NUMBE R: TCNU8104141 SEAL NO: 01318 06 CARRIER SEAL NO: MLIN1417 152 -O/B: ASIAN HANDICRAFTS O/B: NATRAJ HOME FUR... 27.5" ROUND PINK FLOWER SHAPED SNU FFLE MAT 26" ROUND SUNFLOWER SHAPED SNUFFLE MAT 27.5 X 2 1.25" AVOCADO SHAPED SNUFFLE MAT INVOICE # SHA/24-25/016B DATE.:- 01-04-2024 DES.:- S NUFFLE MAT QTY.:- 390 PCS PO NO. - 400559371 INV NO - 016 A INVOICE DATE: S BILL NO. - 9003423 S B DATE: 2009-04-2 4 HS CODE - 630790 CONTAINER NUMBER: TCNU8104141 SEAL NO : 0131806 CARRIER SEAL NO: ML IN1417152 26" ROUND SUNFLOWER 1.25" AVOCADO SHAPED SNUFFLE MAT INVOICE # SHA/24-25/016C NUFFLE MAT QTY.:- 810 PCS P O NO. - 600559371 INV NO - 01 6A INVOICE DATE: S BILL NO. 4 HS CODE - 630790 CONTAINE R NUMBER: TCNU8104141 SEAL NO IN1417152 27.5" ROUND PINK FL OWER SHAPED SNUFFLE MAT 26" ROUND SUNFLOWER SHAPED SNUFF LE MAT 27.5 X 21.25" AVOCADO SHAPED SNUFFLE MAT INVOICE # SHA/24-25/016D DATE.:- 01-0 4-2024 DES.:- SNUFFLE MAT QT Y.:- 720 PCS PO NO. - 7005593 71 INV NO - 016A INVOICE DA TE: S BILL NO. - 9003423 S B DATE: 2009-04-24 HS CODE - 6 30790 CONTAINER NUMBER: TCNU 8104141 SEAL NO: 0131806 CAR RIER SEAL NO: MLIN1417152 27. 5" ROUND PINK FLOWER SHAPED S NUFFLE MAT 26" ROUND SUNFLOW ER SHAPED SNUFFLE MAT 27.5 X 21.25" AVOCADO SHAPED SNUFFL E MAT INVOICE # SHA/24-25/016 E DATE.:- 01-04-2024 DES.:- SNUFFLE MAT QTY.:- 490 PCS PO NO. - 800559371 INV NO - 0 16A INVOICE DATE: S BILL NO . - 9003423 S B DATE: 2009-04 -24 HS CODE - 630790 CONTAIN ER NUMBER: TCNU8104141 SEAL NO: 0131806 CARRIER SEAL NO: MLIN1417152 26" ROUND SUNFLOW 21.25" AVOCADO SHAPED SNUFF LE MAT INVOICE NO. NHF-3699A1 /2024 DATED 08/04/2024 PO NO . 0100568575 DT 20/02/2024 HSN CODE: 94049000 QTY: 440 P CS SB# 8995602 DATED 09/04/20 24 GROSS WEIGHT: 517.00 KGS NET WEIGHT: 352.00 KGS HS CO DE - 940490 CONTAINER NUMBER: TCNU8104141 SEAL NO: 0131806 CARRIER SEAL NO: MLIN1417152 HOME FURNISHINGS MADE-UPS CUSHION INVOICE NO. NHF-3699A 2/2024 DATED 08/04/2024 PO N O. 0400568575 DT 20/02/2024 HSN CODE: 94049000 QTY: 228 PCS SB# 8995602 DATED 09/04/2 024 GROSS WEIGHT: 338.40 KGS NET WEIGHT: 230.40 KGS CONT AINER NUMBER: TCNU8104141 SEA L NO: 0131806 CARRIER SEAL NO : MLIN1417152 HOME FURNISHING S MADE-UPS CUSHION PO NO. - 400568575 INV NO - 3699 INV OICE DATE: S BILL NO. - 89956 02 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER NUMBE 06 CARRIER SEAL NO: MLIN14171 52 INVOICE NO. NHF-3699A3/202 4 DATED 08/04/2024 PO NO. 0 600568575 DT 20/02/2024 HSN CODE: 94049000 QTY: 580 PCS SB# 8995602 DATED 09/04/2024 GROSS WEIGHT: 681.50 KGS NET WEIGHT: 464.00 KGS CONTAINER NUMBER: TCNU8104141 SEAL NO: 0131806 CARRIER SEAL NO: ML IN1417152 HOME FURNISHINGS MA DE-UPS CUSHION PO NO. - 6005 68575 INV NO - 3699 INVOICE DATE: S BILL NO. - 8995602 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER NUMBER: TC NU8104141 SEAL NO: 0131806 INVOICE NO. NHF-3699A4/2024 D ATED 08/04/2024 PO NO. 080056 8575 DT 20/02/2024 HSN CODE : 94049000 QTY: 368 PCS SB# 8995602 DATED 09/04/2024 GROS S WEIGHT: 432.40 KGS NET WEI GHT: 294.40 KGS CONTAINER NUM BER: TCNU8104141 SEAL NO: 013 1806 CARRIER SEAL NO: MLIN141 7152 HOME FURNISHINGS MADE-UP S CUSHION PO NO. - 80056857 5 INV NO - 3699 INVOICE DATE : S BILL NO. - 8995602 S B DATE: 2009-04-24 HS CODE - 94 0490 CONTAINER NUMBER: TCNU81 04141 SEAL NO: 0131806 CARRI ER SEAL NO: MLIN1417152 "HAN DICRAFTS GOODS" INVOICE # AH/ EX-773 PO NO. - 100562639 S BILL NO. - 8942199 S B DATE: 2006-04-24 HS CODE - 701890 CONTAINER NUMBER: TCNU8104141 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1743 | PKG | 5309.388 | Importer Name |
| 2024-06-04 | 630291 | INVOICE NO. RTL/5476/24-25 DT. 27.03.2024 BUYER PO # 01006 23401 TERMS OF DELIVERY & PAY MENT DELIVERY : FOB , INDIA PAYMENT : TT DESCRIPTION OF GOODS COTTON TOILET LINEN MAD E OF TERRY TOWELING FABRIC 1 00% COTTON PCS DYED SUPER . DUET TERRY BATH TOWEL, HAND TOWEL & WASH CLOTH SHIPPING BILL NO. SHIPPING BILL DATE: S BILL NO. - 9062928 S B DA TE: 2024-04-12 HS CODE - 6302 91 CONTAINER NUMBER: TCKU7283 109 SEAL NO: 0131946 CARRIER SEAL NO: MLIN1411307 -O/B E XOTIC INDIA NM BL6 MGREY 700 DUET NM BL6 PGREEN 700 DUET NM BL6 AQUIFIE 700 DUET INVOI CE NO. RTL/5477/24-25 DT. 27 .03.2024 BUYER PO # 040062340 1 TERMS OF DELIVERY & PAYMENT DELIVERY : FOB , INDIA PAYM ENT : TT DESCRIPTION OF GOOD S COTTON TOILET LINEN MADE O F TERRY TOWELING FABRIC 100% COTTON PCS DYED SUPER DUET TE RRY BATH TOWEL, HAND TOWEL & WASH CLOTH SHIPPING BILL NO. SHIPPING BILL DATE: INV NO - 5476 INVOICE DATE: S BILL NO. - 9062928 S B DATE: 2024 -04-12 HS CODE - 630291 CONT AINER NUMBER: TCKU7283109 SEA L NO: 0131946 CARRIER SEAL N O: MLIN1411307 NM BL6 MGREY 7 00 DUET NM BL6 PGREEN 700 DUE T NM BL6 AQUIFIE 700 DUET IN VOICE NO. RTL/5477/24-25 DT. 27.03.2024 BUYER PO # 040062 3401 TERMS OF DELIVERY & PAYM ENT DELIVERY : FOB , INDIA P AYMENT : TT DESCRIPTION OF G OODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 10 0% COTTON PCS DYED SUPER DUET TERRY BATH TOWEL, HAND TOWE L & WASH CLOTH SHIPPING BILL NO. SHIPPING BILL DATE: INV NO - 5476 INVOICE DATE: S B ILL NO. - 9062928 S B DATE: 2 024-04-12 HS CODE - 630291 C ONTAINER NUMBER: TCKU7283109 SEAL NO: 0131946 CARRIER SEA L NO: MLIN1411307 NM BL6 MGRE Y 700 DUET NM BL6 PGREEN 700 DUET NM BL6 AQUIFIE 700 DUET INVOICE NO. RTL/5479/24-25 DT . 27.03.2024 BUYER PO # 070 0623401 TERMS OF DELIVERY & P AYMENT DELIVERY : FOB , INDIA PAYMENT : TT DESCRIPTION O F GOODS COTTON TOILET LINEN M ADE OF TERRY TOWELING FABRIC 100% COTTON PCS DYED SUPER D UET TERRY BATH TOWEL, HAND T OWEL & WASH CLOTH SHIPPING BI LL NO. SHIPPING BILL DATE: I NV NO - 5476 INVOICE DATE: S BILL NO. - 9062928 S B DATE : 2024-04-12 HS CODE - 630291 CONTAINER NUMBER: TCKU728310 9 SEAL NO: 0131946 CARRIER SEAL NO: MLIN1411307 NM BL6 M GREY 700 DUET NM BL6 PGREEN 7 00 DUET NM BL6 AQUIFIE 700 DU ET INVOICE NO. RTL/5480/24-25 DT. 27.03.2024 BUYER PO # 0800623401 TERMS OF DELIVERY & PAYMENT DELIVERY : FOB , IN DIA PAYMENT : TT DESCRIPTIO N OF GOODS COTTON TOILET LINE N MADE OF TERRY TOWELING FABR IC 100% COTTON PCS DYED SUPER INV NO - 5476 INVOICE DATE: S BILL NO. - 9062928 S B D ATE: 2024-04-12 HS CODE - 630 291 CONTAINER NUMBER: TCKU728 3109 NM BL6 MGREY 700 DUET NM BL6 PGREEN 700 DUET NM BL6 AQUIFIE 700 DUET INDIAN ARTI STIC HANDICRAFTS OF GLASS ART WARES, IRON ARTWARES & PLASTI C ARTWARES INV NO. EE101-23 PO NO. 0300516574 MARSHALLS OF MA, INC. S BILL NO. - 9122 325 S B DATE: 2024-04-15 HS CODE - 830629 CONTAINER NUMB ER: TCKU7283109 SEAL NO: 0131 946 CARRIER SEAL NO: MLIN1411 307 INDIAN ARTISTIC HANDICRAF TS OF GLASS ARTWARES, IRON A RTWARES & PLASTIC ARTWARES I NV NO. EE101-23 PO NO. 030051 6574 MARSHALLS OF MA, INC. S BILL NO. - 9122325 S B DATE : 2024-04-15 HS CODE - 830629 SEAL NO: MLIN1411307 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1130 | PKG | 7156.9008 | Importer Name |
2024-06-02
COTTON PILLOWS, ARTWARES HANDICRAFT GOOD MADE
854
PKG
4798
2024-06-03
COTTON HANDICRAFT ARTWARE INDIAN IRON, RATTAN & COTTON HANDICRAFT ARTWARE HS CODE 73269099,63052000 INV 3872/554/23/24 DT 27/03/2024 S. BILL 8727258 P/L 100% COTTON WOVEN NAPKIN SKU NO. 566404, 566406 TOTAL QTY - 13920 PCS HS CODE - 63049229 PO NO. 200695048 INV NO. HEC/1870 INV DTD. 15.03.2024 HANDICRAFTS ARTWARE OF IRON HANDICRAFTS ARTWARE OF IRON & GLASS ORDER NUMBER 200695966 H.S CODE. 83063000 S.B NO. 8716557 DT.28.03.2024 ONE HUNDRED THIRTY-SEVEN ORDER NUMBER.200698554 H.S CODE.83063000 S.B NO. 8716410 ORDER NUMBER 200698527 S.B NO. 8716421 DT 29/03/2024 PO 200695734 NET WT 1396.780 KGS CRD 30/03/2024 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 73269099 NET WT - 417.600 KGS CARGO RECEIVED ON 28- MARCH- 2024 SB NO/DT 8672682 / 27/03/2024 HS 63049229 INV NO. CP543/137/23-24 DT .28.03.2024 HS 83063000 INV NO. CP542/136/23-24 INV NO. CP540/134/23-24
1107
PCS
7645
2024-06-04
INVOICE # SHA/24-25/016A DATE .:- 01-04-2024 DES.:- SNUFFLE MAT QTY.:- 830 PCS PO NO. - 100559371 S BILL NO. - 9003 423 S B DATE: 2009-04-24 HS CODE - 630790 CONTAINER NUMBE R: TCNU8104141 SEAL NO: 01318 06 CARRIER SEAL NO: MLIN1417 152 -O/B: ASIAN HANDICRAFTS O/B: NATRAJ HOME FUR... 27.5" ROUND PINK FLOWER SHAPED SNU FFLE MAT 26" ROUND SUNFLOWER SHAPED SNUFFLE MAT 27.5 X 2 1.25" AVOCADO SHAPED SNUFFLE MAT INVOICE # SHA/24-25/016B DATE.:- 01-04-2024 DES.:- S NUFFLE MAT QTY.:- 390 PCS PO NO. - 400559371 INV NO - 016 A INVOICE DATE: S BILL NO. - 9003423 S B DATE: 2009-04-2 4 HS CODE - 630790 CONTAINER NUMBER: TCNU8104141 SEAL NO : 0131806 CARRIER SEAL NO: ML IN1417152 26" ROUND SUNFLOWER 1.25" AVOCADO SHAPED SNUFFLE MAT INVOICE # SHA/24-25/016C NUFFLE MAT QTY.:- 810 PCS P O NO. - 600559371 INV NO - 01 6A INVOICE DATE: S BILL NO. 4 HS CODE - 630790 CONTAINE R NUMBER: TCNU8104141 SEAL NO IN1417152 27.5" ROUND PINK FL OWER SHAPED SNUFFLE MAT 26" ROUND SUNFLOWER SHAPED SNUFF LE MAT 27.5 X 21.25" AVOCADO SHAPED SNUFFLE MAT INVOICE # SHA/24-25/016D DATE.:- 01-0 4-2024 DES.:- SNUFFLE MAT QT Y.:- 720 PCS PO NO. - 7005593 71 INV NO - 016A INVOICE DA TE: S BILL NO. - 9003423 S B DATE: 2009-04-24 HS CODE - 6 30790 CONTAINER NUMBER: TCNU 8104141 SEAL NO: 0131806 CAR RIER SEAL NO: MLIN1417152 27. 5" ROUND PINK FLOWER SHAPED S NUFFLE MAT 26" ROUND SUNFLOW ER SHAPED SNUFFLE MAT 27.5 X 21.25" AVOCADO SHAPED SNUFFL E MAT INVOICE # SHA/24-25/016 E DATE.:- 01-04-2024 DES.:- SNUFFLE MAT QTY.:- 490 PCS PO NO. - 800559371 INV NO - 0 16A INVOICE DATE: S BILL NO . - 9003423 S B DATE: 2009-04 -24 HS CODE - 630790 CONTAIN ER NUMBER: TCNU8104141 SEAL NO: 0131806 CARRIER SEAL NO: MLIN1417152 26" ROUND SUNFLOW 21.25" AVOCADO SHAPED SNUFF LE MAT INVOICE NO. NHF-3699A1 /2024 DATED 08/04/2024 PO NO . 0100568575 DT 20/02/2024 HSN CODE: 94049000 QTY: 440 P CS SB# 8995602 DATED 09/04/20 24 GROSS WEIGHT: 517.00 KGS NET WEIGHT: 352.00 KGS HS CO DE - 940490 CONTAINER NUMBER: TCNU8104141 SEAL NO: 0131806 CARRIER SEAL NO: MLIN1417152 HOME FURNISHINGS MADE-UPS CUSHION INVOICE NO. NHF-3699A 2/2024 DATED 08/04/2024 PO N O. 0400568575 DT 20/02/2024 HSN CODE: 94049000 QTY: 228 PCS SB# 8995602 DATED 09/04/2 024 GROSS WEIGHT: 338.40 KGS NET WEIGHT: 230.40 KGS CONT AINER NUMBER: TCNU8104141 SEA L NO: 0131806 CARRIER SEAL NO : MLIN1417152 HOME FURNISHING S MADE-UPS CUSHION PO NO. - 400568575 INV NO - 3699 INV OICE DATE: S BILL NO. - 89956 02 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER NUMBE 06 CARRIER SEAL NO: MLIN14171 52 INVOICE NO. NHF-3699A3/202 4 DATED 08/04/2024 PO NO. 0 600568575 DT 20/02/2024 HSN CODE: 94049000 QTY: 580 PCS SB# 8995602 DATED 09/04/2024 GROSS WEIGHT: 681.50 KGS NET WEIGHT: 464.00 KGS CONTAINER NUMBER: TCNU8104141 SEAL NO: 0131806 CARRIER SEAL NO: ML IN1417152 HOME FURNISHINGS MA DE-UPS CUSHION PO NO. - 6005 68575 INV NO - 3699 INVOICE DATE: S BILL NO. - 8995602 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER NUMBER: TC NU8104141 SEAL NO: 0131806 INVOICE NO. NHF-3699A4/2024 D ATED 08/04/2024 PO NO. 080056 8575 DT 20/02/2024 HSN CODE : 94049000 QTY: 368 PCS SB# 8995602 DATED 09/04/2024 GROS S WEIGHT: 432.40 KGS NET WEI GHT: 294.40 KGS CONTAINER NUM BER: TCNU8104141 SEAL NO: 013 1806 CARRIER SEAL NO: MLIN141 7152 HOME FURNISHINGS MADE-UP S CUSHION PO NO. - 80056857 5 INV NO - 3699 INVOICE DATE : S BILL NO. - 8995602 S B DATE: 2009-04-24 HS CODE - 94 0490 CONTAINER NUMBER: TCNU81 04141 SEAL NO: 0131806 CARRI ER SEAL NO: MLIN1417152 "HAN DICRAFTS GOODS" INVOICE # AH/ EX-773 PO NO. - 100562639 S BILL NO. - 8942199 S B DATE: 2006-04-24 HS CODE - 701890 CONTAINER NUMBER: TCNU8104141
1743
PKG
5309.388
2024-06-04
INVOICE NO. RTL/5476/24-25 DT. 27.03.2024 BUYER PO # 01006 23401 TERMS OF DELIVERY & PAY MENT DELIVERY : FOB , INDIA PAYMENT : TT DESCRIPTION OF GOODS COTTON TOILET LINEN MAD E OF TERRY TOWELING FABRIC 1 00% COTTON PCS DYED SUPER . DUET TERRY BATH TOWEL, HAND TOWEL & WASH CLOTH SHIPPING BILL NO. SHIPPING BILL DATE: S BILL NO. - 9062928 S B DA TE: 2024-04-12 HS CODE - 6302 91 CONTAINER NUMBER: TCKU7283 109 SEAL NO: 0131946 CARRIER SEAL NO: MLIN1411307 -O/B E XOTIC INDIA NM BL6 MGREY 700 DUET NM BL6 PGREEN 700 DUET NM BL6 AQUIFIE 700 DUET INVOI CE NO. RTL/5477/24-25 DT. 27 .03.2024 BUYER PO # 040062340 1 TERMS OF DELIVERY & PAYMENT DELIVERY : FOB , INDIA PAYM ENT : TT DESCRIPTION OF GOOD S COTTON TOILET LINEN MADE O F TERRY TOWELING FABRIC 100% COTTON PCS DYED SUPER DUET TE RRY BATH TOWEL, HAND TOWEL & WASH CLOTH SHIPPING BILL NO. SHIPPING BILL DATE: INV NO - 5476 INVOICE DATE: S BILL NO. - 9062928 S B DATE: 2024 -04-12 HS CODE - 630291 CONT AINER NUMBER: TCKU7283109 SEA L NO: 0131946 CARRIER SEAL N O: MLIN1411307 NM BL6 MGREY 7 00 DUET NM BL6 PGREEN 700 DUE T NM BL6 AQUIFIE 700 DUET IN VOICE NO. RTL/5477/24-25 DT. 27.03.2024 BUYER PO # 040062 3401 TERMS OF DELIVERY & PAYM ENT DELIVERY : FOB , INDIA P AYMENT : TT DESCRIPTION OF G OODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 10 0% COTTON PCS DYED SUPER DUET TERRY BATH TOWEL, HAND TOWE L & WASH CLOTH SHIPPING BILL NO. SHIPPING BILL DATE: INV NO - 5476 INVOICE DATE: S B ILL NO. - 9062928 S B DATE: 2 024-04-12 HS CODE - 630291 C ONTAINER NUMBER: TCKU7283109 SEAL NO: 0131946 CARRIER SEA L NO: MLIN1411307 NM BL6 MGRE Y 700 DUET NM BL6 PGREEN 700 DUET NM BL6 AQUIFIE 700 DUET INVOICE NO. RTL/5479/24-25 DT . 27.03.2024 BUYER PO # 070 0623401 TERMS OF DELIVERY & P AYMENT DELIVERY : FOB , INDIA PAYMENT : TT DESCRIPTION O F GOODS COTTON TOILET LINEN M ADE OF TERRY TOWELING FABRIC 100% COTTON PCS DYED SUPER D UET TERRY BATH TOWEL, HAND T OWEL & WASH CLOTH SHIPPING BI LL NO. SHIPPING BILL DATE: I NV NO - 5476 INVOICE DATE: S BILL NO. - 9062928 S B DATE : 2024-04-12 HS CODE - 630291 CONTAINER NUMBER: TCKU728310 9 SEAL NO: 0131946 CARRIER SEAL NO: MLIN1411307 NM BL6 M GREY 700 DUET NM BL6 PGREEN 7 00 DUET NM BL6 AQUIFIE 700 DU ET INVOICE NO. RTL/5480/24-25 DT. 27.03.2024 BUYER PO # 0800623401 TERMS OF DELIVERY & PAYMENT DELIVERY : FOB , IN DIA PAYMENT : TT DESCRIPTIO N OF GOODS COTTON TOILET LINE N MADE OF TERRY TOWELING FABR IC 100% COTTON PCS DYED SUPER INV NO - 5476 INVOICE DATE: S BILL NO. - 9062928 S B D ATE: 2024-04-12 HS CODE - 630 291 CONTAINER NUMBER: TCKU728 3109 NM BL6 MGREY 700 DUET NM BL6 PGREEN 700 DUET NM BL6 AQUIFIE 700 DUET INDIAN ARTI STIC HANDICRAFTS OF GLASS ART WARES, IRON ARTWARES & PLASTI C ARTWARES INV NO. EE101-23 PO NO. 0300516574 MARSHALLS OF MA, INC. S BILL NO. - 9122 325 S B DATE: 2024-04-15 HS CODE - 830629 CONTAINER NUMB ER: TCKU7283109 SEAL NO: 0131 946 CARRIER SEAL NO: MLIN1411 307 INDIAN ARTISTIC HANDICRAF TS OF GLASS ARTWARES, IRON A RTWARES & PLASTIC ARTWARES I NV NO. EE101-23 PO NO. 030051 6574 MARSHALLS OF MA, INC. S BILL NO. - 9122325 S B DATE : 2024-04-15 HS CODE - 830629 SEAL NO: MLIN1411307
1130
PKG
7156.9008
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 handicrafts importers.
HS Code 63 covers various handicrafts materials and products. Analyzing imports under this code helps businesses understand demand, pricing, and market trends between US and India's handicrafts 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 handicrafts 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.
