Live Logistics Import data of US Imports Data under HS code 63 to India, our Logistics BL Import reports include date, quantity, product description, HS code, port, country, and US Logistics Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US India Logistics trade under HS Code 63.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 63039990 | ODATE BRASS S.BILL NO 9223359 DT 18.04.2024, 9240653 DT 19.04.2024, 9196063 DT 17.04.2024, 9241087 DT 19.04.2024, 9241092 DT 19.04.2024, TOTAL 1748 CARTONS ONLY OLYMPIA BRASS INCENSE HOLDER, EF MARIN NATURALBLACK CHECK TC, ODATE BRASS WALL SCONCE, NS BBYFRST 9241079 DT 19.04.2024, 9260721 DT 20.04.2024, 9272843 DT 20.04.2024, 9268029 DT 20.04.2024, 9269760 DT 20.04.2024, 9264461 DT 20.04.2024, 9261599 DT 20.04.2024, 9272179 DT 20.04.2024, 9272181 DT 20.04.2024, 9223353 DT 18.04.2024, 9293946 DT 22.04.2024, 9281611 DT 20.04.2024, 9298725 DT 22.04.2024 HSN 74198030, 63049999, 73269099, 63079020, 63039990, 63049239, 68022190, 94049099, 94051900, 63049289, 63041910, 83024190 FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282 PNK S3 ORG SWAQDDLES, NS BLUE STRIPE ORG JRSY FTDSHT, NS MIXED PRINT BLUE, NS BSTKTWV CHRCL BLKT PNL, NS MRISL OGPRC 400 W/SB K PW2, BEIGE MARBLE DRNK DISPENSR STND, NS LILAC CTN VELVET CP, NS OLIA METAL SEMI-FLUSHMOUNT, SYMI EMB BK/WRMWHT PLW, NS AM ATM TREES BLK TPSY, FEAST PLATER, NS RIVIERA STRP BLU ORG FTDSHT, NS HEYMLAND BRSHD BRS, ADORN BRASS BOWL PO 5860459, 5892189, 5821881, 5848856, 5894089, 5823012, 5852359, 5892290, 5857013, 5880145, 5858317, 5850413, 5821920, 5845961, 5868005, 5848896, 5906195, 5796075 INVOICE NO 24096_2024250190 DT 23-04-2024, 24837_INV46/24-25 DT 15-04-2024, 24837_INV47/24-25 DT 16-04-2024, 24837_INV48/24-25 DT 17-04-2024, 25178_12/24 DT 19-04-2024, BM/786/24/067 DT 18-04-2024, 1002149 HRO-798 25600_SE-11421 DT 19-04-2024, 25178_13/24 DT 20-04-2024, 1003429_HF0009EU2425 DT 21-04-2024, 27190_KI-015-2024-25 26525_RV24250074 25916-SA/EX/028/24-25 DT 22-04-2024, 25916-SA/EX/029/24-25 25916-SA/EX/030/24-25 27157_ADC-3008 1003574_ILA/8097 1003574_ILA/8319 DT 17-04-2024 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1748 | PCS | 15411 | 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 | 63021300 | NAPKIN COTTON / LINEN POWERLOOM MADE - UPS INVOICE NO. 6358/2024 DTD. 23.03.2024 PO 200695046 METAL PEACOCK VANITY MIR 22X32 METAL PEACOCK VANITY MIR ORDER NUMBER 200696105 SKU NO 634893 QTY 1-294 INDIAN HAND WOVEN POLYESTER PILLOW INDIAN HAND WOVEN POLYESTER PILLOW 200695020 INVOICE NO. CC/1050/23-24 SKU 601858 S/BILL NO 8722102 DATE 29-MAR-2024 CARGO RECEIVING DATE 29.MAR-2024 HS CODE 63021300 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 63021300 INVOICE NO CLG/23/7788 DT.28/03/2024 S BILL NO 8725769 DT.29-03-24 CRD 30/03/2024 HS CODE 70099200 HS 70099200 DT 02/03/2024 SB NO 8694535 SB DT 28/03/2024 NETT WEIGHT 1973.400 KGS. CARGO RECEIPT DTE 03/22/2024 HS CODE 94049000 HS 94049000 | INDIA | OAKLAND CALIFORNIA | 771 | PCS | 6342 | 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 |
2024-06-02
ODATE BRASS S.BILL NO 9223359 DT 18.04.2024, 9240653 DT 19.04.2024, 9196063 DT 17.04.2024, 9241087 DT 19.04.2024, 9241092 DT 19.04.2024, TOTAL 1748 CARTONS ONLY OLYMPIA BRASS INCENSE HOLDER, EF MARIN NATURALBLACK CHECK TC, ODATE BRASS WALL SCONCE, NS BBYFRST 9241079 DT 19.04.2024, 9260721 DT 20.04.2024, 9272843 DT 20.04.2024, 9268029 DT 20.04.2024, 9269760 DT 20.04.2024, 9264461 DT 20.04.2024, 9261599 DT 20.04.2024, 9272179 DT 20.04.2024, 9272181 DT 20.04.2024, 9223353 DT 18.04.2024, 9293946 DT 22.04.2024, 9281611 DT 20.04.2024, 9298725 DT 22.04.2024 HSN 74198030, 63049999, 73269099, 63079020, 63039990, 63049239, 68022190, 94049099, 94051900, 63049289, 63041910, 83024190 FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282 PNK S3 ORG SWAQDDLES, NS BLUE STRIPE ORG JRSY FTDSHT, NS MIXED PRINT BLUE, NS BSTKTWV CHRCL BLKT PNL, NS MRISL OGPRC 400 W/SB K PW2, BEIGE MARBLE DRNK DISPENSR STND, NS LILAC CTN VELVET CP, NS OLIA METAL SEMI-FLUSHMOUNT, SYMI EMB BK/WRMWHT PLW, NS AM ATM TREES BLK TPSY, FEAST PLATER, NS RIVIERA STRP BLU ORG FTDSHT, NS HEYMLAND BRSHD BRS, ADORN BRASS BOWL PO 5860459, 5892189, 5821881, 5848856, 5894089, 5823012, 5852359, 5892290, 5857013, 5880145, 5858317, 5850413, 5821920, 5845961, 5868005, 5848896, 5906195, 5796075 INVOICE NO 24096_2024250190 DT 23-04-2024, 24837_INV46/24-25 DT 15-04-2024, 24837_INV47/24-25 DT 16-04-2024, 24837_INV48/24-25 DT 17-04-2024, 25178_12/24 DT 19-04-2024, BM/786/24/067 DT 18-04-2024, 1002149 HRO-798 25600_SE-11421 DT 19-04-2024, 25178_13/24 DT 20-04-2024, 1003429_HF0009EU2425 DT 21-04-2024, 27190_KI-015-2024-25 26525_RV24250074 25916-SA/EX/028/24-25 DT 22-04-2024, 25916-SA/EX/029/24-25 25916-SA/EX/030/24-25 27157_ADC-3008 1003574_ILA/8097 1003574_ILA/8319 DT 17-04-2024
1748
PCS
15411
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
NAPKIN COTTON / LINEN POWERLOOM MADE - UPS INVOICE NO. 6358/2024 DTD. 23.03.2024 PO 200695046 METAL PEACOCK VANITY MIR 22X32 METAL PEACOCK VANITY MIR ORDER NUMBER 200696105 SKU NO 634893 QTY 1-294 INDIAN HAND WOVEN POLYESTER PILLOW INDIAN HAND WOVEN POLYESTER PILLOW 200695020 INVOICE NO. CC/1050/23-24 SKU 601858 S/BILL NO 8722102 DATE 29-MAR-2024 CARGO RECEIVING DATE 29.MAR-2024 HS CODE 63021300 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 63021300 INVOICE NO CLG/23/7788 DT.28/03/2024 S BILL NO 8725769 DT.29-03-24 CRD 30/03/2024 HS CODE 70099200 HS 70099200 DT 02/03/2024 SB NO 8694535 SB DT 28/03/2024 NETT WEIGHT 1973.400 KGS. CARGO RECEIPT DTE 03/22/2024 HS CODE 94049000 HS 94049000
771
PCS
6342
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
