Live Textile Import Data of US by HS Code 63 for US Imports from India via port New-york-new-york. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US Importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-01 | 63059000 | TEXTILE BAGS & BELTS H.S.CODE6305.9000 | INDIA | NEW YORK NEW YORK | 163 | CTN | 3014 | Importer Name |
| 2024-06-04 | 630239 | HOME TEXTILE PRODUCTS SHEET SET | INDIA | NEW YORK NEW YORK | 1668 | CTN | 17133 | Importer Name |
| 2024-06-04 | 63026090 | FWDR REF: 5630015667 CNEE REF: 231-44822684694 CNEE REF: 013760929262 TOTAL FOURTY TWO PACKAGES ONLY. OTHER MADE-UPS TEXTILE ARTICLES TOILET LINEN, OF TERRY TOWELLING FABRICS, OF COTTON COSTCO PO 13760929262 COMM.INVOICE PSI 2024411038 27.04.2024 DATE TOTAL PCS :7056 HTS CODE.63026090 NET WT.6585.365 WGBL REF VP2402001878 COSTCO ITEM NO: XXXXXXX IF APPLICABLE CPSIA URL HTTPS://CPSIA.COSTCO.COM -OR- CPSIA.COSTCO.COM FREIGHT COLLECT | INDIA | NEW YORK NEW YORK | 42 | CTN | 11831 | Importer Name |
| 2024-06-04 | 6303910010 | HOME TEXTILES 100 COTTON WOVEN CURTAIN PO NO:102887606,102887608,102887616 INV NO DATE:SPPL/EXP/24/037 DT. 23/APR/2024 SB NO DATE:9338262 23/04/2024 HS CODE:6303910010,6303922010 CURVED COLLECTION RACK 37 WIDE- ADJUSTABLE (MADE OF IRON ROD WITH COPPER ELECTROPLATE) PO NO:DEV001519 INV NO DATE:DKCP-2745 16-04-2024 SB NO DATE:9332996 23/04/2024 HS CODE:9403200086 TOTAL PKGS 133 PK FREIGHT COLLECT | INDIA | NEW YORK NEW YORK | 133 | CTN | 5733 | Importer Name |
| 2024-06-04 | 630231 | HOME TEXTILE PRODUCTS SHEET SETS | INDIA | NEW YORK NEW YORK | 1195 | CTN | 16887 | Importer Name |
| 2024-06-04 | 630239 | HOME TEXTILE PRODUCTS SHEET SET | INDIA | NEW YORK NEW YORK | 1668 | CTN | 17133 | 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 |
| 2024-06-04 | 6303910010 | HOME TEXTILES 100 COTTON WOVEN CURTAIN PO NO:102887606,102887608,102887616 INV NO DATE:SPPL/EXP/24/037 DT. 23/APR/2024 SB NO DATE:9338262 23/04/2024 HS CODE:6303910010,6303922010 CURVED COLLECTION RACK 37 WIDE- ADJUSTABLE (MADE OF IRON ROD WITH COPPER ELECTROPLATE) PO NO:DEV001519 INV NO DATE:DKCP-2745 16-04-2024 SB NO DATE:9332996 23/04/2024 HS CODE:9403200086 TOTAL PKGS 133 PK FREIGHT COLLECT | INDIA | NEW YORK NEW YORK | 133 | CTN | 5733 | Importer Name |
| 2024-06-04 | 63049999 | HOUSING BODY (PARTS OF VALVES) VALVES, NOS 5 CARTONS SB NO - 8992994 DATE - 08-APR- 24 IEC - 3095005148 INVOICE NO - 202324/363 FAK EXCLUDING APPARELS AND TEXTILES FAK EXCLUDING APPARELS AND TEXTILES, NOS 6 CARTONS AUTO PARTS SB NO - 9408570 DATE - 25-APR-24 IEC - 0501029231 INVOICE NO - 2430015 DT -24/04/2024 MACHINERY AND PARTS, NOS TOTAL 02 PACKAGES (TWO PACKAGES ONLY) PARTS FOR AGRICULTURE MACHINERY PARTS FOR DIGGING MACHINERY INVOICE NO.D-2014/2024-25 DATED 16-APR-24 CAST IRON PRODUCTS, NOS 1 CARTONS ENGINE PARTS SB NO - 9409072 DATE - 25-APR-24 IEC - 0311005934 INVOICE NO - IP2427000027 DATE- 16/04/2024 8 CARTONS MACHINED COMPONENTS MADE OF NON ALY STEEL SB NO - 9329900 DATE 23-APR-24 IEC - 0507068513 INVOICE NO -EXP-08 DT-20/04/2024 LAWN MAINTENANCE EQUIPMENT, NOS 08 CASES PACKED IN 01 PALLET CONTAINING - PISTONS AS PER NVOICE NO. - EXP/23-24/309 DT. 23.04.2024 S. B. NO. 9368984, DT.25.04.2024 TEXTILES, NOS 5 CARTONS INSTRUMENTATION FITT ARE APP SB NO - 9378556 DATE-25-APR-24 IEC - 0511056991 INVOICE NO - 133 DATE- 18/04/2024 HS CODE - 90279090 DECORATIONS, NOS 38 CARTONS ITEMS IN ALUMINUM FAN TAILED PEACOCK SB NO - 9422057 DATE - 26- APR-24 IEC - AAMPM5879M INVOICE NO - DR/JS/5/24-25 DATE - 25/04/2024 FAK INCLUDING APPARELS AND MOTOR VEHICLE PARTS DOOR ASY SB NO - 9441314 DATE - 27-APR-24 IEC - AAUCA0440R INVOICE NO - 15600048 DATE - 25/ 04/24 HS CODE - 87089900 FPA03 FLEX PLATE ASSY F.A.K. (FREIGHT ALL KINDS), NOS ONE CARTON ONLY FPA03 FLEX PLATE ASSY/87024969 INV 2530200037 & 24-04-2024 QTY 100 NET WT 413 KGS MEDICAL EQUIPMENT, NOS 3 CARTONS OLEY CATHETER CRB CATHETER SB NO - 9454438 DATE - 27-APR-24 IEC - 4104000116 INVOICE NO - E-2400015 DT-23/04/ 2024 HS CODE - 90183990 1 CARTON FOLEY CATHETER CRB CATHETER SB NO - 9523674 DATE - 30-APR-24 INVOICE NO - IE-2400019 DT-29/04/ TRACTOR PARTS TWO CARTONS ONLY INV EXP/JIP/15/2425 DT 22.04.2024 HTS 87089900 S.B 9348686 DT 24.04.24 GENERAL DEPT STORE MERCHANDISE (GDSM) EIGHTY EIGHT CARTONS ONLY 53% ACRYLIC+30% WOOL+17% NYLON WOVEN THROW INVOICE STI-5049 DT 17.04.2024 P.O. NO 7SU433755 NET WT 352.00KGS BRASS,IRON & ZINC BUILDERS 65 CARTONS HARDWARE INVOICE NO. - EXP120/24-25 INVOICE DATED. - 27.04.2024 BUYER ORDER NO. - 384885 DATE -19/03/2024 HS CODE - 84819090 TOTAL NET WT. KGS. 945.000 GENERAL CONTRACT RATE HS CODE - 87089900 NET WEIGHT 3161 KGS P.O. 2001833875,2001871630 TOTAL NO. OF PCS. 4000 SHIPPING BILL NO. 9345297 DATED 23-APR-2024 NET WEIGHT 915.400 KGS HS CODE 84329090, 84314930 RBI CODE NO. FK-000501 IE CODE NO. 3092001737 HS CODE - 84099990 NET WT (KG) - 21 HS - 87089900 NET WT - 4328 KGS IEC NO. 0592014894, HS CODE.84099112, 8499113, 84099114 NET WT - 357.696 KGS NET WT - 1044.20 HS CODE -74198030 ,76169990 NET WT - 177.80 KGS NET WT - 539.83 KGS HTS 87089900 S.B 9441913 DT 27.04.24 NET WT 30.72 KGS L/C NO [IF APPLICABLE] HS CODE 63049999 SHIPPING BILL 9504450 DT 30.04.24 TOTAL PCS - 528 H.S. CODE - 83024110 NETT WEIGHT OF BRASS = 734.330 KG. | INDIA | NEW YORK NEW YORK | 238 | PCS | 16867 | Importer Name |
2024-06-01
TEXTILE BAGS & BELTS H.S.CODE6305.9000
163
CTN
3014
2024-06-04
HOME TEXTILE PRODUCTS SHEET SET
1668
CTN
17133
2024-06-04
FWDR REF: 5630015667 CNEE REF: 231-44822684694 CNEE REF: 013760929262 TOTAL FOURTY TWO PACKAGES ONLY. OTHER MADE-UPS TEXTILE ARTICLES TOILET LINEN, OF TERRY TOWELLING FABRICS, OF COTTON COSTCO PO 13760929262 COMM.INVOICE PSI 2024411038 27.04.2024 DATE TOTAL PCS :7056 HTS CODE.63026090 NET WT.6585.365 WGBL REF VP2402001878 COSTCO ITEM NO: XXXXXXX IF APPLICABLE CPSIA URL HTTPS://CPSIA.COSTCO.COM -OR- CPSIA.COSTCO.COM FREIGHT COLLECT
42
CTN
11831
2024-06-04
HOME TEXTILES 100 COTTON WOVEN CURTAIN PO NO:102887606,102887608,102887616 INV NO DATE:SPPL/EXP/24/037 DT. 23/APR/2024 SB NO DATE:9338262 23/04/2024 HS CODE:6303910010,6303922010 CURVED COLLECTION RACK 37 WIDE- ADJUSTABLE (MADE OF IRON ROD WITH COPPER ELECTROPLATE) PO NO:DEV001519 INV NO DATE:DKCP-2745 16-04-2024 SB NO DATE:9332996 23/04/2024 HS CODE:9403200086 TOTAL PKGS 133 PK FREIGHT COLLECT
133
CTN
5733
2024-06-04
HOME TEXTILE PRODUCTS SHEET SETS
1195
CTN
16887
2024-06-04
HOME TEXTILE PRODUCTS SHEET SET
1668
CTN
17133
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
2024-06-04
HOME TEXTILES 100 COTTON WOVEN CURTAIN PO NO:102887606,102887608,102887616 INV NO DATE:SPPL/EXP/24/037 DT. 23/APR/2024 SB NO DATE:9338262 23/04/2024 HS CODE:6303910010,6303922010 CURVED COLLECTION RACK 37 WIDE- ADJUSTABLE (MADE OF IRON ROD WITH COPPER ELECTROPLATE) PO NO:DEV001519 INV NO DATE:DKCP-2745 16-04-2024 SB NO DATE:9332996 23/04/2024 HS CODE:9403200086 TOTAL PKGS 133 PK FREIGHT COLLECT
133
CTN
5733
2024-06-04
HOUSING BODY (PARTS OF VALVES) VALVES, NOS 5 CARTONS SB NO - 8992994 DATE - 08-APR- 24 IEC - 3095005148 INVOICE NO - 202324/363 FAK EXCLUDING APPARELS AND TEXTILES FAK EXCLUDING APPARELS AND TEXTILES, NOS 6 CARTONS AUTO PARTS SB NO - 9408570 DATE - 25-APR-24 IEC - 0501029231 INVOICE NO - 2430015 DT -24/04/2024 MACHINERY AND PARTS, NOS TOTAL 02 PACKAGES (TWO PACKAGES ONLY) PARTS FOR AGRICULTURE MACHINERY PARTS FOR DIGGING MACHINERY INVOICE NO.D-2014/2024-25 DATED 16-APR-24 CAST IRON PRODUCTS, NOS 1 CARTONS ENGINE PARTS SB NO - 9409072 DATE - 25-APR-24 IEC - 0311005934 INVOICE NO - IP2427000027 DATE- 16/04/2024 8 CARTONS MACHINED COMPONENTS MADE OF NON ALY STEEL SB NO - 9329900 DATE 23-APR-24 IEC - 0507068513 INVOICE NO -EXP-08 DT-20/04/2024 LAWN MAINTENANCE EQUIPMENT, NOS 08 CASES PACKED IN 01 PALLET CONTAINING - PISTONS AS PER NVOICE NO. - EXP/23-24/309 DT. 23.04.2024 S. B. NO. 9368984, DT.25.04.2024 TEXTILES, NOS 5 CARTONS INSTRUMENTATION FITT ARE APP SB NO - 9378556 DATE-25-APR-24 IEC - 0511056991 INVOICE NO - 133 DATE- 18/04/2024 HS CODE - 90279090 DECORATIONS, NOS 38 CARTONS ITEMS IN ALUMINUM FAN TAILED PEACOCK SB NO - 9422057 DATE - 26- APR-24 IEC - AAMPM5879M INVOICE NO - DR/JS/5/24-25 DATE - 25/04/2024 FAK INCLUDING APPARELS AND MOTOR VEHICLE PARTS DOOR ASY SB NO - 9441314 DATE - 27-APR-24 IEC - AAUCA0440R INVOICE NO - 15600048 DATE - 25/ 04/24 HS CODE - 87089900 FPA03 FLEX PLATE ASSY F.A.K. (FREIGHT ALL KINDS), NOS ONE CARTON ONLY FPA03 FLEX PLATE ASSY/87024969 INV 2530200037 & 24-04-2024 QTY 100 NET WT 413 KGS MEDICAL EQUIPMENT, NOS 3 CARTONS OLEY CATHETER CRB CATHETER SB NO - 9454438 DATE - 27-APR-24 IEC - 4104000116 INVOICE NO - E-2400015 DT-23/04/ 2024 HS CODE - 90183990 1 CARTON FOLEY CATHETER CRB CATHETER SB NO - 9523674 DATE - 30-APR-24 INVOICE NO - IE-2400019 DT-29/04/ TRACTOR PARTS TWO CARTONS ONLY INV EXP/JIP/15/2425 DT 22.04.2024 HTS 87089900 S.B 9348686 DT 24.04.24 GENERAL DEPT STORE MERCHANDISE (GDSM) EIGHTY EIGHT CARTONS ONLY 53% ACRYLIC+30% WOOL+17% NYLON WOVEN THROW INVOICE STI-5049 DT 17.04.2024 P.O. NO 7SU433755 NET WT 352.00KGS BRASS,IRON & ZINC BUILDERS 65 CARTONS HARDWARE INVOICE NO. - EXP120/24-25 INVOICE DATED. - 27.04.2024 BUYER ORDER NO. - 384885 DATE -19/03/2024 HS CODE - 84819090 TOTAL NET WT. KGS. 945.000 GENERAL CONTRACT RATE HS CODE - 87089900 NET WEIGHT 3161 KGS P.O. 2001833875,2001871630 TOTAL NO. OF PCS. 4000 SHIPPING BILL NO. 9345297 DATED 23-APR-2024 NET WEIGHT 915.400 KGS HS CODE 84329090, 84314930 RBI CODE NO. FK-000501 IE CODE NO. 3092001737 HS CODE - 84099990 NET WT (KG) - 21 HS - 87089900 NET WT - 4328 KGS IEC NO. 0592014894, HS CODE.84099112, 8499113, 84099114 NET WT - 357.696 KGS NET WT - 1044.20 HS CODE -74198030 ,76169990 NET WT - 177.80 KGS NET WT - 539.83 KGS HTS 87089900 S.B 9441913 DT 27.04.24 NET WT 30.72 KGS L/C NO [IF APPLICABLE] HS CODE 63049999 SHIPPING BILL 9504450 DT 30.04.24 TOTAL PCS - 528 H.S. CODE - 83024110 NETT WEIGHT OF BRASS = 734.330 KG.
238
PCS
16867
The database includes shipment-level information such as shipment date, HS code, product description, quantity, value, port details, country of origin & destination, & importer-exporter information for accurate trade analysis of products under HS code 63 for US textile imports from Thailand via Port New-york-new-york.
Port New-york-new-york typically refers to a port that is used for handling and forwarding shipments into US, making it important for tracking inland and cross-border trade flows.
It helps businesses understand sourcing patterns, evaluate supplier performance, track pricing trends, and identify demand for textile products, enabling better decision-making for trade and market expansion for US textile imports from india under HS code 63 via Port New-york-new-york.
Businesses can identify key importers, evaluate supplier competitiveness, track pricing trends, and analyze demand for specific rubber products to make strategic sourcing and expansion decisions.
Importers, exporters, traders, manufacturers, and market analysts can use this data to understand trade patterns, optimize supply chains, identify potential partners, and gain a competitive advantage in the textile market.
