US Curtains Imports from India Under HS Code 94 | Import Data

Live Curtains Import data of US Imports Data under HS code 94 to India, our Curtains BL Import reports include date, quantity, product description, HS code, port, country, and US Curtains Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US India Curtains trade under HS Code 94.

Monthly and Annual US Curtains Import Statistics of HS 94

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-06-04 9403200086 HOME TEXTILES MARGOT PILLOW- SHELL: 100 COTT WOVEN, FILL: 100 POLYESTER VELVET TROVA QUILT- SHELL: 100 COTTON WOVEN, FILLING: 100 POLYESTER VELVET TROVA PILLOW: SHELL- FRONT: COTTON WOVEN, BACK: 73 COTTON, 27 RAYON, 24 LINEN, 96 ACRYLIC, 3 OTHER FIBER, FILLING: 100 POLYESTER PO 102892977,102892979,102894111,102894126 102894130,102894153 INV DATE SPPL/EXP/24/035 DT. 22/APR/2024 SB DATE 9327904 23/04/2024 HS CODE 9404901090 9404401000 HOME TEXTILES LENA CURTAIN- 100 POLYESTER WO BROKEN STRIPE CURTAIN- 56 COTTON, 33 VISCOSE, 11 LINEN WOVEN 102888128 SPPL/EXP/24/034 DT. 22/APR/2024 9326008 23/04/2024 6303910010 HOME TEXTILES MANETTE CURTAIN- 53 COTTON, 47 LINEN WOVEN KAICE CURTAIN- 100 COTTON WO DISHCLOTH- 100 COTTON WOVEN NAPKIN- 100 COTTON WOVEN PO 102888127,102888135,102888143,102888146 102888148,102891708,102891709,102891710 102891716,102891728 SPPL/EXP/24/032 DT. 22/APR/2024 9328903 23/04/2024 6302910045 6302512000 CURVED DAY DRESS RACK `ENCASED IN COPPER`(NEW DIMENSIONS- USE TEMPLATE FOR CURVE) SAME DIMS FLORAL ST(MADE OF IRON ROD WITH COPPER ELECTROPLATE) DEV001519 DKCP-2746 16/04/2024 9351766 24/04/2024 HS CODE 9403200086 TOTAL PKGS 225 PK FREIGHT COLLECT INDIA NEW YORK NEW YORK 225 CTN 7090 Importer Name
2024-06-05 94049200 WOVEN CURTAIN ( YARN DYED) PO 7449802 100% POLYESTER ITEM NO CTNS 068030368 255 068038776 288 CONTRACT NO. DI0000057133 DATE 11/08/2023 INVOICE NO. SI-12066/2024-25 DATE 16-04-2024 S.BILL NO. 9210353 DT.18.04.2024 NET WT 1412.886 GR. WT 1657.236 TOTAL CBM 8.254 TOTAL CARTON 1-543 CARTON HS CODE 940492000 IEC CODE 3396002407 XXFAX 91-180-6630030 PCIN 24PCEG04191151934500 HS CODE 94049200 CONTAINER TARGET SEAL NO FANU3309089 TGT130857 CBL HLCUDE1240455652 INDIA NORFOLK VIRGINIA 543 PCS 1657 Importer Name
2024-06-05 94049200 WOVEN CURTAIN ( YARN DYED) 8O 1155317 100% POLYESTER ITEM NO CTNS 068030368 405 068038776 459 CONTRACT NO. DI0000057130 DATE 11/08/2023 INVOICE NO. SI-12067/2024-25 DATE 16-04-2024 S.BILL NO. 9210347 DT.18.04.2024 NET WT 2248.128 GR. WT 2636.928 TOTAL CBM 13.133 TOTAL CARTON 1-864 CARTON HS CODE 940492000 IEC CODE 3396002407 XXFAX 91-180-6630030 PCIN 24PCEG04191151933600 HS CODE 94049200 CONTAINER TARGET SEAL NO FANU3309089 TGT130857 CBL HLCUDE1240455696 INDIA NORFOLK VIRGINIA 864 PCS 2637 Importer Name
2024-06-05 94049200 POLYESTER WOVEN CURTAIN PO 7054831 100% POLYESTER WOVEN CURTAIN ( YARN DYED) ITEM NO CTNS 068030162 17 068035467 33 CONTRACT NO. DI0000058189 DATE 01/08/2023 INVOICE NO. SI-12068/2024-25 DATE 16-04-2024 S.BILL NO. 9210376 DT.18.04.2024 NET WT 329.100 GR. WT 354.950 TOTAL CBM 1.597 TOTAL CARTON 1-50 CARTON HS CODE 940492000 IEC CODE 3396002407 XXFAX 91-180-6630030 PCIN 24PCEG04191151932700 CONTAINER TARGET SEAL NO FSCU7170245 TGT130886 CBL HLCUDE1240455568 INDIA NORFOLK VIRGINIA 50 PCS 355 Importer Name

Shipment No. 1

Date

2024-06-04

HS CODE

Product Description

HOME TEXTILES MARGOT PILLOW- SHELL: 100 COTT WOVEN, FILL: 100 POLYESTER VELVET TROVA QUILT- SHELL: 100 COTTON WOVEN, FILLING: 100 POLYESTER VELVET TROVA PILLOW: SHELL- FRONT: COTTON WOVEN, BACK: 73 COTTON, 27 RAYON, 24 LINEN, 96 ACRYLIC, 3 OTHER FIBER, FILLING: 100 POLYESTER PO 102892977,102892979,102894111,102894126 102894130,102894153 INV DATE SPPL/EXP/24/035 DT. 22/APR/2024 SB DATE 9327904 23/04/2024 HS CODE 9404901090 9404401000 HOME TEXTILES LENA CURTAIN- 100 POLYESTER WO BROKEN STRIPE CURTAIN- 56 COTTON, 33 VISCOSE, 11 LINEN WOVEN 102888128 SPPL/EXP/24/034 DT. 22/APR/2024 9326008 23/04/2024 6303910010 HOME TEXTILES MANETTE CURTAIN- 53 COTTON, 47 LINEN WOVEN KAICE CURTAIN- 100 COTTON WO DISHCLOTH- 100 COTTON WOVEN NAPKIN- 100 COTTON WOVEN PO 102888127,102888135,102888143,102888146 102888148,102891708,102891709,102891710 102891716,102891728 SPPL/EXP/24/032 DT. 22/APR/2024 9328903 23/04/2024 6302910045 6302512000 CURVED DAY DRESS RACK `ENCASED IN COPPER`(NEW DIMENSIONS- USE TEMPLATE FOR CURVE) SAME DIMS FLORAL ST(MADE OF IRON ROD WITH COPPER ELECTROPLATE) DEV001519 DKCP-2746 16/04/2024 9351766 24/04/2024 HS CODE 9403200086 TOTAL PKGS 225 PK FREIGHT COLLECT

Origin Country

Unloading Port

QTY

225

Unit

CTN

Weight

7090

Importer Name

Shipment No. 2

Date

2024-06-05

HS CODE

Product Description

WOVEN CURTAIN ( YARN DYED) PO 7449802 100% POLYESTER ITEM NO CTNS 068030368 255 068038776 288 CONTRACT NO. DI0000057133 DATE 11/08/2023 INVOICE NO. SI-12066/2024-25 DATE 16-04-2024 S.BILL NO. 9210353 DT.18.04.2024 NET WT 1412.886 GR. WT 1657.236 TOTAL CBM 8.254 TOTAL CARTON 1-543 CARTON HS CODE 940492000 IEC CODE 3396002407 XXFAX 91-180-6630030 PCIN 24PCEG04191151934500 HS CODE 94049200 CONTAINER TARGET SEAL NO FANU3309089 TGT130857 CBL HLCUDE1240455652

Origin Country

Unloading Port

QTY

543

Unit

PCS

Weight

1657

Importer Name

Shipment No. 3

Date

2024-06-05

HS CODE

Product Description

WOVEN CURTAIN ( YARN DYED) 8O 1155317 100% POLYESTER ITEM NO CTNS 068030368 405 068038776 459 CONTRACT NO. DI0000057130 DATE 11/08/2023 INVOICE NO. SI-12067/2024-25 DATE 16-04-2024 S.BILL NO. 9210347 DT.18.04.2024 NET WT 2248.128 GR. WT 2636.928 TOTAL CBM 13.133 TOTAL CARTON 1-864 CARTON HS CODE 940492000 IEC CODE 3396002407 XXFAX 91-180-6630030 PCIN 24PCEG04191151933600 HS CODE 94049200 CONTAINER TARGET SEAL NO FANU3309089 TGT130857 CBL HLCUDE1240455696

Origin Country

Unloading Port

QTY

864

Unit

PCS

Weight

2637

Importer Name

Shipment No. 4

Date

2024-06-05

HS CODE

Product Description

POLYESTER WOVEN CURTAIN PO 7054831 100% POLYESTER WOVEN CURTAIN ( YARN DYED) ITEM NO CTNS 068030162 17 068035467 33 CONTRACT NO. DI0000058189 DATE 01/08/2023 INVOICE NO. SI-12068/2024-25 DATE 16-04-2024 S.BILL NO. 9210376 DT.18.04.2024 NET WT 329.100 GR. WT 354.950 TOTAL CBM 1.597 TOTAL CARTON 1-50 CARTON HS CODE 940492000 IEC CODE 3396002407 XXFAX 91-180-6630030 PCIN 24PCEG04191151932700 CONTAINER TARGET SEAL NO FSCU7170245 TGT130886 CBL HLCUDE1240455568

Origin Country

Unloading Port

QTY

50

Unit

PCS

Weight

355

Importer Name

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