US Handicrafts Import Data by HS Code 63 | US Handicrafts Imports Under HS Code

Access live Handicrafts Import data of US Under HS Code 63. Our US Import bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, importers name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Handicrafts importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Handicrafts Import data under HS Code 63.

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Detailed US BL Handicrafts Import Data 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
2024-06-02
630259

HANDICRAFTS OF GLASS, ALUMINIUM AND LIGHT, 9

SINGAPORE LOS ANGELES CALIFORNIA 7128 CTN 80004 Importer Name
2024-06-03
63049229
63052000
73269099
83063000

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
63079090

HANDICRAFTS CROCHET HS CODE: 63079090

SINGAPORE NEW YORK NEWARK AREA NEWARK NEW JERSEY 4 CTN 58 Importer Name
2024-06-04
630790
701890
940490
94049000

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
830629

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
2024-06-07
63041990
68159990
70099200
732690
73269099
74198030
76169990
90029000
94032090

HANDICRAFTS ARTWARES 01X40` FCL CONTAINER 715 (SEVEN HUNDRED AND FIFTEEN) CARTONS CONTAINING - OF BRASS S.STEEL ALUMINIUM IRON, GLASS,MDF, STONE , FABRIC & BEADS INV NO 007/2024-25 DT 04/04/2024 SB NO 8920509 DT 05/04/2024 HS CODE 70099200, 73269099, 94032090 76169990,63041990, 90029000, 68159990 74198030 IEC CODE 0592060870 FMC NO. 032445 PO NO 28991, 30153, 30771, 30853, 31505, 31506, 31725, 31730, 31366, 30108, 31699, 31953, 31956, 31957, 30838, 30841, 31509, 31952, 32147 GRS WT 6029.040 KGS NET WT 4069.374 KGS 69.543CBM HBL AMS NO BBYO BBLPL13615 FREIGHT COLLECT

SRI LANKA LOS ANGELES CALIFORNIA 715 PCS 6029 Importer Name
2024-06-07
630790

IKEA HOME FURNISHING 85 PACKAGES 9902 PIECES IDSHP 041-TSO-S10000040342 STORE 021-DT BLADDRARE HANG STOR W 630790 240 PCS 10474404 20143-SUP-ECIS16866 7 COMP 30X30X90 GREY/PATT 630790 252 PCS 10570882 PRODUCTS HS CODE QTY ARTICLE 420292 1920 PCS 10056770 12413-SUP-ECIS33514 DIMPA STOR BAG 65X22X65 TRANSPARENT 940389 208 PCS 30553607 JALL LAUND BAG/STAND 50 L WHITE 630493 144 PCS 90447044 JARPON CVR BACK CSHN 62X44 OUTDOOR WHITE CA 481920 1224 PCS 30219281 12413-SUP-ECIS33566 DRONA BOX 33X38X33 BLACK 940389 1040 PCS 30553607 420292 80 PCS 60487932 VARLDENS BACKPACK 31X15X49 CM/26 L BLACK CA 940360 22 PCS 10510303 19053-SUP-OFECIS34689 NAMMARO BAR TABLE OUT 120X40 LIGHT BROWN STAINED 940360 30 PCS 20510307 NAMMARO TABLE, OUT 140X75 LIGHT BROWN STAINED 940169 198 PCS 90511105 19053-SUP-OFECIS34690 NAMMARO CHR W ARMRSTS, OUT LIGHT BROWN STAINED 19053-SUP-OFECIS34691 940169 48 PCS 70510300 19053-SUP-OFECIS34720 NAMMARO STOOL, OUT 37X45 FOLDABLE/LBRWN STND 940360 12 PCS 30500794 19717-SUP-046521 NORRMANSO TABLE, OUT 220X100 ACACIA 940360 10 PCS 30510298 NAMMARO TABLE, OUT 200X75 LIGHT BROWN STAINED (-)THU THIEM WARD, THU DUC CITY, HO CHI MINH CITY, VIETNAM. ON BEHALF OF 76 ONE MEMBER LIMITED LIABILITY COMPANY NAM DINH FOREST PRODUCTS JOINT STOCK COMPANY NGOC SON BAMBOO AND RATTAN ENTERPRISE NGOC SON HANDICRAFT AND FURNITURE CO., LTD WOODSLAND JOINT STOCK COMPANY UTSADD CAT HOUSE 33X38X33 GREY-BLUE 630790 900 PCS 10581239 DRONA BOX S3 18X25X15 BLUE 630790 432 PCS 90503916 HEMMAFIXARE STORAGE C 34X51X28 FAB STRI/WHT/GRY 20143-SUP-ECIS16883 UTSADD CAT HOUSE 33X38X33 GREY-BLUE 630790 600 PCS 10581239 630790 768 PCS 20503910 44X51X19 FAB STRI/WHT/GRY 630790 400 PCS 90474396 BLADDRARE BOX W LID 35X50X15 GREY/PATTERNED 630790 720 PCS 90474438 STUK BOX W COMP 34X51X10 WHITE 940599 36 PCS 20430382 21520-SUP-ECIS20894 TORARED PEND LAMPSHADE 36 SEDGE/HANDMADE 940599 168 PCS 90514514 KAPPELAND PEND LAMPSHADE 45 RATTAN TOTAL 9902 PCS

VIETNAM TACOMA WASHINGTON 85 PCS 12488 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

630492

Product Description

COTTON PILLOWS, ARTWARES HANDICRAFT GOOD MADE

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

854

Unit

PKG

Weight

4798

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

630259

Product Description

HANDICRAFTS OF GLASS, ALUMINIUM AND LIGHT, 9

Origin Country

SINGAPORE

Unloading Port

LOS ANGELES CALIFORNIA

QTY

7128

Unit

CTN

Weight

80004

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-03

HS CODE

63049229 63052000 73269099 83063000

Product Description

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

Origin Country

INDIA

Unloading Port

OAKLAND CALIFORNIA

QTY

1107

Unit

PCS

Weight

7645

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-04

HS CODE

63079090

Product Description

HANDICRAFTS CROCHET HS CODE: 63079090

Origin Country

SINGAPORE

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

4

Unit

CTN

Weight

58

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-04

HS CODE

630790 701890 940490 94049000

Product Description

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

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

1743

Unit

PKG

Weight

5309.388

Importer Name

Importer Name

Shipment No. 6

Date

2024-06-04

HS CODE

630291 830629

Product Description

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

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

1130

Unit

PKG

Weight

7156.9008

Importer Name

Importer Name

Shipment No. 7

Date

2024-06-07

HS CODE

63041990 68159990 70099200 732690 73269099 74198030 76169990 90029000 94032090

Product Description

HANDICRAFTS ARTWARES 01X40` FCL CONTAINER 715 (SEVEN HUNDRED AND FIFTEEN) CARTONS CONTAINING - OF BRASS S.STEEL ALUMINIUM IRON, GLASS,MDF, STONE , FABRIC & BEADS INV NO 007/2024-25 DT 04/04/2024 SB NO 8920509 DT 05/04/2024 HS CODE 70099200, 73269099, 94032090 76169990,63041990, 90029000, 68159990 74198030 IEC CODE 0592060870 FMC NO. 032445 PO NO 28991, 30153, 30771, 30853, 31505, 31506, 31725, 31730, 31366, 30108, 31699, 31953, 31956, 31957, 30838, 30841, 31509, 31952, 32147 GRS WT 6029.040 KGS NET WT 4069.374 KGS 69.543CBM HBL AMS NO BBYO BBLPL13615 FREIGHT COLLECT

Origin Country

SRI LANKA

Unloading Port

LOS ANGELES CALIFORNIA

QTY

715

Unit

PCS

Weight

6029

Importer Name

Importer Name

Shipment No. 8

Date

2024-06-07

HS CODE

630790

Product Description

IKEA HOME FURNISHING 85 PACKAGES 9902 PIECES IDSHP 041-TSO-S10000040342 STORE 021-DT BLADDRARE HANG STOR W 630790 240 PCS 10474404 20143-SUP-ECIS16866 7 COMP 30X30X90 GREY/PATT 630790 252 PCS 10570882 PRODUCTS HS CODE QTY ARTICLE 420292 1920 PCS 10056770 12413-SUP-ECIS33514 DIMPA STOR BAG 65X22X65 TRANSPARENT 940389 208 PCS 30553607 JALL LAUND BAG/STAND 50 L WHITE 630493 144 PCS 90447044 JARPON CVR BACK CSHN 62X44 OUTDOOR WHITE CA 481920 1224 PCS 30219281 12413-SUP-ECIS33566 DRONA BOX 33X38X33 BLACK 940389 1040 PCS 30553607 420292 80 PCS 60487932 VARLDENS BACKPACK 31X15X49 CM/26 L BLACK CA 940360 22 PCS 10510303 19053-SUP-OFECIS34689 NAMMARO BAR TABLE OUT 120X40 LIGHT BROWN STAINED 940360 30 PCS 20510307 NAMMARO TABLE, OUT 140X75 LIGHT BROWN STAINED 940169 198 PCS 90511105 19053-SUP-OFECIS34690 NAMMARO CHR W ARMRSTS, OUT LIGHT BROWN STAINED 19053-SUP-OFECIS34691 940169 48 PCS 70510300 19053-SUP-OFECIS34720 NAMMARO STOOL, OUT 37X45 FOLDABLE/LBRWN STND 940360 12 PCS 30500794 19717-SUP-046521 NORRMANSO TABLE, OUT 220X100 ACACIA 940360 10 PCS 30510298 NAMMARO TABLE, OUT 200X75 LIGHT BROWN STAINED (-)THU THIEM WARD, THU DUC CITY, HO CHI MINH CITY, VIETNAM. ON BEHALF OF 76 ONE MEMBER LIMITED LIABILITY COMPANY NAM DINH FOREST PRODUCTS JOINT STOCK COMPANY NGOC SON BAMBOO AND RATTAN ENTERPRISE NGOC SON HANDICRAFT AND FURNITURE CO., LTD WOODSLAND JOINT STOCK COMPANY UTSADD CAT HOUSE 33X38X33 GREY-BLUE 630790 900 PCS 10581239 DRONA BOX S3 18X25X15 BLUE 630790 432 PCS 90503916 HEMMAFIXARE STORAGE C 34X51X28 FAB STRI/WHT/GRY 20143-SUP-ECIS16883 UTSADD CAT HOUSE 33X38X33 GREY-BLUE 630790 600 PCS 10581239 630790 768 PCS 20503910 44X51X19 FAB STRI/WHT/GRY 630790 400 PCS 90474396 BLADDRARE BOX W LID 35X50X15 GREY/PATTERNED 630790 720 PCS 90474438 STUK BOX W COMP 34X51X10 WHITE 940599 36 PCS 20430382 21520-SUP-ECIS20894 TORARED PEND LAMPSHADE 36 SEDGE/HANDMADE 940599 168 PCS 90514514 KAPPELAND PEND LAMPSHADE 45 RATTAN TOTAL 9902 PCS

Origin Country

VIETNAM

Unloading Port

TACOMA WASHINGTON

QTY

85

Unit

PCS

Weight

12488

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (63), port of shipment, origin country, and importer-exporter details along with brand/model/grade wise specifications & data. This allows users to gain a clear picture of US’s handicrafts import activity under HS code 63.

HS code 63 covers a wide range of handicraftss, handicrafts products, and articles thereof, imported into US.

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