United States Import Data for Other Mineral Substance Articles Under HS Code 681599

Stone articles and articles of other mineral substances; n.e.c. or included in heading no. 6815

LAMINATED FLOORING HS-CODE: 68159900 REF: 0000280536 THD: 0023297678 BA: 0011095165LAMINATED FLOORING HS-CODE: 68159900 REF: 0000280536 THD: 0023297679 BA: 0011095166LAMINATED FLOORING HS-CODE: 68159900 REF: 0000280536 THD: 0023297680 BA: 0011095167

Stone articles and articles of other mineral substances; n.e.c. or included in heading no. 6815

HAIR PRODUCTS, SOAPS

Stone articles and articles of other mineral substances; n.e.c. or included in heading no. 6815

DETERGENTS, SOAPS, LIQUID SOAPS

Stone articles and articles of other mineral substances; n.e.c. or included in heading no. 6815

HS CODE:68159900

Stone articles and articles of other mineral substances; n.e.c. or included in heading no. 6815

MUFFLER GASKET HBL HLCUHAMOGAYZA3AY HS-CODE 681599 5 .

Stone articles and articles of other mineral substances; n.e.c. or included in heading no. 6815

SOAPS

Stone articles and articles of other mineral substances; n.e.c. or included in heading no. 6815

HANDLOOM WOVEN NOT PILED SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE BLENDED RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN NOT PILLOW COVER SHIPPER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21300573PBR INVOICE NO. 548/24-25 ELECTRIC LAMPS AND LIGHTINGFITTINGS SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING OTHER ELECTRIC LAMPS AND LIGHTING HAND WOVEN WOOLLEN RUG SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN WOOLLEN RUG ( NON-PILE ) ARTWARES OF MDF IRON FABRIC SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON FABRIC E.FITTING ARTWARES OF MDF IRON FABRIC E.FITTING PO 21298697PKR TOTAL PCS 24 INV NO 403/PBM/24-25 DTD 25-06-2024 HTS 9405296010 ARTWARE OF LEATHER SHIPPER STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 30 CARTONS ARTWARE OF LEATHER ARTWARES OF IRON FABRIC GLASS SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON FABRIC GLASS CRYSTAL E.FITTING 100% ORGANI CCOTTON POWERLOOM SHIPPER SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO OF COTTON 100% ORGANIC COTTON POWERLOOM ARTWARES OF MDF IRON BRASS SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON BRASS GLASS INDIAN HANDICRAFT OF BRASS SHIPPER KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF BRASS PLATED STEEL MDF AND PVC GLASS, IRON SHIPPER BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF GLASS, IRON, MIRROR, PAPER GLASS AND IRON ARTWARE SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2882004PBM, 2895244PBM INV 191/2024 DT. 27/06/2024 GLASS AND IRON ARTWARE INV 179/2024 DT.10/6/2024 PO 21302055PBR ARIA BEDSIDE LAMP SM DOME BRONZE GLASS AND IRON ARTWARE INVOICE NO. 179 PILED) PURCHASE ORDER 2890968PBM DEPT 202 HS CODE 5702.99.20.00 SKU7766439 INV AIM/24-25 DT FREIGHT COLLECT ======================== FLOOR COVERING INVOICE NO. 0789 HS CODE 5702992000 SB NO. AND DATE 2000259, 2024-06-27 PILLOW COVER HS CODE 6304920000 SB NO. AND DATE 1954739, 2024-06-26 FITTINGS TABLE LAMP WITH LIGHTING ACCSORRIES. PO 2881968PBM S.B NO 2097102 S.B DATE 2024-07-01 INVOICE NUMBER 2024250840 LAMPS AND LIGHTING FITTINGS HS CODE 9405298010 SB NO. AND DATE 2097102, 2024-07-01 ORDER NO 21301641PKR QTY 9 HTS CODE 57029190 INVOICE NO YX-1449 DATED 05/06/2024 SHIPPING BILL NO HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 2137598, 2024-07-03 PO 2879480PKM TOTAL PCS 248 INV NO 372/PBM/24-25 DTD 13-06-2024 HTS 9405296010 IRON ARTWARES INVOICE NO. 372 HS CODE 9405296010 SB NO. AND DATE 2108741, 2024-07-02 IRON ARTWARES INVOICE NO. 403 HS CODE 9405296010 SB NO. AND DATE 2108729, 2024-07-02 INVOICE NO. & DATE ME/24-25/024, DATE 01.06.2024 BUYERS ORDER NO & DATE 21302690PBR, DTD. 02.04.2024 LEATHER ITEM HS CODE 4420906500 SB NO. AND DATE 4015495, 2024-06-29 PO 21298705PKR TOTAL PCS 82 INV NO 410/PBM/24-25 DTD 25-06-2024 HTS 9405206010 GLASS AND IRON ARTWARE INVOICE NO. 410 HS CODE SB NO. AND DATE 2108748, 2024-07-02 WOVEN BIBS WTPBIBSETOF2 MADE UP ARTICLES OF COTTON 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS WTPHOLIDAYSWADDLE SETOF2 WTP BURP CLOTHS SETOF2 JACK NAUTICAL SWADDLE SET BLUE (3 PCS=1 SET) JACK ORG BURP CLOTH SET OF 4 NVY MLT MRDTH ORG BURP CLOTH BLSH MLT ( 3 PCS = 1 SET) BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RUGS, OF COTTON 100%COTTON POWERLOOM WOVEN OTHER MADEUPS WTPPOVERSIZEDMUSLINBLNKT MADE UP ARTICLES OF COTTON 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS WTPMUSLINSWADDLESET3MULTI (3 PCS=1 SET) ORDER NO 21297061PKR, 21297073PKR, 21297075PKR, 21298916PKR, 21298927PKR, 21298939PKR, 21298943PKR, 21298959PKR INVOICE NO SA/EX/138/24-25 DT 26-06-2024 QTY 3132 UNITS SB NO FREIGHT COLLECT COTTON WOVEN HS CODE 62092090 SB NO. AND DATE 2131325, 2024-07-02 PO 2878949PTM TOTAL PCS 150 INV NO 392/PBM/24-25 DTD 25-06-2024 HTS 8306290000 GLASS AND IRON ARTWARE INVOICE NO. 392 HS CODE 8306290000 SB NO. AND DATE 2109933, 2024-07-02 ARTWARE P.O. NO. 21297461PKR INVOICE NO. KEX5832 DT. 12/06/2024 SHIPPING BILL NO. HS CODE 8306300000 FREIGHT COLLECT H/C BRASS,STEEL,GLASS,IRON ART HS CODE 8306300000 SB NO. AND DATE 2019380, 2024-06-28 ARTWARES. INV PO21297329PKR SB SKU1318405, 37917, 8658371 HTS9505102500 IRON , ALUM/GLASS ARTWARES INVOICE NO. BR379 HS CODE 9505102500 SB NO. AND DATE 2131826, 2024-07-02 CARNEROS BRSS MLK GLASS PENDANT ARIA BEDSIDE LAMP SM DOME BRONZE GLASS AND IRON ARTWARE INVOICE NO. 191 HS CODE 9405294010 SB NO. AND DATE 2152175, 2024-07-03 HS CODE 9405298010 SB NO. AND DATE 2152187, 2024-07-03GLASS AND IRON ARTWARE SHIPPER MANGLAM ARTS SCIGODWN, DURGAPURA STN RD () FURNITURE OF OTHER MATERIALS . INV.NO. 73813 DT. 22.05.2024 WOODEN FURNITURE ITEMS SHIPPER VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD WOOL HANDLOOM CARPETS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN PILED) ALUMINIUM ARTWARES SHIPPER BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM ARTWARES. INV METAL FURNITURE ITEMS SHIPPER VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN & METAL FURNITURE ITEMS MADE OF MANGO WOOD & ARTWARES OF MDF IRON FABRIC SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON FABRIC E.FITTING HANDMADE POLYESTER CARPETS SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE POLYESTER CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE POLYESTER CARPETS-HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2892047PTM WOODEN WALL ART SHIPPER MANGLAM ARTS SCIGODWN, DURGAPURA STN RD () WALL ARTS . INV.NO. 73801 DT. 22.05.2024 100% COTTON POLYESTER FILLED SHIPPER FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 COMFORTER 100% COTTON POLYESTER FILLED WITH 45%COTTON WOVEN SHELL TODDLER QUILT 55% LINEN/ 45% COTTON WOVEN SHELL WITH EMBELLISHMENTS 100% COTTON BATTING INV NO.. HF0636WSIPKR2425 DT. 01/07/2024 PO NO. 2862946PBM TOTAL 97 PKGS GLASS AND IRON ARTWARE INVOICE NO. 73813 HS CODE 9403200050 SB NO. AND DATE 2129244, 2024-07-02 WOODEN FURNITURE INVOICE NO. EXP/000301 HS CODE 9403608081 SB NO. AND DATE 2118386, 2024-07-02 PURCHASE ORDER 21296433PBR DEPT 230 HS CODE 5702.41.20.00 SKU4080023 INV AIM/24-25 DT FREIGHT COLLECT ======================== FLOOR COVERING INVOICE NO. 0824 HS CODE 5702412000 SB NO. AND DATE 2000294, 2024-06-27 PO21302702PBR SB SKU140805 HTS8304000000 IRON , ALUM/GLASS ARTWARES INVOICE NO. BR378 HS CODE 8304000000 SB NO. AND DATE 2131086, 2024-07-02 IRON WOODEN FURNITURE INVOICE NO. EXP/000286 HS CODE 9401696011 SB NO. AND DATE 2061733, 2024-06-29 PO2885397PBM TOTAL PCS321PCS INV.NO.371/PBM/24-25 DTD 13.06.2024 HTS9405296010 IRON , ALUM/GLASS ARTWARES INVOICE NO. 371 HS CODE 9405296010 SB NO. AND DATE 2137560, 2024-07-03 HANDMADE POLYESTER CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2877817PTM DTD SKU NUMBERS 2710581 4911027 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02008 DTD 02/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 27 PCS HTS 5703391000 FLOOR COVERING HS CODE 5703391000 SB NO. AND DATE 2128048, 2024-07-02 DTD SKU NUMBERS 2889188 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02017 DTD 02/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 17 PCS HTS 5703391000 FLOOR COVERING HS CODE 5703391000 SB NO. AND DATE 2127957, 2024-07-02 PO NO. 2892711PBM TOTAL 72 PKGS WOODEN WALL ART INVOICE NO. 73801 HS CODE 44219990 SB NO. AND DATE 2129249, 2024-07-02 EMBELLISHMENTS QUILTED SHAM 100% COTTON POLYESTER FILLED WITH EMBELLISHMENTS INV NO. HF0633WSIPKR2425 DT. 01/07/2024 PO NO. 21298874PKR QTY. 162 PCS SB NO. SB DT FREIGHT COLLECT QUILT/SHAM INVOICE NO. HF0638 HS CODE 9404409005 SB NO. AND DATE 2130946, 2024-07-02 PO NO.21298950PKR QTY. 120 PCS SB NO, SB DT. FREIGHT COLLECT PILLOW COVER INVOICE NO. 0641 HS CODE 9404409022 SB NO. AND DATE 2130949, 2024-07-02STONE ARTICLES SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR QUARTZ CATCHALL PO 21290711PBR 100% COTTON WITH EMBELLISHMENTS SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () QUILT- 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER VARIOUS HOUSEHOLD FURNITURE SHIPPER DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ INDIAN HANDICRAFT OF NICKEL SHIPPER KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL & BRASS PLATED STEEL MDF &AND INDIAN HANDICRAFT OF SILVER PLATED STEEL MDF AND GLASS ARTWARE P.O. NO. 21298684PKR INVOICE NO. KEX5806 DT. 12/06/2024 INDIAN HANDICRAFT OF STEEL ACRYLIC AND MDF ARTWARE P.O. NO. 2892938PBM INVOICE NO. KEX5815 DT. 12/06/2024 SHIPPING BILL NO. BURLWOOD SHIPPER AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 76 (SEVENTY SIX CARTON ONLY) HANDWOVEN POLYESTER DHURRIES SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES INDIAN HANDICRAFT OF BRASS SHIPPER KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF BRASS PLATED STEEL MDF ACRYLIC AND SKU 1610536 HTS71031069 TOTAL QTY. 48 PCS INV.NO.MI- DT. S.B.NO. STONE ARTICLES INVOICE NO. MI-0481 HS CODE 6815994170 SB NO. AND DATE 2132479, 2024-07-02 BATTING. P.O. NO 21298958PKR INV. NO SHEPVT/875/24-25 DT.22.05.2024 SHIPPING BILL NUMBER FREIGHT COLLECT COTTON INVOICE NO. EXP/1516 HS CODE 9404409005 SB NO. AND DATE 2118241, 2024-07-02 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2845923PBM / SKU NO. 4333102 - TABLE CLOCK- QUARTZ MOVEMENT (CHINA MOVEMENT) BATTERY NOT INCLUDED. UNDER COMMERCIAL INVOICE 786/10259/10 DT. 28/06/2024 S.BILL NO DT FREIGHT COLLECT H.T.S. 9105918040 WOODEN FURNITURE HS CODE 9105918040 SB NO. AND DATE 2124922, 2024-07-02 GLASS ARTWARE P.O. NO. 21298423PBR INVOICE NO. KEX5804 DT. 12/06/2024 SHIPPING BILL NO. HS CODE 8306300000 FREIGHT COLLECT H/C BRASS,STEEL,GLASS,IRON ART HS CODE 8306300000 SB NO. AND DATE 2061017, 2024-06-29 SHIPPING BILL NO. HS CODE 8306300000 FREIGHT COLLECT PHOTO FRAME HS CODE 8306300000 SB NO. AND DATE 2060993, 2024-06-29 HS CODE 8306300000, FREIGHT COLLECT PHOTO FRAME HS CODE 8306300000 SB NO. AND DATE 2024799, 2024-06-28 BURLWOOD INVOICE ALM/2425/0302 PO 21290873PBR,2846478PBM PCS 144 NET WEIGHT 652 KGS SB------DT--------- GST NO BURLWOOD HS CODE 4420906500 SB NO. AND DATE 2110775, 2024-07-02 HANDWOVEN POLYESTER DHURRIES FLOOR COVERING PURCHASE ORDER NUMBER 2879942GRM DTD SKU NUMBERS 1944914 2121977 8910574 5557232 8279084 7353799 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02021 DTD 02/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 216 PCS HTS 5702992000 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 2128427, 2024-07-02 GLASS ARTWARE P.O. NO. 2877662PBM INVOICE NO. KEX5930 DT. 01/07/2024 SHIPPING BILL NO. HS CODE 8306300000 FREIGHT COLLECT STEEL ARTWARE HS CODE 8306300000 SB NO. AND DATE 2101355, 2024-07-01

Stone articles and articles of other mineral substances; n.e.c. or included in heading no. 6815

LAMINATED FLOORING HS-CODE: 68159900

Stone articles and articles of other mineral substances; n.e.c. or included in heading no. 6815

STONE, MINERAL ARTICLES

Stone articles and articles of other mineral substances; n.e.c. or included in heading no. 6815

SOAPS