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Eximpedia analyzes HS Code 520641 export and import records, including data from 0 buyers and 19 suppliers. We provide an intelligence report of HS Codes 520641 that covers product descriptions, customs tariffs, trade statistics and several subsections that enable shippers to provide detailed product information based solely on numerical data.
HS code 520641 import markets
Gain insights into HS Code 520641 with data on monthly import values, major importing countries, key ports, leading competitors, and active suppliers.
HS CODE | USD VALUE | SHIPMENTS | % |
---|---|---|---|
520641 | 0.00 | 31 | 100.00 |
COTTON YARN (OTHER THAN SEWING THREAD), CONTAINING LESS THAN 85% BY WEIGHT OF COTTON, NOT PUT UP FOR RETAIL SALE |
COUNTRY | USD VALUE | SHIPMENTS | % |
---|---|---|---|
NO, NORWAY | 0.00 | 1 | 3.23 |
LK, SRI LANKA | 0.00 | 2 | 6.45 |
RO, ROMANIA | 0.00 | 1 | 3.23 |
ES, SPAIN | 0.00 | 1 | 3.23 |
CN, CHINA | 0.00 | 3 | 9.68 |
IT, ITALY | 0.00 | 9 | 29.03 |
VN, VIET NAM | 0.00 | 1 | 3.23 |
PK, PAKISTAN | 0.00 | 4 | 12.90 |
IN, INDIA | 0.00 | 7 | 22.58 |
SG, SINGAPORE | 0.00 | 2 | 6.45 |
PORT NAME | USD VALUE | SHIPMENTS | % |
---|---|---|---|
4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 10 | 32.26 |
5201, MIAMI, FL | 0.00 | 9 | 29.03 |
1401, NORFOLK, VA | 0.00 | 4 | 12.90 |
3001, SEATTLE, WA | 0.00 | 3 | 9.68 |
1703, SAVANNAH, GA | 0.00 | 2 | 6.45 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
HABIB BANK LIMITED | 0.00 | 5 |
WYD TECHNOLOGY CO | 0.00 | 22 |
THE BABCOCK WILCOX COMPANY | 0.00 | 87 |
MANUFACTURAS VITROMEX S A DE C V | 0.00 | 4 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
CABEN ASIA PACIFIC LIMITED | 0.00 | 2326 |
BEAUTTER HOME CO LIMITED | 0.00 | 151 |
SGM MAGNETICS S P A | 0.00 | 70 |
KADER EXPORT PRIVATE LIMITED | 0.00 | 657 |
SERMAT S R L | 0.00 | 12 |
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Explore HSN Code 520641 with product description, import values, quantities, exporter name, country of origin and key destinations.
HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
---|---|---|---|---|---|---|
520641 | 100% COTTON HANDLOOM WOVEN RU GS CARTONS# 01 TO 18 (18 CTNS ) QUANTITY: 114 PCS. GR.WT. : 343.440 KGS. NT.WT. : 312. 440 KGS. INV#HH/24/564 DT. 06 /05/2024 SB# 9743600 DATED. 0 9/05/2024 CARTONS# 19 TO 48 ( 30 CNTS) QUANTITY: 348 PCS. GR.WT. : 489.000 KGS | RO, ROMANIA | USA | 49 | ||
520641 | MACCHINE E APPARECCHI PER SELEZIONARE,VAGLIARE ECC.,LE TERRE,LE PIETRE,ECC. MACCHINE PER AGGLOMERARE, MACCHINE FORMATRICI,ECC PARTI ALTRE | IT, ITALY | USA | 4 | ||
520641 | 2633 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1010644325 1010691425- EXP/H3675 CTN VARIETY NT. WT. / K.G. DETAILS AS PER INVOICE AND PACKING LIST H .S. CODE: 19053100, 190540 00 INVOICE NO.: 1264648770 DT.: 15.05.2024 S | IN, INDIA | USA | 2633 | ||
520641 | 3542 CARTON OF BRITANNIA S WEET BISCUITS, RUSK AND CA KE AS PER OUR PROFORMA INV OICE NO. 1009833931 101013 8628 1010358158- EXP/H3506 , 1008353915 1008940695 10 09258926 1009833931 10101- EXP/H3507 CTN VARIETY NT. WT. / K.G.DETAILS AS PER INVOICE AND PAC | IN, INDIA | USA | 3542 | ||
520641 | MACCHINE E PRESSE PER STIRARE, COMPRESE LE PRESSE MACCHINE E PRESSE PER STIRARE, COMPRESE LE PRESSE | IT, ITALY | USA | 1 | ||
520641 | TOTAL 160 DRUMS ON 40 PALLETS 3,4 DI CHLORO ANILINE UN NO : 3442 PSN: DICHLOROANILINES, SOLID CLASS: 6.1 P.G: II E MS: F-A, S-A MARINE POLLUTANT : YES P.O. NO.:I-T2023-0080 ORDER DATE:16.10.2023 GR.WT .: 21,760.000 KGS/PER CONT. TR.WT.: 1,760.000 KGS/PER | IN, INDIA | USA | 160 | ||
520641 | 236 PCS PACKED IN 10 WOODEN CRATES FUMIGATED WITH MB AS PER ISPM 15. NON ALLOY STEEL CASTINGS ROUGH RITC 73259999 AS PER INV. NO E E 4 24-25 DT. 23.04.2024 S.B.NO 9337204 DT. 23.04.2024 GW WT 5186 KGS NT WT 4828 KGS IEC NO 0495029246 SCAC CHSL FREIGHT COL | SG, SINGAPORE | USA | 10 | ||
520641 | 236 PCS PACKED IN 10 WOODEN CRATES FUMIGATED WITH MB AS PER ISPM 15. NON ALLOY STEEL CASTINGS ROUGH RITC 73259999 AS PER INV. NO E E 4 24-25 DT. 23.04.2024 S.B.NO 9337204 DT. 23.04.2024 GW WT 5186 KGS NT WT 4828 KGS IEC NO 0495029246 SCAC CHSL FREIGHT COL | SG, SINGAPORE | USA | 10 | ||
520641 | 5 X 40 HC FCL CONTAINER MAH INDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 PRES HIPMENT INVOICE NO.EX012427000 07099 S.B.NO. 5116754 DT. 03. 11.2023 GR.WT. 43050.000 KGS NT. WT. 36000.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID 5 X 40 HC FC | IN, INDIA | USA | 15 | ||
520641 | (CARGO STOWED IN REFRIGERATED CONTAINER SET TEMPERATURE AT MINUS 21 DEGREES CELSIUS) AS PER PURCHASE ORDER NO. 24UNI6 3500 MASTER CARTONS OF FROZEN RAW PEELED AND DEVE INED TAIL OFF VANNAMEI WHITE S HRIMPS IQF. BRAND: UNISTAR, P ACKING: 5 X 2 LBS. NT. WT | IN, INDIA | USA | 3500 |
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