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Search live steel import data of the USA under HS Code 21 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top steel products imported under HS Code 21 and analyze trade volumes, frequency, & import trends.
29/May/2024
HMMRDCAFESTMLSSCLEARS4 HTS7013372090 S.B NO 8724495 S.B DATE 2024-03-29 INVOICE NUMBER 371 GLASS ARTWARE HS CODE 7013372090 SARITA HANDA EXPORTS PVT LTD SHIPPER SECTOR-4, IMT MANESAR PILLOW COVER- 100% COTTON WOVEN FLANGE LACE-100% EMBELLISHMENT QUILT-100% COTTON SHELL NO EMBELLISHMENT 100% POLYESTER FILLING, PIPING-100% COTTON. P.O. NO 2835779WEM INV. NO SHEPVT/6924/23-24 DT.04.03.2024 POLYESTER FILLED QUILTED SHAM-100% COTTON WOVEN 100% POLYESTER FILLED NO EMBELLISHMENT, LINING-100% COTTON. P.O. NO 2829938PBM INV. NO SHEPVT/6920/23-24 STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2822159WSM S.B NO 8773572 PO 2833818WEM S.B NO 8776175 PO 2834915WEM PO 2834934WEM PO 2834952WEM PO 2841631WSM GYANESHWAR SARAN SUDESHWAR SAR DELHI RD QUILT- 100% COTTON WOVEN, FILLING-100% POLYESTER. P.O. NO 2839882PBM STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 56 CARTONS ARTWARE OF LEATHER INVOICE NO. & DATE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR H/C WOOD A/W&DECO.GLASS IRON SKU 6279366,7373678 HTS44149000 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF BRASS PLATED STEEL ARTWARE P.O. NO. R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON MDF PO 21285775PKR TOTAL PCS 209 FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 BLANKET 75% COTTON 25% LINEN WOVEN. INV. HF0913WSIPBM2324 PICKSTITCH QUILT - 55% COTTON 45% LINEN NO EMBELLISHMENT COTTON BATTING QUILTED SHAM 55% COTTON/45% LINEN WOVEN SHELL NO EMBELLISHMENTS 100% COTTON FILLING. INDIAN HANDICRAFT OF SILVER QUILT-100% COTTON WOVEN SHELL, 100% COTTON BATTING NO EMBELLISHMENT. INDIAN HANDICRAFT OF NICKEL PLATED STEEL MDF AND GLASS ARTWARE SB NO. AND DATE 8724495, 2024-03-29 POLYESTER, LINING-100% POLYESTER, LINING-100% COTTON. P.O. NO 2815182WSM INV. NO SHEPVT/6876/23-24 DT.26.02.2024 "SHIPPING BILL NUMBER "FREIGHT COLLECT S.B NO 8777655 S.B DATE 2024-03-30 INVOICE NUMBER EXP/4760 PILLOW COVER HS CODE 630492 SB NO. AND DATE 8777655, 2024-03-30 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 8779530 INVOICE NUMBER EXP/4762 COTTON WOVEN HS CODE 9404908100 SB NO. AND DATE 8779530, S.B NO 8779515 INVOICE NUMBER EXP/4764 SB NO. AND DATE 8779515, PO 2811892WSM INVOICE NUMBER 2023242944 STONE,ALUMINIUM,MARBLE,RUBBER HS CODE 6802911500 SB NO. AND DATE 8773572, INVOICE NUMBER 2023242945 STONE & WOOD SB NO. AND DATE 8776175, HS CODE 4419209000 HS CODE 7116204000 HS CODE 8309900000 INV. NO SHEPVT/7275/23-24 DT.22.03.2024 S.B NO 8742729 INVOICE NUMBER EXP/4767 HS CODE 940490 SB NO. AND DATE 8742729, IC/23-24/148, DATE 22.02.2024 BUYERS ORDER NO & DATE 2828724MGM, DTD. 15.12.2023 S.B NO 8708340 S.B DATE 2024-03-28 INVOICE NUMBER 148 LEATHER ITEM HS CODE 9504400000 SB NO. AND DATE 8708340, 2024-03-28 PO 21284388WSR S.B NO 8773559 INVOICE NUMBER 2023242941 STONE & S.STEEL ARTWARE HS CODE 68022190 SB NO. AND DATE 8773559, TOTAL QTY. 56 PCS INV.NO.MI- DT. PO 21285965WSR S.B NO 8848847 S.B DATE 2024-04-02 INVOICE NUMBER MI-3710 HS CODE 4414100000 21285815WSR 21285816WSR INVOICE NO. KEX5477 DT. 07/03/2024 SHIPPING BILL NO. HS CODE 7323930080 FREIGHT COLLECT S.B NO 8765768 INVOICE NUMBER KEX5477 BRASS & STEEL HS CODE 7323930080 SB NO. AND DATE 8765768, INV NO 1342/PBM/23-24 DTD 23-03-2024 HTS 7323999080, 9405196010 S.B NO 8669692 S.B DATE 2024-03-27 INVOICE NUMBER 1342 IRON , ALUM/GLASS ARTWARES HS CODE 7323999080 SB NO. AND DATE 8669692, 2024-03-27 DT. 27/03/2024 PO. 2829454PBM QTY. 68 PCS SB NO. DT. S.B NO 8736724 INVOICE NUMBER HF0952 BLANKETS HS CODE 6301300010 SB NO. AND DATE 8736724, INV. HF0905WSIPBM2324 PO. 2793677PBM QTY. 1432 PCS SB NO. DT.; S.B NO 8736725 INVOICE NUMBER HF0944 QUILT/SHAM HS CODE 9404401000 SB NO. AND DATE 8736725, 2823307PKM KEX5469 DT. 28/02/2024 S.B NO 8484640 S.B DATE 2024-03-20 INVOICE NUMBER 5469 SILVER PLATED SB NO. AND DATE 8484640, 2024-03-20 P.O. NO 2819176PBM INV. NO SHEPVT/6883/23-24 DT.27.02.2024 S.B NO 8777657 INVOICE NUMBER EXP/4757 SB NO. AND DATE 8777657, 2818549PKM KEX5484 DT. 07/03/2024 HS CODE 8306300000 S.B NO 8765784 INVOICE NUMBER KEX5484 GLASS & STEEL HS CODE 8306300000 SB NO. AND DATE 8765784,
3926
PCS
17046
Importer Name
01/Jun/2024
HERBAROM CONTAINING HERBAROM AF 24-SR HS CODE 21069098, 6 PKG PLAYGROUND EQUIPMENT, 950699 HS CODE 950699 INVOICE NO. 1578238 ORDER NO. 425834, 1 PKG LIFT/TILT 871420 LIFT/TILT 50 DEG SWITCH PM10 4 PKG DOSING MACHINES, 847988 3 PKG STEERING BEARING H.S. 848210 H BL 473376707HAM, STEEL VALVES H.S. 848120 HBL 473809545HAM, WHEELS HS CODE 843120 HBL 473827614HAM, PREPARED MAKE-UP PRODUCTS, H.S. 961620 H BL 473855012HAM, H.S. 320619 HEXAGON NUT CONTAINING. HEXAGON NUT HS CODE 73181692 HBL CHR 473956835 FRA, MAGNETS AND KEY CHAINS HS CODE 392030, HBL 473957934HAM, S.T.C. STEEL HS CODE 73269092,
31
PCS
21910
Importer Name
02/Jun/2024
SAUCE COFFEE BREWING EQUIPMENT AUTOMOTIVE PARTS, SENSOR ASSY CRANK MACHINERY PARTS OF HYDRAULIC FLUID, POWER PUM CERAMIC TABLEWARE OGURA ELECTROMAGNETIC CLUTCH/BRAKE SAKE PORCELAIN WARE, STAINLESS STEEL WARE & ABS RE RAIN BOOTS, SOCKS
657
PKG
10016
Importer Name
01/Jun/2024
78 STEEL DRUMS 20 PALLET PRONOVAPURE 360
78
DRM
16290
Importer Name
04/Jun/2024
HYDRAULIC WINCH ACCESSORIES EXPELLER RING NEPALESE COTTON GOODS FUMIGATION WOODEN BOX INDUSTRIAL VALVES TOYO SUBMERSIBLE AGITATOR PUMP VALVES SERVICE PARTS FOR EXCAVATOR MASK PACK WOVEN FABRIC ADHESIVE CO POLYMER SKIN CARE COSMETICS CHICKEN SAUCE SS DU SUPPORT SHELF CLOTHES AND ETC TRACTOR PARTS NUTS MADE OF STEEL 100PCT POLYESTER WOVEN FABRIC DOPE DYED SUWON GALBI SAUCE
101
PKG
21898
Importer Name
07/Jun/2024
40 STEEL DRUMS 10 PALLET PRONOVAPURE 360:240
40
DRM
8350
Importer Name
31/May/2024
FOOD PREPARATIONS NESOI ORIGINAL BL MIL/MIA/10025 JUAN A GONZALES COLOMBIA 2 PACKAGES SEMIFINISHED PRODUCTS FOR ICE CREAM HS CODE 21069098 PREPARATIONS FOR USE ON THE HAIR NESOI ORIGINAL BL MIL/MIA/10022 SEAGRAPE HOLDINGS/SANIBEL HARVEST LLC SANIBEL,FL,USA. 1/1 75 BOXES ON 1 PALLET SHAMPOO/BEAUTY MASKS/PROTEIN,RESTRUCTURING, STYLING, WATER,OIL OF OILS/MASSAGE COMB/WOODEN GLASS MIRRORS FRAMED EXC REARVIEW ORIGINAL BL MIL/PTP/01061 L ARTT DU 13 GUADALUPE 1 CASE CENTRAL OVAL DRESSING TABLE 2 STATIONS PANDORA WITH STAINLESS STEEL SHELF, ELECTRICAL OUTLETS HS CODE 7009 92 10 DRS WNDWS A FRMS A THRSHLDS FR DRS IRON OR ORIGINAL BL MIL/NAS/01141 ALBANY DEVELOPER LTD / BAHAMAS 1 CASE BRAKE METAL , CURVED GLASS , GLASS HS CODE 73083000 MACHINERY ETC FOR MAKING HOT DRINKS COOKING H ORIGINAL BL MIL/MIA/10010 LA SPAZIALE USA LLC MIAMI FL USA 17 CARTONS ON 12 PALLETS COFFE MACHINES AND PARTS HS CODE 84198120 SHIPMENT FILED UNDER SCAC CODE BWEL HBL NUMBER BLQ47511527 PTS FOR MACHY MKG OR FINISHING PAPER OR PAPER ORIGINAL BL MIL/POS/01621 TRINIDAD TISSUE TRINIDAD E TOBAGO WEST INDES 3 CRATES RUBBER ELEMENT FOR JOINT + IMPELLER MADE IN S.S. + MECHANICAL REELING SHAFT SUITABLE FOR CARTON CORE USE HS 843999 SUNGLASSES ORIGINAL BL MIL/MIA/10027 LESOLAR MIAMI 1 PACKAGE OPTICAL FRAME HS CODE 90041091 OTHER APPARATUS AND EQUIPMENT FOR PHOTOGRAPHI ORIGINAL BL MIL/MIA/10023 L3 HARRIS TECHNOLOGIES USA 2 PACKAGES MANUAL LAMINATORS AND CLEANING MODULES HS CODE 901050 DESIGNED FOR USE SOLELY WITH LIGHT-EMITTING D ORIGINAL BL MIL/MIA/10017 IM DESIGN CONCEPTS USA 1 CARTON CHANDELIERS HS CODE 94051190 SHIPMENT FILED UNDER OUR - SCAC CODE RLUS HBL S04299258 USA 7 PACKAGES CHANDELIERS HS CODE 94051190 SHIPMENT FILED UNDER OUR - SCAC CODE ?/ HBL
110
CTN
5393
Importer Name
05/Jun/2024
NICKEL REVERT HS CODE 750300 ALUMINIUM FOIL AS PER INVOICE 2443981 HS CODE76072099 PREPOLYMER T-721 HS CODE 39095090 CABLE CONTACT PRESSURE CONNECTOR INVOICE 71667444 HS CODE 85444290 LOADED ON 2 PALLETS ACTUATOR INVOICE NO 90021521 HS CODE 84249080 DRUM LOADED INTO 1 LCL PREPOLYMER T-721 162 LT DRUM HARMONIZED CODE 3909509090 CLAUSES ORDER NUMBER 4240934259 SHIPPER CONTINUED D-06126 HALLE GERMANY CONTACT SINICKI EMAIL BROOKE.SINICKIDUPONT.COM NOTIFY PARTY CONTINUED CONTACT BDP INTERNATIONAL INC EMAIL DUPONT.DOCSBDPINT.COM PHONE SPARE PARTS AS PER INVOICE NO23243736 DRIVING DOG CHAIN END LINK EVEN RIVET LOCK HS CODE84313900,73151900 CUSTOMS BROKER AGNES BRANDAUER OMNITRANS CORP. LTD. 29 WEST 30TH STREET - 12TH FLOOR NEW YORK, NY 10001 DIRECT LINE 646 556 7544 CELL 646 241 3962 WWW.OMNITRANS-USA.COM CLEANING MACHINES AND ACCESSOIRES CLEANING SOLUTION INVOICE NO 14086787 HS CODE 38140090 DGS CODE FLAMMABLE AND COMBUSTIBLE LIQUID DGS UN NUMBER 3295 DGS FLASHPT 31.5 CENTIGRADE DGS PACK GRP 3 DGS EMS NUMBER DGS ADDTL INFO ISOPARAFINS NP DGS TECHNICAL NAME HYDROCARBONS, LIQUID, N.O.S. DGS HAZ 20 STEEL DRUMS 1 CARDBOARD BOX SILVERSHINE S 1500 MIXED VARNISCH CLEAR ZM30-0108 HYDROSHINE WS 4001 INVOICE 1000339998 HS CODE 32081090,32129000 INCLUDES DGD CARGO UN 1263 / CL. 3 / PG III LOADED ON 4 PALLETS FOAMED PLASTIC STRIPE INVOICE 24002271 HS CODE 39211310 = 5 PALLETS 140 CARTONS ACTUATORS FOR BEATY AND HEALTH PRODUCTS INVOICE NO 1140014712 HS CODE 84249080 215-629-8432 FAX 2156298990 ADDLT REF 4240934259 NOT HAZARDOUS CARGO ACCORDING TO THE IMDG CODE AGNESOMNITRANS-USA.COM INFO DGS CONTACT SONJA FRITSCHI DGS CONTACT NBR 4977318821931
408
PCS
23737
Importer Name
05/Jun/2024
FREIGHT PAYABLE BY IKEA SUPPLY AG AT ROTTERDA 4 PACKAGES 450 PIECES IDSHP: 041-TSO-S10000047484 STORE 345-DT IKEA HOME FURNISHING PRODUCTS HS CODE Q'TY ARTICLE 821520 210PCS 50578094 50140-SUP-ECIS407 DOFTSAM CUTLERY S20 STAINLESS STEEL NA 821520 240PCS 80577984 MARTORP CUTLERY S30 TOTAL 450 PCS IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600/ FAX: 215 238 8578 IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 TOTAL PKGS 4 PK 2ND NOTIFY:60024-ESP-1 GEODIS USA, INC. 5101 BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT. ADDITIONAL NOTIFY:00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROF PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT PART LOAD CONTAINER(S) COVERED BY BLS:SGN2116 SGN2116586B,SGN2116586C,SGN2116586D,SGN211658
4
PKG
4602
Importer Name
05/Jun/2024
FREIGHT PAYABLE BY IKEA SUPPLY AG AT ROTTERDA 4 PACKAGES 450 PIECES IDSHP: 041-TSO-S10000047484 STORE 345-DT IKEA HOME FURNISHING PRODUCTS HS CODE Q'TY ARTICLE 821520 210PCS 50578094 50140-SUP-ECIS407 DOFTSAM CUTLERY S20 STAINLESS STEEL NA 821520 240PCS 80577984 MARTORP CUTLERY S30 TOTAL 450 PCS IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600/ FAX: 215 238 8578 IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 TOTAL PKGS 4 PK 2ND NOTIFY:60024-ESP-1 GEODIS USA, INC. 5101 BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT. ADDITIONAL NOTIFY:00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROF PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT PART LOAD CONTAINER(S) COVERED BY BLS:SGN2116 SGN2116586B,SGN2116586C,SGN2116586D,SGN211658
4
PKG
4602
Importer Name
The US steel import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 21.
Steel products are classified under HS code 21, with specific subcategories for different steel materials and finished goods.
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HS Code 21 includes a wide range of steel items such as:
for industrial use.