Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Search live steel import data of the USA under HS Code 283372 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 283372 and analyze trade volumes, frequency, & import trends.
29/May/2024
VARIOUS HOUSEHOLD GOOD ORACCESSORIE SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PIPING-100% COTTONWITH EMBROIDERY. SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR DECORATIVE PILLOW COVER- 100% LINEN WOVEN LINING-100% PHOTO FRAME MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR SKU 264164,4409007 SKU 264164 HTS44149000 TOTAL QTY. 128 PCS INV.NO.MI- DT. PO 2795417PBM S.B NO 8848584 H/C WOOD A/W&DECO.GLASS IRON SKU 6279366,7373678 TOTAL QTY. 104 PCS PO 2813921WSM S.B NO 8848596 FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN ACCESSORIES SKU 264164,4409007,6384582 SS BUILDERS HARDWARE FITTING PRASHANT ENTERPRISES GOPAL GANJ SARAI LAVARIA RAGHUNATH BHAWAN 47 CARTONS PILLOW COVER ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON ELEMENTALSILK20X20PCTERRACOTTA S.B NO 8826312 PILLOW OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES FLOOR COVERING PURCHASE ORDER NUMBER 2834189PBM DTD SKU NUMBERS 6875408 NUMBER 2834190PBM DTD HANDICRAFTS GOODS ASIAN HANDICRAFTS PVT LTD 310 UDYOG VIHAR PHASE 2 "HANDICRAFTS GOODS" INVOICE AH/EX-753 QUILT- 100% COTTON WOVEN QUILT- 100% COTTON WOVEN, FILLING-100% POLYESTER. HAND WOVEN MANMADE FIBRE KILIMRUG. YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN MANMADE FIBRE KILIM RUG. HANDICRAFTS OF ALUMINIUM VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B PO2834592WEM CARTONS OF GLASS, IRON, MDFARTWARES BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF GLASS, IRON, MDF ARTWARES. CARTONS OF ALUMINIUM ARTWARES. INV PO2837739PBM SB SKU5463477 HTS7615109100 S.B NO 8839276 PO2834644WEM SKU2834644WEM 100% COTTON POWERLOOMWOVEN SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO SHELL 100% COTTON POWERLOOM WOVEN TABLE KITCHEN OR OTHERHOUSEHOLD ART BLAZE MFG CO. LAJPAT NAGAR TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 QUILT 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER BATTING. MARIPOSA WOVEN PILLOW KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 2835179WEM SKU 1974644, 9202486 100%COTTON PO 2792971PBM SKU 1324976 DES LARKSPUR WOVEN THROW QTY 82 PCS INVOICE NO KP122425 DT. BRYN TEXTURED WVN THRW PO 2803073PBM SKU 8994619 DES BRYN TEXTURED WVN THRW 50X60NTRL 51% WOOL 39% COTTON 10% ACRYLIC WOVEN THROW COZY WEAVE WOVEN PILLOW PO 2835293WEM SKU 2111779 DES COZY WEAVE WOVEN PILLOW COVER FRONT 64%POLYESTER/36%COTTON BACK & LINING 100%COTTON BOUCLE KNITTED PILLOW PO2832651PTM SKU 8512620 DES BOUCLE KNITTED PILLOW COVER 18X18" FRONT 100% POLYESTER BACK 100% COTTON LINING 100% INDIAN HANDICRAFT OF NICKEL KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL & BRASS PLATED STEEL ALUMINUM PLATED STEELGLASS MDF BAMBOOAND CANE ARTWARE P.O. NO. 2784570PBM 2793300PBM INVOICE NO. INDIAN HANDICRAFT OF BRASS PLATED STEEL ARTWARE 2825251WSM KEX5480 DT. 07/03/2024 SHIPPING BILL NO. INDIAN HANDICRAFT OF SILVER PLATED STEEL AND BRASS ARTWARE 2838538WSM KEX5481 DT. 07/03/2024 COTTON AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 342 (THREE HUNDRE FORTY TWO CARTON ONLY) (100% COTTON HANDWOVEN BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER (100% RECYCLE POLYESTER PILLOW (YARN DYED) WITH FILLING 100% RECYCLE POLYESTER , QUILT-100% COTTON WOVEN SHELL NO. EMBELLISHMENTS-100% DUVET COVER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN INV NO. 129/24-25 PRODUCTS OF MARBLE 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 2835172WSM ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II TEXTILE LAMP SHADE S.B NO 4008117 S.B DATE 2024-03-30 ARTICLE OF STONE AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) INVOICE NO-AE-554/2023-24 ARTICLE OF GLASS WITH WOOD.) 2831624PBM/ SKU NUMBERS 2887631,895862. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 205553 DT 14/02/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8817128 S.B DATE 2024-04-01 INVOICE NUMBER CLG/6 ALUMINIUM & WOOD HS CODE 7013496090 SB NO. AND DATE 8817128, 2024-04-01 COTTON, PIPING-100% COTTON WITH EMBROIDERY. P.O. NO 2794898PBM INV. NO SHEPVT/6888/23-24 DT.27.02.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 8778794 INVOICE NUMBER EXP/4759 COTTON WOVEN HS CODE 6304993500 SB NO. AND DATE 8778794, 2024-03-30 TOTAL QTY. 108 PCS PO 2795249PBM S.B NO 8848786 S.B DATE 2024-04-02 INVOICE NUMBER 3720 HS CODE 4414900000 INVOICE NUMBER 3725 INVOICE NUMBER MI-2403 HS CODE 4414100000 (100% COTTON MACHINE TUFTED BATHMAT (YARN DYED), 2833743WEM HTS 5703900000 SKU NUMBERS.2535422,9097596 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2425/10008 DT. 01/04/2024 FREIGHT COLLECT S.B NO 8806704 INVOICE NUMBER PKS/10008 TUFTED BATHMATS HS CODE 5703900000 TOTAL QTY. 368 PCS PO 2835070PBM S.B NO 8848784 INVOICE NUMBER 3744 FOR DOORS & WINDOWS OF BASE METAL. PO NO 2833590WEM INVOICE NO 1524 DATED 04.03.2024 NET WEIGHT 220.320 KG GROSS WEIGHT 360.610 KG HS CODE 83024110,8302500000 S.B NO 8820884 INVOICE NUMBER 1524 SS BUILDERS HARDWARE INVOICE NUMBER 2425/2 HS CODE 6304992500 SB NO. AND DATE 8826312, 2024-04-02 NUMBER 2834181PBM DTD COMMERCIAL INVOICE NUMBER E/P/24-25/00003 DTD 02/04/2024 SHIPPING BILL NUMBER QTY 13 CARTON 52 PCS HTS 9404902090 S.B NO 8840047 INVOICE NUMBER 00003 FLOOR COVERING HS CODE 6304930000 SB NO. AND DATE 8840047, INVOICE NUMBER E/P/24-25/00002 QTY 25 CARTON 100 PCS S.B NO 8839987 INVOICE NUMBER 00002 SB NO. AND DATE 8839987, E/P/24-25/00004 S.B NO 8840006 INVOICE NUMBER 00004 SB NO. AND DATE 8840006, S.B NO 8838957 INVOICE NUMBER 753 PHOTO FRAME & WOOD ARTWARE HS CODE 8306300000 SB NO. AND DATE 8838957, P.O. NO 2829613PBM INV. NO SHEPVT/7282/23-24 DT.22.03.2024 S.B NO 8728990 S.B DATE 2024-03-29 INVOICE NUMBER 4725 HS CODE 940490 SB NO. AND DATE 8728990, 2024-03-29 ORDER NO 2849504PBM QTY 20 HTS CODE 5702921000 INVOICE NO YE-5579 DATED 09/03/2024 SHIPPING BILL NO S.B NO 8841946 INVOICE NUMBER 5579 HAND WOVEN WOOLEN HS CODE 5702921000 SB NO. AND DATE 8841946, SKU9933012 INVVE-76/24-25 DT-01/04/2024 HTS CODE.9403200050 S.B NO 8854457 S.B DATE 2024-04-03 INVOICE NUMBER VE-76 ALUMINIUM ARTWARES HS CODE 9403200050 SB NO. AND DATE 8854457, 2024-04-03 PO2799605PBM SKU2279185 HTS8306300000 INVOICE NUMBER BR009 H/C ALUMINUM,BRASS,GLASS,IRON SB NO. AND DATE 8839276, HS CODE 7615109100 FILLING 100% POLYESTER STAPLE FIBERS SHAPEDSPORTSPLWBSEBALLIVORY OTHER 100% COTTON POWERLOOM BASKETBALLWASHEDCANVASPILLOW SOCCERBALLWASHEDCANVASPILLOW ORDER NO 2817627PKM, 2825540PKM INVOICE NO SA/EX/001/24-25 DT 01-04-2024 QTY 260 UNITS SB NO S.B NO 8834782 INVOICE NUMBER SA/001 HS CODE 9404901090 SB NO. AND DATE 8834782, S.STEEL,ACACIA WOOD & PLASTIC. INVOICE BM/786/24/005 DATE 01.04.2024 PO 2833746WEM,2834817WEM S.B NO 8801079 INVOICE NUMBER BM/005 STEEL,WOOD ARTWARE HS CODE 7323930080 SB NO. AND DATE 8801079, QUILTED SHAM 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER BATTING. INV. HF0918WSIPTM2324 DT. 28/03/2024 PO. 2817444PTM QTY. 542 PCS SB NO. DT. S.B NO 8829873 INVOICE NUMBER HF0003 QUILT/SHAM HS CODE 9404409005 SB NO. AND DATE 8829873, DES MARIPOSA WOVEN PILLOW 100% COTTON QTY 1536 PCS INVOICE NO KP102425 DT. 01/04/2024 S.B NO. 8815405 01-APR-24 FREIGH COLLECT HS CODE 6304920000 SB NO. AND DATE 8815405, S/B DT. S.B NO 8815399 INVOICE NUMBER TAX12 HS CODE 6301300010 QTY 88 PCS INVOICE NO KP132425 DT. S.B NO 8815404 INVOICE NUMBER TAX13 QTY 500 PCS INVOICE NO KP112425 DT. S/B8815418 DT.2024-04-01 INVOICE NUMBER TAX11 QTY 52 PCS INVOICE NO KP142425 DT. S.B NO 8815401 INVOICE NUMBER TAX14 HS CODE 6304910140 2833729WEM HTS 5702491020 SKU NUMBERS.7419340,8735117, 2865433,2885830,5479259,802017 5, 2031085,3300333,7907594 PKS/2425/10006 DT. 01/04/2024 DTD. S.B NO 8806727 INVOICE NUMBER PKS/10006 HS CODE 5702491020 SB NO. AND DATE 8806727, GLASS AND MDF ARTWARE 2762902PBM 2795376PBM KEX5478 DT. 07/03/2024 HS CODE 8306300000 S.B NO 8765764 INVOICE NUMBER KEX5478 ALUMINIM,ZINC,GLASS,STEEL ART SB NO. AND DATE 8765764, KEX5479 DT. 07/03/2024 HS CODE 4414900000, 8306300000 S.B NO 8765759 INVOICE NUMBER KEX5479 GLASS & STEEL SB NO. AND DATE 8765759, HS CODE 7323930080 S.B NO 8765757 INVOICE NUMBER KEX5480 S.STEEL ARTWARES SB NO. AND DATE 8765757, S.B NO 8765800 INVOICE NUMBER KEX5481 BRASS & STEEL SB NO. AND DATE 8765800, INVOICE ALM/2324/1407 PO 2828035WEM PCS 1270 NET WEIGHT 455.12 KGS GST NO S.B NO 8841139 HS CODE 9404401000 INVOICE NUMBER EXPO/0015 BATHMAT (YARN DYED), 2817559PTM SKU NUMBERS.8315751 PKS/2425/10005 DT. 01/04/2024 S.B NO 8806718 INVOICE NUMBER PKS/10005 SB NO. AND DATE 8806718, 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 2833761WEM HTS 5702990500 SKU NUMBERS.2921761,3763482, 7612881,8624857 PKS/2425/10010 DT. 01/04/2024 S.B NO 8806609 INVOICE NUMBER PKS/10010 HS CODE 5702990500 SB NO. AND DATE 8806609, 2833762WEM SKU NUMBERS.2573659,7691737 PKS/2425/10011 DT. 01/04/2024 S.B NO 8806669 INVOICE NUMBER PKS/10011 SB NO. AND DATE 8806669, 2835038WEM SKU NUMBERS.4500085,6480148,753673 8 PKS/2425/10015 DT. 01/04/2024 S.B NO 8808456 INVOICE NUMBER PKS/10015 HS CODE 9404902090 SB NO. AND DATE 8808456, P.O. NO 2829946PBM INV. NO SHEPVT/6922/23-24 DT. 04.03.2024 S.B NO 8735870 INVOICE NUMBER EXP/4744 HS CODE 9404908100 SB NO. AND DATE 8735870, ARTICLE OF STONE WITH STAINLESS STEEL.) 2834820WEM / SKU NUMBERS 1195774,3814074,6306847,727280 8. THE INVOICE NUMBER 205807 DT 15/02/24 S.B NO 8817131 INVOICE NUMBER CLG/7 HS CODE 7323930060 SB NO. AND DATE 8817131, S.B NO 8829210 INVOICE NUMBER 129 PO NO. 2828943PBM PO 2800378WSM S.B NO 8818076 INVOICE NUMBER 2024250004 STONE HANDICRAFTS GOODS HS CODE 8424899000 SB NO. AND DATE 8818076, S.B NO 8818045 INVOICE NUMBER 2024250005 HS CODE 6802911500 SB NO. AND DATE 8818045, INVOICE NUMBER ALC/526 HS CODE 94059900 SB NO. AND DATE 4008117, DTD 13.03.2024 PO NO-2822144WSM DT.29.11.2023 QTY- 100 UNITS HS CODE-68022190 IEC CODE NO. 0699000149 S.B NO 8818854 INVOICE NUMBER 554 STONE ARTICLES SB NO. AND DATE 8818854,
7722
PCS
36559
Importer Name
The US steel import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 283372.
Steel products are classified under HS code 283372, with specific subcategories for different steel materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
You can fill out a sample request contact form or contact customer support via our website to receive a data preview, or simply email us at info@tradeimex.in.
HS Code 283372 includes a wide range of steel items such as:
for industrial use.