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Get live and verified US iron import data from india under HS Code 291419. Explore US iron importers, volume, and value of iron products imported by the US from india. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–india iron trade under HS Code 291419.
Date
02/Jun/2024
HS Code
Product Description
METH NONYL KETONE METH NONYL KETONE BUYER ORDER NO 4504347024 DT 01.12.2023 INV NO EXP/00009/ 24-25 DT 06.04.2024 HS CODE 29141990 S/BILL NO. & DT 9048231/ 11.04.2024 NET 4504381259 DATE 27.01.2024 INV NO EXP/ 00008/24-25 DT 06.04.2024 HS CODE 29141990 S/BILL NO. & DT 9048205/ 11.04.2024 NET WT 330 KGS 2 DRUMS DIFFUSOR DIFFUSOR HS CODE 73259930 EXP INV NO. ES2420357 DTD 31/03/2024 SB 8816748 DTD 01-APR-24 NET WT. 973.44 KGS HYDRAULIC MOTERS SHIM CAT SHIM CAT HS CODE 73259930 EXP INV NO. ES2420358 DTD 31/03/2024 SB 8897729 DTD 04-APR-24 NET WT. 648.000 KGS ELECTRICAL TRANSFORMERS ELECTRICAL TRANSFORMERS HAVING A POWER HANDLING CAPACITY NOT EXCEEDING 1 KVA HSN CODE 8504312000 INVOICE NO N076 DT 13/04/2024 BUYERS ORDER NO & DATE DECORATIVE ITEM 246 CTNS. ONLY. DECORATIVE ITEMS 100% FELT WOOL 00799449-OP-00610- 000, 00801262-OP-00610-000 00805992-OP- 00610-000, 00806670-OP-00610-000 00805731-OP- NOZZLE HOLDER ASSEMBLY NOZZLE HOLDER ASSEMBLY INVOICE NO 241870047 DT 12.04.2024 PO NO 0055618667 PO DT 06.08.2021 SB NO DT HS CODE 84099930 NET WET 28.115 KGS CONDUCTOR ROD CONDUCTOR ROD HS CODE 85381010 INVOICE NO NI/EX/08/24-25 DT 18/ 04/2024 BUYERS ORDER NO & DATE 0045131460 DT 14/03/2024 SB NO ... DT .. NET INLET EXHAUST VALVES INLET EXHAUST VALVES (H.S. CODE - 84099111) VALVE INTAKE 05048155AB VALVE INTAKE 05048155AB INV NO. - 1705549100 INV DATE -16.04.2024 PURCHASE ORDER NO CRUSHING & SCREENING PARTS - CRUSHING & SCREENING EQUIPMENTS PARTS OF EQP. SHIPPER REF NO 112310030 DT 17.04.2024 HS CODE 84749000 SB NO 9208467 DT 18.04.2024 NET MACHINED HOUSING MACHINED HOUSING INVOICE NO 248100031 DT 20.04.2024 PO NO 0055078622 PO DT 13.05.2021 SB NO DT HS CODE 87083000 NET WET 3,240.000KGS WT 330.000 KGS 2 DRUMS OF 165 EACH ON 01 PALLET IMO-CLASS 9 UN-NUMBER 3082 PACKING GROUP 3 PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. EMERGENCY NAME MANAN GANDHI EMERGENCY PHONE +919619140985 OF 165 EACH ON 01 PALLET 45130570 DT 29/02/2024 SB NO ... DT .... NET WT 3735.00 KGS 00610-000, 00806952-OP-00610-000 00808270-OP-00610-000 HSN CODE (GST) 56022100 DRAWABACK SERIAL 56022100 INV. NO. OM/002/2024 FREIGHT COLLECT WT 2460.80 KGS & DATE 10931086 DT.28.09.2016 SB NO. GROSS WT. IN KGS - 1050.00 NET WT. IN KGS - 777.00 TOTAL 84 COR BOX PACKED IN 02 MASTER COURUGATED BOX ON PLAYWOOD PALLET WT 651.000 KGS TOTAL 01 (ONE) PACKAGE ONLY
Origin Country
Unloading Port
Quantity
366
Unit
PCS
Weight
15762
Importer Name
Date
04/Jun/2024
HS Code
Product Description
ROSE NITRILE ROSE NITRILE AB15143-200KG MSEC INV NO 8325200033 DT 22.04.2024 HS CODE 29269000 S/BILL NO DT NET WT 1,000 KGS 200 KGS X 5 DRUMS = 1000 KGS FRESCAMENTH AB19008-180KG. MSEC DRUM HSN CODE 29141990 INVOICE 8325200038 DATE 24.04.2024 PO NO.4504440221 DATE 23.04.2024 SB NO. NET WEIGHT 540.000 KGS GROSS WEIGHT MACHINERY PARTS HTS CODE 84879000 VARTS-17306 TIE BAR PO. NO. 4125280945 REV 0 LINE NO.9 INVOICE NO. EX-494/23- 24 INVOICE DATE 30-MARCH-2024 BUYERS ORDER NO. & DATE 4125280945 REV 0 DT ELBOW MACHINED ELBOW MACHINED, TURNKEY OTHERS(TAPS, COCKS, VALVES AND SIMILAR APPLIANCES FOR PIPES, BOILERS SHELLS, TANKS, VATS OR THE LIKE, INCLUDING PRESSURE- REDUCING INLET EXHAUST VALVES INLET EXHAUST VALVES (H.S. CODE - 84099111) VALVE INTAKE 05048155AB VALVE INTAKE 05048155AB INV NO. - 1705549170 INV DATE - 23.04.2024 PURCHASE ORDER NO MACHINERY PARTS HTS CODE 84879000 MACHINERY PARTS VARTS-17312 FLANGE RING WELDED, TOP PO. NO. 4125280945 REV 0 LINE NO.10 INVOICE NO. EX-466/23-24 INVOICE DATE 29-FEBRUARY- MACHINERY PARTS VARTS-31146 SUPPORT RING,SPRING PO NO.4125280945 REV-0 LINE NO.2 VARTS-17302 COUPLING DRIVE PO NO.4125280433 REV 3 LINE NO.8 HS CODE 84879000 INV NO.EX-483 /23-24 SUPPORT RING SUPPORT RING, SPRING -MACHINERY PAR VARTS-17311 PO. NO. 4125280945 REV 0 LINE NO.4 HTS CODE 84879000 INVOICE EX-458/23-24 DATE 29-FEBRUARY-2024 STAINLESS STEEL NON MALLEABLE CASTINGS INVOICE NOS-EXP/636/2324 DATE 30-MAR-24, EXP/5/2425 & EXP/6/2425 DT. 13-APR- 24 SB NOS- 9195032 ,9195033 & 9195040 DT 17- APR-2024 IEC NO- 3005008177 TOTAL GEAR BOXES AND PARTS THEREOF GEAR MAINSHAFT AUX (DEEP RDCN) HS CODE. 87084000 INVOICE NO. ETN24/034 DT. 16.04.2024 SB NO. 9454142 DT. 27.04.2024 MACHINERY PARTS VARTS-17318 COVER FLANGE GEARBOX PO. NO. 4125280945 REV 0 LINE NO.6 HS CODE 84879000 INVOICE NO. EX-462/23-24 DT.29-FEBRUARY-2024 BUYERS MACHINERY PARTS VARTS-09723 STOP SLEEVE PO. NO. 4125282718 REV 0 LINE NO.1 VARTS-09723 STOP SLEEVE PO. NO. 4125282812 REV 0 LINE NO.1 VARTS- 09723 STOP PARTS&ACCESSORIES OF MOTOR VEHICLES PARTS & ACCESSORIES OF TWO, THREE AND FOUR WHEEL MOTOR VEHICLES H.S.CODE 87089900 INV NO. -1549502958 INV DATE -20.04.2024 PURCHASE ORDER NO.305431-42 WELLNESS TWINWR GUIDE 1XLCL SHIPMENT CONTAINING BOXES 872 (EIGHT HUNDRED SEVENTY- TWO ONLY CONTAINING WELLNESS TWINWR GUIDE JRL12/CS JOURNAL PROMPTED SELFCARE BKBND VARTS-17317 ALIGNMENT BUSHING, RACK PO.NO. 4125280433 REV 3 LINE NO.3 INVOICE NO. EX-450/23-24 INVOICE DATE 29-FEBRUARY-2024 HTS CODE 84879000 MACHINERY 1705549202 INV DATE- 25.04.2024 PURCHASE ORDER NO & DATE 10931086 DT.28.09.2016 SB NO. OTHER PARTS AND ACCESSORIES FOR VEHICLES OF HEADING 8701 TO 8705 CROSSBAR MACH HS CODE 87085000 INVOICE NO.& DATE 408000912 DATE 22-APR-24 NO.& DATE X05745 DATED 2/06/22 SB DECORATIVE WOVEN CUT WIRED EDGE RIBBONS 430538 - 00, 430780-00 HSN CODE (GST) 95051000 DRAWABACK SERIAL 95051000 INV. NO. OM/011/2024 DT 21 CTNS ONLY DECORATIVE WIRE EDGE RIBBONS PO P200016-00,P200228-00,P200301-00 P200384-00 P200479-00,P199740-00 HSN CODE (GST) 95051000 IMO-CLASS 9 UN-NUMBER 3082 FLASHPOINT 100.0 C PACKING GROUP 3 PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. EMERGENCY NAME ANIMESH DHAR EMERGENCY PHONE +915921250540 620.000 KGS TARE WEIGHT 80.00 PACKAGES DETAILS 180 KGS X 3 DRUMS =540 KGS 12/01/2024 SB NO. NET WEIGHT 83.100 KG GROSS WEIGHT 98.000 KG TOTAL 01 WOODEN BOX . XXEMAIL MKTGRALTECH.IN WEBSITE WWW.RALTECH.IN CIN NO. U52600MH2014PTC255695 VALVES AND THERMOSTATICALLY CONTROLLED VALVES ORDER NO 3800010932 PART102863512 QUANTITY 24 INV NO 100116725 DT 23.04.2024 SB NO DT NET WT 2, 640.000 KGS TOTAL 06 (SIX) CASES ONLY & DATE 10931086 DT.28.09.2016 SB NO. GROSS WT. IN KGS - 1575.00 NET WT. IN KGS - 1165.50 TOTAL 126 COR BOX PACKED IN 03 MASTER COURUGATED BOX ON PLAYWOOD PALLET 2024 BUYERS ORDER NO. & DATE 4125280945 REV 0 DT 12/01/2024 SB WEIGHT 536.41 KG TOTAL 01 WOODEN BOX . XXTEL 9004061695 EMAIL MKTGRALTECH.IN WEBSITE WWW.RALTECH.IN CIN NO. DT.26/03/2024 SB NO. GR.WT.110.500 KGS NT.WT.73.570 KGS TOTAL 01 WOODEN PALLET ONLY PO NO 4125280945 SB NO 9352242 DT 24.04.2024 NET WT 731.76 KGS NET.WT.- 1143.250 KGS HS CODE- 73259930 TOTAL NET WEIGHT. 478.50 KGS TOTAL 01(ONE)BOX. ORDER NO. & DATE 4125280945 REV 0 DT 12/01/2024 SB NO.9442691 DT.27-APR-24 NT.WT.586.460 KGS NO. & KIND OF PACKAGES 01 WOODEN BOX SLEEVE PO. NO. 4125283446 REV. 0 LINE NO.1 HS CODE 84879000 INVOICE NO. EX-022/ 24-25 DT.22-APRIL-2024 BUYERS ORDER NO. & DATE 4125282718 REV 0 DT 20/02/ 2024, 4125282812 REV 0 DT 21/02/ 2024, 4125283446 REV. 0 DT 05/03/ 2024 SB NO. NET WEIGHT 171.84 KG GROSS WEIGHT 186.00 KG TOTAL 01 WOODEN PALLET PURCHASE ORDER DT.02.08.2023 SB NO 9326262 DT 23.04.2024 NET WT 1524.00 KGS GUIDED JRL12/CS JOURNAL PROMPTED WELLNESS TWINWR GUIDE JRL12/CS JOURNAL PROMPTED HS CODE - 48201090 IEC NO.0599003707 INV. NO. 242500- 100047 DT. 23/ 04/2024 S. BILL NO. 9402458 DT. 25/04/2024 PO NO. 431037-00/ 431208 - 00 NT.WT..4946.752 KGS PARTS END USE CODE GNX200 NET WT.KG. 91.56 TOTAL 126 COR BOM PACKED IN 03 MASTER CORUGATED BOX ON PLAYWOOD PALLET NO DT NET WT. 1663.20 KGS 22/04/2024 GROSS.WT. 435.050 KGS NETT. WT. 316.010 KGS SB NO.9448623/27.04.2024 DRAWABACK SERIAL 95051000 INV. NO. OM/010/2024 DT 20/04/2024 SB NO.9448969/27.04.2024 GR.WT.282.160 KGS NETT. WT.225.940 KGS
Origin Country
Unloading Port
Quantity
1226
Unit
PCS
Weight
22999
Importer Name
Date
02/Jun/2024
HS Code
Product Description
METH NONYL KETONE METH NONYL KETONE BUYER ORDER NO 4504347024 DT 01.12.2023 INV NO EXP/00009/ 24-25 DT 06.04.2024 HS CODE 29141990 S/BILL NO. & DT 9048231/ 11.04.2024 NET 4504381259 DATE 27.01.2024 INV NO EXP/ 00008/24-25 DT 06.04.2024 HS CODE 29141990 S/BILL NO. & DT 9048205/ 11.04.2024 NET WT 330 KGS 2 DRUMS DIFFUSOR DIFFUSOR HS CODE 73259930 EXP INV NO. ES2420357 DTD 31/03/2024 SB 8816748 DTD 01-APR-24 NET WT. 973.44 KGS HYDRAULIC MOTERS HYDRAULICS MOTORS HS CODE. 84122990 INVOICE NO. 23-24-RE-0005 DT. 16-APRIL-2024 SB NO. 9203600 DT. 18.04.2024 SHIM CAT SHIM CAT HS CODE 73259930 EXP INV NO. ES2420358 DTD 31/03/2024 SB 8897729 DTD 04-APR-24 NET WT. 648.000 KGS ELECTRICAL TRANSFORMERS ELECTRICAL TRANSFORMERS HAVING A POWER HANDLING CAPACITY NOT EXCEEDING 1 KVA HSN CODE 8504312000 INVOICE NO N076 DT 13/04/2024 BUYERS ORDER NO & DATE DECORATIVE ITEM 246 CTNS. ONLY. DECORATIVE ITEMS 100% FELT WOOL 00799449-OP-00610- 000, 00801262-OP-00610-000 00805992-OP- 00610-000, 00806670-OP-00610-000 00805731-OP- NOZZLE HOLDER ASSEMBLY NOZZLE HOLDER ASSEMBLY INVOICE NO 241870047 DT 12.04.2024 PO NO 0055618667 PO DT 06.08.2021 SB NO DT HS CODE 84099930 NET WET 28.115 KGS CONDUCTOR ROD CONDUCTOR ROD HS CODE 85381010 INVOICE NO NI/EX/08/24-25 DT 18/ 04/2024 BUYERS ORDER NO & DATE 0045131460 DT 14/03/2024 SB NO ... DT .. NET INLET EXHAUST VALVES INLET EXHAUST VALVES (H.S. CODE - 84099111) VALVE INTAKE 05048155AB VALVE INTAKE 05048155AB INV NO. - 1705549100 INV DATE -16.04.2024 PURCHASE ORDER NO CRUSHING & SCREENING PARTS - CRUSHING & SCREENING EQUIPMENTS PARTS OF EQP. SHIPPER REF NO 112310030 DT 17.04.2024 HS CODE 84749000 SB NO 9208467 DT 18.04.2024 NET MACHINED HOUSING MACHINED HOUSING INVOICE NO 248100031 DT 20.04.2024 PO NO 0055078622 PO DT 13.05.2021 SB NO DT HS CODE 87083000 NET WET 3,240.000KGS WT 330.000 KGS 2 DRUMS OF 165 EACH ON 01 PALLET IMO-CLASS 9 UN-NUMBER 3082 PACKING GROUP 3 PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. EMERGENCY NAME MANAN GANDHI EMERGENCY PHONE +919619140985 OF 165 EACH ON 01 PALLET TOTAL NET WEIGHT. 209.00 KGS TOTAL 02(TWO)PACAKGES 45130570 DT 29/02/2024 SB NO ... DT .... NET WT 3735.00 KGS 00610-000, 00806952-OP-00610-000 00808270-OP-00610-000 HSN CODE (GST) 56022100 DRAWABACK SERIAL 56022100 INV. NO. OM/002/2024 FREIGHT COLLECT WT 2460.80 KGS & DATE 10931086 DT.28.09.2016 SB NO. GROSS WT. IN KGS - 1050.00 NET WT. IN KGS - 777.00 TOTAL 84 COR BOX PACKED IN 02 MASTER COURUGATED BOX ON PLAYWOOD PALLET WT 651.000 KGS TOTAL 01 (ONE) PACKAGE ONLY
Origin Country
Unloading Port
Quantity
366
Unit
PCS
Weight
15762
Importer Name