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Get live and verified US brass import data from india under HS Code 39. Explore US brass importers, volume, and value of brass 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 brass trade under HS Code 39.
Date
08/May/2024
HS Code
Product Description
TOTAL 20 PACKAGES SAID TO CONTAINBRASS ADAPTERBRASS BUSHINGBRASS COUPLINGBRASS NIPPLEBRASS PIPE PLUGBRASS CONNECTORBRASS ELBOWBRASS HEX NUTBRASS SLEEVEBRASS TEEBRASS UNION COPPER CABLE LUGS130171 PCS NYLON TUBE 30000 FTINV NO 1837 TO 1840202324 DT 28032024SB NO 8772397 8772388 8772382 8772374 DT 30032024HS CODE 74122090 85381090 39172990GOODS AS PER YOUR PURCHASE ORDER NO247125 11NET WT 7391100 KGSGROSS WT 8326540 KGSFREIGHT COLLECT
Origin Country
Unloading Port
Quantity
20
Unit
PKG
Weight
8327
Importer Name
Date
04/Jun/2024
HS Code
Product Description
RUBBER GASKETS/SEALS FORPLATE HEAT RUBBER GASKETS/SEALS FOR PLATE HEAT EXCHANGER HS CODE 4016 9340 INV NO. & DATE TRP2425E021 / 22.04.2024 PO NO. & DATE PART OF HEAT EXCHANGER(ANCHORING FO PART OF HEAT EXCHANGER (ANCHORING FOOT ) INVOICE NO. 030/EXP/24-25 DATE 23-04-2024 DEAD WEIGHTS HS CODE 72159090 PARTS OF FLAME ARRESTOR 84799090 PARTS OF SAFETY OR RELIEF OTHER PARTS ANDACCESSORIES OF VEHIC OTHER PARTS AND ACCESSORIES OF VEHICLE OF HEADINGS 8701 - 8705 HS CODE 87089900 INVOICE NO. & DATE 242520014 24.04.2024 OTHER ARTICLES OF IRON AND STEEL OTHER ARTICLES OF IRON AND STEEL OTHER ARTICLES OF IRON OR STEEL FORGED OR STAMPED, BUT NOT FURTHER WORKED HS CODE 73261990 GEAR ED3119 9Y1985 GEAR 375-4329GEAR AS PUMP DRIVE E318 280-2139,GEAR SUN ED3205 4437549, PRIMARY ASSY. IDLER ED3127/E 3P-3059,GEAR SUN ED3208 L P TURBINE SHAFT HS CODE 88073000 100116821 / 25.04.2024 SB NO. & DATE 9426319/26.04.2024 ARMATURE GUARD UPPER CORD PROTECTOR PINION Z12 RATING LABEL SWITCH SA END HANDLE W/LOCK ON VSP 160 LSH SU HYD. STEERING UNIT VALVE INVOICE NO.002701058432 DTD.17-04-2024 PO NO 6046632 / HESJ50708 SB NO. 9396492 GEAR OIL PUMP 9G9621 GEAR- PUMP DRIVE - ED326 3P-8014,GEAR SUN ED3209 230-4069 GEAR AS PUMP DRIVE ED3 9Y-7456 GEAR ED32194/3294 146-4369 - GEAR OIL PUMP - ED3214 OTHER (PUMP PARTS) 04 EURO PALLETS PO NO. US-367544 US-367556, US-367718 US-367954, US-367955 US-367957, US-367960 FERROUS INVESTMENTAND PRECISION MAL TOTAL ELEVEN PLYWOOD BOX. FERROUS INVESTMENT AND PRECISION MALLEABLE CASTINGS OF VALVE COMPONENTS HAND TOOLS 04 PALLETS CONTAINING 95 CARTONS OF HAND TOOLS VIDE INVOICE NO. HRI/1392 DT. 08.04.2024, AS PER PO 2773500 DT. 16.03.2024 ARTICLES OF BRASS EXPORT LCL SHIPMENT CONTAINING FOUR PALLETS GMUG-MS-6X11,7 THREADED INSERT VALVES COMPONENTS INV NO 3240215 SB NO AND DATE 9361764/24.04.2024 GROSS WEIGH 355.500 KGS NET WEIGHT 262.728 KGS HS CODE 84819090 5 PALLETS FIVE PALLETS ONLY (114 CTNS PACKED IN 5 PLTS) HAND TOOLS/ENGINEERING TOOLS/LUBRICATION TOOLS 000373 , 000429, 000345, 000430, 468698, 467952 19.03.24, 21.03.24, 18.03.24, 06.02.24, 18.12.23 SB NO. 9399770 SB DATE 25.04.2024 NET WT 879.304 KGS GRS WT 1606.504 KGS PO NO. AND DATE 2611104264 12/03/2024 2611104265 12/03/2024 SB NO. 9395510 NET WT. 340.00 KGS 84199090 84819090 S0124250028 / 08.01.2024 S0124250030 / 24.04.2024 S0124250029 / 24.04.2024 P.O NO & DATE 100003954 / 08.01.2024 100003770 / 30.10.2023 100003998 / 24.01.2024 SB NO. & SB DATE 9434933/26.04.2024 GROSS WT 489 KGS NET WT 363 KGS 9393714/25.04.2024 5500228226 30.01.2017 GROSS WT 4,518.00 KGS NET WT 4,158.00 KGS SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOKS, RIVETS, COTTERS, COTTER PINS, WASHERS (INCLUDING SPRING WASHERS) AND SIMILAR ARTICLES, OF IRON OR STEEL HS CODE 73182900 2425-EXP-0045 DATED 20 APRIL 2024 9371586/25.04.2024 2611100349 24 NOV 2023 2611100343 24 NOV 2023 261110898 14 JAN 2024 2611102663 07 FEB 2024 2611102664 07 FEB 2024 2611102666 07 FEB 2024 GROSS WT 401.00 KGS NET WT 363.81 KGS 3T-3077,GEAR SUN ED3212 HS CODE 87084000 SO 202449183845 INV NO. MP2513003316 24.04.2024 MP2513003555 25.04.2024 PO NO. HESA40451 HESJ32779 HESJ40934 HESJ45206 HESJ54297 HESJ61395 HESV15579 S/B NO. & DATE 9491382/29.04.2024 NET WT 2229.892 KGS GRS WT 2441.742 KGS PA037946 / 01.09.2023 GROSS WT 2,097.500 KGS NET WT 1,297.500 KGS CAD CONTROL MODULE SA CORDSET GEARCASE COVER SA WASHER CLAMP FIELD FIELD SA SWITCH WITH FLIP LOCK OFF (JIABEN) SWITCH BRUSH KIT BUMPER SADDLE RETAINER BRUSH DOOR CAD TERMINAL SLEEVE BAFFLE SPINDLE LOCK PIN SPARK DEFLECTOR CORD CLAMP (BOTTOM) INSERT, STATOR CAD INVOICE NO EX2702005346 DATE 24.04.2024 SHIPPING BILL NO 9401833 DATE 25.04.2024 NET WEIGHT 710.88 KGS GROSS WEIGHT 773.10 KGS 02 PACKAGES (PALLETS) CONTAIN 53 BOXES SB DT. 25.04.2024 NET WEIGHT 82.5 KG HS CODE 84812000 4W-9985,GEAR CAMSHAFT ED 3178 HS CODE 87084000 SO 202449192814 INV NO. MP2513003317 DT. 24.04.2024 HESJ85113 HESJ91564 HESJ92309 HESV00738 HESV20297 HESW21692 S/B NO.& DATE 9479158/29.04.2024 NET WT 1327.455 KGS GRS WT 1556.460 KGS INVOICE NO. E0074/24-25 INVOICE DT. 22/04/2024 S/BILL NO. 9423619 S/BILL DT. 26/04/2024 NET WT. 1023.140 KGS GRS WT. 1264.100 KGS PO NO. 100004014 PO DT. 26/01/2024 INVOICE NO. E/00010/24-25 INVOICE DT. 24/04/2024 S/BILL NO. 9479130 S/BILL DT. 29.04.2024 NET WT. 1858.815 KGS GRS WT. 2250.000 KGS P.IHRI/1466 DT. 19.03.2024, NET WT. 1197.000, S/BILLNO. 9316104 DT.22.04.2024, IEC NO.AAMFH2477A HS CODE 82041220 M6 X 1,0 X 11,7 INVOICE NO. SM09-2425 INOVICE DT. 14.04.2024 S/BILL NO. 9252752 S/BILL DT. 19/04/2024 NET WT. 2411.100 KGS GRS WT. 2646.000 KGS CFS/CFS LCL/LCL S/B NO 4009782 DT.22.04.2024 H.S.CODE NO. 39173300 INV.NO. 20151878 DT.30.03.2024 NET WT 1508 KGS X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250
Origin Country
Unloading Port
Quantity
347
Unit
PCS
Weight
24127
Importer Name
Date
02/Jun/2024
HS Code
Product Description
STAINLESS STEEL ROUGH/ MACHINED CASTINGS/ CAS IRON ROUGH/ MACHINED CASTINGS TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, STEEL AND HEADER CARD PRINTED CORRUGATED BULK BOX TROCAR, TUNNELER BRASS NUT ROUND BRD BRASS LEATHER BAGS, LEATHER WALLET,PURSE CLUTCHES, BAGS AND ARTICLES OF BOVINE FUR SKI USED HOUSEHOLD AND PERSONAL PLASTIC BOTTLES EMPTY PLASTIC BOTTLES LEATHER GOODSG WALLET IN COW AND SHEEP LEATHER HBL NO : NSPCHG196801 NSPMIN197276 NSPNYK197143 NSPBOS196886 NSPCHG197200 NSPCLT197202 NSPATL197145 NSPNYK197153 HTS CODE : 73259930 73259999 73239390, 48211090 48191010 90189029 74153310 83024900 42022190, 42023120 98049000 392330 39235010 42023120 SCAC CODE PGSM FREIGHT COLLECT DDC COLLECT
Origin Country
Unloading Port
Quantity
588
Unit
PKG
Weight
20491
Importer Name
Date
29/May/2024
HS Code
Product Description
100% COTTON SHELL SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR QUILT- 100% COTTON SHELL WITH EMBELLISHMENTS-100% COTTON 100% COTTON WOVEN PILLOW COVER 100% COTTON WOVEN P.O. NO 2793405PBM INV. NO SHEPVT/6942/23-24 DT.05.03.2024 "SHIPPING BILL NUMBER" COTTON WOVEN SHELL QUILTED SHAM- 1005 COTTON WOVEN SHELL WITH EMBELLISHMENT 55% COTTON 45% POLYESTER BATTING WITH EMBROIDERY. P.O. NO 2788854PKM 100% COTTON WOVEN SHELL FILLED PILLOW - 100% COTTON WOVEN SHELL-100% POLYESTER BATTING- WITH EMBROIDERY. P.O. NO 2817656PKM QUILTED SHAM-100% COTTON SHELL WITH EMBELLISHMENTS 100% POLYESTER WITH EMBROIDERY. P.O. NO 2850520PKM P.O. NO 2850525PKM QUILT-100% COTTON WOVEN SHELL WITH EMBELLISHMENT -100% POLYESTER FILLED WITH EMBROIDERY. P.O. NO 2842604PBM INV. NO SHEPVT/6925/23-24 WOOD ARTWARE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 2836841WEM COTTON AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 28 (TWENTY EIGHT CARTON ONLY) COTTON WOVEN CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 2831822PTM FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 TODDLER QUILT 100% COTTON SHELL WITH EMBELLISHMENTS DECORATIVE PILLOW COVER-100% LINEN WOVEN LINING-100% COTTON COTTON WITH EMBROIDERY BANNER-100% POLYESTER WOVEN APPLIQUE -100% COTTON WITH P.O. NO 2840634PBM INV. NO SHEPVT/6771/23-24 DT.17.02.2024 ONWARD KNITWEAR SOLUTIONS PVT PLOT NO 16 SECTOR 4 IMT MANESA SHEET SET 100% COTTON WOVEN PERCALE NOT PRINTED/NAPPED NO SHAM- 100% COTTON WOVEN WITH PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON P.O. NO 2819212PBM INV. NO SHEPVT/6885/23-24 DT.27.02.2024 "SHIPPING BILL NUMBER P.O. NO 2793404PBM INV. NO SHEPVT/6852/23-24 DT.23.02.2024 PILLOW COVER-100% COTTON WOVEN, LINING-100% COTTON WITH P.O. NO 2807920PBM INV. NO SHEPVT/6853/23-24 VARIOUS HOUSEHOLD GOOD OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES COTTON PERCALE WOVEN DUVET COVER-100% COTTON PERCALE WOVEN PRINTED NOT FABRIC STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 134 CARTONS ARTWARE OF MDF AND RAFFIA PO NO. 2803057PBM PO NO. 2820512WEM INV NO. 1641/23-24 S.B NO 8642485 S.B DATE 2024-03-26 INVOICE NUMBER 1641 HS CODE 63039990 PO NO. 2820549WEM INV NO. 1644/23-24 S.B NO 8641251 INVOICE NUMBER 1644 HS CODE 6303910010 PO.NO. 2832552PTM INVOICE NO. 1666/23-24 S.B NO 8643945 INVOICE NUMBER 1666 HS CODE 6302315050 PO NO. 2835262WEM INV NO. 1652/23-24 S.B NO 8641245 INVOICE NUMBER 1652 PRODUCTS OF MARBLE STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED BOUCLE KNITTED PILLOW KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 2832631PTM SKU 8512620 QUILTED SHAM- 100% COTTON WOVEN 100% POLYESTER FILLED NO EMBELLISHMENT. ARTICLE OF GLASS WITH WOOD CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS IRON , ALUM/GLASS ARTWARES R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON MDF PO 2823276PKM STAINLESS STEEL,BRASS GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF STAINLESS STEEL,BRASS AND IRON FABRIC GLASS ARTWARES OF IRON FABRIC GLASS CRYSTAL E.FITTING QUILT 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER PO.NO. 2858746PTM PO.NO. 2828526PTM INVOICE NO. 1665/23-24 S.B NO 8642628 INVOICE NUMBER 1665 HS CODE 9404409022 QUILT & SHAM ( QUILTED ) FRONT & BACK 100% COTTON & DECORATION 100% COTTON & FILLING 100% RECYCLED POLYESTER WOVEN PO.NO. 2847246PBM INVOICE NO. 1667/23-24 S.B NO 8642627 INVOICE NUMBER 1667 HS CODE 6302319050 ARTWARE OF LEATHER 37 CARTONS 76 CARTONS INVOICE NO. & DATE IC/23-24/150, DATE 22.02.2024 BUYERS ORDER NO & DATE ARTWARE OF POLY COATED BAGS 85 CARTONS A C BROTHERS DELHI ROAD LAKRI FAZALPUR S.B NO 8592207 S.B NO 8592194 S.B DATE 2024-03-23 INVOICE NUMBER EXP23240879 HS CODE 4419901100 SB NO. AND DATE 8592194, 2024-03-23 IRON,LEATHER ARTWARE 04 (FOUR HANDICRAFT OF GLASS ARTWARE STALWART HOMESTYLES INFOCITY PHASE II INVOICE NO 29043/SH INVOICE NO 29044/SH DT 04.03.2024 PO. NO 2878295GRM QUANTITY 22 PCS SB. NO S.B NO 8636860 CLASSIC WOVEN DIAPER BAG BLACK ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A PO NO. 21283681PKR 100% COTTON PLAIN WOVEN S/4 NAPKINS 100% COTTON PLAIN TABLE RUNNER 100% COTTON WOVEN INV. HF0909WSIWSR2324 DT. 27/03/2024 PO. 21284754WSR, 21284752WSR P.O. NO 2788834PKM INV. NO SHEPVT/6844/23-24 "FREIGHT COLLECT" S.B NO 8742660 S.B DATE 2024-03-29 INVOICE NUMBER EXP/4766 HS CODE 9404409005 SB NO. AND DATE 8742660, 2024-03-29 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 S.B NO 8742722 INVOICE NUMBER EXP/4745 HS CODE 630492 SB NO. AND DATE 8742722, HS CODE 9404909605 HS CODE 9404901090 DT.04.03.2024 "FREIGHT COLLECT S.B NO 8735869 INVOICE NUMBER EXP/4742 SB NO. AND DATE 8735869, SKU 9490188 HTS44219990 TOTAL QTY. 700 PCS INV.NO.MI- DT. S.B.NO. S.B NO 8743745 INVOICE NUMBER MI-3757 HS CODE 4420908000 SB NO. AND DATE 8743745, INVOICE ALM/2324/1373 PO 2818169WEM,2824499WEM PCS 176 NET WEIGHT 90.48 KGS SB------DT--------- GST NO S.B NO 8743730 INVOICE NUMBER EXPO/1362 HS CODE SB NO. AND DATE 8743730, INVOICE NO. 1680/23-24 S.B NO 8642636 INVOICE NUMBER 1680 SB NO. AND DATE 8642636, 2024-03-26 100% POLYESTER FILLING. INV. HF0906WSIPKM2324 PO. 2789094PKM QTY. 112 PCS SB NO. DT. FREIGHT COLLECT S.B NO 8736743 INVOICE NUMBER HF0945 QUILT/SHAM SB NO. AND DATE 8736743, P.O. NO 2786507PBM INV. NO SHEPVT/6626/23-24 DT.07.02.2024 S.B NO 8255728 S.B DATE 2024-03-12 INVOICE NUMBER 4424 HS CODE 6304993500 SB NO. AND DATE 8255728, 2024-03-12 S.B NO 8526671 S.B DATE 2024-03-21 INVOICE NUMBER 4629 SB NO. AND DATE 8526671, 2024-03-21 EMBELLISHMENT INV. 136OKWSIPBM2324 DT. 23/03/2024 PO. 2827454PBM QTY. 1420 PCS S.B NO 8639215 INVOICE NUMBER 137OK PILLOW COVER HS CODE 6302319010 SB NO. AND DATE 8639215, P.O. NO 2798317PBM INV. NO SHEPVT/6887/23-24 S.B NO 8676449 S.B DATE 2024-03-27 INVOICE NUMBER EXP/4700 SB NO. AND DATE 8676449, 2024-03-27 FREIGHT COLLECT" S.B NO 8676577 INVOICE NUMBER EXP/4699 SB NO. AND DATE 8676577, S.B NO 8692677 S.B DATE 2024-03-28 INVOICE NUMBER EXP/4705 SB NO. AND DATE 8692677, 2024-03-28 S.B NO 8686011 INVOICE NUMBER EXP/4704 SB NO. AND DATE 8686011, HANDWOVEN WOOLLEN CARPETS & HANDMADE WOOLLEN CARPETS-HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2849501PBM DTD SKU NUMBERS 3681853 8061507 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/07027 DTD 27/03/2024 SHIPPING BILL NUMBER QTY 4 CARTONS 40 PCS HTS 5702412000 HTS 5701104000 S.B NO 8666013 INVOICE NUMBER E/G/07027 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 8666013, NAPPED WITH EMBROIDERY. P.O. NO 2619640PBM INV. NO SHEPVT/6945/23-24 DT.06.03.2024 S.B NO 8685990 INVOICE NUMBER EXP/4709 HS CODE 6302215050 SB NO. AND DATE 8685990, ME/23-24/237, DTD - 01.03.2024 2793191PBM , DTD. 20.09.2023 S.B NO 4007453 S.B DATE 2024-03-22 INVOICE NUMBER ME/237 RAFFIA FABRIC HS CODE 3924905650 SB NO. AND DATE 4007453, 2024-03-22 INV NO. 1640/23-24 S.B NO 8643802 INVOICE NUMBER 1640 SB NO. AND DATE 8643802, SB NO. AND DATE 8642485, SB NO. AND DATE 8641251, SB NO. AND DATE 8643945, SB NO. AND DATE 8641245, PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2885821WSM S.B NO 8712564 INVOICE NUMBER 2023242937 HANDICRAFT ITEM HS CODE 6802911500 SB NO. AND DATE 8712564, DES BOUCLE KNITTED PILLOW COVER 18X18" FRONT 100% POLYESTER BACK 100% COTTON LINING 100% QTY 88 PCS INVOICE NO KP8282324 DT. 21/03/2024 S/B DT. S.B NO 8587735 INVOICE NUMBER TAX828 HS CODE 6304910140 SB NO. AND DATE 8587735, P.O. NO 2847484PBM INV. NO SHEPVT/6916/23-24 S.B NO 8526163 INVOICE NUMBER 4646 HS CODE 9404908100 SB NO. AND DATE 8526163, ARTICLE OF GLASS WITH WOOD.) COVERING PURCHASE ORDER NUMBER 2834858WEM,2834963PBM, 2834794PBM,2833739WEM, 2833167PBM / SKU NUMBERS 4068896,4068904,4723861,446160 3,4627654,7914043,9697372. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/7840 DT 25/03/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8739164 INVOICE NUMBER CLG/7840 H/C,BRASS,IRON,ALUMINIUM,WOOD, HS CODE 7013496090 SB NO. AND DATE 8739164, TOTAL PCS 434 INV NO 1338/PBM/23-24 DTD 23-03-2024 HTS 7323999080, 9405196010 S.B NO 8669678 INVOICE NUMBER 1338 HS CODE 7323999080 SB NO. AND DATE 8669678, IRON. PO 2823797PBM QTY 188 PCS CARTON 1-47 CARTON GH-259/2023-24 S.B NO 8662849 INVOICE NUMBER 259 DECORATIVE ITEM ,IRON,GLASS HS CODE 8306290000 SB NO. AND DATE 8662849, PO 2818516PKM TOTAL PCS 150 INV NO 1349/PBM/23-24 DTD HTS 9405206010 S.B NO 8669668 INVOICE NUMBER 1349 SB NO. AND DATE 8669668, BATTING. QUILTED SHAM 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER BATTING. INV. HF0880WSIPKM2324 DT. 21/03/2024 PO. 2832451PTM QTY. 1120 PCS S.B NO 8642666 INVOICE NUMBER 0904 SB NO. AND DATE 8642666, INVOICE NO. 1533/23-24 S.B NO 8641244 INVOICE NUMBER 1533 SB NO. AND DATE 8641244, SB NO. AND DATE 8642628, SB NO. AND DATE 8642627, IC/23-24/152, 2814088MGM, DTD. 09.11.2023 S.B NO 8521651 INVOICE NUMBER 152 LEATHER ITEM HS CODE 4420906500 SB NO. AND DATE 8521651, 2809994MGM, DTD. 20.10.2023 S.B NO 8521261 INVOICE NUMBER 150 SB NO. AND DATE 8521261, PO 21284392WSR S.B NO 8527629 INVOICE NUMBER 2023242876 STONE & S.STEEL ARTWARE HS CODE 68022190 SB NO. AND DATE 8527629, IC/23-24/147, DTD 22.02.2024 2812035MGM, DTD. 27.10.2023 S.B NO 8528195 INVOICE NUMBER 147 LEATHER GOODS HS CODE 9504906000 SB NO. AND DATE 8528195, PO 21284827WSR S.B NO 8526022 INVOICE NUMBER 2023242870 SB NO. AND DATE 8526022, INVOICE NUMBER EXP23240878 SB NO. AND DATE 8592207, PO 21292146WSR S.B NO 8551891 INVOICE NUMBER 2023242905 STONE & WOOD SB NO. AND DATE 8551891, INVOICE ALM/2324/1359 PO 2786586MGM PCS 120 NET WEIGHT 27.6 KGS S.B NO 8653580 INVOICE NUMBER EXPO/1343 HS CODE 4205008000 SB NO. AND DATE 8653580, PO. NO 2878290GRM QUANTITY 20 PCS S.B NO 8636863 INVOICE NUMBER 29043 GLASS ARTWARE HS CODE 7013999090 SB NO. AND DATE 8636863, INVOICE NUMBER 29044 SB NO. AND DATE 8636860, STYLE 5191053 HS CODE 4202.22.20 INV. NO. 25291 DT. 22-03-2024 TOTAL QTY 100 PCS S.B NO 8573715 INVOICE NUMBER 25291 FABRIC BAGS HS CODE 42022220 SB NO. AND DATE 8573715, QTY. 696 PCS S.B NO 8736744 INVOICE NUMBER HF0948 NAPKIN RIN HS CODE 6302512000 SB NO. AND DATE 8736744,
Origin Country
Unloading Port
Quantity
9208
Unit
PCS
Weight
46127
Importer Name
This page displays all available import records for brass products (under HS Code 39) that entered India to the United States. It covers every brass shipment under HS code 39 to the US from India recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of brass item), quantity or weight, unit of measure, unloading (entry) port in the US, and importer name.
Importers, exporters, suppliers, market analysts and trade researchers, anyone needing to track supply sources, import trends, or identify trading partners between India and the US can benefit from this data
Yes, the platform allows filtering or querying by HS code, product description, import date, unloading port, origin country, and likely other fields, enabling targeted searches within India-to-US brass import data.
The US rubber exports to Belgium by HS code 40 data covers all rubber exports recorded under HS Code 40 from the US to Belgium, as per the tariff classification.