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Get live and verified US iron import data at port charleston-south-carolina under HS Code 39. Explore US iron importers, volume, and value of iron products imported by the US at port charleston-south-carolina. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–charleston-south-carolina iron trade under HS Code 39.
Date
2024-05-29
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
Date
2024-06-01
HS Code
Product Description
03X20 ST SAID TO CONTAIN 74 PACKAGES WITH: 34 SH CODE 392690 - OTHER ARTICLE OF PLASTIC 2. 216 SH CODE 732690 - OTHER, ARTICLES OF IRON OR STEEL 5.527 SH CODE 841430 -HERMETIC MOTOR COMPRESSOR WITH A CAPACITY OF LESS THAN 4,70 0 FRIGORIFIC UNITS/HOUR EMBRACO TRADE MARK 54 SH CODE 841869 - EQUIPMENTS AND MACHINES FOR COOLING PRODUCTION 1 SH CODE 841899 - OTHERS PARTS FOR REFRIGERATIONS, FREEZERS AND OTHER REFRIGER ATING OR FREEZING EQUIPMENTS. 111 S H CODE 853222 -ELECTRICAL CAPACITOR, FIXED, A LUMINUM ELECTROLYTIC 95 SH CODE 853630 - OTHE R APPARATUS FOR PROTECTING ELECTRICAL CIRCUIT S 300 SH CODE 903289 - AUTOMATIC REGULATING O R CONTROLLING INSTRUMENTS AND APPARATUS. FOR CONTR. THE SPEED OF ELEC. MOTORS BY VARYING T HE FREQ. SHIPPED ON BOARD FREIGHT COLLECT AS PER AGREEMENT THE REGULATED WOOD PACKING MATE RIAL HAS BEEN TREATED WITH HEAT TREATMENT (HT ) IN ACCORDANCE WITH THE USDA (ISPM-15) REQUI REMENTS COMMERCIAL INVOICE: EM01 / 0000719E24 NET WEIGHT: 47.050,895 KG NCM: 39269090, 732 69090, 84143011, 84186940, 84189900, 85322200 , 85363090, 90328984 RUC: 4BR299586092 000000 00000000000719E24 WOODEN PACKING: TREATED AND CERTIFIED 39269090;73269090;84143011 ;841869 40;84189900;8532220 0;85363090;90328984 HS CO DE:84143011
Origin Country
Unloading Port
Quantity
74
Unit
PKG
Weight
49724
Importer Name
Date
2024-06-04
HS Code
Product Description
FLOOR WALL ETC COVERS VINYL CHLORIDE POLYM FISHBONE FENDERS 2 PIECES, 510 KGS, 5,81 CBM HS CODE 3918109000 ARTICLES OF IRON OR STEEL NESOI PALLETS FOR HANDLING GOODS, MADE OF STEEL 1003 PIECES, 3030 KGS, 8,14 CBM HS CODE 73269040 ALUMINUM ALLOY PROFILES NESOI ALUMINIUM PROFILES 5 PIECES, 1131 KGS, 4,31 CBM HS CODE 760429 CRISTINA.ORTIZVANGUARDLOGISTICS.COM FILTER PURIFY MACHINE APPARATUS PARTS SPAREPARTS FOR FILTER 1 PIECE, 1550 KGS, 9,27 CBM HS CODE 84219990, 85015100, 73121020, 73269098 BALL BEARINGS BEARINGS 6 PIECES, 1328 KGS, 3,50 CBM HS CODE 84821090, 84822000, 84825000 ELECTRIC MOTORS OF AN OUTPUT NOT EXCEEDING 37 AUTOMOTIVE PARTS - ELECTRIC MOTORS 148 PIECES, 1982 KGS, 6,41 CBM HS CODE 85011091 GEAR BOXES FOR MOTOR VEHICLES CASE-DIFF, FLANGE HALF,FIN 8 PIECES, 7200 KGS, 7,22 CBM HS CODE 87084099
Origin Country
Unloading Port
Quantity
1173
Unit
PCS
Weight
16731
Importer Name
Date
2024-06-04
HS Code
Product Description
PLATES SHEETS FILM ETC PLASTIC NESOI NONCE 5 PKGS 882 KGS 2.448 CBM TRANSFORMERS, NOT RESTRICTED HS CODE 392190 ARTICLES OF PLASTICS NESOI 1 PKG 29 KGS 0.026 CBM CONSTRUCTION PARTS FOR SOLAR MODULE HS CODES392690 2 PKGS 548 KGS 1.872 CBM AUTOMOBILE ACCESSORIES HS CODE 392690 CASES BOXES CRATES SIMLR PACKNGS CABLE-DRUMS 1 PKG 800 KGS 5.700 CBM PARTS FOR CNC MACHINES HS CODE 441510 OTHER MADE UP TEXTILE ARTICLES 2 PKGS 352.23 KGS 3.150 CBM TREE CABLING SYSTEM HS CODE 630790 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING SC 821324 TO BE FILED WITH US-CUSTOMS BY SHIPPER UNDER SCAC-CODE ASQR STRUCTURES AND PARTS NESOI OF IRON OR STEEL 1 PKG 50 KGS 0.144 CBM CODES730890 NUTS OF IRON OR STEEL 1 PKG 95 KGS 0.856 CBM CODES731816 HANDTOOLS NESOI AND BASE METAL PARTS THEREOF 4 PKGS 1400 KGS 1.747 CBM GREASE GUNS (NOT RESTRICTED) HS CODE 820559 PULY TAC HOST EXC SKIP HOST FR RAIS VEH PO 1 PKG 2215 KGS 9.286 CBM CRANE PARTS HS CODE 842511 WORK HOLDERS FOR MACHINES 4 PKGS 5320 KGS 7.288 CBM SPANNSYSTEME HS CODE 846620 TRANSFORMERS NESOI POWER HANDLING CAP NOV 1 9 PKGS 4126 KGS 13.896 CBM TRANSFORMERS, NOT RESTRICTED HS CODE 850431
Origin Country
Unloading Port
Quantity
31
Unit
PKG
Weight
15817
Importer Name
Date
2024-06-04
HS Code
Product Description
ARTICLES OF PLASTICS NESOI 1 CARTON 90 KGS HINGE RUBBER GASKET HTS NCM 39269097 TEXTILE PRODUCTS ETC FOR TECHNICAL USES NESOI 1 CARTON 40 KGS HTS NCM 59119099 HTS NCM 59119099 HTS NCM 59119099 HTS NCM 59119099 HTS NCM 59119099 NEW BAG TRASH 4 CARTON 200 KGS HTS NCM 59119099 NEW GRASS CATCHER BAG ASSEMBLY EO THREADED SCREWS AND BOLTS NESOI OF IRON OR ST 2 CARTON 785 KGS WASHER WITH STUDS WASHERS WITH NUTS HTS NCM 73181595 HTS NCM 73181595 HTS NCM 73181595 NUTS OF IRON OR STEEL 1 CARTON 729.9 KGS PLATE HEAD NUTS HS CODE 73181692 ARTICLES OF IRON OR STEEL NESOI 1 CRATE 400 KGS GRATING CLAMPS GRATINGS HTS NCM 73089098 HTS NCM 73269098 SHIPPED ON BOARD FREIGHT PREPAID US-THC INCLUDED IN OCEAN FREIGHT EXPRESS BILL OF LADING TO BE FILED WITH US-CUSTOMS BY OTHER(OTHER)(OTHER ARTICLES OF ALUMINIUM.) 11 CARTON 2088.1 KGS GINC BOTTOM AIR TANK HTS NCM 76169990 HTS NCM 76169990 HTS NCM 87083099 HTS NCM 87083099 HTS NCM 87083099 HTS NCM 87083099 HTS NCM 87083099 HTS NCM 87083099 PTS FOR PULLEY TACKLE HOIST EX SKIP WINCHES 2 CASE 625.4 KGS HTS NCM 84311000 NEW VALVE DUAL-LINE HYD TRAILER B HTS NCM 84311000 NEW VALVE DUAL-LINE HYD TRAILER B 1 CASE 323 KGS HTS NCM 84311000 NEW VALVE PTS F TRANSMISSION SHFT GEARS SPEED CHANGERS 1 CARTON 239 KGS PROFILE SHAFT CYLINDRICAL ROLLER BEARING SPHERICAL ROLLER BEARING O-RING PRESSURE DISK HTS NCM 84839089 MACHINERY PARTS NOT CONTAINING ELECTRICAL CM 5 CARTON 180 KGS HTS NCM 84879090 HTS NCM 84879090 HTS NCM 84879090 JOYSTICK ELECT LIGHTING VISUAL SIGNLNG EQ EX FOR BICYC 26 CARTON 431 KGS HTS NCM 85122000 LED WORK LAMP 12V HTS NCM 85122000 LED WORK LAMP 12V 27 CARTON 317 KGS HTS NCM 85122000 WORK LAMP BA DR MD12-24 LT-DE 3 CARTON 36 KGS HTS NCM 85122000 WORK LAMP NA RE EB MG12 X40 6 CARTON 61 KGS HTS NCM 85122000 WORK LAMP NA LI EB MG12 X40 HTS NCM 85122000 WORK LAMP NA LI EB MG12 X40 6 CARTON 58 KGS HTS NCM 85122000 12-24V 20W DIFFUSED BLTLNDEUT 85122000 KL2001LED 12-24V 20W DIFFUSED 50 CARTON 821 KGS HTS NCM 85122000 LED WORK LAMP 12 24V BLTLNDEU PT ELECT LGHTNG SGNLNG EQ WNDSHIELD WPR DFRST 1 CARTON 231.3 KGS HTS NCM 85129090 MOTOR 317 OSCILLATING HTS NCM 85129090 WIPER ARM HTS NCM 85129090 WIPER BLADE 4 CARTON 1157.7 KGS HTS NCM 8512909000 WIPER SYSTEM HTS NCM 8512909000 WIPER ARM HTS NCM 8512909000 WIPER MOTOR HTS NCM 8512909000 WIPER ARM HTS NCM 8512909000 WIPER BLADE GEAR BOXES FOR MOTOR VEHICLES 6 CARTON 3576.1 KGS OUTER DISC ASSY FORD OUTER DISC ASSY BOOSTER HTS NCM 87084020 HTS NCM 87084020 RADIATORS FOR MOTOR VEHICLES 6 CARTON 1447 KGS SPARE PARTS AND ENGINE FOR THE DUM TRUCK HTS NCM 87089135 CLUTCHES AND PARTS THEREOF FOR MOTOR VEHICLES 1 CARTON 601.6 KGS HTS NCM 87089390 NEW TORSIONAL DAMPER PARTS AND ACCESSORIES OF MOTOR VEHICLES NESO 3 CARTON 716 KGS HTS NCM 87089997 NEW SUPPORT ASSY RH - PRIMED ONLY HTS NCM 87089997 NEW SUPPORT ASSY RH - PRIMED ONLY
Origin Country
Unloading Port
Quantity
175
Unit
CTN
Weight
15212
Importer Name
Date
2024-06-05
HS Code
Product Description
HOSE CLAMP NO SWPM AMS INFORMATION WILL BE FI LLED BY HECNY SCAC CODE:HYSL USING NAC - SPEC IAL COMM BULLET : CUCC HKHKGSPECL COMM: PLAST IC GOODS/ BASE METAL/MACHINERY AND MECHANICAL APPLIANCES; PARTS/ ARTICLES OF IRON OR STEEL /COPPER AND ARTICLES THEREOF HS CODE: 392690 99/3917400090/8481801085/8481 809015/ 3917390 050/3917390010/8481804090/83 07103000/ 732690 86/74122000/8481805090 5281
Origin Country
Unloading Port
Quantity
40
Unit
PKG
Weight
19667.1888
Importer Name
Date
2024-06-07
HS Code
Product Description
TOTAL GROSS WT: 12241.056 KGS TOTAL CBM: 74.067 TOTAL CAR TON: 2246 SHIPPER - H C EXP ORTS ALUMINIUM ARTWARE GOLD F INISH STANDING ARTWARE OF MA RBLE GOLD FINISH PALM TREE WIT H MARBLE BASE / ALUMINIUM PO TOTAL GROSS WT: 6729.240KGS T OTAL CBM: 65.887 TOTAL CARTON : 1241 SHIPPER - DAY HOUSE INC OTHER ARTICLES OF IRON WA TERING CAN WITH ROUND HANDLE OTHER ARTICLES OF IRON TEAPOT WATERING CAN OTHER ARTICLES O TOTAL GROSS WT: 8134.24 KGS T OTAL CBM: 65.705 TOTAL CARTON : 1075 SHIPPER - LYRA CRAF T H/C DECORATIVE GLOBE MADE O F 50% GLASS, 35%, MARBLE, 15% IRON 5 " PINK GLASS GL OBE ON MARBLE H/C DECORATIVE GLOBE M TOTAL GROSS WT: 13405.507KGS TOTAL CBM: 59.788 TOTAL CARTO N: 1624 SHIPPER - ASIAN HAN DICRAFTS WOODEN TABLEWARE, KI TCHENWARE ANDHOUSE HOLD ARTICL ES MANGO WOOD CADDY W/JUTE HAN DLES AND IRON PO NUMBER: 6014 NUMBER: 60139606 SB NO: 9097 051 DT: 13-04-2024 HS CODE: 7 6169990, 68022190 SHIPPER - HOME ESSENTIALS TABLE/KITCHE N OR OTHER HOUSEHOLD ARTICLES OF MANGO WOOD PO NUMBER: 6014 4353 SB NO: 9157562 DT: 16-04 -2024 HS CODE: 44199090 SH IPPER - PEARL GLOBAL RMG-100% COTTON WOVEN GIRLS TOP RMG-10 0%COTTON WOVEN GIRLS SKIRT HA NGER PACKED / PACKED TOGETHER ON ONE HANGER PO NUMBER: 6013 3608 SB NO: 9167858 DT: 16-0 4-2024 HS CODE: 62114299, 620 45290, 39269069 SHIPPER - P EARL GLOBAL RMG-100%COTTON WO VEN GIRLS TOP RMG-100%COTTON W OVEN GIRLS SKIRT HANGER PACKED / PACKED TOGETHER ON ONE HANG ER PO NUMBER: 60133606 SB NO: 9167854 DT: 16-04-2024 HS CODE: 62114299, 62045290 ,392 69069 CARRIER SC# 298379137 FREIGHT COLLECT F IRON WATERING CAN WITH HANDL E PO NUMBER: 60132825 SB NO: 9239934 DT: 19-04-2024 HS CO DE: 73269099 SHIPPER - OMEG A OVERSEAS ALUMINIUM ARTWARE LG GLD CAST SCALLOP BOWL PO N O: 60141916 SB NO: 9232224 D T: 18-04-2024 HS CODE: 761699 90 SHIPPER - GROYYO PVT LTD 100% P/L COTTON WOVEN RMG LA DIES TROUSER PO NO: 60136387 SB NO: 9277942 DT: 20-04-2024 HS CODE: 62046290 ADE OF 50% GLASS, 35%, MARBLE, 15% IRON 5 " PURPLE GLASS GLO BE ON MARBLE H/C DECORATIVE G LOBE MADE OF 62% GLASS, 35% IR ON, 3% MDF 5 " CLEAR/FROSTED G LASS GLOBE H/C DECORATIVE GLO BE MADE OF 62% GLASS, 35% IRON , 3% MDF 5 "WHT/GOLD GLASS GLO BE PO NUMBER: 60139620 SB N O: 9188348 DT: 17- 04-2024 HS CODE: 49059020 SHIPPER - C L GUPTA EXP ORTS HANDICRAFTS ARTICLE OF A LUMINIUM WITH MDF:-GOLD ALUM C ANDLE HOLDER LARGE- 4" DIA X 1 0.25" H HANDICRAFTS ARTICLE O F STONE WITH ALUMINIUM.:-12.5 METAL MARBLE PILLAR HOLDER MED IUM HANDICRAFT LANTERN OF IRO N WITH GLASS: - BRONZE METAL W ITH GLASS LANTERN SMALL - 8" X 8" X 24" HT PO NUMBER: 60147 694 SB NO: 9183145 DT: 17-04- 2024 HS CODE: 76169990, 68022 190, 94055000 3630 SB NO: 9125015 DT: 15-04 IPPER - DMW EXPORT TABLE KITC HAN & OTHER H/H/ARTICLES MADE OUT OF STAINLESS STEEL BOWL P O NUMBER: 60138809 SB NO: 9 195390 DT: 17-04-2024 HS COD E: 73239390 SHIPPER - C L G UPTA EXPORTS HANDICRAFTS ARTI CLE OF GLASS WITH ALUMINIUM: - 4.5X4.5X6.25 GLASS GLD RING CL OCHE PO NUMBER: 60137351 S B NO: 9155514 DT: 16-04-2024 HS CODE :70200090 SHIPPER - SHIV SHAKTI HOME 100% POLYES TER HANDLOOM TABLE RUNNERS (S IZE:13X36 INCH) 100% JUTE HA NDLOOM TABLE RUNNERS (SIZE:14 X72 INCH) PO NUMBER: 6014508 3 SB NO: 9099777 DT: 13- 04-2 024 HS CODE: 63049999
Origin Country
Unloading Port
Quantity
6186
Unit
CTN
Weight
40509.6552
Importer Name
Date
2024-06-07
HS Code
Product Description
TOTAL GROSS WT: 8240 KGS TOTA L CBM: 69.419 TOTAL CARTON: 1 200 SHIPPER: MARTCO EXPORT TABLE KITCHEN AND OTHER HOUSE HOLD ARTIC LES AND PARTS OF MANGO WOOD WITH IRON-2T LAZY SUSAN (KID IN COLOUR BOX) (WOO TOTAL GROSS WT: 18991.430 KGS TOTAL CBM: 65.144 TOTAL CART ON: 1423 SHIPPER: SHARMA IN TL ARTICLES OF MARBLE - 10.75 " BEIGE MARBLE PILLAR (100% M ARBLE) ARTICLES OF MARBLE- 9" TRAVERTINE J W/BALL (100% MAR TOTAL GROSS WT: 8823.020 KGS TOTAL CBM: 66.125 TOTAL CARTO N: 1460 SHIPPER: PEARL GLOB AL RMG-100% COTTON KNITTED BO YS T-SHIRT. PO NO : 60120186 SB NO: 9108111 DT: 13-04-2024 HS CODE: 61091000 SHIPPER TOTAL GROSS WT: 10677.487 KGS TOTAL CBM: 66.134 TOTAL CAR TON: 1836 SHIPPER: DMW EXPO RT TABLE KITCHEN & OTHER HOUS EHOLD ART ICLES MADE OF STAIN LESS STEEL UTEN SILS BOWL-A T ABLE, KITCHEN & OTHER HOUSEHOL D) PO NUMBER: 60141759 SB NO : 9063394 & DT: 12 APR 24 HS CODE : 44199090 SHIPPER: BA NSAL IMPEX IRON W GLASS-GLS & METAL SHADE HURRICAN PO NO : 60142289 SB NO: 8948895 D T: 06-04-2024 HS CODE: 940550 00 CARRIER SC# 298379137 F REIGHT COLLECT BLE) ARTICLES OF MARBLE-6.75" WHITE MARBLE PUZZLE PIECE (10 0% MARBLE) PO NUMBER: 6013971 0 SB NO: 9051416 DT: 11-04-20 24 HS CODE: 68022190 SHIPP ER: ZEENAT HANDICRAFTS ARTWAR E HANDCRAFTED DOUBLE HANDLE P LATTE R MADE OF ACACIA WOOD-30 "X12"X1" ACACIA DOUBLE HANDLE PLATTER PO NUMBER: 60141750 SB NO: 9070793 DT: 12-04-202 4 HS CODE: 44219990 SHIPPE R: PEARL GLOBAL RMG-100% COTT ON KNITTED BOYS T-SHIRT. PO N UMBER: 60120131 SB NO: 91081 12 DT: 13-04-2024 HS CODE: 61 091000 SHIPPER: PEARL GLOBA L RMG-100% COTTON KNITTED BOY S T-SHIRT. PO NUMBER: 6012049 3 SB NO: 9108110 DT: 13-04-2 024 HS CODE: 61091000 SHIP PER: PEARL GLOBAL RMG-100% CO TTON KNITTED BOYS T-SHIRT. PO NUMBER: 60120140 SB NO: 910 8113 DT: 13-04-2024 HS CODE: 61091000 SHIPPER: TRENDSETT ERS INTL RMG-85% COTTON 15% F LEX WOVEN LADIES PANT. IMPORT ED UNDER IGCR BOND NO.20021494 11 D T.14.07.23 PAPER TAG/ HA NGTAGUNDER BOE NUMBER 9126195 DT: 08.12.2023 2856 PCS. PAP ER TAG. UNDER BOE NUMBER 9147 679 DT: 09.12.2023 8568 PCS. LABEL. PO NUMBER: 60129464 S B NO: 9047837 DT: 11-04-2024 HS CODE 62046290 : KOTHIWAL INTERNATIONAL H/C OF IRON 12X12X12.5" NICKEL ROU ND VASE WITH CURVE PO NO: 601 41650 SB NO: 9088445 DT: 1 2-04-2024 HS CODE: 73269099 SHIPPER: PEARL GLOBAL RMG-1 00% COTTON KNITTED BOYS T-SHIR T. PO NUMBER: 60120146 SB NO : 9108119 DT: 13-04-2024 HS C ODE: 61091000 SHIPPER: AF E XPORTS OTHER ARTICLES OF ACA CIA WOOD 17" DIAMON D ENGRAIN LAZY SUSAN PO NO: 60141745 SB NO: 8987423 & DT: 08-04-202 4 HS CODE: 44219990 D AR TICLES OF MADE OUT OF ST AINLESS ST EEL CUTLERY SS TOO LS-A PO NO: 60138799, 6013878 9 SB NO: 9032653 DT: 10-04-20 24 HS CODE: 73239390, 8215990 0 SHIPPER: PEARL GLOBAL RM G:100%COTTON WOVEN GIRLS ENSAM BLES (DR ESS AND SHORT) HAN GER PACKED PO NO: 60133603 S B NO: 9105819 DT: 13-04-2024 HS CODE: 62042290, 39269069 SHIPPER: PEARL GLOBAL RMG:10 0%COTTON WOVEN GIRLS ENSAMBLES (DRESS AND SHORT) HANGER PAC KED PO NO: 60133605 SB NO: 9105821 DT: 13-04-2024 HS CO DE: 62042290, 39269069
Origin Country
Unloading Port
Quantity
5919
Unit
CTN
Weight
46731.6864
Importer Name
It provides detailed records of iron imports into the US under HS Code 39, via port Charleston south carolina, showing shipment-level data.
Each shipment entry lists HS code, product description, origin country, net weight/quantity, importer & exporter name, and port of loading/unloading
US iron import data under HS code 39 via Port provides detailed insights into which iron products are imported into the US via Port Charleston south carolina. By analyzing this information, companies can discover new foreign supplier, compare costs across markets, and evaluate potential partners to diversify their trade strategy.
Yes, using the filters and sorting options, you can analyze trends over time, compare volumes by origin country, and monitor shifts in trade patterns.
It covers all rubber-related imports recorded under HS Code 39 via port Charleston south carolina, giving broad coverage within that commodity class.