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Get live and verified US wood import data from india under HS Code 40. Explore US wood importers, volume, and value of wood 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 wood trade under HS Code 40.
Date
04/Jun/2024
HS Code
Product Description
SHIPPER: RMX INDUSTRIES PRIVATE LIMITED I NDUSTRI AL ESTATE EXTENSION BE 7 2 73 RMX I NDUSTRIES CARR IERS RESPONSIBILITY CEASES A T PLACE OF DELIVERY AS MENTIONED BY CARRIER,C A RRIER NOT RESPONSIBLE FO R ANY PLACE OF DELIVERY MENTIONED BY SHIPPER IN DESCRIPTI ON OF GOODS IN THE BL. BB 3/8 X 25 12 P CKIT PO. 0821782977 H TS CODE: 400932 S B NO SB DATE 9107250 2024-04-13 CNTR_NO F FAU2493275 CARRIER SEA L FX31060308 WALM ART SE AL KWINC07911 ==INDIA NOTIFY PARTY 2 DAMCO DI STRIBUTION SERVICES INC 5011 F IRESTONE PLACE SOU TH GATE, CA 90280 DC M_ELWOOD=MAERSK.COM PART B L TO BE RELEASED ALONG WIT H MSC MEDUFS252163 MEDUFS1 65639 ME DUFS252171 MEDUFS2 52205 MEDUFS252197 MEDUFS2 52221 MEDUFS252213 MEDUFS2 52189
Origin Country
Unloading Port
Quantity
359
Unit
CAS
Weight
2128
Importer Name
Date
21/May/2024
HS Code
Product Description
SAID TO CONTAIN MOHAVE BRAND TIRES OUR RE FERENCE NO: 2965, 2967 THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKAGING MATERIAL INCOTERMS,2020 - FOB CHENNAI, INDIA FREIGHT COLLECT SB NO& DATE: SB NO / DATE 8518 192 / 21.03.2024 8566025 / 22.03.2024
Origin Country
Unloading Port
Quantity
1980
Unit
PKG
Weight
18208
Importer Name
Date
09/Jun/2024
HS Code
Product Description
SAID TO CONTAIN MOHAVE BRAND TIRES OUR RE FERENCE NO: 2965, 2967 THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKAGING MATERIAL INCOTERMS,2020 - FOB CHENNAI, INDIA FREIGHT COLLECT SB NO& DATE: SB NO / DATE 8518 192 / 21.03.2024 8566025 / 22.03.2024
Origin Country
Unloading Port
Quantity
1980
Unit
PKG
Weight
18208
Importer Name
Date
05/Jun/2024
HS Code
Product Description
TOTAL 492 PACKAGES ATF BRAND TYRES SB NO : 9261115 DT :20.04.24 HS CODE : 401170 IEC NO : 3097008004 INV NO : EX/007560 DT : 19.04.24 DDP ST.LOUIS MO,63115 USA LC NO:- UIC000448159 DT:-07.06.2022 FREIGHT PREPAID THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL TOTAL PKGS 492 PK
Origin Country
Unloading Port
Quantity
492
Unit
PKG
Weight
15257
Importer Name
Date
05/Jun/2024
HS Code
Product Description
TOTAL 492 PACKAGES ATF BRAND TYRES SB NO : 9261115 DT :20.04.24 HS CODE : 401170 IEC NO : 3097008004 INV NO : EX/007560 DT : 19.04.24 DDP ST.LOUIS MO,63115 USA LC NO:- UIC000448159 DT:-07.06.2022 FREIGHT PREPAID THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL TOTAL PKGS 492 PK
Origin Country
Unloading Port
Quantity
492
Unit
PKG
Weight
15257
Importer Name
Date
02/Jun/2024
HS Code
Product Description
1 PACKAGES LCL 01 WOODEN PALLET HS CODE 40094200 HOSE ASSEMBLY, FIXED MALE X FEMALE UNION END, STAINLESS STEEL BRAIDED EPDM HOSE 3 4 X 24 LONG KK HOSE ASSEMBLY NET WEIGHT 461.000 KGS QUANTITY 720 PCS. INVOICE NO. DATE AEGI2425100032 22.04.2024 FREIGHT COLLECT GSTIN NUMBER 27AACCA6767D1ZO S BILL NO 9306130 DT.22.04.2024
Origin Country
Unloading Port
Quantity
1
Unit
PKG
Weight
512
Importer Name
Date
04/Jun/2024
HS Code
Product Description
1 PACKAGES LCL 01 WOODEN PALLET HS CODE 40094200 HOSE ASSEMBLY, FIXED MALE X FEMALE UNION END, STAINLESS STEEL BRAIDED EPDM HOSE 1 2 X 24 LONG KK HOSE ASSEMBLY GSTIN NUMBER 27AACCA6767D1ZO QUANTITY 1400 PCS INVOICE NO. DATE AEGI2425100062 30.04.2024 S BILL NO 9526020 DT.30.04.2024 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
1
Unit
PKG
Weight
548
Importer Name
Date
04/Jun/2024
HS Code
Product Description
TOTAL 5 PACKAGES (TOTAL 5 PACKAGES) 03 WOODEN BOX ONLY (THREE WOODEN BOX ONLY ) RECT HAND HOLE ASSLY CZ052693600A, LG TERMINA COMP 614045012, MED TERMINAL BOX COMP 6140450 SLEEVE SLA00245A001, COUPLING AZ0182760001, C SLA00258A001, CORONA RING ALUMINUM AZ00358990 COUPLING MACH DRIVE IT-2 AZ0218227002, HUB SLB00393A001, COUPLING SHAFT SLB01419A001, COUPLING SLB01417A001, UNIVERSAL JOINT SLB01418A001, COUPLING SHAFT SLB01373A001, UNIVERSAL JOINT SLB01372A001, COUPLING SHAFT SLB01373A001, BUYERS ORDER NO.501289, 502209, 502210, 50229 502291, 502372, 502373, 502374 H. S. CODE :- 85049010 INVOICE NO.:- INT/EXPORT/24-25/01 DATE:- 27-04-2024 S/BILL NO.:- 9469366 DATE:- 28.04.2024 GROSS WT:- 5705.000 KGS NET WT :- 5015.000 KGS 02 WOODEN PALLETS ONLY (TWO WOODEN PALLETS ONLY ) 07 CORRUGATED BOXES IN 02 WOODEN PALLETS AIR CELL DIAPHRAGM FOR CONSERVATOR TANK - BZ0511847005 PART 5 (PO NO-502692), AIRCELL FOR CONSERVATOR A=260 B=92.60, C=49, D=98 S/N C-07047-5-1-2-4 (PO NO-502710), AIRCELL FOR CONSERVATOR A=260, NO-502828), DIAPHRAGM FOR CONSERVATOR TANK - BZ0511847002-E PART 2 (PO NO-503305) BUYER'S ORDER NO.:- 502692 503305 DATE: 23/02/2024 28/03/2024 502710 , 502828 , 501826 DATE: 26/02/2024 , 06/03/2024 , 27/12/2023 H. S. CODE :- 40169590 INVOICE NO.:- SIG-000975 DATE:- 29-04-2024 S/BILL NO.:- 9516769 DATE:- 30-04-2024 GROSS WT:- 510.000 KGS NET WT :- 382.800.000 KGS FREIGHT COLLECT SCAC CODE : SWLV HBL NO.SWLBOM023268,SWLBOM023269 HBL ACD WILL FILED BE US TEL.NO.02262536600 FAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. GST:27AAICS8700N1ZU FAX:+17326408787 EMAIL:OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET EIN NO.82-4825368
Origin Country
Unloading Port
Quantity
5
Unit
PKG
Weight
8315
Importer Name
Date
04/Apr/2024
HS Code
Product Description
NEW PNEUMATIC TIRES - 73 UNITS NEW PNEUMATIC TIR ES AS PER INVOICE NO : SE2424001244 SHIPPING BI LL NO : 7516619 DATED : 14 -02-20 24 DEMI NO : 30101 34951, 3010127082 NCM : 4011.70.90 , 4011.80.90 NE T WT. 7845.543 K GS GROS S WT: 7845.543 KGS FREIG HT PREPA ID == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-030 7085279 SHIPPER DE CLARES T HAT NO WOODEN MATERIAL IS INCLUDED O R USED IN ANY CO NTAINER OR PACKING MATERIA L UNDER THIS SHIPMENT
Origin Country
Unloading Port
Quantity
73
Unit
PKG
Weight
7845
Importer Name
Date
21/May/2024
HS Code
Product Description
298 PACKAGES ONLY TIRES, TUBES , FLAPS DDP BUYER S WAREHOUSE THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL LC NO.44401719 DT. 06.12.2023 S BILL NO 8652786 DT 27.03.2024 H.S.CODE 401170,401180, 401390,401290 IEC NO 3097008004 INVOICE NO EX 007513 DT 23.03.2024 NET WEIGHT 11440.697 KGS GROSS WEIGHT 11440.697 KGS FREIGHT PREPAID
Origin Country
Unloading Port
Quantity
298
Unit
PKG
Weight
11441
Importer Name