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Get live and verified US iron import data at port new-york-newark-area-newark-new-jersey under HS Code 42. Explore US iron importers, volume, and value of iron products imported by the US at port new-york-newark-area-newark-new-jersey. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–new-york-newark-area-newark-new-jersey iron trade under HS Code 42.
Date
02/Jun/2024
HS Code
Product Description
HANDICRAFTS GLASS MIRROR SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS GLASS MIRROR WITH IRON. DRESS LADIES WOVEN RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, 100% LINEN HANDICRAFTS ARTICLE OF GLASS WITH WOOD. MENS T-SHIRT ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95% COTTON 5% ELASTANE KNITTED STONEMEN CRAFTS INDIA STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA MARBLE ROUND M TRAY WOMEN JEWELLERY RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ PO SKU 895916/0-2024 US/4344 NO.OF PCS.4520 PCS & NO. OF CARTONS 16 CARTONS INVOICE NO RCLT/202/24-25 COUNTRY CODE US 60% COTTON 40% POLYESTER T-SHIRT MEN 100% COTTON WOMENS TOP HTS CODE 61142000 PO NO 910373-1676 INVOICE 1692400347 DT 19-04-2024 QTY 41 PCS PO NO 910374-1676 INVOICE 1692400400 QTY 11820 PCS MARBLE KNOBS 2-P BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN 100% COTTON TUFTED BATHMAT RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS MACHINE TUFTED MARBLE BUTTER BOWL CLUTCH WOMEN LEATHER BAGS ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A EARRING WOMEN JEWELLERY COMPOSITION ""100% RECYCLED HAIR CLIP WOMEN METAL MA MODE PLOT NO 70 SECTOR 34 HAIR CLIP WOMEN OTHERS 95% POST-CONSUMER RECYCLED BHAMAIN KALAN JAWANDSONS PRIVATE LIMITED TAJPUR ROAD SOFT MELANGE BT HTS 63049999 P/L WOVEN LADIES BLOUSE GLOBAL MODE AND ACCESSORIES PV SECTOR-63, 100% COTTON P/L WOVEN LADIES MARBLE SCULPTURE BOWL AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) INVOICE NO-AE-052/2024-25 MANGO WOOD HANDICRAFT ITEMS DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK BROOKE SALAD CUTLERY 100% MADE OF MANGO WOOD TROUSER LADIES WOVEN HS CODE 6206300 PO867030/0-2024 SKU/UX/2313 QTY 192 PCS 4 CTN INVOICE NO 932H&MU2425 COUNTRY UX EARTH WOOD TRAY M HERMAN SALAD CUTLERY HANDICRAFT ITEMS HS CODE 44199090 P.O 858977/0-2024 US/9233 QTY 64 PCS BOX 02 EARTH WOOD TRAY S P.O 877194/0-2024 US/9233 QTY 544 PCS STERLING SILVER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA NECKLACE WOMEN OTHERS 100% RECYCLED EARRINGS WOMEN OTHERS 100%RECYCLED HS CODE 71131141 ORDER NO 889717-6600 SIM/2024-25/50 QTY 30 RING WOMEN OTHERS ORDER NO 880584-6600 CERAMIC HANDICRAFT ITEMS DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU MINI CERAMIC ICONIC VASES 3-P 100% MADE OF CERAMIC 100%RECYCLED BRASS COMPOSITION ""80% LEATHER WOMEN HAND BAG BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR S UMA TOTE WOMENS TOP INVOICE 1692400348 QTY 5181 PCS 100% COTTON KNITTED MENS T-SHIRT HTS CODE 61091000 PO NO 882679-5848 INVOICE 1692400388 100% COTTON KNITTED MENS T-SHIRT INVOICE 1692400403 HS CODE HS CODE; 62063090 PO877444/0-2024 SKU/US/1510 QTY 20 PCS 20 CTN INVOICE NO COUNTRY US 22% BANANA FIBER 31% GLASS 28% IRON 19% MDF & HS CODE - 70099200. PO SKU - 837580/0-2024, US/9123 NO.OFPCS -40 & NO.OFCTN -10 INVOICE NO - CLG/24/239 FRINGE L MIRROR SNEH S/BILL NO. -9103662 DT -13/04/2024 "FREIGHT COLLECT" S.B NO/DT. 9103662 2024-04-13 HS CODE 62044999 PO 843226/9-2024 SKU/EQ/2315 QTY 50 PCS 3 CTN INVOICE NO 2318H&MU2324 COUNTRY EQ 70% GLASS 30% WOOD & HS CODE - 70200090. PO SKU - 868090/0-2024, US/9233 NO.OFPCS -80 & NO.OFCTN -5 INVOICE NO - 205732 ABBY BUTTERCUP R S/BILL NO. - DT - S.B NO/DT. 9282272 2024-04-20 PO NO 910283-5832 INVOICE 1692400395 QTY 5804 PCS SB NO SB DT S.B NO/DT. 9308786 2024-04-22 869964/0-2024 US/4345 NO.OF PCS.186 PCS & NO. OF CARTONS 02 CARTONS SB NO 9131585 DATE 15-04-2024 KNITTED MENS T-SHIRT HTS CODE 61099090 PO NO 886947-5832 INVOICE 1692400330 QTY 5745 PCS S.B NO/DT. 9308723 2024-04-22 902608/0-2024 US/4344 NO.OF PCS.14795 PCS & NO. OF CARTONS 50 CARTONS MENS TANK TOP (OTHER VESTS) PO NO 892967-5832 INVOICE 1692400228 DT 4/12/2024 QTY 7318 PCS SB NO 9106574 SB DT 13-04-2024 S.B NO/DT. 9308753 2024-04-22 S.B NO/DT. 9308779 2024-04-22 QTY 318 PCS 6 CTN INVOICE NO 630H&MU2425 S.B NO/DT. 9328005 2024-04-23 BATHMAT (WITH HOT MELT LATEX) HS CODE 5703.90 ORDER NO. 874096/0-2024, US/9421 QTY. 194 PCS, 11 CARTONS INVOICE NO. RH24250135 INVOICE DATE 2024-04-04 PMMA HS CODE 71179090 PO SKU 911504/0-2024 US/4344 NO.OF PCS.5030 PCS & NO. OF CARTONS 17 CARTONS INVOICE NO RCLT/300/24-25 DATE S.B NO/DT. 9299430 2024-04-22 ZINC, 5% STEEL HS CODE 96151900 PO SKU 904466/9-2024 US/4343 NO. OF PCS & NO OF CARTONS ( 6070 PCS 21 CARTONS) INVOICE NUMBER MM/10134/24 DT. 15.04.2024 S.B NO/DT. 9249764 2024-04-19 ORDER NO 860623/0-2024 SKU US/9319 QTY 24 PCS INV NO JS-EX-24-25/0137 S.B NO/DT. 9307426 2024-04-22 BLOUSE. HS CODE 62063090 PO NO 851344/0-2024 SKU ZU/6475 INVOICE NO 129/24-25 QTY 40 PCS S.B NO/DT. 9278335 2024-04-20 896002/0-2024 US/4345 NO.OF PCS.537 PCS & NO. OF CARTONS 04 CARTONS DATE-08.04.2024 PO NO-850820/0-2024 US/9132 QTY-36 UNITS CTN 3 HS CODE-68022190 IEC CODE NO. 0699000149 SB NO. 9230955 DT. 18.04.2024 P.O 821690/0-2024 US/9233 QTY 192 PCS BOX 06 INVOICE DC24/225 DT 08.04.2024 CARTONS SIZE 35X26X37 FOOD SAFE PRODUCTS HS CODE 62044290 PO872322/0-2024 SKU/US/1310 QTY 1285 PCS 35 CTN INVOICE NO 885H&MU2425 COUNTRY US S.B NO/DT. 9327998 2024-04-23 S.B NO/DT. 9277966 2024-04-20 INVOICE 1692400322 QTY 288 PCS S.B NO/DT. 9308697 2024-04-22 HANDICRAFT ITEMS US/9233 QTY 224 PCS BOX 07 INVOICE DC24/226 CARTONS SIZE 34X32X22 INVOICE DC24/227 CARTONS SIZE 40X38X40 BOX 17 INVOICE DC24/255 CARTONS SIZE 31X20X31 ORDER NO 880597-6600 HANDICRAFT ITEMS HS CODE 69120090 P.O 867523/0-2024 US/9219 QTY 648 PCS BOX 81 INVOICE DP24/105 CARTONS SIZE 71X41X25 NON FOOD SAFE PRODUCTS HS CODE 71171990 ORDER NO 911196-2611 SIM/2024-25/61 INVOICE 1692400359 QTY 13023 PCS S.B NO/DT. 9308759 2024-04-22 POST-CONSUMER RECYCLED ZINC, 20% RECYCLED STEEL" PO SKU 901350/0-2024 US/4344 NO.OF PCS.567 PCS & NO. OF CARTONS 03 CARTONS 100% LEATHER HS CODE -42022110 886274/0-2024 ZU/6425 23 PCS & 05 CTNS IINVOICE NO.BEPLM079/24-25 INVOICE DATE 16.04.2024 CARTON DIAMENSION 61X50X48 S.B NO/DT. 9269794 2024-04-20 INVOICE 1692400360 QTY 105 PCS S.B NO/DT. 9308778 2024-04-22 S.B NO/DT. 9308760 2024-04-22 QTY 2663 PCS S.B NO/DT. 9308783 2024-04-22 QTY 6657 PCS S.B NO/DT. 9308874 2024-04-22 S.B NO/DT. 9327894 2024-04-23 S.B NO/DT. 9328076 2024-04-23
Origin Country
Unloading Port
Quantity
963
Unit
PCS
Weight
13733
Importer Name
Date
04/Jun/2024
HS Code
Product Description
COLANDER PO NO. - 1000604346 INV NO - 2553 INVOICE DATE: S BILL NO. - 9066974 S B DA TE: 2024-04-12 HS CODE - 7323 93 CONTAINER NUMBER: TCNU8636 416 SEAL NO: 0131853 CARRIER SEAL NO: MLIN1417149 -O/B N ATH BROTHERS EXIM INT. -O/B B KP DESIGNS COLANDER PO NO. - 5000604264 INV NO - 2553 I NVOICE DATE: S BILL NO. - 906 6974 S B DATE: 2024-04-12 HS CODE - 732393 CONTAINER NUMB ER: TCNU8636416 SEAL NO: 013 1853 CARRIER SEAL NO: MLIN141 7149 3QT/5QT COLANDER PO NO. - 6000604346 INV NO - 2553 INVOICE DATE: S BILL NO. - 9 066974 S B DATE: 2024-04-12 HS CODE - 732393 CONTAINER NU MBER: TCNU8636416 SEAL NO: 0 131853 CARRIER SEAL NO: MLIN1 417149 3QT/5QT COLANDER PO N O. - 4000604346 INV NO - 2553 INVOICE DATE: S BILL NO. - 9066974 S B DATE: 2024-04-12 HS CODE - 732393 CONTAINER NUMBER: TCNU8636416 SEAL NO: 0131853 CARRIER SEAL NO: MLI N1417149 3QT/5QT COLANDER PO NO. - 7000604346 INV NO - 25 53 INVOICE DATE: S BILL NO. - 9066974 S B DATE: 2024-04- 12 HS CODE - 732393 CONTAINE R NUMBER: TCNU8636416 SEAL N O: 0131853 CARRIER SEAL NO: M LIN1417149 HANDICRAFTS OF STA INLESS STEEL, WOODEN, IRON, S TONE, GLASS & ALUMINIUM INV OICE NO 5451 DT. 20.03.2024 P O NO. - 7000504751 S BILL NO. - 9037702 S B DATE: 2024-04- 10 HS CODE - 680291 CONTAIN ER NUMBER: TCNU8636416 SEAL N TONE, GLASS & ALUMINIUM INV OICE NO 5452 DT. 20.03.2024 H ANDICRAFTS OF STAINLESS STEEL , WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 5452 DT. 20.03.2024 PO NO. - 80005 04751 INV NO - 5451 INVOICE DATE: S BILL NO. - 9037702 S B DATE: 2024-04-10 HS CODE - 680291 CONTAINER NUMBER: TC NU8636416 SEAL NO: 0131853 C ARRIER SEAL NO: MLIN1417149 HANDICRAFTS OF STAINLESS STEE L, WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 5452 04751 INV NO - 5451 INVOICE - 680291 CONTAINER NUMBER: T CNU8636416 SEAL NO: 0131853 CARRIER SEAL NO: MLIN1417149 100% POLYESTER HANDBAG PO NO. - 7000434443 INV NO - NBI13 952 INVOICE DATE: 18.03.2024 S BILL NO. - S B DATE: - HS CODE - 42022290 CONTAINER N UMBER: SEAL NO: NOTIFY PARTY : EXPEDITORS INTERNATIONAL - LA TJX ENTRY TEAM, 19701 HAMI LTON AVENUE, SUITE 100, TOR RANCE,CA 90502, USA S BILL NO . - 9024838 S B DATE: 2024-04 -10 HS CODE - 420222 CONTAI NER NUMBER: TCNU8636416 SEAL NO: 0131853 CARRIER SEAL NO: MLIN1417149 100% POLYESTER HA NDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POL YESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HAND BAG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDBAG EMBD B Y GLASS & PLASTIC 100% POLYE STER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDB AG EMBD BY GLASS & PLASTIC 1 00% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYEST ER HANDBAG EMBD BY GLASS & P LASTIC 100% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100 % POLYESTER HANDBAG EMBD BY G LASS & PLASTIC 100% POLYESTE R HANDBAG EMBD BY GLASS & PLA STIC 100% POLYESTER HANDBAG E MBD BY GLASS & PLASTIC 100% POLYESTER HANDBAG EMBD BY GL ASS & PLASTIC 100% POLYESTER HANDBAG EMBD BY GLASS & PLAST IC
Origin Country
Unloading Port
Quantity
1492
Unit
PKG
Weight
13171.6368
Importer Name
Date
03/Jun/2024
HS Code
Product Description
ROSE GOLD FINGERNAIL CLIPPER 100PCT POLYESTER RIBBON ENGINEERING COMPONENT PLUG,BLEEDER (NUD MADE OF STEEL) OTHER ARTICLES OF ALUMINIUM BUSBAR FOR YASKAWA OTHER CAST ARTICLES OF IRON NES HOUSING SPOOL CONTROLLED VALVE HOUSING OUTLET LINEAR ACTING HYDRAULI9C CYLINDERS AND SPARES NEW JUTE BAGS GRINDING WHEELS HSN CODE: 82142090 58063200 84819090 73181600 76169990 85044010 73259910 84122100 42022230 68042220 SHIPPING BILL NO AND DATE: 4006427 17-04-2024 4002844 18-04-2024 9160904 16-04-2024 9160913 16-04-2024 9191846 17-04-2024 9138228 15-04-2024 9181186 17-04-2024 9237407 19-04-2024 9237414 19-04-2024 9237415 19-04-2024 9237421 19-04-2024 8791484 31-03-2024 9138648 15-04-2024 8823735 01-04-2024 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
185
Unit
PKG
Weight
29328
Importer Name
Date
04/Jun/2024
HS Code
Product Description
PARTS FOR CENTRIFUGAL PU MPS - PS18-144P MOTOR CO VER MACHINED HSN CODE - 84139190 INV NO : 2404 001 DATE: 09-04-2024 S / BILL NO.:9099738 DT:13. 04.2024 MACHINERY PARTS (CONTROL VALVE SPARES)S.H.8 48190 90PRESSUR E-REDUCING, TA PS, COCKS AND SIMILARAPP LIANCES OF IRON. 201-024 -01 PILOT ORIFICE BACK-UP WASHER REV: F848190 90-C ONTROL VALVE SPARES,PO NO.5052223596 L INE NO.20 MACHINERY PARTS (CONTROL VALVE SP ARES)S.H.8481 9090PRESSUR E-REDUCING, TAPS, OTHER CAST ARTICALES OF STAINLESS STEEL MALLE ABLE HS CODE : 73259930 INV OICE NO : EX232 40197 DT : 30.03.2024 SHIPPING BI LL NO : 9 015428 DT : 10. 04.24 PART OF CRUSHAR HS CODE: 84139190 INV NO. GJ2425 000099 DT. 09.04.2024 S/B NO:903910 9 DT:10.04. 2024 RUBBER BONDED GRINDING W HEELS HS CODE:68 042210 INVOICE NO:MH1000288977 S/B NO:9109676 DT:13.04 .2024 VALVES FOR OLEO HYDRAULICS OR PNEUMATIC TRANS MISSI ON HS CODE : 84812000 INVOICE NO:0027 07003093 S/B NO:9081092 DT:12.04. 2024 FR EIGHT COLLECT S CAC CODE:DSVF BOWL LINER EF SPE MANTLE EF SPE HS CODE: 8474900 0 INV NO. GJ2425000093 D T. 08.04 .2024 SB NO.90 38629 DT:10.04.2024 THE DROP WOMENS JILEEN TOP HANDLE STRAW BAG : 100 % STRAW BAGS (MODEL NO: TRG-STR- 01 ) COLOUR: NAU TRAL, SIZE: ONE INV NO : FS PLN219/23-24 DT:12/0 2/2024 S/BILL NO: 85 4073 6 DT. 22-MAR-24 HS COD E: 42022290 CURRENT TRANSFORMER BELOW 1KVA H.S.CODE:850 43100 INVOICE NO:N0026 TO N00 31 DT:05.04.2 024 S.B.N O:9061338 DT:11.4.2024 MANUFACTURES OF STAINLESS STEEL H.S.CODE:73 26906 0 INVOICE NO:EE232400177 5 DT:12.3. 2024 ,EE2324 001811 DT:15.3.2024 AND EE23 24001815 DT:16.3.202 4 S.B.NO:9041065 DT: 10 .4.2024 PARTS FOR CENTRIFUGAL PU MPS - N3-9P- SEA L PLATE HSN CODE- - 84139190 I NV NO : 2404 002 DATE: 09 -04-2024 S/BILL NO.:9099 731 DT:13.04.2024 GASKET KIT 242 HS CODE:8 4841090 NOZZLE, PISTON C OOLING 9 HS CODE:8409999 0SPRING 1 23 HS CODE:7320 2000 KIT,CAMSHAFT 19 H S CODE:84831099 INVOICE NO:7/24-25 DT:03. 04.2024 SB NO:9014108 DT10.04.2 024 NON ALLOY STEEL CASTINGS -MACHINED- HS CO DE: 7325 9999 INV NO: DT: MEH/2 4-25/0009 8/4/2024 SB NO :9049233 DT:11.04.2024 CURRENT TRANSFORMERS BELOW 1 KVA H.S.CODE:8 50431 2000 INVOICE NO:N014 D T:4.4.2024 S.B.NO:902502 7 DT:10.4.2024 COCKS AND SIMILARA PPLIANCES OF IRON. 02 -18 04TOP FLNG REV: H8481909 0-CONTROL VALV E SPARES,P O NO.5052225492 LINE NO. 30 MACHINERY PARTS (CONT ROL VALVE SPARES)S. H.8 4819090PRESSUR E-REDUCIN G, TAPS, COCKS AND SIMIL ARAPPLIANCES OF IRON. 02 -1807 CYL HOUSING REV: J8 4819090-CONTROL VALVE SP ARES,PO NO.5052236642 LI NE NO.10 MAC HINERY PARTS (CONTROL VALVE SPARES )S.H.8 4819090PRESSUR E-R EDUCING, TAPS, COCKS A ND SIMILARAPPLIANCES OF IR ON. 201-024-01PI LOT ORIF ICE BACK-UP WASHER REV: F8481909 0-CONTROL VALVE SPARES,PO NO.5052246562 L INE NO.60 HS CODE: 8481 9090 INVOICE NO: G2324/5 600 DATE: 30/03/2024 S B NO: 8899 179 DATE: 04/0 4/2024
Origin Country
Unloading Port
Quantity
131
Unit
PKG
Weight
23600
Importer Name
Date
31/May/2024
HS Code
Product Description
TOTAL 124 PACKAGES ONLY SCAC CODE AMAW PKGS 8 SB NO-879697 2 DT 31-03-2024-PKGS -5-GR WT -7000.000-KGS -LINEER ACTING H YDRAULIC CYLINDERS & SPARE PAR TS -HS CODE -84122100-CBM-6.17 7 SB NO-8797037 DT 31-03-2024 -PKGS -3-GR WT -1945.000-KGS - LINEER ACTING HYDRAULIC CYLIND ERS -HS CODE -84122100-CBM-2.2 97 SCAC CODE-CQUA PKGS 33 SB NO-9210831 DT 18-04-2024-PKGS -33-GR WT -556.750-KGS -WALLE TS MADE OF SHEEP LEATHER-HS CO DE -42023120-CBM-2.656 SCAC C ODE DSVF PKGS 53 SB NO-920028 2 DT 17-04-2024-PKGS -5-GR WT -1358.500-KGS -ELECTRIC MOTOR PARTS -HS CODE -85030090-CBM-5 .118 SB NO-9161571 DT 16-04-2 024-PKGS -2-GR WT -949.000-KGS -DUCTILE IRON CASTINGS SEMI F INISHED BODY-HS CODE -73259910 -CBM-0.477 SB NO-9161568 DT 1 6-04-2024-PKGS -3-GR WT -1387. 500-KGS -DUCTILE IRON CASTINGS SEMI FINISHED BODY-HS CODE -7 3259910-CBM-0.716 SB NO-91622 38 DT 16-04-2024-PKGS -1-GR WT -360.500-KGS -PARTS OF PUMP C AP FLUID MACHINED -HS CODE -84 139190-CBM-1.023 SB NO-906970 2 DT 12-04-2024-PKGS -5-GR WT -324.000-KGS -SHAFT DRAWING NO CY849119C-HS CODE -84819090-C BM-0.258 SB NO-9069694 DT 12- 04-2024-PKGS -4-GR WT -875.000 -KGS -LUG BODY DRAWING NO DY85 096A-HS CODE -84819090-CBM-0.7 99 SB NO-9181733 DT 17-04-202 4-PKGS -18-GR WT -6384.200-KGS -IRON CASTINGS MACHINED -HS C ODE -7325000-CBM-5.996 SB NO- 9134728 DT 15-04-2024-PKGS -2- GR WT -900.000-KGS -GREY IRON FERROUS MACHINED COMPONENTS -H S CODE -84149090-CBM-2.488 SB NO-9134726 DT 15-04-2024-PKGS -2-GR WT -780.000-KGS -GREY I RON FERROUS MACHINED COMPONENT S -HS CODE -84149090-CBM-1.517 SB NO-9126842 DT 15-04-2024- PKGS -1-GR WT -390.000-KGS -GR EY IRON FERROUS MACHINED COMPO NENTS -HS CODE -84149090-CBM-0 .758 SB NO-9134722 DT 15-04-2 024-PKGS -1-GR WT -268.000-KGS -GREY IRON FERROUS MACHINED C OMPONENTS -HS CODE -84149090-C BM-0.711 SB NO-9134724 DT 15- 04-2024-PKGS -1-GR WT -580.000 -KGS -GREY IRON FERROUS MACHIN ED COMPONENTS -HS CODE -841490 90-CBM-0.964 SB NO-9134725 DT 15-04-2024-PKGS -2-GR WT -780 .000-KGS -FERROUS MACHINED COM PONENTS ELBOW-HS CODE -8414909 0-CBM-1.517 SB NO-8800114 DT 01-04-2024-PKGS -6-GR WT -1507 .152-KGS -HC M45/2 IL HYDRAULI C VALVES & PARTS -HS CODE -848 12000-CBM-1.692 SCAC CODE-SDB J PKGS 2 SB NO-8454704 DT 19- 03-2024-PKGS -2-GR WT -1000.00 0-KGS -GEAR BOXES IB5-HS CODE -84834000-CBM-1.112 SCAC CODE -UASI PKGS 28 SB NO-9165277 D T 16-04-2024-PKGS -3-GR WT -44 1.200-KGS -AGRICULTURAL TRACTO R SPARES PARTS -HS CODE -87089 900-CBM-3.410 SB NO-9200534 D T 17-04-2024-PKGS -25-GR WT -4 86.840-KGS -LEATHER BELT MADE OF BUFFALO LEATHER -HS CODE -4 2033000-CBM-1.839 FREIGHT PRE PAID
Origin Country
Unloading Port
Quantity
124
Unit
PKG
Weight
28273.7952
Importer Name
Date
04/Jun/2024
HS Code
Product Description
09 CARTONS CONTAINING PO NO. - 100494439 INV NO - 002A IN VOICE DATE: S BILL NO. - 9030 202 S B DATE: 2024-04-10 HS CODE - 420292 CONTAINER NUMB ER: TCKU6529245 SEAL NO: 0131 876 CARRIER SEAL NO: MLIN1417 096 -O/B BKP DESIGNS O/B KA NODIA GLOBAL 14 CARTONS CONTA INING PO NO. - 400494439 INV NO - 002A INVOICE DATE: S BILL NO. - 9030202 S B DATE: 2024-04-10 HS CODE - 420292 CONTAINER NUMBER: TCKU6529245 SEAL NO: 0131876 CARRIER SE AL NO: MLIN1417096 23 CARTONS CONTAINING PO NO. - 60049443 9 INV NO - 002A INVOICE DAT E: S BILL NO. - 9030202 S B DATE: 2024-04-10 HS CODE - 42 0292 CONTAINER NUMBER: TCKU65 29245 SEAL NO: 0131876 CARR IER SEAL NO: MLIN1417096 22 C ARTONS CONTAINING PO NO. - 70 0494439 INV NO - 002A INVOI CE DATE: S BILL NO. - 9030202 S B DATE: 2024-04-10 HS COD E - 420292 CONTAINER NUMBER: TCKU6529245 SEAL NO: 0131876 CARRIER SEAL NO: MLIN1417096 18 CARTONS CONTAINING PO NO . - 800494439 INV NO - 002A INVOICE DATE: S BILL NO. - 9 030202 S B DATE: 2024-04-10 HS CODE - 420292 CONTAINER NU MBER: TCKU6529245 SEAL NO: 0 131876 CARRIER SEAL NO: MLIN1 417096 HANDICRAFTS OF STAINLE SS STEEL, WOODEN, IRON, STONE , GLASS & ALUMINIUM INVOICE NO 5443 DT. 20.03.2024 P.O. # 0100504742 SHIPPING BILL N O 9038639 DT. 10.04.2024 HAN DICRAFTS OF STAINLESS STEEL, WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 5445 DT . 20.03.2024 HANDICRAFTS OF S TAINLESS STEEL, WOODEN, IRON, STONE, GLASS & ALUMINIUM I NVOICE NO 5444 DT. 20.03.2024 P.O. # 0400504742 SHIPPING BILL NO 9038639 DT. 10.04.202 4 S BILL NO. - 9038639 S B DATE: 2024-04-10 HS CODE - 68 0291 CONTAINER NUMBER: TCKU65 29245 SEAL NO: 0131876 CARR IER SEAL NO: MLIN1417096 HAND ICRAFTS OF STAINLESS STEEL, W OODEN, IRON, STONE, GLASS & A LUMINIUM INVOICE NO 5444 DT. 20.03.2024 PO NO. - 40050474 2 INV NO - 5443 INVOICE DATE : S BILL NO. - 9038639 S B D ATE: 2024-04-10 HS CODE - 68 29245 SEAL NO: 0131876 CARRI ER SEAL NO: MLIN1417096 HANDI CRAFTS OF STAINLESS STEEL, W LUMINIUM INVOICE NO 5445 DT. 20.03.2024 P.O. # 0600504742 SHIPPING BILL NO 9038639 DT. 10.04.2024 S BILL NO. - 90 38639 S B DATE: 2024-04-10 H S CODE - 680291 CONTAINER NUM BER: TCKU6529245 SEAL NO: 01 31876 CARRIER SEAL NO: MLIN14 17096 HANDICRAFTS OF STAINLES S STEEL, WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 5445 DT. 20.03.2024 PO NO. - 600504742 INV NO - 5443 I NVOICE DATE: S BILL NO. - 903 8639 S B DATE: 2024-04-10 H BER: TCKU6529245 SEAL NO: 013 1876 CARRIER SEAL NO: MLIN141 7096 HANDICRAFTS OF STAINLES GLASS & ALUMINIUM INVOICE N O 5446 DT. 20.03.2024 P.O. # 0700504742 SHIPPING BILL NO 9037521 DT. 10.04.2024 HAND LUMINIUM INVOICE NO 5447 DT. 20.03.2024 HANDICRAFTS OF ST AINLESS STEEL, WOODEN, IRON, STONE, GLASS & ALUMINIUM INV OICE NO 5447 DT. 20.03.2024 P.O. # 0800504742 SHIPPING B ILL NO 9037521 DT. 10.04.2024 S BILL NO. - 9037521 S B DA TE: 2024-04-10 HS CODE - 680 291 CONTAINER NUMBER: TCKU652 9245 SEAL NO: 0131876 CARRIE R SEAL NO: MLIN1417096 HANDIC RAFTS OF STAINLESS STEEL, WO ODEN, IRON, STONE, GLASS & AL UMINIUM INVOICE NO 5447 DT. 2 0.03.2024 PO NO. - 800504742 INV NO - 5446 INVOICE DATE: TE: 2024-04-10 HS CODE - 6802 91 CONTAINER NUMBER: TCKU6529 245 SEAL NO: 0131876 CARRIE R SEAL NO: MLIN1417096 100% C OTTON KNITTED THROW HS CODE : 63049190 PO NO. - 300542531 INV NO - 0072 INVOICE DATE: S BILL NO. - 9014754 S B DA TE: 2024-04-10 HS CODE - 6301 30 CONTAINER NUMBER: TCKU652 OTTON KNITTED CUSHION HS CODE : 94049000 PO NO. - 4005320 17 INV NO - 0065 INVOICE DAT E: S BILL NO. - 9029733 S B DATE: 2024-04-10 HS CODE - 9 40490 CONTAINER NUMBER: TCKU6 529245 SEAL NO: 0131876 CARR
Origin Country
Unloading Port
Quantity
1446
Unit
PKG
Weight
15745.3632
Importer Name