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Search live steel import data of the USA under HS Code 42 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top steel products imported under HS Code 42 and analyze trade volumes, frequency, & import trends.
07/Jun/2024
COTTON WOVEN SHIPPER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21291349PBR INVOICE NO. 06/24-25 COTTON WOVEN HS CODE 4205008000 HANDICRAFT OF GLASS ARTWARE SHIPPER STALWART HOMESTYLES INFOCITY PHASE II () WITH MANGO WOOD INVOICE. NO 29013/SH DT 04.03.2024 HANDICRAFTS FURNITURE OF ALUMINIUM SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF ALUMINIUM WITH IRON.) HANDICRAFTS DECORATIVE LAMP ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 84441882PBM, 84443182PBM, HAND TUFTED WOOLLEN CARPET SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2845375PBM QTY 95 HTS CODE 5703102000 HANDWOVEN POLYESTER DHURRIES SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES FLOOR COVERING PURCHASE ORDER NUMBER 2834022PBM DTD HANDMADE WOOLLEN CARPETS ACCESSORIES HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2824821PBM DTD PURCHASE ORDER NUMBER 2865380PBM DTD SKU NUMBERS 4839223 HANDWOVEN RAYON CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2846026PBM HANDMADE VISCOSE CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2851676PBM DTD SKU NUMBERS 4539731X HANDWOVEN POLYESTER CARPETS PURCHASE ORDER NUMBER 21285484PKR DTD SKU NUMBERS 3558643XX PURCHASE ORDER NUMBER 2833727PBM DTD SKU NUMBERS 4813104 PURCHASE ORDER NUMBER 2884995PBM DTD SKU NUMBERS 1430866 7302626 HANDMADE POLYESTER CARPETS PURCHASE ORDER NUMBER 84489213PKM DTD SKU NUMBERS 1891289 PURCHASE ORDER NUMBER 84494025PKM PURCHASE ORDER NUMBER 84494431PKM DTD SKU NUMBERS 708753 PURCHASE ORDER NUMBER 84493889PBM DTD SKU NUMBERS 6176310 PURCHASE ORDER NUMBER 84496090PBM DTD SKU NUMBERS 8167812 PURCHASE ORDER NUMBER 84514084PBM DTD SKU NUMBERS 7462449 BISUNDERPUR, CIVIL LINES () WOOD & METAL ARTWARE MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION XXXXXXXXXXXXX SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD XXXXXXXXXXXXXX WOODEN FURNITURE INVOICE NO. EXP/0001 HS CODE 9403608081 SB NO. AND DATE 8907580,2024-04-05 SHIPPER BASANT CIRCUIT HOUSE ROAD () S.B NO 9011508 S.B DATE 2024-04-09 INVOICE NUMBER BST/2074 HS CODE 9403509080 WOOD ARTWARE KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) PILLOW COVER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () QUILT-100% COTTON WOVEN, FILLING-100% COTTON. P.O. NO 21286389PKR DECORATIVE PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON. P.O. NO 21289469PBR INV. NO SHEPVT/6981/23-24 DT.07.03.2024"SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 8820430 S.B DATE 2024-04-01 VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO 8854936 S.B DATE 2024-04-03 HAND WOVEN MANMADE FIBRE RUG (NON PILE) ORDER NO 21289057PBR QTY 10 HTS CODE 5702929000 INVOICE NO YE-5666 DATED 13/03/2024 HAND WOVEN PILLOW COVER (12%) ORDER NO 21291351PBR QTY 284 HTS CODE 630492000 INVOICE NO YE-5667 DATED 13/03/2024 SHIPPING BILL NO HAND WOVEN WOOLEN SHIPPER SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD SHIPPER VAMANI OVERSEAS PVT LTD OF MANGO WOOD S.B NO 9002442 S.B DATE 2024-04-09 INVOICE NUMBER EXP/000027 ALUMINIUM ARTWARES MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21284497WER SKU 3042594 MARBLE,IRON ARTWARE PO 2823492WEM SKU 4795726 HTS 94038900 TOTAL QTY. 80 PCS INV.NO.MI- S.B.NO. S.B NO 8873939 S.B DATE 2024-04-03 INVOICE NUMBER MI-3959 HS CODE 9403896015 COTTON WOVEN PO.NO. 21291350PBR INVOICE NO. 07/24-25 S.B NO 8871617 S.B DATE 2024-04-03 STONE & S.STEEL ARTWARE STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE (HANDICRAFTS) MADE OF STONE PO 2851927PBM S.B NO 8982721 S.B DATE 2024-04-08 INVOICE NUMBER 2024250048 HOSIERY COMPLEX PHASE-II EXTN COTTON WOVEN PO NO.21289486PBR INV NO.38/24-25 S.B NO 8871622 S.B DATE 2024-04-03 HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN MANMADE FIBRE KILIM RUG. ORDER NO 2815064PBM,2834236PBM QTY 61 HTS CODE 5702921000 INVOICE NO YE-5663 DATED 13/03/2024 MACHINE TUFTED CARPET OF MACHINE TUFTED CARPET OF MANMADE FIBRE-- ORDER NO 2845697PBM QTY 32 HTS CODE 5703392090 INVOICE NO YE-5664 DATED 13/03/2024 SHIPPING BILL NO S.B NO 8996159 MARBLE ARTWARE CARTONS CONTAINING ARTICLES OF RESIN (FIBER) AND OTHER MOULDED CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE (HANDICRAFTS) MADE OF STONE PO 2796917PBM S.B NO 8982730 S.B DATE 2024-04-08 INVOICE NUMBER 2024250049 PO 2796918PBM S.B NO 8982730 CARVED PO 2797201PBM S.B NO 8982730 S.B DATE 2024-04-08 MARBLE ARTWARE HS CODE 6811899000 STONE HANDICRAFTS GOODS PO 2822312WEM S.B NO 8982706 INVOICE NUMBER 2024250058 SHEET SET ONWARD KNITWEAR SOLUTIONS PVT PLOT NO 16 SECTOR 4 IMT MANESA () SHEET SET 100% COTTON WOVEN PERCALE NOT PRINTED/NAPPED NO EMBELLISHMENT INV. 2OKWSIPBM2425 BISUNDERPUR,CIVIL LINES () VARIOUS PILLOW FLOOR COVERING PURCHASE ORDER NUMBER 2793477PBM DTD SKU NUMBERS 6875408 S.STEEL ARTWARES SHIPPER BLAZE MFG CO. LAJPAT NAGAR () TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL INVOICE BM/786/24/018 DATE 01.04.2024 PO 2828376WEM BLANKETS FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 BLANKET 100% COTTON BASKET WEAVE INV. HF0922WSIPBM2324 DT. 28/03/2024 PO. 2859311PBM KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA SKU 4700694 PO 2835256WEM DES COZY WEAVE PC24X24NATRLCOTTON WOVEN DECORATIVE PILLOW COVER 64% MARIPOSA WOVEN PILLOW COVER PO 2835207WEM SKU 8174626 DES MARIPOSA WOVEN PILLOW COVER SHELL & LINING 100%COTTON QTY 152 PCS INVOICE NO KP452425 DT. 04/04/2024 S/B DT. FREIGHT COLEECT WOVEN PILLOW DES BRSHHRNGBNE WOVEN THROW 61%ACRYLIC/27%WOOL/12%NYLON PO 2835183WEM SKU 3408167, 6148002, 6926994, 7516785 QTY 1388 PCS INVOICE NO KP422425 DT. 04/04/2024 S/B DT. PO 2825575PKM SKU 2457404 DES GOOD NIGHT PILLOW SHELL 100% COTTON LINING 100% COTTON FILLING 100% POLYESTER EXCLUSIVE OF DECORATION QTY 84 PCS INVOICE NO KP472425 BLANKET 75% COTTON 25% LINEN WOVEN. PILLOW COVER 100% COTTON WOVEN 20X20 INCHES. BLANKET 75% COTTON 25% LINEN INV. HF0033WSIPBM2425 DT. 03/04/2024 PO. 2834430PBM, 2835074WEM SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF ALUMINIUM PO2834602WEM SKU9933012 INVVE-77/24-25 DT-01/04/2024 STONE ARTICLES TUFTED BATHMATS SHIPPER FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN ACCESSORIES (100% RECYCLE POLYESTER HANDWOVEN PILLOW (YARN DYED) QUILT-100% COTTON WOVEN SHELL WITH EMBELLISHMENT 100% POLYESTER FILLED WITH EMBROIDERY. P.O. NO 2842598PBM INV. NO SHEPVT/6976/23-24 FILLED PILLOW -100% POLYESTER SHELL 100% POLYESTER FILLING WITH EMBROIDERY. P.O.NO 2779608PBM INV. NO SHEPVT/6955/23-24 QUILT- 100% COTTON WOVEN, FILLING-100% POLYESTER. P.O. NO 2838133PBM INV. NO SHEPVT/7273/23-24 DT.22.03.2024"SHIPPING BILL NUMBER P.O. NO 2829896PBM INV. NO SHEPVT/7276/23-24 DT.22.03.2024"SHIPPING BILL NUMBER" FILLING-100% POLYESTER P.O. NO 2829698PBM INV. NO SHEPVT/7280/23-24 DT.22.03.2024SHIPPING BILL NUMBER P.O. NO 2838141PBM INV. NO SHEPVT/7285/23-24 ARTWARES OF MDF GLASS SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR PO 2833266PBM TOTAL SETS 36 INV NO 1363/PBM/23-24 STEEL HARDWARE SHIPPER DENZ ENTERPRISES F-14 SECTOR 111 () STEEL BUILDERS HARDWARE S.B NO 8868450 S.B DATE 2024-04-03 INVOICE NUMBER 2/DE HANDICRAFTS OF IRON AND WOOD PO2817266PBM SKU2496963, 5577483 INVVE-112/24-25 DT-06/04/2024 POLYESTER HANDLOOM RUGS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN-NOT PILED) PURCHASE ORDER 2834371PBM HANDICRAFTS OF IRON KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B PO2823882PKM SKU8894752 INVVE-112/24-25 DT-06/4/2024 PO2835050PBM SKU264397 HTS CODE.7323999080 S.B NO 9016106 S.B DATE 2024-04-10 INVOICE NUMBER VE-112 IRON & WOOD HS CODE 7323999080 SHIPPER PRASHANT ENTERPRISES GOPAL GANJ SARAI LAVARIA RAGHUNATH BHAWAN 25 CARTONS SS BUILDERS HARDWARE FITTING FOR DOORS & WINDOWS OF BASE METAL. PO NO -2819572WEM,2833592WEM, HADNDICRAFTS OF BRASS PO2833258PBM SKU8999243 COTTON WOVEN PO.NO. 2823965WEM INVOICE NO. 16/24-25 S.B NO 8867811 S.B DATE 2024-04-03 PO.NO. 2834186PBM INVOICE NO. 19/24-25 COTTON WOVEN HS CODE 6304993500 SB NO. AND DATE 8867818,2024-04-03 PO.NO. 2834259PBM INVOICE NO. 22/24-25 SB NO. AND DATE 8867808,2024-04-03 PO.NO. 2834294PBM INVOICE NO. 23/24-25 SB NO. AND DATE 8869349,2024-04-03 IRON , ALUM/GLASS ARTWARES BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF GLASS,IRON,MDF ARTWARES. INV PO2835232PBM SB SHIPPER ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON PILLOW COVER S.B NO 8952552 S.B DATE 2024-04-06 INVOICE NUMBER IMT/9 HS CODE 6304993500 SHIPPER BRASSEX INDIA CARTONS OF ALUMINIUM,IRON ARTWARES. INV PO2795880PBM SB SKU420565 HTS8304000000 S.B NO 8952511 CARTONS OF ALUMINIUM ARTWARES. INV PO2795912PBM SB SKU140805 INVOICE NUMBER BR023 HAND WOVEN POLYESTER PILLOW ORDER NO 2834357PBM QTY 100 HTS CODE 9404902000 INVOICE NO YE-5652 DATED 13/03/2024 HAND WOVEN COTTON PILLOW COVER (5%) ORDER NO 2840052PBM QTY 272 HTS CODE 630492000 INVOICE NO YE-5653 ORDER NO 2793463PBM QTY 100 INVOICE NO YE-5654 HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO 2834210PBM QTY 476 HTS CODE 9404909000 INVOICE NO YE-5655 DATED 13/03/2024 HAND WOVEN WOOLEN HSCODE 9404902000 SB NO. AND DATE 8921470,2024-04-05 HAND WOVEN COTTON BASKET ORDER NO 2826391PKM QTY 76 HTS CODE 6307909889 INVOICE NO YE-5656 HAND WOVEN COTTON BASKET. ORDER NO 2834454WEM QTY 152 HTS CODE 6307909891 INVOICE NO YE-5657 DATED 13/03/2024 S.B NO 8980704 S.B DATE 2024-04-08 INVOICE NUMBER 5657 HAND WOVEN PILLOW COVER HAND WOVEN PILLOW COVER(5%) ORDER NO 2835046WEM QTY 152 HTS CODE 630492000 INVOICE NO YE-5704 DATED 14/03/2024 S.B NO 8984046 S.B DATE 2024-04-08 BRASS,STEEL,GLASS,IRON ART SHIPPER GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF STAINLESS STEEL,BRASS, IRON,GLASS AND MDF. PO 2807465PBM,2835021PBM,2850 INDIAN FURNITURE IRON CONTEMPORARY FURNITURES PVT LT MAIN SALAWAS RD KHASRA 26 INDIAN FURNITURE IRON ONLY SB NO 8969149 SB DT 08-APR-24 IRON & WOOD INVOICE NO. CFPL/013 SB NO. AND DATE 8867989,2024-04-03 PO. NO 21289244PBR QUANTITY 234 PCS SB. NO ; S.B NO 8941281 S.B DATE 2024-04-06 INVOICE NUMBER 29013 GLASS WOOD ARTICLES HS CODE 7013496090 SB NO. AND DATE 8941281,2024-04-06 84491963PBM,84493133PBM,844934 37PBM / SKU NUMBERS864885. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/143 DT 08/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8984715 S.B DATE 2024-04-08 INVOICE NUMBER CLG/143 H/C ALUMINIUM,IRON,BRASS ARTWA HS CODE 9401710011 SB NO. AND DATE 8984715,2024-04-08 84455439PBM, 84458054PBM, 84486421PBM, 84490112PBM, 84490964PBM, 84492352PBM, 84497510PBM, 84499386PBM, 84500768PBM / SKU NUMBERS 4102710,5624334. THE INVOICE NUMBER CLG/24/144 DT 08/04/24 S.BILL NO DT S.B NO 8985670 INVOICE NUMBER CLG/144 HS CODE 9405196010 SB NO. AND DATE 8985670,2024-04-08 XXXX XXXXX SKU NUMBERS 9693329XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX ALUMINIUM WITH IRON.) COVERING XXXXXXXXXXX PURCHASE ORDER NUMBER 84516760PBM DTD SKU NUMBERS 4523859 SB NO. AND DATE 9011508,2024-04-09 84484336PBM, 84486034PBM, 84488068PBM, 84506073PBM, 84509329PBM / SKU NUMBERS 3842665,2528548,2650453. THE INVOICE NUMBER CLG/24/72 DT 04/04/24 WOOD ARTWARE HS CODE 9403608081 SB NO. AND DATE 8893600,2024-04-04 INV. NO SHEPVT/7063/23-24 DT.11.03.2024"SHIPPING BILL NUMBER" PILLOW COVER INVOICE NO. EXP/23 HS CODE 9404409005 SB NO. AND DATE 8899836,2024-04-04 INVOICE NUMBER 4817 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 8820430,2024-04-01 INVOICE NUMBER EXP/000004 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 8854936,2024-04-03 HAND WOVEN WOOLEN HSCODE 5702921000 SB NO. AND DATE 8915049,2024-04-05 HS CODE 6304996040 SB NO. AND DATE 8915013,2024-04-05 SB NO. AND DATE 9002442,2024-04-09 HTS94032090 TOTAL QTY. 15 PCS INV.NO.MI- DT. S.B.NO. S.B NO 8873934 INVOICE NUMBER MI-3703 HS CODE 9403999045 SB NO. AND DATE 8873934,2024-04-03 SB NO. AND DATE 8873939,2024-04-03 INVOICE NUMBER 07/24-25 HS CODE 6304996020 SB NO. AND DATE 8871617,2024-04-03 MADE OF STONE PO 2851925PBM HS CODE 6802911500 SB NO. AND DATE 8982721,2024-04-08 INVOICE NUMBER 38/24-25 HS CODE 6304996020 SB NO.AND DATE 8871622,2024-04-03 SHIPPING BILL NO S.B NO 8996158 INVOICE NUMBER 5663 HS CODE 5702921000 SB NO. AND DATE 8996158,2024-04-09 INVOICE NUMBER 5664 HS CODE 5703392090 SB NO. AND DATE 8996159,2024-04-09 CARVED PO 2796855PBM SB NO. AND DATE 8982730,2024-04-08 MARBLE ARTWARE HS CODE 6802911500 HS CODE 68022190 SB NO. AND DATE 8982706,2024-04-08 DT. 05/04/2024 PO. 2834425PBM QTY. 160 PCS SB NO. DT. FREIGHT COLLECT S.B NO 9004118 S.B DATE 2024-04-09 INVOICE NUMBER 2OK SHEET SET HS CODE 6302319010 SB NO. AND DATE 9004118,2024-04-09 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00023 DTD 09/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 19 CARTON 76 PCS HTS 9404902090 S.B NO 9010342 S.B DATE 2024-04-09 INVOICE NUMBER 00023 FLOOR COVERING HS CODE 6304930000 SB NO. AND DATE 9010342,2024-04-09 S.B NO 8916387 S.B DATE 2024-04-05 INVOICE NUMBER BM/018 S.STEEL ARTWARES HS CODE 7323930080 SB NO. AND DATE 8916387,2024-04-05 QTY. 50 PCS SB NO. DT. FREIGHT COLLECT S.B NO 8948657 S.B DATE 2024-04-06 INVOICE NUMBER HF0024 BLANKETS HS CODE 6301300010 SB NO. AND DATE 8948657,2024-04-06 POLYESTER 36% COTTON WOVEN FRONT/100% COTTON QTY 200 PCS INVOICE NO KP442425 DT.04/04/2024 S/B DT. FREIGHT COLLECT S.B NO 8986557 S.B DATE 2024-04-08 INVOICE NUMBER TAX44 PILLOW COVER HS CODE 6304930000 SB NO. AND DATE 8986557,2024-04-08 S.B NO 8985768 S.B DATE 2024-04-08 INVOICE NUMBER TAX45 PILLOW COVER HS CODE 6304920000 SB NO. AND DATE 8985768,2024-04-08 S.B NO 8985773 S.B DATE 2024-04-08 INVOICE NUMBER TAX42 WOVEN PILLOW HS CODE 6304930000 SB NO. AND DATE 8985773,2024-04-08 DT.04/04/2024 S/B DT. S.B NO 8985780 S.B DATE 2024-04-08 INVOICE NUMBER TAX47 PILLOW COVER HS CODE 9404901090 SB NO. AND DATE 8985780,2024-04-08 QTY. 322 PCS SB NO. DT. S.B NO 8948669 S.B DATE 2024-04-06 INVOICE NUMBER HF0017 SB NO. AND DATE 8948669,2024-04-06 QTY. 322 PCS SB NO. DT. BLANKETS HS CODE 6304920000 HTS CODE.9403200050 S.B NO 8854443 S.B DATE 2024-04-03 INVOICE NUMBER VE-77 HSCODE 9403200050 SB NO. AND DATE 8854443,2024-04-03 MADE OF STONE PO 2834919WEM S.B NO 8864629 S.B DATE 2024-04-03 INVOICE NUMBER 2024250027 STONE ARTICLES HS CODE 6802911500 SB NO. AND DATE 8864629,2024-04-03 WITH FILLING 100% RECYCLE POLYESTER), COVERING PURCHASE ORDER NUMBER / 2841261PBM HTS 9404902000 SKU NUMBERS.5570165 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2425/10167 DT. 05/04/2024 SHIPPING BILL NUMBER DTD. S.B NO 8919819 S.B DATE 2024-04-05 INVOICE NUMBER PKS/10167 TUFTED BATHMATS HSCODE 9404902000 SB NO. AND DATE 8919819,2024-04-05 P.O. NO 2842607PBM INV. NO SHEPVT/6973/23-24 S.B NO 8820416 S.B DATE 2024-04-01 INVOICE NUMBER 4807 COTTON WOVEN HS CODE 9404409005 SB NO. AND DATE 8820416,2024-04-01 S.B NO 8872994 S.B DATE 2024-04-03 INVOICE NUMBER 4800 COTTON WOVEN HS CODE 9404909605 SB NO. AND DATE 8872994,2024-04-03 S.B NO 8820415 S.B DATE 2024-04-01 INVOICE NUMBER 4812 COTTON WOVEN HS CODE 9404902090 SB NO. AND DATE 8820415,2024-04-01 S.B NO 8729001 S.B DATE 2024-03-29 INVOICE NUMBER EXP/4723 COTTON WOVEN HS CODE 940490 SB NO. AND DATE 8729001,2024-03-29 S.B NO 8840177 S.B DATE 2024-04-02 INVOICE NUMBER EXP/4755 COTTON WOVEN HS CODE 9404908100 SB NO. AND DATE 8840177,2024-04-02 S.B NO 8728996 S.B DATE 2024-03-29 INVOICE NUMBER EXP/4729 COTTON WOVEN HS CODE 9404401000 SB NO. AND DATE 8728996,2024-03-29 S.B NO 8729144 S.B DATE 2024-03-29 INVOICE NUMBER EXP/4727 SB NO. AND DATE 8729144,2024-03-29 DTD 28-03-2024 HTS 7013492090 S.B NO 8858530 S.B DATE 2024-04-03 INVOICE NUMBER 1363 IRON,ALUM/GLASS ARTWARES HS CODE 7013492090 SB NO. AND DATE 8858530,2024-04-03 STEEL HARDWARE HS CODE 8302416050 SB NO. AND DATE 8868450,2024-04-03 IRON & WOOD HS CODE 73269099 SB NO. AND DATE 9016106,2024-04-10 DEPT 202 HS CODE 5702.92.90.00 SKU 6681284 INV AIM0000/23-24 DT FREIGHT COLLECT S.B NO 8853860 S.B DATE 2024-04-03 INVOICE NUMBER 2572 FLOOR COVERING HS CODE 5702929000 SB NO. AND DATE 8853860,2024-04-03 2866418WEM INVOICE NO 1535 DATED 12-03-2024 NET WEIGHT 178.05 KG GROSS WEIGHT 256.00 KG SB NO DATED HS CODE 83024110 S.B NO 8978943 S.B DATE 2024-04-08 INVOICE NUMBER 1535 S.STEEL ARTWARES HS CODE 8302500000 SB NO. AND DATE 8978943,2024-04-08 HTS CODE.7418100055 S.B NO 9016106 S.B DATE 2024-04-10 IRON & WOOD HS CODE 7418100055 INVOICE NUMBER 16/24-25 SB NO. AND DATE 8867811,2024-04-03 SKU2279185 HTS8306300000 S.B NO 8952511 HS CODE 8306300000 SB NO. AND DATE 8952511,2024-04-06 SB NO. AND DATE 8952552,2024-04-06 HS CODE 8304000000 MADE OF STONE PO 2834786PBM S.B NO 8982741 S.B DATE 2024-04-08 INVOICE NUMBER 2024250050 SB NO. AND DATE 8982741,2024-04-08 SB NO. AND DATE 8921471,2024-04-05 HS CODE 6304920000 SB NO. AND DATE 8921473,2024-04-05 HS CODE 9404902000 SB NO. AND DATE 8921474,2024-04-05 HS CODE 6307909891 SB NO. AND DATE 8921476,2024-04-05 HAND WOVEN WOOLEN HSCODE 6307909891 SB NO. AND DATE 8980704,2024-04-08 INVOICE NUMBER 5704 HAND WOVEN WOOLEN HSCODE 6304920000 SB NO. AND DATE 8984046,2024-04-08 758PBM QTY 522 PCS CARTON 1-75 INVOICE GH-002/2024-25 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 8302426000 SB NO. AND DATE 8897919,2024-04-04 HS CODE 4421999880 SB NO. AND DATE 8969149,2024-04-08
5565
PCS
37292
Importer Name
04/Jun/2024
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
1446
PKG
15745.3632
Importer Name
04/Jun/2024
PULLEY SPC PULLEY INV# HR2324008527 & HR2 32400 8532 DT: 23/03/2024 HS CODE:8483501 0 SB NO.863 5401 DT: 26-MAR-24 FRE IGHT COLLECT SCAC CODE:D SVF PARTS OF PUMPS HS CODE:8 4139190 INVOICE NO:2826 S/B NO:8982080 DT:08.0 4.2024 PARTS OF SULLURY PUMPS- BEARING ASSEMBLY FR 600-S 3 BSW TRB INV#RJ2324008 897 DT:20/0 3/2024 HS C ODE:84139190 SB NO.84889 33 D T: 20-MAR-24 PARTS OF SULLURY PUMPS- BEARING FRAME FR 50 0-S INV#RJ2324008796 DT:15/ 03/2024 HS CO DE:84139190 SB NO.8349415 DT:15-MAR -24 TRACTOR PARTS/ AUTO COMP ONENTS - PART# G M-DA-17 P BILLET LU PISTON TRACT OR PARTS/ AUTO COMPONENT S - PART# G M-WA-28 STAT OR CAP INV NO: BPC-E-232 4-1312 DT. 23/03 /2024 SBILL NO: 8579775 DT. 23 -MAR-24 HS CODE: 8708990 0 AUTOMATED VALVE HS CODE: 84818090 INVOICE NO:2324 51174 DT:29.03.2024 S/ B NO:8860 319 DT:03.04.20 24 PARTS OF SULLURY PUMPS- BEARING FRAME FR 40 0-S= INV#RJ2324009038 & RJ2 324009039 DT: 26/03/2024 HS CODE;84139190 SB N O.8686465 DT: 28-MAR-24 MANUFACTURES OF STAINLESS STEEL H.S.CODE:73 26906 0 INVOICE NO:EE232400189 6 DT:27.3. 2024,EE2324001 933 DT:30.3.2024 AND E E23 24001960 DT:31.3.2024 S.B.NO: 8949303 DT:6. 4. 2024 S/B NO:8949333 DT :06.04.2024 DIESEL ENGINE PARTS (H.S .CODE 84133020) FXC 3609 835 LUB OIL PUMP = 25 PC S FXC 3 609835 LUB OIL PU MP = 25 PCS INV NO.989 0 DT. 02.04.2024 SB NO. 8864796 DT. 03.04 .24 PARTS OF SULLURY PUMPS - CASE LINER SUCTI ON SIDE SRL FRAME 3 6X6 INV# RJ2324008994 & RJ2324008 995 DT: 23/03/2024 HS CODE: 84139190 SB NO.8590 286 DT: 23-MAR-24 PARTS OF DIESEL ENGINE H S CODE:84139190 INVOICE NO:X240001 S/B NO:894769 6 DT:06. 04.2024 TOOTHED WHEEL - TIMING G EARS) GEAR EXT D RIVE P /NO,.22494-SHW (3931338) 3 PACKAGES H.S CODE: 84 839000 INV. NO.: 2432000 302 DT.: 21.03.2024 SB NO.: 8525250 DT.: 2 1.03 .2024 AUTOMOBILE ANCILLARY GAS KETS INV NO. EXP /596 DT. 29.02.2024 S.BILL NO. 8336772 DT. 15.03.2024 HS CODE NO. 84841090 STAINLESS STEEL CASTINGS -MACHINED- HS CO DE: 7325 9930 NON ALLOY STEEL C ASTINGS-M ACHINED HS CODE : 73259999 INV NO: DT: ME H/23-24/0936 29/3/2024 MEH/23-24/0937 29/3/20 24 MEH/23-24/0946 30/3/202 4 SB NO:8819270 DT:01. 04.2024 SPOOL INV NO : 908124099 6 DTD : 30/MAR/2 024 HS CODE : 84099990 SB NO : 4002174 DT D : 04/APR/20 24 BRAKE PADS INV NO: 485/2 023-24 DT. 22/03 /2024 S/BILL NO: 8540625 - 22- 03-2024 HS CODE: 8708300 0 TRANSMISSION SHAFT - COU PLING- 163D0081 HS CODE: 84831099 INVOICE NO:1809 202948 S/B NO:8897386 DT:04.04.2024 LEATHER ARTICLES HS CODE :42021190 INVOIC E NO:AI2 3-24/144 S/B NO:8913575 DT:05.04.2 024 GEARMOTOR INV#HR23240085 46 DT:26/03/2024 HS CO DE:85015190 SB NO.866948 0 DT: 2 7-MAR-24 PARTS OF MACHINERY HS CO DE: 84314990,842 82019, 84799090, 84831099, INV OICE NO: AEP L/3139 DT: 1 7.03.2024 SB NO: 8858130 DAT E: 03.04.2024
71
PKG
22861
Importer Name
29/May/2024
ARTISTICAND DECORATIVE CRAFTEDPRODU SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2819135WEM PILLOW COVER-100% COTTON SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR WOVEN, LINING-100% COTTON COTTON WOVEN CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN INVOICE NO. 10/24-25 INVOICE NO. 11/24-25 PO.NO. 2817378PTM HS CODE 6304920000 SB NO. AND DATE 8872945, 2024-04-03 INVOICE NO. 12/24-25 PO.NO. 2817411PTM HS CODE 9404409005 SB NO. AND DATE 8875296, INVOICE NO. 13/24-25 PO.NO. 2817412PTM HS CODE 9404909600 SB NO. AND DATE 8867820, INVOICE NO. 14/24-25 PO.NO. 2817415PTM HS CODE 6302315050 SB NO. AND DATE 8871027, INVOICE NO. 18/24-25 PO.NO. 2828527PTM HS CODE 9404409022 SB NO. AND DATE 8869347, INVOICE NO. 20/24-25 PO.NO. 2834222PBM HS CODE 6304993500 SB NO. AND DATE 8867834, INVOICE NO. 21/24-25 PO.NO. 2834243PBM SB NO. AND DATE 8867829, INVOICE NO. 25/24-25 PO.NO. 2840109PBM HS CODE 6304996020 SB NO. AND DATE 8871621, HAND WOVEN POLYESTER PILLOW YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2793445PBM HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO 2834166PBM QTY 476 HTS CODE 9404909000 INVOICE NO YE-5649 DATED 13/03/2024 HAND WOVEN COTTON BASKET ORDER NO 2826418PKM QTY 76 HTS CODE 6307909889 INVOICE NO YE-5650 DATED SHIPPING BILL NO ARTWARES OF MDF IRON ALUMFABRIC E.F R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON ALUM FABRIC E.FITTING ARTWARES OF MDF GLASS PO 2833265PBM TOTAL SETS 66 INV NO 1362/PBM/23-24 DTD 28-03-2024 HTS 7013492090 S.B NO 8858532 ARTWARES OF IRON ALUM PO 2831944PTM TOTAL PCS 124 INV NO 1366/PBM/23-24 DTD HTS 8302416050 S.B NO 8858540 GLASS & BRASS MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21283294WSR SKU 6020230,6568212,8967693 INVOICE NO. 01/24-25 ARTWARES OF IRON MDF PO 21285779PKR PO 21287823PBR TOTAL SETS 102 INV NO 1361/PBM/23-24 DTD S.B NO 8858564 WOODEN INDIAN FURNITURE ITEMS SUN ART EXPORTERS 2 MAIN PALI ROAD OPP HIGHWAY S CENTRE NEAR JHALAMAND CIRCLE INVOICE WOODEN INDIAN FURNITUER ITEMS CONTAINER PO2783193PBM,2783193PBM WOODEN FURNITURE HS CODE 4421999880 SB NO. AND DATE 8883414, FLAG- 100% POLYESTER, APPLIQUE-100% FLAG- 100% POLYESTER, APPLIQUE -100% COTTON WITH EMBROIDERY FILLED PILLOW- 100% POLYESTERSHELL FILLED PILLOW- 100% POLYESTER SHELL 100% POLYESTER FILLING 100%POLYESTER FILLED WITHEMBROIDER QUILT-100% COTTON WOVEN SHELL WITH EMBELLISHMENT 100% POLYESTER FILLED WITH EMBROIDERY. P.O. NO 2842605PBM INV. NO SHEPVT/6974/23-24 DRAPE FRONT- 58% POLYESTER,42% COT DRAPE FRONT- 58% POLYESTER, 42% COTTON BACK, BACK-100% COTTON. P.O. NO 2831611PBM INV. NO SHEPVT/6967/23-24 DT.07.03.2024 STUFFED PILLOW- 100% COTTONSHELL 10 STUFFED PILLOW- 100% COTTON WITH EMBROIDERY. P.O. NO 2828551PKM INV. NO SHEPVT/6999/23-24 DT..08.03.2024 INVOICE NO. 24/24-25 100% COTTON WOVEN,FILLING- 100% PO QUILT- 100% COTTON WOVEN, FILLING- 100% POLYESTER QUILT- 100% COTTON WOVEN,FILLING-10 QUILT- 100% COTTON WOVEN, FILLING-100%POLYESTER P.O. NO 2829931PBM INV. NO SHEPVT/7277/23-24 DT.22.03.2024 "SHIPPING BILL NUMBER FILLING-100% POLYESTER P. O. NO 2829701PBM INV. NO SHEPVT/7281/23-24 "SHIPPING BILL NUMBER" STEEL HARDWARE DENZ ENTERPRISES F-14 SECTOR 111 S.B DATE 2024-04-03 DECORATIVE ARTWARES MADE OFSTAINLES GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF STAINLESS STEEL,GLASS PO 2819134WEM MARBLE,IRON,ALUMINIUM INVOICE NO. 2024250040 HS CODE 68022190 SB NO. AND DATE 8923555, 2024-04-05 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 P.O. NO 2822983PBM INV. NO SHEPVT/6957/23-24 "FREIGHT COLLECT" S.B NO 8872997 INVOICE NUMBER 4816 HS CODE 630492 SB NO. AND DATE 8872997, PO.NO. 2775507PKM HS CODE 9404909605 SB NO. AND DATE 8867814, QTY 100 HTS CODE 9404902000 INVOICE NO YE-5648 DATED HAND WOVEN WOOLEN HS CODE 9404902000 SB NO. AND DATE 8921475, SB NO. AND DATE 8921472, HS CODE 6307909891 SB NO. AND DATE 8921469, PO 2824087PTM TOTAL PCS 90 INV NO 1369/PBM/23-24 DTD HTS 9405196010 IRON , ALUM/GLASS ARTWARES INVOICE NO. 1369 HS CODE 9405196010 SB NO. AND DATE 8936538, 2024-04-06 INVOICE NUMBER 1362 GLASS ARTWARE HS CODE 7013492090 SB NO. AND DATE 8858532, INVOICE NUMBER 1366 ALUMINIUM & IRON HS CODE 8302416050 SB NO. AND DATE 8858540, TOTAL QTY. 204 PCS INV.NO.MI- DT. HTS83063000,4414900000 S.B NO 8848793 S.B DATE 2024-04-02 INVOICE NUMBER MI-3480 PO.NO. 21286446PKR HS CODE 9404908100 SB NO. AND DATE 8916962, TOTAL PCS 279 INV NO 1359/PBM/23-24 DTD HTS 7323999080, 9405196010 S.B NO 8858533 INVOICE NUMBER 1359 IRON ARTWARES HS CODE 7323999080 SB NO. AND DATE 8858533, INVOICE NUMBER 1361 SB NO. AND DATE 8858564, PO2741920PBM,2742067PBM SB NO. AND DATE 8883409, 2024-04-04 P.O. NO 2839490PBM INV. NO SHEPVT/6533/23-24 DT.31.01.2024 S.B NO 8626294 S.B DATE 2024-03-26 INVOICE NUMBER EXP/4667 HS CODE 420222 SB NO. AND DATE 8626294, 2024-03-26 PO 2834966WEM S.B NO 8864647 INVOICE NUMBER 2024250028 STONE & WOOD HS CODE 6802911500 SB NO. AND DATE 8864647, P.O. NO 2779595PBM DT.08.03.2024 PILLOW COVER INVOICE NO. EXP/4813 HS CODE 9404902090 SB NO. AND DATE 8899845, S.B NO 8820531 S.B DATE 2024-04-01 INVOICE NUMBER 4806 SB NO. AND DATE 8820531, 2024-04-01 INVOICE NO. EXP/31 HS CODE 6303922010 SB NO. AND DATE 8899882, HS CODE 9404901090 PO.NO. 2834336PBM HS CODE 4205008000 SB NO. AND DATE 8869368, P.O. NO 2838135PBM INV. NO SHEPVT/7274/23-24 S.B NO 8791215 S.B DATE 2024-03-31 INVOICE NUMBER EXP/4756 HS CODE 940490 SB NO. AND DATE 8791215, 2024-03-31 S.B NO 8779529 S.B DATE 2024-03-30 INVOICE NUMBER EXP/4754 SB NO. AND DATE 8779529, 2024-03-30 S.B NO 8729103 S.B DATE 2024-03-29 INVOICE NUMBER EXP/4728 HS CODE 9404401000 SB NO. AND DATE 8729103, 2024-03-29 INVOICE NUMBER 3/DE S.B NO 8868451 SB NO. AND DATE 8868451, AND MDF. PO 2835116PBM QTY 1134 PCS CARTON 1-233 INVOICE GH-001/2024-25 GLASS & STEEL HS CODE 8306300000 SB NO. AND DATE 8897924,
3054
PCS
14798
Importer Name
04/Jun/2024
EMBOISSED ELECTRICIAN TOOL POUCH (TOP GRAIN LEATHER) 2 INCH LEATHER BELT WITH DOUBLE PIN ROLLER BU 100 COTTON CROCHET CUSHION FILLED WITH POLYF 100 COTTON CROCHET THROW ( MADEUPS DYED) OTHER ARTICLES OF STEEL /WOOD AND MOP -BAR TO SET MADE OF MDF,REXINE AND FABRIC-RECTANGULAR CREAM/BLACK TRIM LEATHERETTE WPB OTHER HOUSEHOLD ARTICLES OF S. STEEL OTHER ARTICLES OF STAINLESS STEEL OTHER ARTICLES OF IRON OTHER ARTICLES OF WOODEN ARTWARES COW LEATHER LADIES TOTE BAG COW LEATHER HOLDALL BAG ARTICLES ARE MADE OUT OF COW LEATHER LEATHER BELT HS.CODE: 94049000, 63049299, 73269099, 441192 73239990, 44219990, 42022190, 42029100, 42023 42033000 HBL NO:NYK001460, NYK001467, NYK001468, NYK001470, NYK001471, NYK001472, NYK001469, NYK001466 SB NO: 9541610 DT: 01-MAY-24, 9159634 DT: 16-APR-24, 9224677 DT: 18-APR-24,9237335 DT: 19-APR-24, 9237338 DT: 19-APR-24, 9489604 DT: 29/04/2024, 9519966 DT: 30-APR-24, 9519960 DT 30-APR-24, 9401630 DT: 25-APR-24 SCAC: SGVF FREIGHT COLLECT MGR1.NYC SEAIRONLINE.COM
835
PKG
14795
Importer Name
04/Jun/2024
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
131
PKG
23600
Importer Name
05/Jun/2024
PISTON TOTAL 727 PACKAGES ONLY SCAC CODE- DSVF PKGS- 2 S.BILL NO.-9184832-DATE-17.04.24-PKGS-2-GR WT-435.000-KGS-CBM-1.613-PISTON RINGS-HS CODE-84099913 MOTORDRIVE CIRCUIT SCAC CODE- MIQO PKGS-18 NO.-9252976-DATE-19.04.24-PKGS-12-G R WT-1660.000-KGS-CBM-7.383-MOTOR DRIVE CIRCUIT -HS CODE-85044090 AEROLITE SCAC CODE- TMGB PKGS- 64 NO.-8758473-DATE-30.03.24-PKGS-12-G R WT-212.800-KGS-CBM-2.940-SPORTS GOODS B/LEGGUARDS SS AEROLITE YOUTH-HS ALLOY STEEL SCAC CODE- TWIC PKGS- 617 NO.-9226208-DATE-18.04.24-PKGS-617- GR WT-5546.560-KGS-CBM-10.09-SHOULDER BOLT MADE OUT OF ALLOY STEEL PISTON ASSEMBLY SCAC CODE- UASI PKGS- 26 NO.-9119674-DATE-15.04.24-PKGS-26-G R WT-756.000-KGS-CBM-3.077-PISTONS ASSEMBLY - 60MM PISTON ASSEMBLY-HS CODE-84091000 NO.-9127904-DATE-15.04.24-PKGS-6-GR WT-719.000-KGS-CBM-2.123-MOTOR DRIVE CIRCUIT-HS CODE-85044090 CODE-95069920/95069990/95069980/650 40000/42021290 NO.-8737170-DATE-29.03.24-PKGS-18-G R WT-250.560-KGS-CBM-3.355-CRICKET BAGS TEXTILE MATERIAL-HS CODE-42021290/64041190/65061090/950 69920/95069980/95069990 NO.-8625316-DATE-26.04.24-PKGS-1-GR WT-27.430-KGS-CBM-0.249-SPORTS GOODS MOONWALKR THIGH GUARDS-HS CODE-95069990 NO.-8915105-DATE-05.04.24-PKGS-5-GR WT-122.200-KGS-CBM-1.947-SPORTS GOODS BATTING GLOVES LEGEND-HS CODE-42032110 NO.-9038231-DATE-10.04.24-PKGS-4-GR WT-1315.000-KGS-CBM-4.173-ENGINEERI NG GOODS- AURA INDIA PROBE- STAINLESS-HS CODE-73072200/73072900/74198030 NO.-9162493-DATE-16.04.24-PKGS-18-G R WT-12312.000-KGS-CBM-10.487-YOKE NCKED STUB 9C IS-HS CODE-87089900 NO.-9296180-DATE-22.04.24-PKGS-6-GR WT-1392.000-KGS-CBM-6.238-COMMITTED CARGO CARE LTD.-HS CODE-87089900 INC.ST.STEEL-HS CODE-73181500/73182990 FREIGHT PREPAID
727
PCS
24749
Importer Name
01/Jun/2024
DRAWSTRING BAG STAINLESS STEEL CUP DRAWSTRING BAG STAINLESS STEEL CUP PLASTIC BOTTLE (HS 4202920000 @DISTRICT, NINGBO 315042, CHINA TEL 0574-87977021 @@& OFFICE9@USPRIMEAGENCY.COM
1071
CTN
12091
Importer Name
04/Jun/2024
CL GUPTA EXPORTS LTD SHIPPER 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF STONE WITH GLASS. RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 EMBROIDERY CUSHION COVERS 94% RECYCLED PRE-CONSUMER HANDICRAFTS ARTICLE OF ALUMINIUM. JAWANDSONS PRIVATE LIMITED TAJPUR ROAD BHAMAIN KALAN LEORA BLANKET HTS 63019090 100% ALUMINIUM & HS CODE - 76169990. PO SKU - 871114/0-2024, US/9011 NO.OFPCS -54 & NO.OFCTN -1 BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG JULIE TOTE LEATHER METAL MA MODE PLOT NO 70 SECTOR 34 IMITATION JEWELLERY RING WOMEN OTHERS RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU 901609/0-2024 US/4344 NO.OF PCS.1805 PCS & NO. OF CARTONS 12 CARTONS INVOICE NO RCLT/315/24-25 COUNTRY CODE US GLOBAL MODE AND ACCESSORIES PV SECTOR-63, TOP LADIES WOVEN 100% COTTON P/L WOVEN LADIES SHIRT LADIES WOVEN SHIRT. HS CODE 62063090 PO NO 851810/0-2024 SKU ZU/6475 INVOICE NO 136/24-25 P JULIE TOTE OSTRITCH SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA BRACELET WOMEN OTHERS 100%RECYCLED BRASS HS CODE 71171990 RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100 % COTTON BLOUSE LADIES WOVEN 60% COTTON 40% VISCOSE P/L RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA TUFTED BATHMATS 100%COTTON GRS MACHINE TUFTED HANDLOOM WOVEN BATHMATS. 100%COTTON GRS HANDLOOM WOVEN BATHMATS. (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 882211/0-2024, US/9421 SHORTS LADIES WOVEN 72%COTTON 24%POLYAMIDE 4% EARRRING WOMEN JEWELLERY COMPOSITION "100% 907366/0-2024 US/4344 NO.OF PCS.3915 PCS & NO. OF CARTONS 16 CARTONS INVOICE NO RCLT/407/24-25 ELLEN BLANKET RWS PINK BRIGHT 130X170 CM PO NO.-872697- PO NO 851070/0-2024 PO NO 851343/0-2024 PO NO 851808/0-2024 PO NO 858480/0-2024 VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH COOL CURRENT HOOP PK EARRINGS WOMEN - HAND-WOVEN CUSHION COVER FACE RECYCLED PRE-CONSUME BRAIDED WALL HANGING 100% JUTE ORDER NO 877008/0-2024 SKU US/9532 INVOICE NO. RO-50571 INVOICE DATE 13-04-2024 HTS CODE 63049299 ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A CLUTCH WOMEN LEATHER BAGS DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD CUTTING BOARD HOME HOUSEHOLD ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 100% COTTON KNITTED MENS T-SHIRT 100% COTTON PIA EYELET SHOULDER LEATHER WOMEN WALLET P ARC WALLET 100% LEATHER HS CODE -42023120 888953/0-2024 ZO/6225 10 PCS & 01 CTNS IINVOICE NO.BEPLM090/24-25 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES CUSHION COVER 98% COTTON, 2% VISCOSE AND HTS SKIRT LADIES WOVEN HS CODE 62045290 PO 867621/0-2024 SKU/UX/2314 QTY 189 PCS 5 CTN INVOICE NO 966H&MU2425 COUNTRY UX DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK SAMMY CAKEPLATE 100% MADE OF MANGO WOOD E PLANTAIN LTHR CROSSBODY BAG EARTH WOOD TRAY S DECORATIVE TRAY HOME HOUSEHOLD EARTH BREAKFAST TRAY M FLIRTY INES HOOP PK - EARRING ACCESSORIES-PIN-HOOP EARRING DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU VERNER SHAKERS 100% MADE OF CERAMIC PB HISTORICAL KNOB-PACK HANDICRAFT ITEMS HS CODE 69120090 P.O 872147/0-2024 US/9011 QTY 80 PCS BOX 02 S UMA BRAIDED TOTE HS CODE -42022110 890771/0-2024 ZO/6425 11 PCS & 02 CTNS INVOICE NO.BEPLM138/24-25 70% STONE 30% GLASS & HS CODE - 68022190. PO SKU - 843045/0-2024, US/9233 NO.OFPCS -40 & NO.OFCTN -5 INVOICE NO - CLG/24/590 MARBLE ABBY BUTTER CUP ( RECYCLED GLASS MARBLE) S/BILL NO. -9472434 DT -29/04/2024 "FREIGHT COLLECT" S.B NO/DT. 9472434 2024-04-29 COTTON 6% VISCOSE ORDER NO 871480/0-2024 SKU US/9112 INVOICE NO. RO-50234 INVOICE DATE 01-04-2024 HTS CODE 63049289 QTY 32 PCS, 1 CARTONS SHIPPING BILL NO. 9459986 DATED 27-APR-2024 PO SKU - 871115/0-2024, NO.OFPCS -56 & NO.OFCTN -3 INVOICE NO - 207924 CHUNK MULTI HOOK LIST ( RECYCLED ALUMINIUM) S/BILL NO. - DT - S.B NO/DT. 9444278 2024-04-27 ORDER NO 863428/0-2024 SKU US/9114 QTY 76 PCS INV NO JS-EX-24-25/0195 PO SKU - 872161/0-2024, NO.OFPCS -72 & NO.OFCTN -2 INVOICE NO - 206798 CHUNK TRIPPLE HOOK (RECYCLED ALUMINIUM) INVOICE NO - 206837 CHUNK DOUBLE HOOK (RECYCLED 885588/0-2024 ZU/6425 28 PCS & 10 CTNS IINVOICE NO.BEPLM059/24-25 INVOICE DATE 16.04.2024 CARTON DIAMENSION 64X55X34 SB NO -9454134 60% POST-CONSUMER RECYCLED ZINC, 40% RESIN HS CODE 71179090 PO SKU 907380/0-2024 US/4344 NO. OF PCS & NO OF CARTONS ( 13820 PACKS 21 CARTONS) INVOICE NUMBER MM/10120/24 DT. 15.04.2024 SBILL NO. 9249755 DT. 19.04.2024 907381/0-2024 US/4344 NO.OF PCS.2405 PCS & NO. OF SB NO 9351369 DATE 24-04-2024 PO NO 851071/0-2024 INVOICE NO 124/24-25 QTY 80 PCS QTY 40 PCS 885566/0-2024 ZO/6425 10 PCS & 03 CTNS IINVOICE NO.BEPLM066/24-25 SB NO -9269825 ORDER NO 877945-6035 SIM/2024-25/48 QTY 12 HS CODE 62044290 PO855634/0-2024 SKU/ZO/6074 QTY 73 PCS 3 CTN INVOICE NO 773H&MA2425 COUNTRY ZO WOVEN LADIES BLOUSE. HS CODE 62069000 PO NO 873238/0-2024 SKU US/1510 INVOICE NO 173/24-25 QTY 882 PCS BATHMATS HS CODE 5703.90 ORDER NO. 879377/0-2024, QTY. 45 PCS, 03 CARTONS INVOICE NO. RH24250275 INVOICE DATE 2024-04-11 QTY. 137 PCS, 06 CARTONS INVOICE NO. RH24250322 ELASTANE HS CODE 62046290 PO872875/0-2024 SKU/UX/4512 QTY 71 PCS 2 CTN INVOICE NO 949H&MU2425 POST-CONSUMER RECYCLED ZINC HS CODE 71179090 PO SKU 902333/0-2024 US/4344 NO.OF PCS.5920 PCS & NO. OF CARTONS 20 CARTONS INVOICE NO RCLT/424/24-25 SB NO DATE S.B NO/DT. 9531050 2024-04-30 SB NO 9482754 DATE 29-04-2024 ORDER NO. 895859/0-2024, QTY. 65 PCS, 05 CARTONS INVOICE NO. RH24250370 9114 100% POST-CONSUMER RECYCLED ZINC ORDER NO. 902344/0-2024 SKU/ITEM US/4344 TOTAL CARTONS 69 CTNS TOTAL QTY 17015 PRS INVOICE NO. N250/24-25 DTD 17/04/2024 HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA 82% COTTON 18% POLYESTER &BACK ,LINNIG & TASSEL 100% COTTON, OVERALL COMPOSITION 93.0% RECYCLED PRE-CONSUMER COTTON 7% RECYCLED POLYESTER 2.7% VISCOSE 1.4% LYOCELL ORDER NO 879487/0-2024 INVOICE NO. RO-50619 QTY 32 PCS, 2 CARTONS SHIPPING BILL NO. 9457899 QTY 40 PCS, 1 CARTONS SHIPPING BILL NO. S.B NO/DT. 9457886 2024-04-27 100% FSC MANGO WOOD & 44219990 PO 875473/0-2024, SKU QTY 64 PCS, 08 CARTONS INVOICE NO.9230009039 DT. 16-04-2024 ITEM NO. 12-112 SHIPPING BILL NO. 9453538 DT. 27-04-2024 HTS CODE 61091000 PO NO 917088 - 5832 INVOICE 1692400582 DT 26-04-2024 QTY 10 PCS SB NO 9475101 SB DT 29-04-2024 901350/0-2024 US/4344 NO.OF PCS.12045 PCS & NO. OF CARTONS 41 CARTONS PO 867016/0-2024 SKU/UO/2313 QTY 380 PCS 8 CTN INVOICE NO 1092H&MU2425 COUNTRY UO 875794/0-2024 UO/2610 175 PCS & 25 CTNS IINVOICE NO.BEPLM087/24-25 INVOICE DATE 23.04.2024 60X35X28 SB NO -9454167 50X40X20 SB NO -9454151 63049289 PO NO 876953/0-2024 US/9112 (80 PCS 2 CARTON) INVOICE NO E/P/24-25/00139 INVOICE DATE 27/04/2024 (FLOOR COVERING) SHIPPING BILL NO S.B NO/DT. 9489020 2024-04-29 HS CODE; 62063090 PO848528/9-2024 SKU/ZU/6475 QTY 96 PCS 2 CTN INVOICE NO.1051H&MU2425 COUNTRY ZU S.B NO/DT. 9530637 2024-04-30 S.B NO/DT. 9530751 2024-04-30 INVOICE NO 172/24-25 911505/0-2024 US/4344 HANDICRAFT ITEMS HS CODE 44199090 P.O 864239/0-2024 US/9233 QTY 72 PCS BOX 18 INVOICE DC24/514 DT 17.04.2024 CARTONS SIZE 31X31X40 FOOD SAFE PRODUCTS 882151/0-2024 UX/2610 121 PCS & 25 CTNS INVOICE NO.BEPLM098/24-25 56X33X25 SB NO -9454177 P.O 868832/0-2024 US/9233 QTY 64 PCS INVOICE DC24/515 CARTONS SIZE 31X20X31 50% RECYCLED IRON, 50% STAINLESS STEEL & 73269099 PO 870420/0-2024, SKU US/9132 QTY 92 PCS, 04 CARTONS INVOICE NO.9230009142 DT. 23-04-2024 ITEM NO. 09-090 & 05-102 SHIPPING BILL NO. 9450224 P.O 868840/0-2024 US/9233 BOX 09 INVOICE DC24/516 CARTONS SIZE 46X41X33 ESTIMATED POD - INDIANAPOLIS FINAL DESTINATION - USA WOMEN 50% POST-CONSUMER RECYCLED STEEL, 50% ORDER NO. 901632/9-2024 TOTAL CARTONS 21 CTNS TOTAL QTY 4520 PRS INVOICE NO.N245/24-25 HS CODE 69120020 P.O 843819/0-2024 US/9233 BOX 03 INVOICE DP24/193 CARTONS SIZE 67X30X35 INVOICE DP24/194 CARTONS SIZE 40X43X32 NON FOOD SAFE PRODUCTS 890770/0-2024 ZU /6425 35 PCS & 06 CTNS INVOICE NO.BEPLM129/24-25 60X47X50 SB NO -9454207 SB NO -9454208
500
PCS
3298
Importer Name
31/May/2024
(14,870 PCS) HUSKY 24 IN TOOL BAG THD SKU# TH-1000022648 MODEL# HD60024-TH P/O NO. 1005 8 HUSKY BUCKET TOOL BAG THD SKU# TH-1000053254 MODEL# HD1 0030-TH P/O NO. 10058 HUSKY 1 7 IN TOTE WITH STEEL HANDLE T HD SKU# TH-1003977842 MODEL# HD70017-TH P/O NO.10058 HUSKY BLACK CANVAS BIB APRON THD S KU# TH-1002299997 MODEL# HD00 122 P/O NO.10058 HUSKY UTILIT Y PLUS POUCH THD SKU# TH-100 2300000 MODEL# HD00130 P/O NO .10058 HUSKY FOUR BARREL POUC H THD SKU# TH-1002299996 MOD EL# HD00131 P/O NO.10058 TOOL & MAINTENANCE POUCH THD SKU # TH-526616 MODEL# HD2066 P/O NO.10058 TAPE MEASURE POUCH THD SKU# TH-246568 MODEL# HD 54011-TH P/O NO. 10058 HUSKY 10 IN TOTE WITH STEEL HANDLE THD SKU# TH-1003977794 MODEL# HD70010-TH P/O NO. 10058 ANV IL 14 IN. OPEN TOOL TOTE THD SKU# TH-1008958763 MODEL# ANV 70014-TH P/O NO.10058 HUSKY 15 IN TOOL BAG THD SKU# TH-39 8900A MODEL# HD60015-TH P/O N O. 10058 BACK SUPPORT BELT ME DIUM THD SKU# TH-668607 MODE L# HD668607 P/O NO.10066 SC AC CODE:CHWI HBL NO.:E2024043 81
3650
CTN
13638.3912
Importer Name
The US steel import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 42.
Steel products are classified under HS code 42, with specific subcategories for different steel materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
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HS Code 42 includes a wide range of steel items such as:
for industrial use.