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Search live wood import data of the USA under HS Code 420221 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 wood products imported under HS Code 420221 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
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
963
PCS
13733
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
07/Jun/2024
RING GEAR PLANET GEAR WOOD PACKAGING MATERIAL PRINTER/ ACCESSORIES HARNESS WOOD PACKAGING MATERIALS SLIDER SPRING CATCH SPRING SHEEP LEATHER HAND BAGS SHEEP LE ATHER HANDLE COW LEATHER CIGAR CASE POWERLOOM YARN DYED TOTE BAGS ELASTANE KNITTED WOMENS DRESS ELECTRIC DEVICE WOOD PACKAGING MATERIALS
1135
PCS
9815
Importer Name
02/Jun/2024
GLAZED CERAMIC TILES THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS AND HAS BEE N FUMIGATED. -FAX:0532-68888 186
17
PKG
21450.2904
Importer Name
02/Jun/2024
2PCS COOKIE SHEET SET(0.7MM) ALUMINUM KITCHENWARE BAKEWA RE SETS BED LIFTS CAR COVE R CH-BAGS-4-RED SET OF 4 PRE MIUM CORNHOLE BAGS - RED C H-BAGS-4-YELLOW SET OF 4 PREMI UM CORNHOLE BAGS-YELLOW CH -CASE-03-NAVY GOSPORTS REGULAT ION SIZE CORNHOLE CASE COO KWARE FURNITURE COVER GLAS S WATER BOTTLE GRILL PREP HAMMOCK COMBOS HOBBY KNIFE METAL MESH STATIONERY MULTI TOOL NOTEBOOK PET BED P HOTO ACCESSORIES PLASTIC BIN PLASTIC KITCHENWARE PLAST IC SALAD BOWL SPRAYER WOOD EN CLOTHESPINS S/C: 29794544 2 PO# 6B28V3EO 69CWQ2TZ 1A44YQUC 7CVEHB4V 1LYOC3 7U 7FNHHRCT 7A47OFRA 5KU J55TL 3R6WJ4JI 3ACYXLUV 1KRDN9KI 4ASDQKUB 4HKUVGDD 7XCM82IS 3D52Y33T 3T26N QKN 56D8G2FY 4214O4NY 6A 5RPXXH 7AV7F3YG 2LE7KR8O 4UDT21SG 66G5QC4G 3ZND3AV N 6OC3PGNX 38OLGPWK 28YT WG8O 4H4NAKMA 1HZ6UE8N 4 VR33JYW 4PG4VRJO 2L3J8DVI 1XZKD3PP 5E4P4TFL 4Q2QK9 6W 6X4VOXFL 64FTVPUU 8GS 6R3VY 5KTNUWWJ 1FO7NEMV 1Z3OY94K 6BTDRN4M 68QETZBO 5KVR53HZ 7G8ZBSIY 3Q8XF CHR 4STJLZGY DELIVERY TO: 12751 ALLEN WAY PITT MEADO WS, BC, CANADA V3Y 2H6 WITH THE SUBLOCATION: ARRIVAL 809, LOCATION 5920 -DISTRICT, N INGBO,CHINA -ON BEHALF OF AM AZON.COM SERVICES, -LLC
849
CTN
7057.5624
Importer Name
02/Jun/2024
HANDBAGS ASN NO.: HTS NO.: 4202.22.1500 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS PHILIPPINES 2ND NOTIFY:DHL GLOBAL FORWARDING ORDER MANAGE 4202.21.9000 (HS) HTS NO.: 4202.21.9000 4202.91.9030 4202.32.1000 PREPAID CHARGES: EXPORT DOCUMENTATION FEE:USD 0.00 STAMP DUTY AT ORIGIN:PHP 20.00 SEALING SERVICE EXPORT:PHP 900.00 TERMINAL HANDL CH ORIGIN:USD 801.00 COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 3198.00 SOLUTIONS 33 WASHINGTON STREET, 12TH FLOOR CONTACT: TERENCE.LUK DHL.COM NEWARK, NJ 07102,UNITED STATES 4202.22.1500 ON CARRIAGE HAULAGE:USD 3240.00 EXPORT DECLARATION SURCHARGE:USD 32.00 OCEAN FREIGHT ALL-IN:USD 5997.00 FREIGHT COLLECT 4202.92.4500
1621
CTN
21524
Importer Name
02/Jun/2024
488 CTNS = 1938 PCS OF COMPAN Y NO.50 PLANT #.50 / SEASON : SUMMER 24 100% COW LEATHER (GROUP :DELANCEY) P.O.NO.: 5030500104793 G.C : D8 STY LE NO. : 30S4GD8M2L HTSUS NO. : 4202.21.9000 COLOR CODE : 001 COLOR NAME : BLACK Q'TY : 1 PCS CTNS : 1 100% COW LEATHER (GROUP :HEATHER) P .O.NO.: 5030500104792 G.C : 7H STYLE NO. : 30S2G7HL3L HT SUS NO. : 4202.21.9000 COLOR CODE : 001 COLOR NAME : BLACK Q'TY : 13 PCS CTNS : 2 1 00% COW LEATHER (GROUP :HEATH ER) P.O.NO.: 5030500104792 G.C : 7H STYLE NO. : 30S2G7 HL3T HTSUS NO. : 4202.21.9000 COLOR CODE : 260 COLOR NAME : CAMEL MULTI Q'TY : 8 PCS CTNS : 1 P.O.NO.: 50305001 04792 G.C : 7H STYLE NO. : 3 0S2G7HL3T HTSUS NO. : 4202.21 .9000 COLOR CODE : 341 COLOR NAME : SMKY OLV MLT Q'TY : 8 PCS CTNS : 1 100% COW LEA THER (GROUP :LILLIE) P.O.N O.: 5030500104795 G.C : 0L STYLE NO. : 30T9G0LE3L HTSUS NO. : 4202.21.9000 COLOR CODE : 001 COLOR NAME : BLACK Q' TY : 1 PCS CTNS : 1 P.O.NO .: 5030500104795 G.C : 0L S TYLE NO. : 30T9G0LE3L HTSUS N O. : 4202.21.9000 COLOR CODE : 230 COLOR NAME : LUGGAGE Q 'TY : 1 PCS CTNS : 1 P.O.N : 334 COLOR NAME : SMOKEY OL IVE Q'TY : 1 PCS CTNS : 1 89.4% PVC, 9.6% POLYESTER, 1% POLYURETHANE (GROUP :HEATHER ) P.O.NO.: 5030500104792 G.C : 7H STYLE NO. : 30S2G7HL 3B HTSUS NO. : 4202.22.1500 COLOR CODE : 149 COLOR NAME : VANILLA/ACRN Q'TY : 5 PCS C TNS : 1 P.O.NO.: 503050010 4792 G.C : 7H STYLE NO. : 30 S2G7HL3B HTSUS NO. : 4202.22. 1500 COLOR CODE : 252 COLOR NAME : BRN/ACORN Q'TY : 5 PCS CTNS : 1 PLANT #.53 / SEA SON :SUMMER 24 100% COW LEA THER (GROUP :JAYCEE) P.O.N O.: 5035530104342 G.C : 8T STYLE NO. : 35R4S8TB6L HTSUS NO. : 4202.91.9030 COLOR CODE : 343 COLOR NAME : LIME Q'T Y : 101 PCS CTNS : 26 P.O. NO.: 5035530104342 G.C : 8T STYLE NO. : 35S2G8TB7L HTSUS NO. : 4202.91.9030 COLOR COD E : 683 COLOR NAME : BRIGHT R ED Q'TY : 353 PCS CTNS : 89 89.4% PVC, 9.6% POLYESTER, 1% POLYURETHANE (GROUP :GILLY ) P.O.NO.: 5035530104344 G.C : 2G STYLE NO. : 35S1G2GT 7B HTSUS NO. : 4202.92.4500 COLOR CODE : 150 COLOR NAME : VANILLA Q'TY : 180 PCS CTNS : 45 P.O.NO.: 50355301043 44 G.C : 2G STYLE NO. : 35S1 G2GT7B HTSUS NO. : 4202.92.45 00 COLOR CODE : 200 COLOR NA ME : BROWN Q'TY : 210 PCS CT NS : 53 89.4% PVC, 9.6% POL YESTER, 1% POLYURETHANE (GROU P :SHEILA) P.O.NO.: 503553 0104345 G.C : 6H STYLE NO. : 35S4G6HT9B HTSUS NO. : 4202. 92.4500 COLOR CODE : 200 COL OR NAME : BROWN Q'TY : 319 PC S CTNS : 80 P.O.NO.: 5035 530104345 G.C : 6H STYLE NO. : 35S4G6HT9B HTSUS NO. : 420 2.92.4500 COLOR CODE : 278 C OLOR NAME : LT CRM MULTI Q'TY : 319 PCS CTNS : 80 89.4% PVC, 9.6% POLYESTER, 1% POLYU RETHANE (GROUP :SHEILA) P. O.NO.: 5035530104345 G.C : 6 H STYLE NO. : 35T4S6HT9B HTS US NO. : 4202.92.4500 COLOR C ODE : 085 COLOR NAME : OPTIC WHITE Q'TY : 337 PCS CTNS : 85 PLANT #.59 / SEASON :SUM MER 24 100% COW LEATHER (G ROUP :JAYCEE) P.O.NO.: 503 5590104388 G.C : 8T STYLE NO . : 35R4S8TB6L HTSUS NO. : 42 02.91.9030 COLOR CODE : 343 COLOR NAME : LIME Q'TY : 21 P CS CTNS : 6 P.O.NO.: 503559 0104388 G.C : 8T STYLE NO. : 35S2G8TB7L HTSUS NO. : 4202. 91.9030 COLOR CODE : 683 COL OR NAME : BRIGHT RED Q'TY : 5 5 PCS CTNS : 14 T/T BASE NO WOOD PACKING MATERIALS
488
CTN
2936.6064
Importer Name
02/Jun/2024
TERRACOTTA POT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKIN G MATERIALS -FAX:0532-688881 86
380
CTN
6459.7176
Importer Name
20/May/2024
100%LEATHER HANDBAG HS CODE:4202219000 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING
274
CTN
3528
Importer Name
04/Jun/2024
FREIGHT COLLECT HANDBAGS ASN NO.: 10011174005286 HTS NO.: 4202.21.6000 4202.92.9700 4202.21.9000 ASN NO.: 10011174005287 4202.31.6000 4202.32.1000 4202.91.9030 4205.00.8000 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FCA MANILA, PHILIPPINES 2ND NOTIFY:COACH SERVICES, INC (DBA KATE SPAD
1376
CTN
17946
Importer Name
The US wood import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 420221.
Wood products are classified under HS code 420221, with specific subcategories for different wood materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
You can fill out a sample request contact form or contact customer support via our website to receive a data preview, or simply email us at info@tradeimex.in.
HS Code 420221 includes a wide range of wood items such as:
for industrial use.