USA Steel Import Data Under HS Code 420222

Date	HS Code	Product Description	Origin Country	Unloading Port	Qty.	Unit	Weight	Importer Name
29/May/2024	420222 4205008000 4414900000 4421999880 6302315050 6303922010 630492 6304920000 6304993500 6304996020 6307909889 6307909891 68022190 6802911500 7013492090 7323999080 8302416050 83063000 8306300000 9404401000 9404409005 9404409022 940490 9404901090 9404902 420222 4205008000 4414900000 4421999880 6302315050 6303922010 630492 6304920000 6304993500 6304996020 6307909889 6307909891 68022190 6802911500 7013492090 7323999080 8302416050 83063000 8306300000 9404401000 9404409005 9404409022 940490 9404901090 9404902	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, 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,	INDIA	CHARLESTON SOUTH CAROLINA	3054	PCS	14798 KG	Importer Name
04/Jun/2024	42022290 68042210 73202000 73259930 73259999 73269060 84099990 84139190 84749000 84812000 84819090 84831099 84841090 850431 85043100 42022290 68042210 73202000 73259930 73259999 73269060 84099990 84139190 84749000 84812000 84819090 84831099 84841090 850431 85043100	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 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	INDIA	NEW YORK NEWARK AREA NEWARK NEW JERSEY	131	PKG	23600 KG	Importer Name
04/Jun/2024	420222 42022290 680291 732393 420222 42022290 680291 732393	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 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	INDIA	NEW YORK NEWARK AREA NEWARK NEW JERSEY	1492	PKG	13171.6368 KG	Importer Name
03/Jun/2024	42022230 58063200 68042220 73181600 73259910 76169990 82142090 84122100 84819090 85044010 42022230 58063200 68042220 73181600 73259910 76169990 82142090 84122100 84819090 85044010	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 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	SRI LANKA	NEW YORK NEWARK AREA NEWARK NEW JERSEY	185	PKG	29328 KG	Importer Name

Shipment No. 1

Date

29/May/2024

HS Code

420222 4205008000 4414900000 4421999880 6302315050 6303922010 630492 6304920000 6304993500 6304996020 6307909889 6307909891 68022190 6802911500 7013492090 7323999080 8302416050 83063000 8306300000 9404401000 9404409005 9404409022 940490 9404901090 9404902

Product Description

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,

Origin Country

INDIA

Unloading Port

CHARLESTON SOUTH CAROLINA

Quantity

3054

Unit

PCS

Weight

14798

Importer Name

Shipment No. 2

Date

04/Jun/2024

HS Code

42022290 68042210 73202000 73259930 73259999 73269060 84099990 84139190 84749000 84812000 84819090 84831099 84841090 850431 85043100

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

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

Quantity

131

Unit

PKG

Weight

23600

Importer Name

Shipment No. 3

Date

04/Jun/2024

HS Code

420222 42022290 680291 732393

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

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

Quantity

1492

Unit

PKG

Weight

13171.6368

Importer Name

Shipment No. 4

Date

03/Jun/2024

HS Code

42022230 58063200 68042220 73181600 73259910 76169990 82142090 84122100 84819090 85044010

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

SRI LANKA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

Quantity

185

Unit

PKG

Weight

29328

steel import Data of USA under HS code 420222

Overview of Steel Imports in USA by HS Code 420222

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