US wood Imports from india | Import Data by HS Code 420292

Get live and verified US wood import data from india under HS Code 420292. Explore US wood importers, volume, and value of wood products imported by the US from india. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–india wood trade under HS Code 420292.

Verified US Wood Import Data from india - HS Code 420292

Shipment No. 1

Date

04/Jun/2024

HS Code

4202921500

Product Description

7 CARTONS 36.05 KGM 0.305 MTQ CURTAN PO 102885239 INV 926 SB 9388306 DT: 4/25/2024 SHIPPER: ARVIND EXIM 8 CARTONS 43.82 KGM 0.236 MTQ PO 102885237 26 CARTONS 141 KGM 0.768 MTQ PO 102885240 10 CARTONS 108 KGM 0.775 MTQ LADIES DRESS PO 102894314 INV 363 SB 9457784 DT: 4/27/2024 SHIPPER: SAHU EXPORTS PVT LTD 30 CARTONS 539.2 KGM 3.231 MTQ SWEATER PO 102902743 INV 240085 SB 9425284 DT: 4/26/2024 SHIPPER: CENTEX FABRICS EXPORT UNIT 94 CARTONS 1014.32 KGM 6.953 MTQ LADIES SANDAL PO 102901695 INV 98 SB 9312238 DT: 4/22/2024 SHIPPER: GUPTA H.C. OVERSEAS(I)PVT. LTD 240 CARTONS 2264.66 KGM 18.57 MTQ LADIES JACKET PO 102881485 INV 158 SB 9334122 DT: 4/23/2024 SHIPPER: CONTEMPORARY CLASSIQUE 6 CARTONS 80.74 KGM 0.609 MTQ LADIES BAG PO 102913448 INV 9621 SB 9425224 DT: 4/26/2024 SHIPPER: RANIKA EXPORT DESIGN 12 CARTONS 73.6 KGM 0.555 MTQ LADIES TOP PO 102906347, 102906348, 102906349, 1029063 102906353, 102906354, 102906359, 102906360, 102906361 INV 3774 SB 9459088 DT: 4/27/2024 SHIPPER: SANYA INTERNATIONAL 16 CARTONS 162.09 KGM 1.065 MTQ BAG PO 102916838, 102916905, 102916913, 1029169 INV 4 SB 9400056 DT: 4/25/2024 HS CODE: 4202921500 SHIPPER: ABHIS INTERNATIONAL 65 CARTONS 771.3 KGM 2.651 MTQ HANDICRAFT PO 102917885 INV 3117 SB 9340230 DT: 4/23/2024 SHIPPER: CRAFT HOME 120 CARTONS 1428.4 KGM 7.32 MTQ PO 102918969 80 CARTONS 2001.5 KGM 8.1 MTQ CARPET PO 102915472 INV 11530 SB 9320622 DT: 4/23/2024 SHIPPER: J R EXPORTS (P)LTD 14 CARTONS 198 KGM 1.308 MTQ PO 102922356, 102922391 INV 63 SB 9476512 DT: 4/29/2024 SHIPPER: PRITS LEATHER ART (P) LTD. 199 CARTONS 1507.3 KGM 10.609 MTQ PO 102907788, 102926169, 102926195, 1029261 102926200 INV 2170 SB 9476142 DT: 4/29/2024 SHIPPER: HORIZON ENTERPRISES NO WOOD PACKAGING MATERIAL TOTAL PKGS 927 PK FREIGHT COLLECT

Origin Country

INDIA

Unloading Port

NEW YORK NEW YORK

Quantity

927

Unit

CTN

Weight

14069

Importer Name

Importer Name

Shipment No. 2

Date

05/Jun/2024

HS Code

420292,42029200

Product Description

INSTRUMENTS & MI ACCESSORIE 300 CARTONS ONLY CONTAINING BAGS/COVERS FOR MUSICAL NO WOOD / SOLID WOOD PACKING USED TARIFF CODE 4202.92.00 NET. WT. 4580.326 KGS INVOICE NO-1008/B DATED 05/04/2024 SHIPPING BILL SB/NSEZ/4009494 DATED 18/04/2024 EDF NO. S24 E 00140188 HS CODE 42029200 IEC NO 4111000100 FREIGHT PREPAID ALL CHARES PREPAID FPOD SHERIDAN, IN 46069, U.S.A

Origin Country

INDIA

Unloading Port

NORFOLK VIRGINIA

Quantity

300

Unit

PCS

Weight

5299

Importer Name

Importer Name

Shipment No. 3

Date

04/Jun/2024

HS Code

420292,630130,63049190,680291,682924,940490,94049000

Product Description

09 CARTONS CONTAINING PO NO. - 100494439 INV NO - 002A IN VOICE DATE: S BILL NO. - 9030 202 S B DATE: 2024-04-10 HS CODE - 420292 CONTAINER NUMB ER: TCKU6529245 SEAL NO: 0131 876 CARRIER SEAL NO: MLIN1417 096 -O/B BKP DESIGNS O/B KA NODIA GLOBAL 14 CARTONS CONTA INING PO NO. - 400494439 INV NO - 002A INVOICE DATE: S BILL NO. - 9030202 S B DATE: 2024-04-10 HS CODE - 420292 CONTAINER NUMBER: TCKU6529245 SEAL NO: 0131876 CARRIER SE AL NO: MLIN1417096 23 CARTONS CONTAINING PO NO. - 60049443 9 INV NO - 002A INVOICE DAT E: S BILL NO. - 9030202 S B DATE: 2024-04-10 HS CODE - 42 0292 CONTAINER NUMBER: TCKU65 29245 SEAL NO: 0131876 CARR IER SEAL NO: MLIN1417096 22 C ARTONS CONTAINING PO NO. - 70 0494439 INV NO - 002A INVOI CE DATE: S BILL NO. - 9030202 S B DATE: 2024-04-10 HS COD E - 420292 CONTAINER NUMBER: TCKU6529245 SEAL NO: 0131876 CARRIER SEAL NO: MLIN1417096 18 CARTONS CONTAINING PO NO . - 800494439 INV NO - 002A INVOICE DATE: S BILL NO. - 9 030202 S B DATE: 2024-04-10 HS CODE - 420292 CONTAINER NU MBER: TCKU6529245 SEAL NO: 0 131876 CARRIER SEAL NO: MLIN1 417096 HANDICRAFTS OF STAINLE SS STEEL, WOODEN, IRON, STONE , GLASS & ALUMINIUM INVOICE NO 5443 DT. 20.03.2024 P.O. # 0100504742 SHIPPING BILL N O 9038639 DT. 10.04.2024 HAN DICRAFTS OF STAINLESS STEEL, WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 5445 DT . 20.03.2024 HANDICRAFTS OF S TAINLESS STEEL, WOODEN, IRON, STONE, GLASS & ALUMINIUM I NVOICE NO 5444 DT. 20.03.2024 P.O. # 0400504742 SHIPPING BILL NO 9038639 DT. 10.04.202 4 S BILL NO. - 9038639 S B DATE: 2024-04-10 HS CODE - 68 0291 CONTAINER NUMBER: TCKU65 29245 SEAL NO: 0131876 CARR IER SEAL NO: MLIN1417096 HAND ICRAFTS OF STAINLESS STEEL, W OODEN, IRON, STONE, GLASS & A LUMINIUM INVOICE NO 5444 DT. 20.03.2024 PO NO. - 40050474 2 INV NO - 5443 INVOICE DATE : S BILL NO. - 9038639 S B D ATE: 2024-04-10 HS CODE - 68 29245 SEAL NO: 0131876 CARRI ER SEAL NO: MLIN1417096 HANDI CRAFTS OF STAINLESS STEEL, W LUMINIUM INVOICE NO 5445 DT. 20.03.2024 P.O. # 0600504742 SHIPPING BILL NO 9038639 DT. 10.04.2024 S BILL NO. - 90 38639 S B DATE: 2024-04-10 H S CODE - 680291 CONTAINER NUM BER: TCKU6529245 SEAL NO: 01 31876 CARRIER SEAL NO: MLIN14 17096 HANDICRAFTS OF STAINLES S STEEL, WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 5445 DT. 20.03.2024 PO NO. - 600504742 INV NO - 5443 I NVOICE DATE: S BILL NO. - 903 8639 S B DATE: 2024-04-10 H BER: TCKU6529245 SEAL NO: 013 1876 CARRIER SEAL NO: MLIN141 7096 HANDICRAFTS OF STAINLES GLASS & ALUMINIUM INVOICE N O 5446 DT. 20.03.2024 P.O. # 0700504742 SHIPPING BILL NO 9037521 DT. 10.04.2024 HAND LUMINIUM INVOICE NO 5447 DT. 20.03.2024 HANDICRAFTS OF ST AINLESS STEEL, WOODEN, IRON, STONE, GLASS & ALUMINIUM INV OICE NO 5447 DT. 20.03.2024 P.O. # 0800504742 SHIPPING B ILL NO 9037521 DT. 10.04.2024 S BILL NO. - 9037521 S B DA TE: 2024-04-10 HS CODE - 680 291 CONTAINER NUMBER: TCKU652 9245 SEAL NO: 0131876 CARRIE R SEAL NO: MLIN1417096 HANDIC RAFTS OF STAINLESS STEEL, WO ODEN, IRON, STONE, GLASS & AL UMINIUM INVOICE NO 5447 DT. 2 0.03.2024 PO NO. - 800504742 INV NO - 5446 INVOICE DATE: TE: 2024-04-10 HS CODE - 6802 91 CONTAINER NUMBER: TCKU6529 245 SEAL NO: 0131876 CARRIE R SEAL NO: MLIN1417096 100% C OTTON KNITTED THROW HS CODE : 63049190 PO NO. - 300542531 INV NO - 0072 INVOICE DATE: S BILL NO. - 9014754 S B DA TE: 2024-04-10 HS CODE - 6301 30 CONTAINER NUMBER: TCKU652 OTTON KNITTED CUSHION HS CODE : 94049000 PO NO. - 4005320 17 INV NO - 0065 INVOICE DAT E: S BILL NO. - 9029733 S B DATE: 2024-04-10 HS CODE - 9 40490 CONTAINER NUMBER: TCKU6 529245 SEAL NO: 0131876 CARR

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

Quantity

1446

Unit

PKG

Weight

15745.3632

Importer Name

Importer Name

HS CODE

Origin Country

Unloading Port