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Get live and verified US aluminum import data at port new-york-newark-area-newark-new-jersey under HS Code 44. Explore US aluminum importers, volume, and value of aluminum products imported by the US at port new-york-newark-area-newark-new-jersey. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–new-york-newark-area-newark-new-jersey aluminum trade under HS Code 44.
Date
2024-06-02
HS Code
Product Description
SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR GLASS AND IRON ARTWARE PO 2818085WEM SKU 153183 VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO 9078036 MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN/METAL FRAMES S.B NO 4002679 SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA WOOLEN CARPETS S.B NO 9097367 S.B DATE 2024-04-13 S.B NO 9097365 INVOICE NUMBER SEE/024 HS CODE 5703102000 SB NO. AND DATE 9097365, 2024-04-13 WOODEN FURNITURE S.B NO 9254608 S.B DATE 2024-04-19 INVOICE NUMBER 0063 HS CODE 9403608081 SB NO. AND DATE 9254608, ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II RWLDPRMADYG242X1X42 S.B NO 4009440 S.B DATE 2024-04-17 CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF ALUMINIUM WITH SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURTE WOODNE FURNITURE 100% COTTON WITHEMBROIDERY. SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR QUILT- 100% COTTON WOVEN, FILLING-100% COTTON WITH FILLED PILLOW- 100% COTTON WOVEN, FILLING-100% POLYESTER WITH EMBROIDERY. P.O. NO 21286546PKR INV. NO SHEPVT/7148/23-24 DT.14.03.2024 "SHIPPING BILL NUMBER" QUILT- 100% COTTON SHELL NOEMBELLIS QUILT- 100% COTTON SHELL NO EMBELLISHMENT 100% POLYESTER FILLING P.O. NO 21288895PBR INV. NO SHEPVT/7119/23-24 DT.13.03.2024 PILLOW COVER- 55% LINEN, 45%COTTON PILLOW COVER- 55% LINEN, 45% COTTON, LINING- 100% COTTON P.O. NO 21287209PBR INV. NO SHEPVT/7105/23-24 DT.12.03.2024 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL PLATED STEEL MDF AND GLASS ARTWARE PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON P.O. NO 21296332PBR STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 17 CARTONS ARTWARE OF LEATHER INVOICE NO. & DATE 5 CARTONS ME/24-25/006 DTD 01.04.2024 BUYERS ORDER NO & DATE 2832865PBM, WOVEN, LINING-100% COTTON. P.O. NO 21291065PBR DECORATIVE PILLOW COVER- 100% LINEN WOVEN, LINING-100% COTTON WITH EMBROIDERY. P.O. NO 21287241PBR INV. NO SHEPVT/294/24-25 DT.18.04.2024 LINENFLOWERSCALLOPFLSHMTWHGOLD S.B NO 4009445 R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MANGO WOOD IRON E.FITTING PO 2810697PKM ARTWARES OF IRON GLASS CRYSTAL PO 2826572PKM TOTAL PCS 96 INV NO 50/PBM/24-25 DTD 13-04-2024 HTS 9405198010 AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA EVERSONACCENTTABLEANTIQUEBRASS S.B NO 9206272 S.B DATE 2024-04-18 PO 2826676PKM ARTWARES OF IRON BRASS GLASS PO 2833346PBM TOTAL PCS 28 INV NO 52/PBM/24-25 DTD HTS 9405196010 PO 2833363PBM INV NO 54/PBM/24-25 DTD PO 2833331PBM INV NO 58/PBM/24-25 DTD PO 21288858PBR TOTAL PCS 332 INV NO 61/PBM/24-25 DTD HTS 9405504000 S.B NO 9206060 HTS94038900 TOTAL QTY. 48 PCS INV.NO.MI- DT. S.B.NO. S.B NO 9182993 INVOICE NUMBER MI-3729 HS CODE 6802911500 SB NO. AND DATE 9182993, 2024-04-17 S.B DATE 2024-04-12 INVOICE NUMBER EXP/000050 SB NO. AND DATE 9078036, 2024-04-12 S.B DATE 2024-04-16 INVOICE NUMBER SEZ-17 HS CODE 9403896015 SB NO. AND DATE 4002679, 2024-04-16 INVOICE NUMBER SEE/022 SB NO. AND DATE 9097367, 2024-04-19 INVOICE NUMBER ALC/010 WOODEN PHOTO FRAME HS CODE 4823906700 SB NO. AND DATE 4009440, IRON.) COVERING PURCHASE ORDER NUMBER 84434885PBM, 84437639PBM, 84442941PBM, 84481154PBM, 84482228PBM, 84483289PBM, 84484570PBM, 84485186PBM, 84485690PBM, 84486018PBM, 84487081PBM, 84491717PBM, 84523311PBM, 84523320PBM, 84523322PBM, 84523324PBM, 84523327PBM, 84523328PBM, 84523330PBM, 84523331PBM, 84523332PBM, 84523650PBM, 84526515PBM/ SKU NUMBERS 7243294,508230. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/361 DT 18/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9227714 INVOICE NUMBER CLG/361 H/C ALUMINIUM,IRON,GLASS ARTWA HS CODE 9401710011 SB NO. AND DATE 9227714, 2024-04-18 EMBROIDERY. P.O. NO 21286973PKR INV. NO SHEPVT/7170/23-24 DT.15.03.2024 "FREIGHT COLLECT" S.B NO 9088706 INVOICE NUMBER 118 COTTON WOVEN HS CODE 940490 SB NO. AND DATE 9088706, "FREIGHTY COLLECT" S.B NO 9139578 S.B DATE 2024-04-15 INVOICE NUMBER EXP/159 PILLOW COVER HS CODE 9404901090 SB NO. AND DATE 9139578, 2024-04-15 "SHIPPING BILL NUMBER S.B NO 9085726 INVOICE NUMBER 127 HS CODE 9404401000 SB NO. AND DATE 9085726, S.B NO 9032260 S.B DATE 2024-04-10 INVOICE NUMBER 72 HS CODE 630492 SB NO. AND DATE 9032260, 2024-04-10 P.O. NO. 21282167PBR INVOICE NO. KEX5504 DT. 21/03/2024 SHIPPING BILL NO. HS CODE 8306300000 FREIGHT COLLECT S.B NO 9074869 INVOICE NUMBER KEX5504 GLASS & STEEL HS CODE 8306300000 SB NO. AND DATE 9074869, INV. NO SHEPVT/7187/23-24 DT.18.03.2024 S.B NO 9248859 INVOICE NUMBER EXP/197 HS CODE 6304920000 SB NO. AND DATE 9248859, ME/24-25/005, 21279954PBR, DTD. 22.09.2023 S.B NO 4009291 INVOICE NUMBER 005 LEATHER ITEM HS CODE 4420906500 SB NO. AND DATE 4009291, DTD. 20.12.2023 S.B NO 4009292 INVOICE NUMBER 006 SB NO. AND DATE 4009292, INV. NO SHEPVT/7188/23-24 S.B NO 9223507 INVOICE NUMBER 175 SB NO. AND DATE 9223507, S.B NO 9252537 INVOICE NUMBER 265 HS CODE 6304993500 SB NO. AND DATE 9252537, INVOICE NUMBER ALC/013 LAMPS AND LIGHTING FITTINGS HS CODE 94052100 SB NO. AND DATE 4009445, INV NO 48/PBM/24-25 DTD HTS 9405298010 S.B NO 9206030 INVOICE NUMBER 48 HS CODE 9405298010 SB NO. AND DATE 9206030, S.B NO 9206038 INVOICE NUMBER 50 HS CODE 9405198010 SB NO. AND DATE 9206038, INVOICE NUMBER A/0017 STEEL ARTWARE HS CODE 9403200050 SB NO. AND DATE 9206272, INV NO 51/PBM/24-25 DTD S.B NO 9206027 INVOICE NUMBER 51 IRON & WOOD SB NO. AND DATE 9206027, S.B NO 9206023 INVOICE NUMBER 52 H/C BRASS,GLASS&IRON HS CODE 9405196010 SB NO. AND DATE 9206023, S.B NO 9210380 INVOICE NUMBER 54 SB NO. AND DATE 9210380, S.B NO 9210407 INVOICE NUMBER 58 H/C ALUMINUM,BRASS,GLASS,IRON SB NO. AND DATE 9210407, INVOICE NUMBER 61 HS CODE 9405504000 SB NO. AND DATE 9206060,
Origin Country
Unloading Port
Quantity
3119
Unit
PCS
Weight
26477
Importer Name
Date
2024-06-04
HS Code
Product Description
4-11 HS CODE - 830250 CONTAI NER NUMBER: MRSU6551394 SEAL NO: 0131851 CARRIER SEAL NO: MLIN1417148 HANDICRAFTS OF S TAINLESS STEEL & WOODEN INVO ICE NO 5456 DT. 23.03.2024 PO NO. - 1000403398 S BILL NO. - 9038109 S B DATE: 2024-04- 10 HS CODE - 821192 821520 CONTAINER NUMBER: MRSU6551394 SEAL NO: 0131851 CARRIER SE AL NO: MLIN1417148 HANDICRAFT S OF STAINLESS STEEL & WOODEN INVOICE NO 5460 DT. 23.03.20 24 HANDICRAFTS OF STAINLESS S TEEL & WOODEN INVOICE NO 54 60 DT. 23.03.2024 HANDICRAFTS OF STAINLESS STEEL & WOODEN INVOICE NO 5457 DT. 23.03.202 4 PO NO. - 2000403398 INV N O - 5456 INVOICE DATE: S BIL L NO. - 9038109 S B DATE: 202 4-04-10 HS CODE - 821520 82 1599 CONTAINER NUMBER: MRSU65 51394 SEAL NO: 0131851 CARRI ER SEAL NO: MLIN1417148 HAND ICRAFTS OF STAINLESS STEEL & WOODEN INVOICE NO 5457 DT. 23 .03.2024 PO NO. - 2000403398 INV NO - 5456 INVOICE DATE: S BILL NO. - 9038109 S B DA TE: 2024-04-10 HS CODE - 8215 20 821599 CONTAINER NUMBER: MRSU6551394 SEAL NO: 0131851 CARRIER SEAL NO: MLIN1417148 HANDICRAFTS OF STAINLESS STE EL & WOODEN INVOICE NO 5458 DT. 23.03.2024 PO NO. - 3000 403398 INV NO - 5456 INVOICE DATE: S BILL NO. - 9038109 S B DATE: 2024-04-10 HS CODE - 821520 821599 CONTAINER N UMBER: MRSU6551394 SEAL NO: 0 131851 CARRIER SEAL NO: MLIN 1417148 HANDICRAFTS OF STAINL ESS STEEL & WOODEN INVOICE N O 5458 DT. 23.03.2024 PO NO. - 3000403398 INV NO - 5456 INVOICE DATE: S BILL NO. - 90 38109 S B DATE: 2024-04-10 H S CODE - 821520 821599 CONT AINER NUMBER: MRSU6551394 SEA L NO: 0131851 CARRIER SEAL NO : MLIN1417148 HANDICRAFTS OF STAINLESS STEEL & WOODEN IN VOICE NO 5459 DT. 23.03.2024 PO NO. - 5000403398 INV NO - 5456 INVOICE DATE: S BILL N O. - 9038109 S B DATE: 2024-0 4-10 HS CODE - 821520 821599 CONTAINER NUMBER: MRSU655139 4 SEAL NO: 0131851 CARRIER SEAL NO: MLIN1417148 HANDICRA FTS OF STAINLESS STEEL & WOOD EN INVOICE NO 5459 DT. 23.03. 2024 PO NO. - 5000403398 IN V NO - 5456 INVOICE DATE: S BILL NO. - 9038109 S B DATE: 2024-04-10 HS CODE - 821520 821599 CONTAINER NUMBER: MRS U6551394 SEAL NO: 0131851 CA RRIER SEAL NO: MLIN1417148 H ANDICRAFTS OF STAINLESS STEEL & WOODEN INVOICE NO 5460 DT. 23.03.2024 PO NO. - 90004033 98 INV NO - 5456 INVOICE DA TE: S BILL NO. - 9038109 S B DATE: 2024-04-10 HS CODE - 8 21520 821599 CONTAINER NUMB ER: MRSU6551394 SEAL NO: 0131 851 CARRIER SEAL NO: MLIN1417 148 HANDICRAFTS OF STAINLESS STEEL & WOODEN INVOICE NO 5 460 DT. 23.03.2024 PO NO. - 9 000403398 INV NO - 5456 INVO ICE DATE: S BILL NO. - 903810 9 S B DATE: 2024-04-10 HS C ODE - 821520 821599 CONTAINE R NUMBER: MRSU6551394 SEAL NO : 0131851 CARRIER SEAL NO: M LIN1417148 ARTWARES OF ACACIA WOOD, IRON & ALUMINUM PO NO . - 1000413966 INV NO - 044 INVOICE DATE: S BILL NO. - 9 030939 S B DATE: 2024-04-10 HS CODE - 441990 CONTAINER NU MBER: MRSU6551394 SEAL NO: 0 131851 CARRIER SEAL NO: MLIN1 417148 ARTWARES OF ACACIA WOO D, IRON & ALUMINUM PO NO. - 2000413966 INV NO - 044 INV OICE DATE: S BILL NO. - 90309 39 S B DATE: 2024-04-10 HS C ODE - 441990 CONTAINER NUMBE R: MRSU6551394 SEAL NO: 01318 51 CARRIER SEAL NO: MLIN14171 48 ARTWARES OF ACACIA WOOD, I RON & ALUMINUM PO NO. - 300 0413966 INV NO - 044 INVOICE DATE: S BILL NO. - 9030939 S B DATE: 2024-04-10 HS CODE - 441990 CONTAINER NUMBER: M RSU6551394 SEAL NO: 0131851 ARTWARES OF ACACIA WOOD, IRON & ALUMINUM PO NO. - 4000413 966 INV NO - 044 INVOICE DAT E: S BILL NO. - 9030939 S B DATE: 2024-04-10 HS CODE - 4 41990 CONTAINER NUMBER: MRSU6 551394 SEAL NO: 0131851 CARR IER SEAL NO: MLIN1417148 ART WARES OF ACACIA WOOD, IRON & ALUMINUM PO NO. - 5000413966 INV NO - 044 INVOICE DATE: S BILL NO. - 9030939 S B DAT E: 2024-04-10 HS CODE - 44199 0 CONTAINER NUMBER: MRSU65513 94 SEAL NO: 0131851 CARRIER SEAL NO: MLIN1417148 ARTWARE S OF ACACIA WOOD, IRON & ALUM INUM PO NO. - 6000413966 INV
Origin Country
Unloading Port
Quantity
1131
Unit
PKG
Weight
7994.7
Importer Name
Date
2024-06-06
HS Code
Product Description
PO 2162573 ITEM 124353578 3 TIER RECTANGLE SERVE W/RACK HTS : 6911.10.8010 PO 2162573 ITEM 124386773 PORCELAIN RIM DINNER PLATE HTS : 6911.10.5200 PO 2162573 ITEM 124386774 PORCELAIN COUPE DINNER PLATE PO 2162573 ITEM 124386775 PORCELAIN RIM SALAD PLATE PO 2162573 ITEM 124386776 PORCELAIN COUPE SALAD PLATE PO 2162573 ITEM 124386777 PORCELAIN CEREAL BOWL PO 2162573 ITEM 124386778 PORCELAIN 16IN LG RECT PLATTER PO 2162573 ITEM 124386779 PORCELAIN 16IN OVAL PLATTER PO 2162573 ITEM 124386780 PORCELAIN 16OZ MUG PO 2162573 ITEM 124386781 PORCELAIN 14OZ MUG HTS : 6911.10.4500 PO 2162573 ITEM 124386782 PORCELAIN DINNER BOWL PO 2162573 ITEM 124395455 PORCELAIN SQUARE CEREAL BOWL HTS : 6911.10.1500 PO 2162573 ITEM 124395456 PORCELAIN SQUARE MUG PO 2162573 ITEM 124395457 PORCELAIN SQUARE DINNER PLATE PO 2162573 ITEM 124395458 PORCELAIN SQUARE SALAD PLATE PO 2162573 ITEM 124395459 PORCELAIN SQUARE DINNER BOWL PO 2163099 ITEM 124316817 6IN BLUE AND WHITE DITSY BOWL HTS : 6912.00.4500 PO 2163099 ITEM 124316818 8IN BLUE AND WHITE GEO BOWL PO 2163099 ITEM 124316820 8IN BLUE AND WHITE DOT BOWL PO 2163099 ITEM 124355728 CRUET HTS : 6912.00.4100 PO 2163099 ITEM 124378659 BISTRO SOUP BOWL PO 2169949 ITEM 124397626 HA09 8FT ANIMATED MR. GRIM HTS : 9505.90.6000 PO 2171076 ITEM 124197352 CB HOT DOG GRILL BASKET HTS : 7323.99.7000 PO 2171076 ITEM 124197353 CB FISH BASKET HTS : 7323.94.0026 PO 2171076 ITEM 124197354 CB NS SAUCE/BEAN POT PO 2171076 ITEM 124197379 CB CC MINI 3-IN-1 GRILL BRUSH HTS : 9603.90.8050 PO 2171076 ITEM 124197382 CB CC SCRUBBING BRUSH PO 2171076 ITEM 124197383 CB 17 IN NYLON BRUSH PO 2171076 ITEM 124197399 CB ALUMINUM JR PIZZA PEEL HTS : 8215.99.5000 PO 2171076 ITEM 124197418 CB CAST IRON GRILL PRESS HTS : 7323.91.5040 PO 2171076 ITEM 124197419 CB 10.5 SQ IRON TOPPER PO 2171076 ITEM 124198404 CB CHICKEN ROASTING RACK PO 2171076 ITEM 124295591 CB NYLON TRIPLE SPIRAL GRILL B PO 2171076 ITEM 124295592 CB 3PC TOOL SET W/BAMBOO HANDL HTS : 8215.20.0000 PO 2171076 ITEM 124295609 CB NYLON DUAL GRILL BRUSH PO 2171960 ITEM 124397948 47.5IN LEAVE YOUR BROOMS LEANE HTS : 4420.19.0000 PO 2171960 ITEM 124397949 RED WITH EYE CANNIBAL PICK HTS : 8306.29.0000 PO 2171960 ITEM 124397950 RED/WHITE DOTTED CANNIBAL PICK EIN 91-1069248 LADEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE 2ND NOTIFY:GEODIS TRANSPORTATION SOLUTIONS 52 TENNYSON PKWY 100 PLANO, TX 75024 469-324-59 GCSPLANO`FF GEODIS.COM TAX ID: 61-1769995
Origin Country
Unloading Port
Quantity
2604
Unit
CTN
Weight
16995
Importer Name
It provides detailed records of aluminum imports into the US under HS Code 44, via port New york newark area newark new jersey, showing shipment-level data.
Each shipment entry lists HS code, product description, origin country, net weight/quantity, importer & exporter name, and port of loading/unloading
US aluminum import data under HS code 44 via Port provides detailed insights into which aluminum products are imported into the US via Port New york newark area newark new jersey. By analyzing this information, companies can discover new foreign supplier, compare costs across markets, and evaluate potential partners to diversify their trade strategy.
Yes, using the filters and sorting options, you can analyze trends over time, compare volumes by origin country, and monitor shifts in trade patterns.
It covers all rubber-related imports recorded under HS Code 44 via port New york newark area newark new jersey, giving broad coverage within that commodity class.