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Get live and verified US furniture import data from india under HS Code 44. Explore US furniture importers, volume, and value of furniture 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 furniture trade under HS Code 44.
Date
2024-06-02
HS Code
Product Description
TOTAL ONE HUNDRED TWENTY FOUR PACKAGES OF WOO IRON FURNITURE ITEMS (MANGO WOOD) SB NO : 9330056 DTD 23/04/2024 INV NO : JAN009/24-25 DTD 22-APR-2024 IEC NO : AADCJ9594Q HS CODE : 94033010,44219990 NET WT : 6133.825 KGS DOOR DELIVERY ADDRESS : ASHLEY FURNITURE INDUSTRIES INC. 45 ASHLEY WAY LEESPORT, PA 19533 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
124
Unit
PKG
Weight
11060
Importer Name
Date
2024-06-02
HS Code
Product Description
TOTAL:1547 CARTONS CONTAINING 75 CARTONS HANDICRAFTS OF ALUMINIUM MARBLE ARTWARES HDF PO 28031-DD PO 10 413833,20 413833,30 413833, 40 413833,50 413833,60 413833,70 413833,90 41 S.B.NO:9164490 DT.16/04/2024 H.S CODE:76169990 IEC NO:AQAPD4765H INV NO:168 DT:16.04.2024 175 (ONE HUNDRED AND SEVENTY FIVE ONLY) CONTAINING : DECORATIVE WOOD VASES S.B NO. 9239732 DT. 19/APR/2024 KK/103/2024-25 DATED 17/APR/2024 BUYER'S ORDER NO. DATE :28031-KNK DATED 15/FEB/2024 HS CODE :44219990 IEC NO.: 1314011502 225 CARTONS INDIAN WOODEN IRON FURNITURE SB NO. 9356113 DT.24.04.2024 INV.NO: KI-001 DT. 22-04-2024 PO 28031-KU HS CODE 94036000 112 CARTONS OTHER ARTICLES OF ALUMINIUM WITH MARBLE INV.NO: LHIEX-106 DT: 13.03.2024 TTL QTY: 448 PCS TTL NET WT: 828.800 KGS HTS 76169990 S.BILL NO: 9202836 DT: 17.04.2024 410 CARTONS HANDICRAFTS OF WOOD, GLASS AND JUTE ARTWARES. HS CODE: 44219990, 70181020 INVOICE: VI/24-25/001 DT: 16/04/2024 IEC: AATFV3461H S. BILL NO: 9191045 S. BILL DATE: 17/04/2024 550 CARTONS ALUMINIUM ARTWARE SB NO.9244885 DT.19/04/2024 INV.NO:63/2024-2025 DT.15/04/2024 PO 28031-01 ZA HS CODE 76169990 TOTAL NET WT:7899.53 KGS THIS CONTAINER HAS NO ANY SOLIDWOODPACKING MATERIAL WE HAVE INVOLVE HBL OUR HBL NO IS: NOAUSNYC5693, NOAUSNYC5694 NOAUSNYC5695, NOAUSNYC5696, NOAUSNYC5697 NOAUSNYC5698 WE WILL FILE AMS OUR SCAC CODE IS PPLN FREIGHT PREPAID
Origin Country
Unloading Port
Quantity
1547
Unit
CTN
Weight
13594
Importer Name
Date
2024-06-02
HS Code
Product Description
INDIAN ARTISTIC FURNITURE INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO NO. INVOICE NO. - CNTR HSN CODE 94036000 IEC CODE 1300004525 SB NO.&DT PO NO. - 100601600 600601600 700601600 800601600 HS CODE - 442090 CONTAINER NUMBER TCLU8125717 SEAL NO CARRIER SEAL NO HLG6031721
Origin Country
Unloading Port
Quantity
600
Unit
PCS
Weight
3600
Importer Name
Date
2024-06-02
HS Code
Product Description
INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO NO. INVOICE NO. - CNTR HSN CODE 94036000 IEC CODE 1300004525 SB NO.&DT PO NO. - 1000601601 6000601601 7000601601 8000601601 HS CODE - 442090 CONTAINER NUMBER TCLU8125717 SEAL NO CARRIER SEAL NO HLG6031721
Origin Country
Unloading Port
Quantity
600
Unit
PCS
Weight
3600
Importer Name
Date
2024-06-02
HS Code
Product Description
ARTICLES OF WOODEN 219 CARTONS CONTAINING TWO HUNDRED NINETEEN PKGS OF INDIAN IRON & LEATHER FURNITURE AND ARTICLES OF WOODEN, IRON, MARBLE AND OTHER ITEMS BUYER ORDER NO. S464664, S464669, 1473090, 1473093, 1484336 S.B.NO. 9282115 DT 20.04.2024 INV.NO. 24-25/00028 DTD.20.04.2024 IEC NO. 1393008135 HTS CODE 73269099, 94032090, 68022190, 44182190 NT.WT. 6006.500 KGS FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
219
Unit
PCS
Weight
7045
Importer Name
Date
2024-06-01
HS Code
Product Description
INDIAN FURNITURE AND HANDI CRAFTS ITEMS OF WO ODEN & I RON HS CODE : 44151000,9 4036000,9 4032090,94035090 SHIPPING LINE CONTRACT NO.: 22-529WW PCIN # 24PCEG04051121334300 DT. 05/04/2024 INVOICE NO.: 19628 DT. 22/03/2 024 SHIPPING BILL NO.: 8911845 DT. 05/04/2024 IEC - 1388015510 FREIGHT : COL LECT SH IP TO : ASHLEY FURNITURE INDUSTRIES LLC 3 33 ASHLEY FURNITURE WA Y ADVANCE, NC 27006 UNIT ED STATES ASHLEY DC LO CATION : 33 3 ASHLEY FURN ITURE WAY ADVANCE, NC 27 006 UNITED STATES
Origin Country
Unloading Port
Quantity
287
Unit
PKG
Weight
7676
Importer Name
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
2024-06-02
HS Code
Product Description
INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO NO. : INVOICE NO. - CNTR HSN CODE : 94036000 IEC CODE : 1300004525 SB NO. DT : PO NO. - 1000412056 1000412176 1000412177 2000412056 2000412176 2000412177 3000412056 3000412176 3000412177 4000412056 4000412176 4000412177 5000412176 5000412177 6000412176 6000412177 7000412177 9000412177 HS CODE - 441920 CONTAINER NUMBER: APHU6649293 SEAL NO: CARRIER SEAL NO: R2459927 TOTAL PKGS 2050 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
2050
Unit
PKG
Weight
14870
Importer Name
Date
2024-06-04
HS Code
Product Description
TOTAL ONE HUNDRED SEVENTY SEVEN PACKAGES OF WOODEN IRON FURNITURE ITEMS (MAN GO WOOD) SB NO : 9153443 DTD : 16-APR-24 INV NO : JA N003/24-25 DTD 15.04. 2024 IEC NO : AADCJ9 594Q HS CODE : 94033010, 442 19990 NET WT : 6939.898 KGS DOOR DELIVERY ADDRES S : AS HLEY FURNITURE IND USTRIES;INC. 45 ASHLEY W AY LEESPORT, PA 19533
Origin Country
Unloading Port
Quantity
177
Unit
PKG
Weight
8330
Importer Name
Date
2024-06-04
HS Code
Product Description
1X40HC FCL CONTAINER 674 CARTONS (TOTAL:SIX HUNDRED SEVENTY- FOUR CARTONS ONLY) 341 CARTONS HANDICRAFTS ITEMS OF SEAGRASS AND MANGO WOOD ARTWARE INV. NO.DC/50/24-25/G DT.20.04.2024 SB.NO. 9312386 DT 22.04.2024 HS.CODE:46021990,46021911 P.O. NO. 6294 IEC NO. 2988000239 NET WT.758.00 KGS GR WT.1168.900 KGS 146 CARTONS ARTICLES ARE MADE OF DOMESTIC BUFFALO HORN BONE HANDICRAFT ITEMS MANGO WOOD, RESIN INV NO.DE/02/2024-25 DT.31/03/2024 SB NO.8867574 DT.03-APR-24 INV NO.DE/03/2024-25 DT.19/04/2024 SB NO.9287237 DT.22-APR-24 HS CODE.96020020,96019040, 96019030,44219160 IEC NO. HYQPS7661C NET WT.1393.620 KGS GR WT.1758.500 KGS 24 PACKAGES INDIAN MARBLE ARTICLES INV NO.FF2024-25/EX03 DT.24-04-2024 SB NO.9473716 DT.29-04-2024 HS CODE.68022190 IEC NO. DCFPM5906M NET WT.72.480 KGS GR WT.97.440 KGS 163 CARTONS OTHER ARTICLES OF IRON INV. NO.ZI571 DT.18.04.2024 SB NO.9387459 DT.25.04.2024 IEC NO.2913001718 HS CODE. 73269099 NET WT.1049.000 KGS GR WT.1722.650 KGS TOTAL NET WT.3273.10 KGS FREIGHT:COLLECT A/C:DECORATIVE CRAFTS INTERNATIONAL/ DRISHTI EXPORTS/ FURNITURE FIRST/ ZAKIR INTERNATIONAL TOTAL PKGS 674 PK FREIGHT COLLECT SCAC CODE: SWLV
Origin Country
Unloading Port
Quantity
674
Unit
CTN
Weight
8637
Importer Name
This Page displays all available import records for furniture products (under HS Code 44) that entered the US from India. It covers furniture shipment under HS code 44 to the US from India, recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of furniture item), quantity or weight, unit of measure, unloading (entry) port in the US, and importer name.
Importers, exporters, suppliers, market analysts and trade researchers, anyone needing to track supply sources, import trends, or identify trading partners between India and the US can benefit from this data
Yes, the platform allows filtering or querying by HS code, product description, import date, unloading port, origin country, and likely other fields, enabling targeted searches within India-to-US furniture import data.
The US rubber exports to Belgium by HS code 40 data covers all rubber exports recorded under HS Code 40 from the US to Belgium, as per the tariff classification.