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Search live iron import data of the USA under HS Code 44 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 iron products imported under HS Code 44 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
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,
3119
PCS
26477
Importer Name
03/Jun/2024
INVOICE # SHA/24-25/010A DATE :- 01-04-2024 DES.:- PHOTO F RAME QTY.:- 594 PCS PO NO. - 0100487946 S BILL NO. - 885 5650 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMB ER: SUDU8677759 SEAL NO: 0131 662 CARRIER SEAL NO: MLIN152 7367 -O/B: BKP DESIGNS O/B: CONCEPT CLOTHING PRIVATE 5X7" PNK TAPERED PHOTO FRAME INVO ICE # SHA/24-25/010B DATE :- 01-04-2024 DES.:- PHOTO FRAM E QTY.:- 264 PCS PO NO. - 04 00487946 INV NO - 010A INVO ICE DATE: S BILL NO. - 885565 0 S B DATE: 2003-04-24 HS CO DE - 441490 CONTAINER NUMBER: SUDU8677759 SEAL NO: 013166 2 CARRIER SEAL NO: MLIN152736 7 5X7" PNK TAPERED PHOTO FRAM E INVOICE # SHA/24-25/010C D ATE :- 01-04-2024 DES.:- PHO TO FRAME QTY.:- 484 PCS PO N O. - 0600487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLI N1527367 5X7" PNK TAPERED PHO TO FRAME INVOICE # SHA/24-25/ 010D DATE :- 01-04-2024 DES. :- PHOTO FRAME QTY.:- 484 PC S PO NO. - 0700487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DATE: 200 3-04-24 HS CODE - 441490 CON TAINER NUMBER: SUDU8677759 SE AL NO: 0131662 CARRIER SEAL N O: MLIN1527367 5X7" PNK TAPE RED PHOTO FRAME INVOICE # SHA /24-25/010E DATE :- 01-04-202 4 DES.:- PHOTO FRAME QTY.:- 374 PCS PO NO. - 0800487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DAT E: 2003-04-24 HS CODE - 4414 90 CONTAINER NUMBER: SUDU8677 759 SEAL NO: 0131662 CARRIER SEAL NO: MLIN1527367 5X7" PN K TAPERED PHOTO FRAME HANDIC RAFTS OF IRON, STONE & ALUMIN IUM INVOICE NO 5419 DT. 18.03 .2024 PO NO. - 0100504743 S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SE AL NO: MLIN1527367 HANDICRAF TS OF IRON, STONE & ALUMINIUM INVOICE NO 5422 DT. 18.03.20 24 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 542 2 DT. 18.03.2024 HANDICRAFTS OF IRON, STONE & ALUMINIUM I NVOICE NO 5420 DT. 18.03.2024 PO NO. - 0400504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030- 03-24 HS CODE - 680291 CONT AINER NUMBER: SUDU8677759 SEA L NO: 0131662 CARRIER SEAL NO : MLIN1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INV OICE NO 5420 DT. 18.03.2024 P O NO. - 0400504743 INV NO - 5 419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03 -24 HS CODE - 680291 CONTAIN ER NUMBER: SUDU8677759 SEAL N O: 0131662 CARRIER SEAL NO: M LIN1527367 HANDICRAFTS OF IR ON, STONE & ALUMINIUM INVOIC E NO 5420 DT. 18.03.2024 PO N O. - 0400504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLI N1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE N O 5421 DT. 18.03.2024 PO NO. - 0600504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 87 77995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NU MBER: SUDU8677759 SEAL NO: 01 31662 CARRIER SEAL NO: MLIN15 27367 HANDICRAFTS OF IRON, ST ONE & ALUMINIUM INVOICE NO 5421 DT. 18.03.2024 PO NO. - 0600504743 INV NO - 5419 INV OICE DATE: S BILL NO. - 8777 995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBE R: SUDU8677759 SEAL NO: 01316 62 CARRIER SEAL NO: MLIN1527 367 HANDICRAFTS OF IRON, STON E & ALUMINIUM INVOICE NO 542 2 DT. 18.03.2024 PO NO. - 070 0504743 INV NO - 5419 INVOI CE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS COD E - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLIN1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 5422 DT. 18.03.2024 PO NO. - 07005 04743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SU DU8677759 SEAL NO: 0131662 C ARRIER SEAL NO: MLIN1527367 ALUMINIUM INVOICE NO 5423 DT. 18.03.2024 PO NO. - 08005047 43 S BILL NO. - 8856568 S B DATE: 2003-04-24 HS CODE - 6
1398
CTN
14896.6776
Importer Name
03/Jun/2024
INVOICE # SHA/24-25/004A DATE :- 01-04-2024 DES.:- MIRROR QTY.:- 726 PCS PO NO. - 0100 562778 S BILL NO. - 8873408 S B DATE: 2024-04-03 HS CODE - 700992 CONTAINER NUMBER: S UDU6554225 SEAL NO: 0131767 CARRIER SEAL NO: MLIN1527582 -O/B DYNAMIC WORLD PRIVATE L IMITED 6 ROUND MOSAIC MIRROR OVERALL SIZE 7.75" 6 ROUND MOSAIC MIRROR OVERALL SIZE 7. 75" INVOICE # SHA/24-25/004B DATE :- 01-04-2024 DES.:- MI RROR QTY.:- 396 PCS PO NO. - 0400562778 S BILL NO. - 887 3408 S B DATE: 2024-04-03 HS CODE - 700992 CONTAINER NUM BER: SUDU6554225 SEAL NO: 013 1767 CARRIER SEAL NO: MLIN152 7582 6 ROUND MOSAIC MIRROR OV ERALL SIZE 7.75" 6 ROUND MO SAIC MIRROR OVERALL SIZE 7.75 " INVOICE # SHA/24-25/004D D ATE :- 01-04-2024 DES.:- MIRR OR QTY.:- 564 PCS PO NO. - 0700562778 S BILL NO. - 88734 08 S B DATE: 2024-04-03 HS C ODE - 700992 CONTAINER NUMBE R: SUDU6554225 SEAL NO: 01317 67 CARRIER SEAL NO: MLIN15275 82 6 ROUND MOSAIC MIRROR OVER ALL SIZE 7.75" 6 ROUND MOSA IC MIRROR OVERALL SIZE 7.75" INVOICE # SHA/24-25/004C DAT E :- 01-04-2024 DES.:- MIRROR QTY.:- 888 PCS PO NO. - 06 00562778 S BILL NO. - 8873408 S B DATE: 2024-04-03 HS COD E - 700992 CONTAINER NUMBER: SUDU6554225 SEAL NO: 0131767 6 ROUND MOSAIC MIRROR OVERAL L SIZE 7.75" 6 ROUND MOSAIC MIRROR OVERALL SIZE 7.75" I NVOICE # SHA/24-25/004E DATE QTY.:- 726 PCS PO NO. - 0800 562778 S BILL NO. - 8873408 - 700992 CONTAINER NUMBER: S 6 ROUND MOSAIC MIRROR OVERALL SIZE 7.75" 6 ROUND MOSAIC M IRROR OVERALL SIZE 7.75" ART WARE/HANDICRAFT OF MANGO WOOD & IRON PO# 01-601635 INV# QTY: 488 PCS & 312 SETS IEC: AAJCD1516E HS CODE: 44219990 PO NO. - 0100601635 INV NO - 10A INVOICE DATE: S BILL NO. - 8951546 S B DATE: 2024- 04-06 HS CODE - 441920 CONT AINER NUMBER: SUDU6554225 SEA L NO: 0131767 CARRIER SEAL NO : MLIN1527582 ARTWARE/HANDICR AFT OF MANGO WOOD & IRON PO # 01-601635 INV# 10A/2024 DT .03.04.2024 S/BILL NO. 895154 6 DT.06.04.2024 IEC# AAJCD15 16E HS CODE# 44219990 QTY: 488 PCS & 312 SETS TOTAL - 74 CARTON ARTWARE/HANDICRAFT OF MANGO WOOD & IRON PO# 04-6 01635 INV# 10B/2024 DT.03.04 .2024 QTY: 216 PCS & 168 SETS TOTAL - 34 CARTON ARTWARE/H ANDICRAFT OF MANGO WOOD & IR ON PO# 06-601635 INV# 10C/20 24 DT.03.04.2024 QTY: 616 PC S & 192 SETS TOTAL - 85 CARTO N ARTWARE/HANDICRAFT OF MANG O WOOD & IRON PO# 07-601635 INV# 10D/2024 DT.03.04.2024 QTY: 592 PCS & 192 SETS TOT AL - 82 CARTON ARTWARE/HANDIC RAFT OF MANGO WOOD & IRON PO # 08-601635 INV# 10E/2024 DT .03.04.2024 QTY: 488 PCS & 1 44 SETS TOTAL - 67 CARTON AR TWARE/HANDICRAFT OF MANGO WOO D & IRON PO# 04-601635 INV# QTY: 216 PCS & 168 SETS PO NO. - 0400601635 INV NO - 10A INVOICE DATE: S BILL NO. - 8951546 S B DATE: 2024-04-06 HS CODE - 441920 CONTAINER NUMBER: SUDU6554225 SEAL NO: 0131767 CARRIER SEAL NO: MLI N1527582 ARTWARE/HANDICRAFT O F MANGO WOOD & IRON PO# 06-6 01635 INV# QTY: 616 PCS & 1 92 SETS PO NO. - 0600601635 INV NO - 10A INVOICE DATE: S BILL NO. - 8951546 S B DATE : 2024-04-06 HS CODE - 441920 CONTAINER NUMBER: SUDU655422 5 SEAL NO: 0131767 CARRIER S EAL NO: MLIN1527582 ARTWARE/ HANDICRAFT OF MANGO WOOD & IR ON PO# 07-601635 INV# QTY: 592 PCS & 192 SETS PO NO. - 0700601635 INV NO - 10A INVO ICE DATE: S BILL NO. - 895154 6 S B DATE: 2024-04-06 HS C ODE - 441920 CONTAINER NUMBER : SUDU6554225 SEAL NO: 013176 7 CARRIER SEAL NO: MLIN152758 2 ARTWARE/HANDICRAFT OF MANGO WOOD & IRON PO# 08-601635 INV# QTY: 488 PCS & 144 SETS PO NO. - 0800601635 INV NO : MLIN1527582
672
PKG
4192.6248
Importer Name
08/Jun/2024
PO# 5000412811 INV NO - 045 INVOICE DATE: S BILL NO. - 91 30960 S B DATE: 2024-04-15 HS CODE - 940490 CONTAINER NU MBER: HASU4531001 SEAL NO: 01 31963 CARRIER SEAL NO: MLIN14 11310 -O/B GLOBE METAL GLASS EXPORTS O/B YATI OVERSEAS PV T LTD O/B SARA TEXTILES LTD O/B HOME & WE PO# 500041281 1 INV NO - 045 INVOICE DATE : S BILL NO. - 9130960 S B D ATE: 2024-04-15 HS CODE - 940 490 CONTAINER NUMBER: HASU453 1001 SEAL NO: 0131963 CARRI ER SEAL NO: MLIN1411310 PO# 6 000412811 INV NO - 045 INVOI CE DATE: S BILL NO. - 913096 0 S B DATE: 2024-04-15 HS CO DE - 940490 CONTAINER NUMBER: HASU4531001 SEAL NO: 0131963 CARRIER SEAL NO: MLIN141131 0 PO# 6000412811 INV NO - 04 5 INVOICE DATE: S BILL NO. - 9130960 S B DATE: 2024-04-1 5 HS CODE - 940490 CONTAINER NUMBER: HASU4531001 SEAL NO: 0131963 CARRIER SEAL NO: MLI N1411310 PO# 7000412811 INV NO - 045 INVOICE DATE: S BI LL NO. - 9130960 S B DATE: 20 24-04-15 HS CODE - 940490 C ONTAINER NUMBER: HASU4531001 SEAL NO: 0131963 CARRIER SEAL NO: MLIN1411310 PO# 70004128 11 ITEM: HOMEFURNISHING CON TAINING : CUSHION TOTAL QTY 3 68 PCS TOTAL 92 CARTON INV N O.HW/047/24-25 DT 13-04-2024 SB NO.9130960 DT .15-04-2024 PO# 9000412811 INV NO - 045 INVOICE DATE: S BILL NO. - 9130960 S B DATE: 2024-04-15 HS CODE - 940490 CONTAINER 0131963 CARRIER SEAL NO: MLI N1411310 PO# 9000412811 INV NO - 045 INVOICE DATE: S BIL L NO. - 9130960 S B DATE: 20 24-04-15 HS CODE - 940490 CO NTAINER NUMBER: HASU4531001 S EAL NO: 0131963 CARRIER SEAL NO: MLIN1411310 HANDICRAFTS OF IRON ARTWARES, ALUMINIUM A RTWARES AND MANGO WOOD PO NO :1000412735 INV NO:876 CART ONS:88 PCS:176 S BILL NO. - 9039785 S B DATE: 2024-04-10 HS CODE - 732394 CONTAINER 0131963 CARRIER SEAL NO: MLIN 1411310 DESCRIPTION: HANDICRA FTS OF MANGO WOOD, ALUMINIUM & IRON ARTWARES SECOND NOTI FY: EXPEDITORS INTERNATIONAL TJX ENTRY TEAM 5757 WEST CEN TURY BLBD 2ND FLOOR LOS ANG ELES,CA90045,USA SHIPPING BIL L NO.: 9039785 DATED 10.04.20 24 HS CODE: 44219990 HANDIC RAFTS OF IRON ARTWARES, ALUMI NIUM ARTWARES AND MANGO WOOD PO NO:2000412735 INV NO:877 CARTONS:158 PCS:316 INV NO - 876 INVOICE DATE: S BILL NO. - 9039785 S B DATE: 2024 -04-10 HS CODE - 732394 CONT AINER NUMBER: HASU4531001 SEA L NO: 0131963 CARRIER SEAL NO : MLIN1411310 HANDICRAFTS OF IRON ARTWARES, ALUMINIUM ART WARES AND MANGO WOOD PO NO:2 000412735 INV NO:877 CARTON S:158 PCS:316 INV NO - 876 INVOICE DATE: S BILL NO. - 90 39785 S B DATE: 2024-04-10 HS CODE - 732394 CONTAINER NU 11310 HANDICRAFTS OF IRON AR TWARES, ALUMINIUM ARTWARES AN D MANGO WOOD PO NO:300041273 5 INV NO:878 CARTONS:81 PC S:162 INV NO - 876 INVOICE D ATE: S BILL NO. - 9039785 S B DATE: 2024-04-10 HS CODE - 732394 CONTAINER NUMBER: HAS U4531001 SEAL NO: 0131963 CA RRIER SEAL NO: MLIN1411310 H ANDICRAFTS OF IRON ARTWARES, ALUMINIUM ARTWARES AND MANGO WOOD PO NO:3000412735 INV NO :878 CARTONS:81 PCS:162 IN V NO - 876 INVOICE DATE: S B ILL NO. - 9039785 S B DATE: 2024-04-10 HS CODE - 732394 CONTAINER NUMBER: HASU4531001 SEAL NO: 0131963 CARRIER SEA L NO: MLIN1411310 HANDICRAFT S OF IRON ARTWARES, ALUMINIUM ARTWARES AND MANGO WOOD PO NO:4000412735 INV NO:879 CA RTONS:198 PCS:396 INV NO - 8 76 INVOICE DATE: S BILL NO. - 9039785 S B DATE: 2024-04- 10 HS CODE - 732394 CONTAINE R NUMBER: HASU4531001 SEAL NO : 0131963 CARRIER SEAL NO: ML IN1411310 HANDICRAFTS OF IRO N ARTWARES, ALUMINIUM ARTWARE S AND MANGO WOOD PO NO:40004 12735 INV NO:879 CARTONS:19 8 PCS:396 INV NO - 876 INVO ICE DATE: S BILL NO. - 903978 5 S B DATE: 2024-04-10 HS C ODE - 732394 CONTAINER NUMBER : HASU4531001 SEAL NO: 013196 3 CARRIER SEAL NO: MLIN141131 0 HANDICRAFTS OF IRON ARTWAR ES, ALUMINIUM ARTWARES AND MA NGO WOOD PO NO:5000412735 I NV NO:880 CARTONS:147 PCS:2
2583
PKG
8131.6872
Importer Name
03/Jun/2024
PO# PO NO. - 7000559370 INV NO - 1552 INVOICE DATE: S BI LL NO. - 8705334 S B DATE: 2 024-03-28 HS CODE - 442199 C ONTAINER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO: MLIN1527364 -O/B KAPOOR INDUSTRIES O/B RENAISSANCE MILL MADE 100% COTTON TERRY TOWLES (PIECE DYED ) PO # 300 0507695 INV# 5561T2324 DATE D 26.03.2024 TOTAL CTN- 180 TOTAL QTY- 3960 PCS/SETS SB N O HS CODE- 6302.60.90 S BIL L NO. - 8799798 S B DATE: 202 4-04-01 HS CODE - 630260 CON TAINER NUMBER: MRSU3931370 S EAL NO: 0131664 CARRIER SEAL NO: MLIN1527364 MILL MADE 10 0% COTTON TERRY TOWLES (PIECE DYED ) PO # 3000507695 INV # 5561T2324 DATED 26.03.2024 TOTAL CTN- 180 TOTAL QTY- 39 60 PCS/SETS SB NO 8799798 DAT ED 01.04.2024 HS CODE- 6302. 60.90 HANDICRAFTS OF IRON, ST ONE & ALUMINIUM INVOICE NO 5 424 DT. 18.03.2024 PO NO. - 1 000504753 S BILL NO. - 87811 51 S B DATE: 2024-03-30 HS C ODE - 680291 CONTAINER NUMBER : MRSU3931370 SEAL NO: 013166 4 CARRIER SEAL NO: MLIN15273 64 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 5426 DT. 18.03.2024 HANDICRAFTS O F IRON, STONE & ALUMINIUM I NVOICE NO 5425 DT. 18.03.2024 PO NO. - 4000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024- 03-30 HS CODE - 680291 CONTA INER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO : MLIN1527364 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVO ICE NO 5425 DT. 18.03.2024 PO NO. - 4000504753 INV NO - 5 424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024-03- 30 HS CODE - 680291 CONTAIN ER NUMBER: MRSU3931370 SEAL N O: 0131664 CARRIER SEAL NO: M LIN1527364 HANDICRAFTS OF IRO N, STONE & ALUMINIUM INVOIC E NO 5426 DT. 18.03.2024 PO N O. - 6000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024-03-30 HS CODE - 680291 CONTAINER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO: MLIN 1527364 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE N O 5426 DT. 18.03.2024 PO NO. - 6000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 87 81151 S B DATE: 2024-03-30 H S CODE - 680291 CONTAINER NUM BER: MRSU3931370 SEAL NO: 01 31664 CARRIER SEAL NO: MLIN15 27364
1202
PKG
13996.735200000001
Importer Name
04/Jun/2024
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
1131
PKG
7994.7
Importer Name
31/May/2024
5732100 SEAL NO: 0131820 CAR RIER SEAL NO: MLIN1417150 ART ISTIC HANDICRAFTS MADE OF IRO N AND MANGO WOOD PO NO:50004 12712 CARTONS:47 PCS:298 IN V NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: GCXU5732100 SEAL NO: 0131820 CARRIER S EAL NO: MLIN1417150 PO NO.: 7 000412712 INVOICE NO.: AFI-88 08/2024 DATED 08.04.2024 TOT AL CARTONS: 90 TOTAL PIECES: 588 ARTISTIC HANDICRAFTS MAD E OF IRON AND MANGO WOOD PO NO:7000412712 CARTONS:51 PC S:334 INV NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: GC XU5732100 SEAL NO: 0131820 C ARRIER SEAL NO: MLIN1417150 A RTISTIC HANDICRAFTS MADE OF IRON & MANGO WOOD PO NO:90004 12712 CARTONS:7 PCS:56 INV NO - 8802 INVOICE DATE: S B ILL NO. - 9011084 S B DATE: 2 009-04-24 HS CODE - 732399 C ONTAINER NUMBER: GCXU5732100 SEAL NO: 0131820 CARRIER SEA L NO: MLIN1417150 ARTISTIC HA NDICRAFTS MADE OF IRON & MNGO WOOD PO NO:6000412712 CART ONS:51 PCS:334 INV NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: GCXU5732100 SEAL NO: 0131820 CARRIER SEAL NO: MLIN 1417150 ARTISTIC HANDICRAFTS MADE OF IRON & MNGO WOOD PO NO:6000412712 CARTONS:51 PC S:334 INV NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: G CXU5732100 SEAL NO: 0131820 CARRIER SEAL NO: MLIN1417150 INVOICE- GST/24-25/6615T PO N O - 2000412800 HS CODE - 940 49000 CUSHION QTY - 198 PCS S BILL NO. - 9009415 S B DAT E: 2009-04-24 HS CODE - 9404 90 CONTAINER NUMBER: GCXU5732 100 SEAL NO: 0131820 CARRIER SEAL NO: MLIN1417150 CUSHION CUSHION INVOICE- GST/24-25 /6615T PO NO - 3000412800 HS CODE - 94049000 CUSHION QT Y - 324 PCS S BILL NO. - 9009 415 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER NUMBE R: GCXU5732100 SEAL NO: 0131 820 CARRIER SEAL NO: MLIN1417 150 CUSHION CUSHION INVOICE - GST/24-25/6615T PO NO - 40 00412800 HS CODE - 94049000 CUSHION QTY - 684 PCS S BILL NO. - 9009415 S B DATE: 200 9-04-24 HS CODE - 940490 CON TAINER NUMBER: GCXU5732100 SE AL NO: 0131820 CARRIER SEAL N O: MLIN1417150 CUSHION CUSH ION INVOICE- GST/24-25/6615T PO NO - 5000412800 HS CODE - 94049000 CUSHION QTY - 360 PCS S BILL NO. - 9009415 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER NUMBER: GCX U5732100 SEAL NO: 0131820 CA RRIER SEAL NO: MLIN1417150 CU SHION CUSHION INVOICE- GST/ 24-25/6615T PO NO - 600041280 0 HS CODE - 94049000 CUSHION QTY - 234 PCS S BILL NO. - 9009415 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER 0131820 CARRIER SEAL NO: MLI N1417150 CUSHION CUSHION
1276
PKG
7303.4136
Importer Name
03/Jun/2024
100% COTTON POWER LOOM W OVEN MADE UPS YARN DYED NAPKIN. HS CODE : 6302.5 1.2000 INV OICE NO: AC-13 7-23-24 DATE: 29/03/2024 SHI PPING BILL NO: 87681 67 DATE: 30/03/2024 PO # ATL. 0586 & 0312 QTY : 1638 SETS NET WEIGHT : 286.650 KGS GROSS WEIGHT : 323.70 0 KGS ==KN IE C : 0504044699 GSTIN NO. 100% COTTON POWER LOOM Y ARN DYED PRINTED-K ITCHEN TOWEL. INVOICE NO: MI SI/327/2023- 24 DATE: 22. 03.2024 ATL.PO00000597-1 DT: 24.01.2024 SB NO/ DT: 8746179/29.03.20 23 NET WEIGHT: 173.085 IN KG S HS CODE:6304 9260 HS: 63049260 75 CARTONS CONTAINING HA NDICRAFTS OF IRON ARTWAR ES HS CODE: 8007.00.1050 INV # PI/ 015 DT: 06/0 3/2024 S. BILL # 8730595 DT: 29/03/2024 PO # P O00000620-2 NET WT: 43 0. 500 KGS HS:8007001050 20 CARTONS (TWENTY ONLY) DETAILS AS PER INV OICE/ PACKING LIST NO.EXP/2318 7 DTD.14.0 3.2024 MADE UP ARTICLES OF COTTON (C OTTO N BANNER) HS CODE NO . 6304.92.0000 PO # 0489 NET WT. 250.00 KGS SB NO/DT: 8750781 /30.03.20 23 HS:6304920000 178 CARTONS (ONE HUNDRED AND SEVENTY EIGH T CARTO NS ONLY) 100% COTTON POW ERLOOM Y ARN DYED DOG PIL LOW, PUMPKIN PILLOW. F I LLING - 100% POLYESTER. INV NO: G-307 DT: 2 8.03 .2024 PO # PO0594 DT: 24.01.2024, PO06 61 DT: 2 6.01.2024 SB NO & DATE: 8724624 DATE : 29.03.202 4 TOTAL QTY : 1832 HS ARTICLES OF STONE INVOIC E NO. AE-569/202 3-24 DTD : 18.03.2024 PO# PO000 00724 S /BILL NO.: 876009 8 DT. 30.03.2024 TOTAL QTY : 1608 PCS NET.WT.: 830.800 KGS CARGO HANDO VER DATE 01.04.2024 HS :6802911500 TABLEWARE/KITCHENWARE OF MANGO WOOD & IRON - COF FEE POD DISPLAY (WOOD), TABLEWARE/KIT CHENWARE OF MANGO WOOD & MARBLE - CHECKERED M ARBLE PEDESTAL SET (MARBLE), TABLEWA RE/KIT CHENWARE OF MANGO WOOD & IRON- RAISED BEA D ED BOARDS S/2 (WOOD), TA BLEWARE/KITCHENW ARE OF M ANGO WOOD, IRON & GLASS- EVERY COR 50 CARTONS CONTAINING IN DIAN HANDICRAFT OF ALUMI NIUM HS CODE: 8007.00.10 10 INV # 17/2023-2024 DT: 14/03/2024 S. BILL # 883 2520 DT: 02/04/2024 PO # ATS. PO 0598 NET WT: 292.000 KGS HS:80070 01010 06AAACK2676H1ZK PAN: AAA CK2676H HS:63049 229 CODE: 94041000 TOTAL GRO SS WEIGHT : 1121 .600 KGS TOTAL NET WEIGHT : 80 8.150 KGS HS:94041000 K TELLS WINE BOX (WOOD), TABLEWARE/KIT CHEN WARE OF MANGO WOOD - ENAMEL OYSTER BOWL ( WOO D). INV. NO. 44/2023 DTD 17/02/2024 B UYER ORDE R NO.ATL.0591-1. SHIP QT Y: 1600 PCS, 600 SETS SB NO. 8714408 DT 28-MAR -2 024 HS CODE: 44199090, 68022190, 44199010 NT .WT. 2518.000 KGS HS:441 99090
1004
CTN
7717
Importer Name
04/Jun/2024
DECORATIVE ITEMS OF ARTICALS FBN/ PO. 9000407275 QTY. 262 6 CTNS. 373 HTS. 44209090 INV NO - 16 INVOICE DATE: S BILL NO. - 9086444 S B DATE: 2024-04-12 HS CODE - 442090 CONTAINER NUMBER: TCKU6418112 SEAL NO: 0131895 CARRIER SE AL NO: MLIN1417097 -O/B ART I NDIA O/B M.R IMPEX 5X7 HAMS A YELLOW BLUE PHOTOFRAME 4X4 HAMSA YELLOW BLUE PHOTOFRAME L TRAY HAMSA YELLOW BLUE S TRAY HAMSA YELLOW BLUE 20 HA MSA YELLOW BLUE PLATTER 16 5 HAMSA YELLOW BLUE PLATTER 11 HAMSA YELLOW BLUE PLATTE R L TIGER BEADED BOX M TIGER BEADED BOX S TIGER BEADED BO X 12 5X10 5X4 5 L MULTICOLOUR 5X7 MULTICOLOR BANGLE PHOT OFRAME 4X4 MULTICOLOR BANGLE PHOTOFRAME MULTICOLOR BANGLE LARGE TRAY MULTICOLOR BANGL E SMALL TRAY GOLD CHECK BEADE D BOX GOLD CHECK BEADED BOX GOLD CHECK BEADED BOX 5X7 GOL D CHECK PHOTOFRAME 4X4 GOLD CHECK PHOTOFRAME GOLD CHECK L ARGE TRAY GOLD CHECK SMALL TR AY 12 5X10 5X4 5 L SNAKE BEAD ED BOX 5X7 SNAKE PHOTOFRAME 4X4 SNAKE PHOTOFRAME SNAKE LARGE TRAY SNAKE SMALL TRAY L ELEPHANT BOX M ELEPHANT BO X S ELEPHANT BOX ELEPHANT LA RGE TRAY ELEPHANT SMALL TRAY ELEPHANT WALL ART LOTUS BEA DED BOX LOTUS BEADED BOX LOT US BEADED BOX 5X7 LOTUS PHOTO FRAME 4X4 LOTUS PHOTOFRAME NESTED LOTUS PLATTER NESTED L OTUS PLATTER MEDIUM NESTED LO TUS PLATTER SMALL CAMEL TABLE TOP ELEPHANT TABLETOP HAMSA WINDCHIME LOTUS WINDCHIME M ULTICOLOR WINDCHIME PINK LOTU S WINDCHIME ELEPHANT WINDCHIM E OM WALL HANGING NESTED SN AKE WALL ART NESTED SNAKE WAL L ART NESTED SNAKE WALL ART 5X7 PURPLE BLUE BROOCH PHOTO FRAME 4X4 PURPLE BLUE BROOCH PHOTOFRAME 5X7 BLUE BROOCH P HOTOFRAME HAND WOVEN CUSHION & POUF HS CODE 94049000 PO NO. 2000402328 TOTAL QTY 464 PCS. TOTAL CARTONS 200. IEC NO. 1388001403. INV NO - 05 INVOICE DATE: S BILL NO. - 9 105096 S B DATE: 2024-04-13 HS CODE - 940490 CONTAINER N UMBER: TCKU6418112 SEAL NO: 0 131895 CARRIER SEAL NO: MLIN1 417097 HAND WOVEN PRINTED EMB ROIDERED SHAPE PILLOW HAND WOVEN PRINTED EMBROIDERED SH APE PILLOW HAND WOVEN CUSHIO N HAND WOVEN CUSHION HAND W OVEN POUF HANDICRAFTS/ARTWARE S OF IRON,STEEL & ALUMINIUM INV NO:137C PO NO:4000412142 TOTAL CTNS:352 TOTAL PCS:10 56 S BILL NO. - 9066922 S B DATE: 2024-04-12 HS CODE - 7 32393 CONTAINER NUMBER: TCKU6 418112 SEAL NO: 0131895 CARR IER SEAL NO: MLIN1417097 DESC RIPTION: OTHER HANDICRAFTS O F IRON, STEEL & ALUMINIUM ART WARES SECOND NOTIFY: HOME GOO DS JEF: JEFFERSON DC #: 884 1 25 LOGISTICS CENTER PKWY JE FFERSON, GA 30549 SHIPPING B ILL NO.: 9066922 DATED 12.04. 2024 HS CODE: 73269099 DESC RIPTION: OTHER HANDICRAFTS OF IRON, STEEL & ALUMINIUM ARTW ARES SECOND NOTIFY: HOME GOOD S JEF: JEFFERSON DC #: 884 12 5 LOGISTICS CENTER PKWY JEF FERSON, GA 30549 SHIPPING BI LL NO.: 9066922 DATED 12.04.2 024 HS CODE: 73269099
925
CTN
6340.8744
Importer Name
04/Jun/2024
1-217 (217 CARTONS) PAN NUMBER: AAGCD5878C IEC CODE: AAGCD5878C GST 09AAGCD5878C1ZF EMAIL ADDRESS: RAJEEV.CHAUHAN DESIGNCO-INDIA. DESCRIPTION : HANDICRAFTS/ARTWARES OF IRON WOODEN,MDF PLASTIC P.O. 856448084 SKU 5347670, 5347671,5348715, 5348717 QUANTITY : 868 PCS COUNTRY OF ORIGIN : INDIA INVOICE NO. 9230008933 DT. 09.04.2024 SHIPPING BILL NO. 9066558 DT.12.04.2024 HTS CODE: 7323.99.9080, 4421.99.9880 FREIGHT COLLECT 168 CARTONS COMMODITY STAINLESS STEEL UTENSILS/MATT/MATTR HS CODE: 73239490, 57029910, 94049000 BUYER ORDER NO: 856568085 DT. 06.02.2024 INVOICE NO. AOPE/054-055/2024-25 DT. 25.04.20 IEC NO. 0589014641 SHIPPING BL NO: 9441289 DT. 27-APR-24 NET WEIGHT: 795.726 KGS. (380) THREE HUNDRED EIGHTY CARTONS ONLY. STAINLESS STEEL AND IRON UTENSILS INVOICE NO.159/1-380 DATED: 19/03/2024 SHIPPING BILL NO:9217472 DATED: 18/04/2024 BUYER ORDER NO: 856627626 HTS CODE: 73239390 73269099 TOTAL QTY: 4776 PCS VENDOR GOFETCH LLC 410, 11TH AVE. SOUTH HOPKINGS M.N. 55343 (USA) IEC NO. 2994002736 TABLE KITCHEN OR H/H/ ARTICLES MADE OF STAINL STEEL, IRON WOODEN UTENSILS HS CODE: 73239390 , 44199090 , 73269099 BUYER ORDER NO: 856568073 INVOICE NO. 1124301016 DT. 06.04.2024 IEC NO. 0596049510 SHIPPING BL NO: 8975245 DT 08-APR-24 NET WEIGHT: 650.687 KG
878
CTN
9755
Importer Name
The US iron import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 44.
Iron products are classified under HS code 44, with specific subcategories for different iron 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 44 includes a wide range of iron items such as:
for industrial use.