US kitchenware Imports from india | Import Data by HS Code 44

Get live and verified US kitchenware import data from india under HS Code 44. Explore US kitchenware importers, volume, and value of kitchenware 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 kitchenware trade under HS Code 44.

Verified US Kitchenware Import Data from india - HS Code 44

Shipment No. 1

Date

28/May/2024

HS Code

Product Description

INDIAN WOODEN GLASS KITCHENWARE ITEMS

Origin Country

Unloading Port

Quantity

300

Unit

CTN

Weight

2000

Importer Name

Shipment No. 2

Date

08/Jun/2024

HS Code

Product Description

70 CARTONS ( SEVENTY CARTONS ONLY) TABLEWARE/KITCHENWARE OR OTHER HOUSEHOLD ARTICLE OF MANGO WOOD SB. NO. : 9396164 DT.25.04.2024 INV.NO. : 5/2024 DT.03.04.2024 TOTAL QTY : 280 PCS IEC. NO.: AAJCD1784G PO.NO. : FG001526508 HS CODE NO.: 44199090 FREIGHT COLLECT AMS FILED BY CARRIER. NO HOUSE IS INVOLVED SERVICE CONTRACT NO. 82-0123

Origin Country

Unloading Port

Quantity

70

Unit

PKG

Weight

4446

Importer Name

Shipment No. 3

Date

02/Jun/2024

HS Code

Product Description

44199090 (HS) FWDR REF: BOM8133154 737 CARTONS PACKED IN 30 PALLETS (SEVEN HUNDRED THIRTY SEVEN CARTONS PACKED IN THIRTY PALLETS ONLY ) P.O. NO : PO055387 DATED 20/12/2023, PO056091 DATED 06/02/2024 HS CODE : 44199090 NET WT: 4671.480 KGS FREIGHT COLLECT 21=1286 TO 1309 22=1310 TO 1333 23=1334 TO 1357 24=1366 TO 1395 25=1396 TO 1425 26=1426 TO 1455 27=1456 TO 1485 28=1155 TO 1165, 1358 TO 1365 29=1 TO 25 30=26 TO 57 INV NO : AE/3/737/24-25 DT.10/04/2024 SB. NO.: 9059357 DT.11/04/2024 OF WOOD MANUFACTURED FROM TEAK WOOD HANDICRAFTS OF WOOD ARTWARE TABLEWARE AND KITCHENWARE FREIGHTED/RATED BL NEEDED SCAC CODE: EXDO, HB:62C0243197 EXPEDITORS WILL FILE AMS FOR HOUSE BL SPOT:TA-INDAMEXFAK

Origin Country

Unloading Port

Quantity

737

Unit

PKG

Weight

10118

Importer Name

Shipment No. 4

Date

07/Jun/2024

HS Code

Product Description

746 CARTONS SEVEN HUNDRED AND FORTY-SIX CARTONS ONLY TABLE WARE KITCHENWARE & OTHER HOUSE HOLD ARTICLE MADE OF WOOD INV . NO:. DC/48/24-25/G DT: 18.04 .2024 SB NO: 9277273 DT: 20.0 4.2024 P.O NO: 897308, 897317 , 899491 HS CODE. 44199090 IEC: 2 988000239 GROSS WT: 4997.800 KGS CBM: 12.768 NET.WT: 3784 .440 KGS 511 CARTONS OTHER ARTICLE OF IRON ARTWARES. IN V. NO.: MS/24-25/8 DT: 16/04/ 2024 PO NO: 895948, 895949 S B.NO.: 9230242 DT: 18/04/2024 HS. CODE: 73269099 IEC: 29 04001671 GROSS WT: 1623.800 K GS CBM: 8.52 NET WT: 1243.7 76 KGS TOTAL CARTONS: 1257 TOTAL GROSS WT: 6621.600 KGS TOTAL CBM: 21.2880 TOTAL NET WT: 5028.216 KGS FREIGHT C OLLECT 2ND NOTIFY PARTY KI RKLAND'S, INC. 5310 MARYLAND WAY BRENTWOOD, TN 37027 KIRK LANDSIMPORTING@KIRKLANDS.COM CONTACT: MACKENZIE ABERCROMBIE PHONE: 615-660-1455 IOR: 62 -128715100

Origin Country

Unloading Port

Quantity

1257

Unit

CTN

Weight

6621.6528

Importer Name

Shipment No. 5

Date

08/Jun/2024

HS Code

Product Description

COTTON DYED P/L MADEUP PILLOWS FILLING : 100 % POLYESTER F IBER PO NO. - 1000412806 INV NO - 4193 INVOICE DATE: S BILL NO. - 9018820 S B DATE: 2010-04-24 HS CODE - 940490 CONTAINER NUMBER: TRHU6265475 SEAL NO: 0131852 CARRIER SE AL NO: MLIN1417147 -O/B VENUS IMPEX -O/B BANSAL IMPEX O/B PD SD EXPORTS COTTON DYED P /L MADEUPS PILLOWS FILLING : 100 % POLYESTER FIBER COTTO N DYED P/L MADEUPS PILLOWS F ILLNG : 100 % POLYESTER FIBER PO NO. - 3000412806 INV NO - 4193 INVOICE DATE: S BILL NO. - 9018820 S B DATE: 2010 -04-24 HS CODE - 940490 CONT AINER NUMBER: TRHU6265475 SEA L NO: 0131852 CARRIER SEAL N O: MLIN1417147 COTTON DYED P/ L MADEUPS PILLOWS FILLNG : 10 0 % POLYESTER FIBER PO NO. - 3000412806 INV NO - 4193 I NVOICE DATE: S BILL NO. - 901 8820 S B DATE: 2010-04-24 HS CODE - 940490 CONTAINER NUM BER: TRHU6265475 SEAL NO: 013 1852 CARRIER SEAL NO: MLIN141 7147 COTTON DYED P/L MADEUPS PILOWS FILING : 100 % POLYEST ER FIBER PO NO. - 5000412806 INV NO - 4193 INVOICE DATE: S BILL NO. - 9018820 S B DA TE: 2010-04-24 HS CODE - 940 490 CONTAINER NUMBER: TRHU626 5475 SEAL NO: 0131852 CARRIE R SEAL NO: MLIN1417147 COTTON DYED P/L MADEUPS PILOWS FIL ING : 100 % POLYESTER FIBER P O NO. - 5000412806 INV NO - 4 193 INVOICE DATE: S BILL NO. - 9018820 S B DATE: 2010-04 -24 HS CODE - 940490 CONTAIN ER NUMBER: TRHU6265475 SEAL N O: 0131852 CARRIER SEAL NO: M LIN1417147 COTTON DYED P/L M ADEUPS PILLOWS FILLING : 100 % POLYESTER FIBER PO NO. - 4000412806 INV NO - 4193 IN VOICE DATE: S BILL NO. - 9018 820 S B DATE: 2010-04-24 HS CODE - 940490 CONTAINER NUMB ER: TRHU6265475 SEAL NO: 0131 852 CARRIER SEAL NO: MLIN1417 147 COTTON DYED P/L MADEUPS PILLOWS FILLING : 100 % POLY ESTER FIBER PO NO. - 4000412 806 INV NO - 4193 INVOICE DA TE: S BILL NO. - 9018820 S B DATE: 2010-04-24 HS CODE - 940490 CONTAINER NUMBER: TRHU 6265475 SEAL NO: 0131852 CA RRIER SEAL NO: MLIN1417147 KI TCHENWARE ITEMS MADE OF S.STE EL INVOICE NO.- J-43 PO NO. - 6000408538 S BILL NO. - 8 997382 S B DATE: 2009-04-24 HS CODE - 821520 821599 CONT AINER NUMBER: TRHU6265475 SE AL NO: 0131852 CARRIER SEAL N O: MLIN1417147 KITCHENWARE IT EMS OF RESIN,ALUMINIUM,S.STEE L & ACACIA WOOD INVOICE NO .- J-46 PO NO. - 1000408537 S BILL NO. - 9005239 S B DAT E: 2009-04-24 HS CODE - 44199 0 CONTAINER NUMBER: TRHU6265 475 SEAL NO: 0131852 CARRIER SEAL NO: MLIN1417147 KITCHEN WARE ITEMS OF RESIN,ALUMINIUM ,S.STEEL & ACACIA WOOD INVO ICE NO.- J-46 PO NO. - 1000 408537 S BILL NO. - 9005239 S B DATE: 2009-04-24 HS CODE - 441990 CONTAINER NUMBER: T RHU6265475 SEAL NO: 0131852 CARRIER SEAL NO: MLIN1417147 KITCHENWARE ITEMS OF RESIN,A LUMINIUM,S.STEEL & ACACIA WOO D INVOICE NO.- J-46 PO NO. - 1000408537 S BILL NO. - 90 05239 S B DATE: 2009-04-24 HS CODE - 441990 CONTAINER NU MBER: TRHU6265475 SEAL NO: 01 31852 CARRIER SEAL NO: MLIN14 17147 KITCHENWARE ITEMS OF RESIN,ALUMINIUM,S.STEEL & ACA CIA WOOD INVOICE NO.- J-47 PO NO. - 2000408537 S BILL N O. - 9005241 S B DATE: 2009-0 4-24 HS CODE - 441990 CONTAI NER NUMBER: TRHU6265475 SEAL NO: 0131852 CARRIER SEAL NO: MLIN1417147 KITCHENWARE ITEM S OF RESIN,ALUMINIUM,S.STEEL & ACACIA WOOD INVOICE NO.- J-47 PO NO. - 2000408537 S BILL NO. - 9005241 S B DATE: 2009-04-24 HS CODE - 441990 AL NO: MLIN1417147 KITCHENWAR E ITEMS OF RESIN,ALUMINIUM,S. STEEL & ACACIA WOOD INVOICE NO.- J-48 PO NO. - 30004085 37 S BILL NO. - 9005229 S B DATE: 2009-04-24 HS CODE - 44 1990 CONTAINER NUMBER: TRHU6 265475 SEAL NO: 0131852 CARR IER SEAL NO: MLIN1417147 KITC HENWARE ITEMS OF RESIN,ALUMIN IUM,S.STEEL & ACACIA WOOD I NVOICE NO.- J-48 PO NO. - 30 00408537 S BILL NO. - 9005229 S B DATE: 2009-04-24 HS CO DE - 441990 CONTAINER NUMBER: TRHU6265475 SEAL NO: 0131852 KITCHENWARE ITEMS OF RESIN ,ALUMINIUM,S.STEEL & ACACIA W

Origin Country

Unloading Port

Quantity

2294

Unit

CTN

Weight

6305.4936

Importer Name

Shipment No. 6

Date

03/Jun/2024

HS Code

Product Description

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

Origin Country

Unloading Port

Quantity

1004

Unit

CTN

Weight

7717

Importer Name