Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Get live and verified US steel import data at port new-york-newark-area-newark-new-jersey under HS Code 44. Explore US steel importers, volume, and value of steel 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 steel trade under HS Code 44.
Date
2024-05-21
HS Code
Product Description
HS CODE 76151021 73239310 73239390 44191900 A OKER ALUM BRAZED BOTTOM STAINLESS STEEL UTENS ILS BRAZED BOTOMS STAINLESS STEEL UTENSILS
Origin Country
Unloading Port
Quantity
951
Unit
PKG
Weight
9713
Importer Name
Date
2024-06-02
HS Code
Product Description
INDIAN HANDICRAFTS OF ACACIA WOOD, ALUMINIUM AND IRON ARTWARE. PO NO.- 1000408506 2000408506 3000408506 4000408506 5000408506 6000408506 7000408506 9000408506 INVOICE NO-2425004 DTD.- 09-04-2024 WOOD AND STEEL ARTWARE. PO NO:-1000408505 2000408505 3000408505 4000408505 5000408505 INVOICE NO.- 2425004 DTD.- 09-04-24 HS CODE - 441920 CONTAINER NUMBER: SEGU4008185 SEAL NO: BOLT51106975 CARRIER SEAL NO: R2364375 TOTAL PKGS 3461 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
3461
Unit
CTN
Weight
19441
Importer Name
Date
2024-06-02
HS Code
Product Description
363 CARTONS DESCRIPTION: HANDICRAFTS ARTWARES OF IRON, WOOD S. STEEL INVOICE NO.: AE/24-25/075 DT: 15.04.2024 PO NO: 1000415305 S. BILL NO: 9241320 DT: 19.04.2024 CARTONS: 65 CTNS TOTAL PCS: 520 PCS INVOICE NO.: AE/24-25/076 PO NO: 2000415305 CARTONS: 161 CTNS TOTAL PCS: 1288 PCS INVOICE NO.: AE/24-25/077 PO NO: 4000415305 CARTONS: 83 CTNS TOTAL PCS: 664 PCS INVOICE NO.: AE/24-25/079 PO NO: 6000415305 CARTONS: 54 CTNS TOTAL PCS: 432 PCS DH.S. CODE: 73269099, 44219990 TOTAL PKGS 363 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
363
Unit
CTN
Weight
13492
Importer Name
Date
2024-06-02
HS Code
Product Description
INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND STEEL ARTWARE. P O NO.- 1000408504, 2000408504, 3000408504, 4000408504, 5000408504, 9000408504, WOOD, GLASS AND IRON ARTWARE. P O NO.- 1000408508, 2000408508, 3000408508, 4000408508, 5000408508, 6000408508, 7000408508, 9000408508, INVOICE NO.- 2425006 DTD.- 13-04-2024 HS CODE - 441990 CONTAINER NUMBER: RFCU5001957 SEAL NO: BOLT51106976 CARRIER SEAL NO: R2364362 TOTAL PKGS 2450 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
2450
Unit
CTN
Weight
22315
Importer Name
Date
2024-06-02
HS Code
Product Description
TAINLESS STEEL INVOICE NO 19889_EXP24250045 DT 25-04-2024, 1003685_SKI13719/24-25 DT 16-04-2024, 25161_MDPL/2425/00011 HSN 94049099, 73239390, 44219990, 94054900, 63041910, 94032090, 73269099, 63049999, 68022190, 94049000, 63079020 TOTAL 5010 CARTONS ONLY NS GARDEN BABY ACTIVITY CHAIR, STAINLESS STEEL BOWL, IZUMO EBONIZED PILLAR HLDR, JRGN GLDN CLCTT MRBL TBL LMP, FREIGHT COLLECT S.BILL NO 9120621 DT 15.04.2024, 9141199 DT 15.04.2024, 9135202 DT 15.04.2024, 9184806 DT 17.04.2024, 9186983 DT 17.04.2024, 9151144 DT 13-04-2024, 25600_SE-11425 DT 19-04-2024, 1003947_KEX5567 DT 18-04-2024, 25161_MDPL/2425/00014 DT 12-04-2024, VE/24-25/002 23623_VW/24-25/003 24837_INV45/24-25 25178_11/24 DT 20-04-2024, 19889_EXP24250041 DT 10-04-2024, 24096_2024250134 25600_SE-11424 19889_EXP24250042 DT 17-04-2024, 24096_2024250127 DT 18-04-2024 BEAR HUG ORG FITTED SHEET, NEZZO WHT LEATHER LETTER TRAY, CARSON FLATWARE CADDY, NS BLK LTHR BASKETBALL HOOP, MALOY TRIDENT CANDLABRA, STAINLESS STEEL CHARGER PLATE, AM LEKKI GREY PLW, FRCH KTCH MARBLE FLUTED BOWL, TOTTORI WOOD SCULPTURE, COVE STONE TANFLOOR CUSHION, NS SHELF BIN LINER PO 5881647, 5798422, 5822135, 5726342, 5899685, 5880193, 5905868, 5860380, 5821914, 5716432, 5858040, 5852365, 5857916, 5867516, 5846437, 5852360, 5774302 DT 16.04.2024, 9123867 DT 15.04.2024, 9156033 DT 16.04.2024, 9151908 DT 16.04.2024, 9052822 DT 11.04.2024, 9207671 DT 18.04.2024, 9189348 DT 17.04.2024, 9206179 DT 18.04.2024, 9208211 DT 18.04.2024, 9208218 DT 18.04.2024
Origin Country
Unloading Port
Quantity
5010
Unit
PCS
Weight
32013
Importer Name
Date
2024-06-02
HS Code
Product Description
STAINLESS STEEL TOTAL 6089 CARTONS ONLY STAINLESS STEEL CHARGER PLATE, GOLD PLATED CHARGER, DINO WALL TAPESTRY, MARBLE C MONOGRAM COASTER, FREIGHT COLLECT HSN 73269099, 94044010, 68029100, 63049281, 63039100, 44219990, 63049999, 68022190, 83024190, 94049000, 94032090, 73239190, 94051900 INVOICE NO 19889_EXP24250048 DT 18-04-2024, 19889_EXP24250046 DT 16-04-2024, 25009_NJH/2024-25/009 S.BILL NO 9052830 DT 11.04.2024, 9052833 DT 11.04.2024, 9199250 DT 17.04.2024, 9230290 DT 18.04.2024, 9214486 DT 18.04.2024, TAL LN BL/WHT PW CVR, NS BOUNCLE IVORY CTN PNL6, CARSON ACACIA PDSTL SRVR W/DME, JAPANDI WOOD OTTOMAN TRAY, YICO BLACK FRINGE NAPKIN OCS, KANSO ASH WOODEN TRAY, JADE FLORAL MARBLE CSTR, NS AURELE MTT BLK HSE, NS HEYMLAND BRSHD BRS, NS LAVAU HDNL BLACK, NS SMOKE BLUCORDUROY LOUGR CHR, NS RA WIG STAND, CAST IRON CIRCLE TRIVET, SHDOW VLVT FORESTNGHT F/Q QLT, CORA PAPER TOWEL HOLDER, NS BRASS & SDDLE LTHR LUGG RCK, NS EXPOSIOR BRS PNDNT PO 5880120, 5872497, 5821861, 5858068, 5727906, 5844262, 5892289, 5822944, 5900014, 5848859, 5913252, 5880190, 5880191, 5880192, 5846203, 5885231, 5847436, 5846220, 5844725, 5867492, 5847490, 5821911, 5895270, 5868947, 5858038, 5868003, 5846428, 5857943, 5857913 DT 17-04-2024, 25161_MDPL/2425/00020 DT 13-04-2024, 1002149 HRO-794 DT 20-04-2024, 1002149 HRO-795 25600_SE-11420 DT 19-04-2024, 1002149 HRO-796 21930_3467/50/2024 1003947_KEX5565 1003947_KEX5566 1003947_KEX5568 22867_HI-03/24 DT 12-04-2024, 1002781_SAI/005/24-25 DT 06-04-2024, 25009_NJH/2024-25/010 19889_EXP24250047 25161_MDPL/2425/00021 20091_RD/HR/24-25/015 22443_FI/07/2024-25 DT 23-04-2024, 18261_1019/HE 24096_2024250153 DT 15-04-2024, 19889_EXP24250044 DT 19-04-2024 9214752 DT 18.04.2024, 9222428 DT 18.04.2024, 9225738 DT 18.04.2024, 9237461 DT 19.04.2024, 9227815 DT 18.04.2024, 9052821 DT 11.04.2024, 9227685 DT 18.04.2024, 9226327 DT 18.04.2024, 9226330 DT 18.04.2024, 9226328 DT 18.04.2024, 9208206 DT 18.04.2024, 9209962 DT 18.04.2024, 9174140 DT 16.04.2024, 9242390 DT 19.04.2024, 9196064 DT 17.04.2024, 9238903 DT 19.04.2024, 9229886 DT 18.04.2024
Origin Country
Unloading Port
Quantity
6089
Unit
PCS
Weight
38357
Importer Name
Date
2024-06-02
HS Code
Product Description
INDIAN HANDICRAFTS OF ACACIA WOOD, AND IRON ARTWARE. P O NO.- 2000408507, 5000408507, 6000408507, 7000408507, WOOD, IRON AND STEEL ARTWARE. P O NO.- 6000408504, 7000408504, INVOICE NO.- 2425007 DTD.- 13-04-2024 HS CODE - 441920 CONTAINER NUMBER: GESU6568902 TOTAL PKGS 1400 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
1400
Unit
CTN
Weight
16451
Importer Name
Date
2024-06-02
HS Code
Product Description
377 CARTONS DESCRIPTION: HANDICRAFTS ARTWARES OF IRON, WOOD S. STEEL INVOICE NO.: AE/24-25/078 DT: 16.04.2024 PO NO: 5000415305 S. BILL NO: 9241507 DT: 19.04.2024 CARTONS: 104 CTNS TOTAL PCS: 832 PCS INVOICE NO.: AE/24-25/080 PO NO: 7000415305 CARTONS: 273 CTNS TOTAL PCS: 2184 PCS H.S. CODE: 73269099, 44219990 TOTAL PKGS 377 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
377
Unit
CTN
Weight
13905
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
2024-06-04
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
925
Unit
CTN
Weight
6340.8744
Importer Name
It provides detailed records of steel 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 steel import data under HS code 44 via Port provides detailed insights into which steel 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.