US iron Imports from india | Import Data by HS Code 441490

Get live and verified US iron import data from india under HS Code 441490. Explore US iron importers, volume, and value of iron 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 iron trade under HS Code 441490.

Verified US Iron Import Data from india - HS Code 441490

Shipment No. 1

Date

04/Jun/2024

HS Code

44149000,44151000,44199090

Product Description

TOTAL ONE HUNDRED THIRTY FIVE PACKAGES CONTAI INDIAN FURNITURE ITEMS MADE OF IRON AND MANGO S.B. NO. : 9457713 DT. : 27.04.2024 S.B. NO. : 9507258 DT. : 30.04.2024 S.B. NO. : 9517154 DT. : 30.04.2024 IEC NO. : ABYFA3431C INVOICE NO. : E-1 DT. : 26.04.2024 INVOICE NO. : E-2 DT. : 26.04.2024 INVOICE NO. : E-3 DT. : 27.04.2024 HS CODE: : 44149000/44151000/44199090/4421999 68022190/70099200/73269099/74198030/94039100/ 94059900/39079900/73101090/94016900/94033010/ 94035090/94036000 NET WEIGHT: 2509.152 KGS SCAC CODE- GLCA HBL NO.: GJDHNYCE2402 FREIGHT COLLECT

Origin Country

INDIA

Unloading Port

NEW YORK NEW YORK

Quantity

135

Unit

PKG

Weight

5488

Importer Name

Importer Name

Shipment No. 2

Date

04/Jun/2024

HS Code

441490,630251,70200090,73269099

Product Description

INVOICE # SHA/24-25/006 DATE :- 01-04-2024 DES.:- PHOTO FR AME QTY.:- 1000 PCS PO NO. - 300562781 S BILL NO. - 8996 239 S B DATE: 2024-04-09 HS CODE - 441490 CONTAINER NUMBE R: TRLU6902904 SEAL NO: 01318 50 CARRIER SEAL NO: MLIN1417 145 HS CODE - 441490 -O/B SH AILA ANANT O/B ADARSH EXPORTS O/B J.C.INTERNATIONAL O/B HAMSA INTERNATIONAL 5X7" IT B LU WHT CHECK ARTWARE & HANDIC RAFT OF IRON, GLASS & MDF. H SNC : 70200090 S. BILL # 900 4322 DT.: 09.04.2024 PO # 03 568292 INV # : 24-01A DT.: 08.04.2024 RUNNER/TOWE L PO NO. - 300587233 INV NO - 024 INVOICE DATE: S BILL NO. - 9067484 S B DATE: 2024- 04-12 HS CODE - 630251 CONT AINER NUMBER: TRLU6902904 SEA L NO: 0131850 CARRIER SEAL NO : MLIN1417145 HS CODE - 63025 1 CONTAINER NUMBER: TRLU6902 904 SEAL NO: 0131850 CARRIER SEAL NO: MLIN1417145 RUNNER/ TOWEL PO NO. - 300587233 IN V NO - 024 INVOICE DATE: S B ILL NO. - 9067484 S B DATE: 2 024-04-12 HS CODE - 630251 CONTAINER NUMBER: TRLU6902904 SEAL NO: 0131850 CARRIER SEA L NO: MLIN1417145 HS CODE - 6 30251 CONTAINER NUMBER: TRLU6 902904 SEAL NO: 0131850 CAR RIER SEAL NO: MLIN1417145 RUN NER/TOWEL PO NO. - 300587233 INV NO - 024 INVOICE DATE: S BILL NO. - 9067484 S B DAT E: 2024-04-12 HS CODE - 63025 1 CONTAINER NUMBER: TRLU69029 04 SEAL NO: 0131850 CARRIER SEAL NO: MLIN1417145 HS CODE - 630251 CONTAINER NUMBER: T RLU6902904 SEAL NO: 0131850 CARRIER SEAL NO: MLIN1417145 PO NO.: 0300606614 INVOICE N O.: HAMSA24-25/1811 DATED 01. 04.2024 TOTAL CARTONS: 50 T OTAL PIECES: 50 USA SHIPPING BILL NO. 9066941 DATED 12.04 .2024 HS CODE: 73269099 "HA NDICRAFTS GOODS" INVOICE # AH /EX-777 SHIPPING BILL NO. 894 2197 DTD. 06/04/2024 "HANDIC RAFTS GOODS" INVOICE # AH/EX -777 SHIPPING BILL NO. 894219 7 DTD. 06/04/2024

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

Quantity

959

Unit

PKG

Weight

3863.3112

Importer Name

Importer Name

Shipment No. 3

Date

08/Jun/2024

HS Code

44149000,57039010,57050042,63049260,69149000,70099200,73269099

Product Description

ARTWARES OF CERAMIC PO 400694436 HS CODE 69149000 INV 1352/CP/23-24 DT 26/03/2024 S.BILL 9282930 DT 20/04/2024 OTHER ARTICLES OF IRON OTHER ARTICLES OF IRON, ORDER NUMBER 400698294 INV NO. 5/24 DT. 08.04.2024 SB NO. 9293600 HANDICRAFTED PHOTOFRAMES PO NUMBER(S) 400698526 INV NO SE-2715/24 INV DT 16.04.2024 S/BILL NO 9152297 S/BILL DT 16.04.2024 VANITY MIR 22X32 METAL PEACOCK 400696105 SKU NO 634893 QTY 240 ARTICLES OF IRON HS CODE 73269099 INV PI/018 DT 15/04/2024 IEC 2915003840 S. BILL 9282928 COTTON HANDLOOM RUGS 100% COTTON HANDLOOM RUGS 100% COTTON TUFTED BATHMAT PILE 100% COTTON TUFTED BATHMAT 70% COTTON 25% POLYESTER 5% OTHER FIBERS HANDLOOM POWERLOOM MADEUPS BATH TOWELS COTTON POWERLOOM MADEUPS BATH TOWELS & HAND TOWELS PO 400701895 TOTAL QTY 1698 PCS INVOICE NO. A0112425 DT. 13.04.2024 NET WT 436.480 KGS CRD 23/04/2024 DT. 22.04.2024 NET WT. 617.520 KGS HS CODE 73269099 QTY 332 PCS NET WT 759.50 KGS CARGO RECEIPT DATE 22.04.2024 HS CODE 44149000 INVOICE NO CLG/24/367 DT.20/04/2024 S/BILL NO 9274101 CRD 23/04/2024 HS CODE 70099200 PO 400701562 NET WT 413.280 KGS CRD 22/04/2027 SKU NO 414950,439367,583081,6028 35,609687,614416,614417, 624405,624406 PO 400697726 INVOICE NO. & DATE STI/0041/24-25 DATE 18-04-2024 S/BILL NO & DATE 9231983 DATE 18-04-2024 NET WEIGHT 2617.360 KGS CARGO RECEIPT DATE 20-APRIL-2024 HS CODE 57050042 & 57039010 SB 9309510 HS CODE 63049260 CRD 23.04.2024 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION VDC RECEIVING X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H

Origin Country

INDIA

Unloading Port

NORFOLK VIRGINIA

Quantity

945

Unit

PCS

Weight

9617

Importer Name

Importer Name

HS CODE

Origin Country

Unloading Port