US iron Imports at port new-york-newark-area-newark-new-jersey | Import Data by HS Code 441920

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

Shipment No. 2

Date

02/Jun/2024

HS Code

Product Description

HANDICRAFTS OF IRON ARTWARES & ACACIA WOOD INVOICE NO 29/92/24 INVOICE DT 16/04/2024 PO NO. - 1000664544 4000664544 6000664544 7000664544 8000664544 HS CODE - 441920 CONTAINER NUMBER UACU5504737 SEAL NO CARRIER SEAL NO HLG5949834

Origin Country

Unloading Port

Quantity

500

Unit

PCS

Weight

3250

Importer Name

Shipment No. 3

Date

02/Jun/2024

HS Code

Product Description

HANDICRAFTS OF IRON ARTWARES & ACACIA WOOD INVOICE NO 23/162/24 INVOICE DT 16/04/2024 PO NO. - 100664542 400664542 600664542 700664542 800664542 800664543 HS CODE - 441920 CONTAINER NUMBER UACU5504737 SEAL NO CARRIER SEAL NO HLG5949834

Origin Country

Unloading Port

Quantity

662

Unit

PCS

Weight

4303

Importer Name

Shipment No. 4

Date

02/Jun/2024

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

Shipment No. 5

Date

02/Jun/2024

HS Code

Product Description

Origin Country

Unloading Port

Quantity

662

Unit

PCS

Weight

4303

Importer Name

Shipment No. 6

Date

02/Jun/2024

HS Code

Product Description

Origin Country

Unloading Port

441920,680291,702000,70200090

Quantity

500

Unit

PCS

Weight

3250

Importer Name

Shipment No. 7

Date

04/Jun/2024

HS Code

Product Description

INV NO. 15801 PO NO. - 300056 2706 S BILL NO. - 8708499 S B DATE: 28-MAR-24 HS CODE - 7 0200090 CONTAINER NUMBER: MR KU6313747 SEAL NO: 0131802 C ARRIER SEAL NO: MLIN1417158 - O/B: CROWN OVERSEAS O/B: S.S INTERNATIONAL P.O NO. 70-577 175 GLASS HANDICRAFTS FOR DE CORATION INV NO. CR289 DTD. 0 5.03.2024 1051 CTNS NO.1 TO 1 051 TOTAL QTY : 2600 H.S CO DE : 7020-00 SHIPPING BILL NO .8956977 DTD. 06.04.2024 IE C NO. 0697003736 CONTAINER N UMBER: MRKU6313747 SEAL NO: 0 131802 CARRIER SEAL NO: MLIN1 417158 P.O NO. 70-577175 GLA SS HANDICRAFTS FOR DECORATIO N INV NO. CR289 DTD. 05.03.20 24 1051 CTNS NO.1 TO 1051 TO TAL QTY : 2600 H.S CODE : 702 0-00 SHIPPING BILL NO.895697 7 DTD. 06.04.2024 IEC NO. 0 697003736 INV NO. CR301 PO N O. - 1000601624 S BILL NO. - 8956984 S B DATE: 2009-04-24 HS CODE - 680291 CONTAINER NUMBER: MRKU6313747 SEAL NO: 0131802 CARRIER SEAL NO: MLI N1417158 INV NO. CR301 PO NO . - 4000601624 S BILL NO. - 8 956984 S B DATE: 2009-04-24 HS CODE - 680291 CONTAINER N 417158 INV NO. CR301 PO NO. - 7000601624 S BILL NO. - 89 56984 S B DATE: 2009-04-24 H S CODE - 680291 CONTAINER NUM BER: MRKU6313747 SEAL NO: 01 31802 CARRIER SEAL NO: MLIN14 17158 INV NO. CR301 PO NO. - 8000601624 S BILL NO. - 8956 984 S B DATE: 2009-04-24 HS CODE - 680291 CONTAINER NUMB ER: MRKU6313747 SEAL NO: 0131 802 CARRIER SEAL NO: MLIN1417 158 INDIAN ARTWARES OF ACACI A WOOD AND IRON PO NO. - 700 0601799 INV NO - 0092 INVOIC E DATE: S BILL NO. - 8999680 S B DATE: 2009-04-24 HS COD E - 441920 CONTAINER NUMBER: MRKU6313747 SEAL NO: 0131802 CARRIER SEAL NO: MLIN1417158

Origin Country

Unloading Port

441920,732399,940490,94049000

Quantity

2925

Unit

CTN

Weight

9733.3488

Importer Name

Shipment No. 8

Date

31/May/2024

HS Code

Product Description

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

Origin Country

OMAN

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