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Get live and verified US iron import data from india under HS Code 441990. 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 441990.
Date
02/Jun/2024
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
04/Jun/2024
HS Code
Product Description
TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES A ND PA - SHIPPER: SHREE KRISHNA I MPEX DEL HI ROAD LAKRI FA ZALPUR BEHIND AKANSHA AU T OMOBILES MAJ CARRIERS R ESPONSIBILITY CEASE S AT PLACE OF DELIVERY AS MEN TIONED BY C ARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIO NED BY SHIPPER IN DESC RI PTION OF GOODS IN THE BL . TABLE KITCH EN AND OTHE R HOUSE HOLD ARTICLES AN D PART S THERE OF ACACIA WOOD WITH IRON HTS 4419 9 090 HTS CODE: 441990 P O NUMBER: 082015 9868 SB NO SB DATE 90677 11 2024-04-12 CN TR_NO TGHU6187010 CARRIE R SEAL FX31060291 WALMA RT SEAL KWINC079 17 ==IN DIA NOTIFY PARTY 2 DAM CO DISTR IBUTION SERVICES INC 5011 FIRESTONE PLAC E SOUTH GATE CA 90280 DCM_CHARLESTON=MAERSK .CO M PART BL TO BE RELEASED A LONG WITH MSC MEDUFS263434 MEDUFS263483 MEDUFS263459 MEDUFS 263475 MEDUFS263467 MEDUFS263509
Origin Country
Unloading Port
Quantity
1020
Unit
CAS
Weight
4099
Importer Name
Date
07/Jun/2024
HS Code
Product Description
441990 (HS) SHIPPER: SHREE KRISHNA IMPEX DELHI ROAD LAKRI FAZALPUR BEHIND AKANSHA AUTOMOBILES MAJ PURCHASE ORDER NUMBER: 0820159834 TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF ACACIA WOOD WITH IRON HTS 44199090 HTS CODE: 441990 PO NUMBER: 0820159834 SB NO SB DATE 9266951 2024-04-20 CNTR`NO CMAU9196774 CARRIER SEAL R2427030 WALMART INDIA TOTAL PKGS 1459 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0778 EID0778001,EID0778003,EID0778004,EID0778005,E 8006,EID0778007,EID0778008
Origin Country
Unloading Port
Quantity
1459
Unit
CAS
Weight
11335
Importer Name
Date
02/Jun/2024
HS Code
Product Description
1X40 HC CONTAINER TOTAL 1355 PACKAGES ONLY (ONE THOUSAND THREE HUNDRED FIFTY FIVE PACKGE ONLY) TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF MANGO WOOD WITH IRON PO NO: 18454 TOTAL QTY: 3378 PCS INVOICE : ME3490/23-24 DT-06.03.2024 HS CODE: 44199090, 73269099 S. BILL NO: 9273594 DT- 20.04.2024 NET WT. 5545.242 KGS FREIGHT COLLECT TOTAL PKGS 1355 PK
Origin Country
Unloading Port
Quantity
1355
Unit
PKG
Weight
12089
Importer Name
Date
30/Mar/2024
HS Code
Product Description
F2F GLASSCLOCHETRAY BONAPPETIT HTS: 4419909100 HANDICRAFTS OF GLASS IRON WOOD TRAY HTS: 7323999080
Origin Country
Unloading Port
Quantity
75
Unit
CTN
Weight
1035
Importer Name
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
Date
04/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
1131
Unit
PKG
Weight
7994.7
Importer Name
Date
04/Jun/2024
HS Code
Product Description
ARTICLE OF WOOD(MANGO WOOD) - 1825 CARTONS (O NE THOUSAND EIGHT HUNDRED TWENTY F IVE CAR TONS ONLY) ARTICL E OF ALUMINIUM, ARTICL E OF WOOD(MANGO WOOD), KI TCHENWARE OF ALUM INIUM, AR TICLE OF IRON, KITCHENWA RE OF WO OD(MANGO WOOD) I NV. NO. : NCI/00013/2024 D T.18.04.2024 S/BILL NO. : 9242323 DT.19.04 .2024 HS CODE : 76169990, 732690 99, 44219119 , 76151030, 44199090 IEC NO. : 05880 2329 9 NET WEIGHT : 7934. 82 KGS CUSTOM SEAL N O. : BOLT02243151
Origin Country
Unloading Port
Quantity
1825
Unit
CTN
Weight
10432
Importer Name
Date
07/Jun/2024
HS Code
Product Description
HANDLOOM THROW TOTAL 5454 PACKAGES ONLY. WOODEN KITCHEN ITEMS MADE OF ACACIA WOOD 80% POLYSTER 20% ACRYLIC HOUSEHOLD ARTICLE OF IRON ITEMS 80% POLYESTER 20% ACRYLIC HANDLOOM THROW WITH WOODEN HANGER, 80% POLYESTER 20% COTTON HAND WOVEN DIGITAL PRINT RUGS WITH TPR BACKING 100% COTTON POLYFILLED PILLOWS HS CODE 44199010,63049299,73239390, 63049999,57029210,94049000 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
5454
Unit
PCS
Weight
67295
Importer Name
Date
04/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
878
Unit
CTN
Weight
9755
Importer Name