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Search live steel import data of the USA under HS Code 441990 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top steel products imported under HS Code 441990 and analyze trade volumes, frequency, & import trends.
04/Jun/2024
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
1131
PKG
7994.7
Importer Name
08/Jun/2024
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
2294
CTN
6305.4936
Importer Name
04/Jun/2024
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
878
CTN
9755
Importer Name
05/Jun/2024
TABLE KITCHEN OR H/H/ ARTICLES MADE OF STAINL STEEL, IRON WOODEN UTENSILS HS CODE: 73239390, 73239990, 44199090 73269 BUYER ORDER NO: 856417539 INVOICE NO. 1124301012 DT. 06.04.2024 IEC NO. 0596049510 SHIPPING BL NO: 8975232 08-APR-24 NET WEIGHT: 1751.282 KG FREIGHT COLLECT 137 CARTONS COMMODITY STAINLESS STEEL UTENSILS/MATT/MATTR HS CODE: 73239490/57029990/94049000 BUYER ORDER NO: 856508196 DT. 23.01.2024 AOPE/027-028/2024-25 DATED 16.04.2024 IEC NO. 0589014641 SHIPPING BL NO: 9213112 DT. 18-04-24 NET WEIGHT: 734.568 KGS. 1-182 (182 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. 856448086 SKU 5347670, 5348715, 5348717 QUANTITY : 728 PCS COUNTRY OF ORIGIN : INDIA INVOICE NO. 9230008935 DT. 09.04.2024 SHIPPING BILL NO. 9081816 DT.12.04.2024 HTS CODE: 7323.99.9080, 4421.99.9880 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390, 73239990S 73269099 BUYER ORDER NO: 856387407 INVOICE NO. E232416521 DT. 30.03.2024 SHIPPING BL NO: 8894275 04-APR-24 NET WEIGHT: 2645.132 KG
946
CTN
11510
Importer Name
05/Jun/2024
TABLE KITCHEN OR H/H/ ARTICLES MADE OF STAINL STEEL, IRON WOODEN UTENSILS HS CODE: 73239390, 73239990, 44199090 73269 BUYER ORDER NO: 856417539 INVOICE NO. 1124301012 DT. 06.04.2024 IEC NO. 0596049510 SHIPPING BL NO: 8975232 08-APR-24 NET WEIGHT: 1751.282 KG FREIGHT COLLECT 137 CARTONS COMMODITY STAINLESS STEEL UTENSILS/MATT/MATTR HS CODE: 73239490/57029990/94049000 BUYER ORDER NO: 856508196 DT. 23.01.2024 AOPE/027-028/2024-25 DATED 16.04.2024 IEC NO. 0589014641 SHIPPING BL NO: 9213112 DT. 18-04-24 NET WEIGHT: 734.568 KGS. 1-182 (182 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. 856448086 SKU 5347670, 5348715, 5348717 QUANTITY : 728 PCS COUNTRY OF ORIGIN : INDIA INVOICE NO. 9230008935 DT. 09.04.2024 SHIPPING BILL NO. 9081816 DT.12.04.2024 HTS CODE: 7323.99.9080, 4421.99.9880 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390, 73239990S 73269099 BUYER ORDER NO: 856387407 INVOICE NO. E232416521 DT. 30.03.2024 SHIPPING BL NO: 8894275 04-APR-24 NET WEIGHT: 2645.132 KG
946
CTN
11510
Importer Name
02/Jun/2024
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
2450
CTN
22315
Importer Name
01/Jun/2024
STONEWARE DINNERWARE HTS CODE: 691110 LAMPS HTS CODE: 940529 PO 40-389994 GLASS TRAY GLASS ORGANIZER HTS CODE: 701399 PO 40-390027 CERAMIC JEWELRY BANGLE BAR RESIN JEWELRY BANGLE BAR POLYRESIN JEWELRY BANGLE BAR GLASS JEWELRY BOX HTS CODE: 732399 83701 30X55 TEAK WOOD BOARD 83702 18X49 TEAK WOOD BOARD 83703 30X45 TEAK WOOD BOARD 83704 45X25 TEAK WOOD BOARD 83705 60X35 TEAK WOOD BOARD 83706 46X36 TEAK WOOD BOARD HS CODE:441990 STAINLESS STEEL COOKWARE HS-CODE:7323930000 HTS CODE: 732393 2ND NOTIFY:HOMEGOODS, INC. 770 COCHITUATE ROA FRAMINGHAM,MA 01701, USA FAX:508. 390. 5846
2133
PKG
11620
Importer Name
03/Jun/2024
HANDMADE STAINLESS STEEL SINK ACCESSORIES - CUTTING BOARD HS CODE 7324.10.0050 4419.90.9100
456
PCS
6697
Importer Name
05/Jun/2024
TUFTED WOOLLEN CARPETS INV NO JH-1439/2023-24 DT. 28.03.2024 PO 400697711 HS CODE 57031010 NET WT 4634.00 KGS SB NO 9006830 TABLE KITCHEN AND OTHER HOUSE HOLD TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF ALUMINIUM PO 400695254 H.S. CODE 76151030 CARGO HANDOVER DATE OTHER HOUSEHOLD ARTICLE MADE OF STAINLESS STEEL SKU613289-JULIAN GLD HMRDICE BCKT W TNG PO 400696795 INV NO 155/1-137 INV DT 14.03.2024 ARTICLES OF GLASS P.O. NO. 400695252 HS CODE. 70132800 INVOICE NO. SGO-002 DT 10.04.2024 S/B NO. 9037715 DT 10.04.2024 PARTS THERE OF ACACIA WOOD PO 400696700 H.S CODE 44199090 HANDICRAFT OF GLASS ARTWARES HANDICRAFT OF GLASS ARTWARES AND OTHER ARTICLES OF IRON. ORDER NUMBER.400697956 H.S CODE.70200090 S.B NO. 9037916 HANDICRAFTS ARTWARE OF IRON & GLASS HANDICRAFTS ARTWARE OF IRON & GLASS ORDER NUMBER 400698554 HS. CODE 83063000 INV NO. CP548/138/23-24 DT.09.04.2024 ALUMINIUM ARTWARES ALUMINIUM ARTWARES/HANDICRAFTS INVOICE NO. 9230008847 DT. 02.04.2024 PO.NO. 400695770 QTY 720 INVOICE NO. 9230008844 PO.NO. 400698539 QTY 176 DT 09.04.2024 CARGO RECEIPT DATE 12.04.2024 12.04.2024 QUANTITY 672 PCS INVOICE NO. ME3548/24-25 DATED 03.04.2024 SHIPPING BILL NO. 9031240 DT. 10.04.2024 NET WEIGHT 201.600 KGS S/BILL NO 9038076 S/BILL DT 10.04.2024 NET WT 537.040 KGS TOTAL QTY 548 PCS CRD 12.04.2024 HS CODE 73239390 NET WEIGHT. 1040.160 KGS QUANTITY 812 PCS INVOICE NO. ME3549/24-25 DATE; 03.04.2024 SHIPPING BILL NO. 9031221 DT.10.04.2024 NET WEIGHT 1599.640 KGS DT.10.04.2024 INV NO. 889/24/225 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 SB NO. 9012017 ITEM 473569 SHIPPING BILL NO. 9046271 DT.11.04.2024 HTS CODE 7615200000 ITEM 618603 SHIPPING BILL NO. 9046280 HTS CODE 7615109100
1251
PCS
12577
Importer Name
The US steel import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 441990.
Steel products are classified under HS code 441990, with specific subcategories for different steel materials and finished goods.
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HS Code 441990 includes a wide range of steel items such as:
for industrial use.