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Access verified US Brass Import data under HS Code 442090 with detailed shipment-level information. Track Brass Import trends through accurate data on product types, quantities, origin countries, ports of entry, and leading Importers to gain actionable insights for trade analysis.
03/Jun/2024
INVOICE- GST/23-24/6535T PO N O- 1000396418 HS CODE- 940490 00 CUSHION QTY- 336 PCS IN V NO - 6726 INVOICE DATE: S BILL NO. - 8892413 S B DATE: 2024-04-04 HS CODE - 940490 CONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SE AL NO: MLIN1527545 -O/B EV HO ME CUSHION INVOICE- GST/23- 24/6535T PO NO- 2000396418 H S CODE- 94049000 CUSHION QTY - 956 PCS INV NO - 6726 INV OICE DATE: S BILL NO. - 88924 13 S B DATE: 2024-04-04 HS C ODE - 940490 CONTAINER NUMBE R: GCXU5657639 SEAL NO: 01316 91 CARRIER SEAL NO: MLIN15275 45 CUSHION INVOICE- GST/23-2 4/6535T PO NO- 3000396418 H - 184 PCS INV NO - 6726 INV ODE - 940490 CONTAINER NUMBER : GCXU5657639 SEAL NO: 01316 4/6535T PO NO- 4000396418 H - 400 PCS INV NO - 6726 INVO ICE DATE: S BILL NO. - 88924 : GCXU5657639 SEAL NO: 013169 1 CARRIER SEAL NO: MLIN15275 4/6535T PO NO- 5000396418 HS CODE- 94049000 CUSHION QTY - 372 PCS INV NO - 6726 INVO ICE DATE: S BILL NO. - 889241 3 S B DATE: 2024-04-04 HS C 1 CARRIER SEAL NO: MLIN152754 5 CUSHION HANDICRAFTS OF GL ASS, BRASS, REXENE, MDF, ACR YLIC ETC PO NO. - 1000395125 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS CODE - 442090 CONTAINER NUMBER: GCXU565763 9 SEAL NO: 0131691 CARRIER S EAL NO: MLIN1527545 241 CTNS HANDICRAFTS OF GLASS, BRASS, REXENE, MDF, ACRYLIC ETC 2 41 CTNS HANDICRAFTS OF GLASS, BRASS, REXENE, MDF, ACRYLI C ETC HANDICRAFTS OF GLASS, B RASS, REXENE, MDF, ACRYLIC E TC PO NO. - 2000395125 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE: 2024- 04-04 HS CODE - 442090 CONT AINER NUMBER: GCXU5657639 SEA L NO: 0131691 CARRIER SEAL NO : MLIN1527545 HANDICRAFTS OF GLASS, BRASS, REXENE, MDF, ACRYLIC ETC PO NO. - 20003951 25 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DA TE: 2024-04-04 HS CODE - 4420 90 CONTAINER NUMBER: GCXU5657 639 SEAL NO: 0131691 CARRIER SEAL NO: MLIN1527545 HANDIC RAFTS OF GLASS, BRASS, REXENE , MDF, ACRYLIC ETC PO NO. - 3000395125 INV NO - 2 INVOI CE DATE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS COD E - 442090 CONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEAL NO: MLIN1527545 REXENE, MDF, ACRYLIC ETC PO NO. - 3000395125 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS CODE - 442090 CONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEAL NO: MLI N1527545 HANDICRAFTS OF GLASS , BRASS, REXENE, MDF, ACRYL IC ETC PO NO. - 4000395125 I NV NO - 2 INVOICE DATE: S B ILL NO. - 8904495 S B DATE: 2 024-04-04 HS CODE - 442090 C ONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEA L NO: MLIN1527545 HANDICRAFTS OF GLASS, BRASS, REXENE, MD F, ACRYLIC ETC PO NO. - 40003 95125 INV NO - 2 INVOICE DA TE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS CODE - 4 42090 CONTAINER NUMBER: GCXU 5657639 SEAL NO: 0131691 CAR RIER SEAL NO: MLIN1527545 HAN DICRAFTS OF GLASS, BRASS, REX ENE, MDF, ACRYLIC ETC PO NO . - 5000395125 INV NO - 2 IN VOICE DATE: S BILL NO. - 8904 495 S B DATE: 2024-04-04 HS CODE - 442090 CONTAINER NUMB ER: GCXU5657639 SEAL NO: 0131 691 CARRIER SEAL NO: MLIN1527 545 HANDICRAFTS OF GLASS, BR ASS, REXENE, MDF, ACRYLIC ET C PO NO. - 5000395125 INV NO - 2 INVOICE DATE: S BILL N O. - 8904495 S B DATE: 2024-0 4-04 HS CODE - 442090 CONTAI NER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEAL NO: MLIN1527545 HANDICRAFTS OF G LASS, BRASS, REXENE, MDF, AC RYLIC ETC PO NO. - 600039512 5 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE : 2024-04-04 HS CODE - 44209 0 CONTAINER NUMBER: GCXU56576 39 SEAL NO: 0131691 CARRIER
803
PKG
5790.6576000000005
Importer Name
02/Jun/2024
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,
3119
PCS
26477
Importer Name
31/May/2024
MDF JEWELRY BOX LINED WITH TE XTILE - LARGE SIMPLY WHITE HT S# 4420906500 HTS CODE: 44209 06500 -TAIWAN CHINA ---EMAI L: THMATIN@WSGC.COM THE BELOW INFORMATION SHOWN AS REQUIRE D BY THE SHIPPER AND SHALL NO T BIND ON THE CARRIER JRL C ORPORATION INC@XIA GANG ROAD 668 BLD1 TIANCHENGBAOWAN IND USTRIAL PARK 516121 HUIZHOU CHINA MEREDITH ENTERPRISES L TD@TENG FUH COMM BUILDING 2 F SHEUNG WAN HONG KONG CHINA FASHION FURNITURE CO LIMITE D@AUSTIN ROAD TST 122 12/F,RI TZ PLAZA HONG KONG CHINA HUN AN HUALIAN CHINA INDUSTRY CO LTD@XISHAN OFFICE HUNAN 412 200 LILING CHINA HOLLY WOOD FURNITURE CO LTD@DONG PU XIN VILLAGE 48 YANG WU AREA,DA L ING SHAN TOWN 523000 DONGGUAN CHINA SYSTEMATIC TRADING CO RP@KANG NING ST 155 7F HSIH CHIH TW-22180 TAIPEI TAIWAN CHINA CRESTBNTWDCHR S2 WALNU T HS CODE:9401692010 LUCCAS MALLBRONZECHANDELIER HTS:9405 196010 BURKEDESKCHAIRVINTAGEM IDNIGHT HTS#9401310000 BURK EDESKCHAIRVINTAGEMIDNIGHT HTS #9401310000 MDF JEWELRY BOX W ITH TEXTILE LINING HTS# 4420 906500 SOMERSETROUNDCHANDELI ERBRASS 9405196010 SWIVELPIN BOARDMIRRORGOLDLINEN HTS#7009 925095 MASON CROCK IVORY 69 12004810 MASON CROCK IVORY 6 912004810 MASONBATHACCSPPUMPW HITE/BRASS 8424899000 MASON BATHACCSPPUMPWHITE/BRASS 8424 899000 MASON SPOON REST IVORY 6912004100
660
PKG
4718.3472
Importer Name
09/Jun/2024
TREE TEXTURED PAPER ON WOOD WALL ART 113 CARTON 266.680KG 2.610CBM PO PO10461427 ITEM 4359002;16\" FIR TREE TEXTURED PAPER ON WOOD WALL ART HTS # 4911.91.4040 127 CARTON 642.620KG 3.315CBM PO PO10461427 ITEM 4359013;18\" HOLIDAY REFRESHMENTS EMBOSSED WALL HTS # 8306.29.0000 106 CARTON 293.620KG 2.565CBM PO PO10461427 ITEM 4359024;18\" REINDEER EMBOSSED METAL FRAMED WALL HTS # 9505.10.2500 36 CARTON 100.800KG 1.066CBM PO PO10461427 ITEM 4457263;18\" GINGERBREAD GINGHAM GREENERY TEXTURED PAPER ON WOOD WALL ART 84 CARTON 404.040KG 3.184CBM PO PO10461427 ITEM 4457273;13.75\" RETRO CHRISTMAS TRAYS 81 CARTON 294.030KG 2.900CBM PO PO10461427 ITEM 4457276;14\" AUTUMN BIRD TEXTURED PAPER ON WOOD WALL ART 450 CARTON 2358.000KG 20.655CBM PO PO10461427 ITEM 4457279;26\" WHIMSICAL SNOWMAN STAMPED WALL ART 66 CARTON 192.060KG 2.006CBM PO PO10461427 ITEM 4457281;18\" MOUNTAIN ANIMAL TEXTURED PAPER ON WOOD WALL ART 30 CARTON 165.600KG 3.045CBM PO PO10461427 ITEM 4459006;11\" VINTAGE BRASS CHAMBERSTICK HTS # 9405.50.4000 100 CARTON 300.000KG 2.540CBM PO PO10461427 ITEM 4459008;16\" RECTANGULAR MIRRORED TRAY HTS # 7013.99.9090 81 CARTON 259.200KG 2.406CBM PO PO10461427 ITEM 4459009;14\" ROUND MIRRORED TRAY 23 CARTON 125.580KG 1.065CBM PO PO10461427 ITEM 4459014;18\" STAMPED TEXTURED TREE FRAMED WALL 24 CARTON 121.440KG 0.626CBM PO PO10461522 ITEM 4359013;18\" 39 CARTON 109.200KG 1.154CBM PO PO10461522 ITEM 4457263;18\" 51 CARTON 267.240KG 2.341CBM PO PO10461522 ITEM 4457279;26\" 35 CARTON 112.000KG 1.040CBM PO PO10461586 ITEM 4459009;14\" 18 CARTON 74.520KG 0.731CBM PO PO10461720 ITEM 4359025;24.25\" REINDEER FRIENDS EMBOSSED METAL FRAMED WALL ART 18 CARTON 42.480KG 0.416CBM PO PO10461738VM ITEM 4359002VMA;16\" FIR TREE TEXTURED PAPER ON WOOD WALL ART 4359002VMB;16\" FIR TREE TEXTURED 18 CARTON 50.400KG 0.533CBM 4457263VMA;18\" GINGHAM TREE WALL 4457263VMB;18\" GINGHAM WREATH WALL 41 CARTON 207.460KG 1.070CBM PO PO10461862 ITEM 4359013;18\" 20 CARTON 55.400KG 0.484CBM PO PO10461862 ITEM 4359024;18\" 27 CARTON 152.280KG 0.910CBM PO PO10461862 ITEM 4457262;28\" GLITTERED MERRY CHRISTMAS STAMPED METAL WALL ART 22 CARTON 115.280KG 1.010CBM PO PO10461862 ITEM 4457279;26\" 7 CARTON 38.640KG 0.711CBM PO PO10461862 ITEM 4459006;11\" PO PO10461862 ITEM 4459009;14\" 12 CARTON 43.560KG 0.430CBM PO PO10461961 ITEM 4457276;14\" 21 CARTON 110.040KG 0.964CBM PO PO10461961 ITEM 4457279;26\" 21 CARTON 61.110KG 0.638CBM PO PO10461961 ITEM 4457281;18\" SHIPPER STATES THAT THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIAL. 57 CARTON 235.980KG 2.314CBM PO PO10461427 ITEM 4359025;24.25\" 93 CARTON 398.040KG 3.971CBM PO PO10461427 ITEM 4359040;19.25\" MERRY CHRISTMAS WORD ART 112 CARTON 631.680KG 3.774CBM PO PO10461427 ITEM 4457262;28\" 29 CARTON 109.910KG 1.137CBM PO PO10461427 ITEM 4457277;18\" PUMPKIN ON A VINE TEXTURED PAPER ON 211 CARTON 1086.650KG 18.441CBM PO PO10461427 ITEM 4457291;16\" WHITE CURIO MINI CABINET HTS # 4420.90.8000 52 CARTON 267.800KG 4.545CBM PO PO10461427 ITEM 4459007;16\" BLACK CURIO MINI CABINET 26 CARTON 141.960KG 1.204CBM 53 CARTON 338.670KG 4.468CBM PO PO10461427 ITEM 4459016;24\" 67 CARTON 158.120KG 1.548CBM PO PO10461522 ITEM 4359002;16\" FIR 28 CARTON 119.840KG 1.196CBM PO PO10461522 ITEM 4359040;19.25\" 38 CARTON 173.280KG 1.680CBM PO PO10461522 ITEM 4457254;25.25\" DEER STAMPED METAL FRAMED WALL ART 26 CARTON 133.900KG 2.272CBM PO PO10461522 ITEM 4459007;16\" 10 CARTON 63.900KG 0.843CBM PO PO10461522 ITEM 4459016;24\" 20 CARTON 85.600KG 0.854CBM PO PO10461586 ITEM 4359040;19.25\" 12 CARTON 65.520KG 0.556CBM PO PO10461586 ITEM 4459014;18\" 28 CARTON 127.680KG 1.238CBM PO PO10461720 ITEM 4457254;25.25\" 27 CARTON 78.570KG 0.821CBM PO PO10461720 ITEM 4457281;18\" 36 CARTON 185.400KG 3.146CBM PO PO10461720 ITEM 4457291;16\" 21 CARTON 89.880KG 0.897CBM PO PO10461862 ITEM 4359040;19.25\" 15 CARTON 68.400KG 0.663CBM PO PO10461862 ITEM 4457254;25.25\" 25 CARTON 128.750KG 2.185CBM PO PO10461862 ITEM 4457291;16\" 14 CARTON 72.100KG 1.224CBM PO PO10461862 ITEM 4459007;16\" 7 CARTON 44.730KG 0.590CBM PO PO10461862 ITEM 4459016;24\" 12 CARTON 61.800KG 1.049CBM PO PO10461862 ITEM X4457218;16\" CURIO MINI CABINET 16 CARTON 68.480KG 0.683CBM PO PO10461961 ITEM 4359040;19.25\" 20 CARTON 91.200KG 0.884CBM PO PO10461961 ITEM 4457254;25.25\" 17 CARTON 87.550KG 1.486CBM PO PO10461961 ITEM 4457291;16\" 54 CARTON 278.100KG 4.720CBM PO PO10461961 ITEM X4457218;16\" CONTRACT NO.SC98294
2868
CTN
12562
Importer Name
The US brass import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 442090.
Brass products are classified under HS code 442090, with specific subcategories for different brass materials and finished goods.
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HS Code 442090 includes a wide range of brass items such as:
for industrial use.