US wood Imports at port new-york-new-york | Import Data by HS Code 442199

Get live and verified US wood import data at port new-york-new-york under HS Code 442199. Explore US wood importers, volume, and value of wood products imported by the US at port new-york-new-york. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–new-york-new-york wood trade under HS Code 442199.

Verified US Wood Import Data from new-york-new-york - HS Code 442199

Shipment No. 1

Date

04/Jun/2024

HS Code

Product Description

INCENSES STICKS MANGO WOOD COOKER SHOE SHIN

Origin Country

Unloading Port

Quantity

763

Unit

PKG

Weight

9289

Importer Name

Shipment No. 2

Date

04/Jun/2024

HS Code

Product Description

INDIAN ARTWARE OF WOOD,ROPE AND STEEL PO NO:10 40 50 6000413913 INV NO:13 TO 16 PO NO. - 1000413913 4000413913 5000413913 6000413913 HS CODE - 442199 CONTAINER NUMBER: APZU4651150 SEAL NO: CARRIER SEAL NO: R2414214 TOTAL PKGS 961 PK FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

961

Unit

CTN

Weight

10804

Importer Name

Shipment No. 3

Date

04/Jun/2024

HS Code

Product Description

OTHER ARTICLE OF MANGO WOOD-MANGO WOOD S ERVI

Origin Country

Unloading Port

Quantity

581

Unit

PKG

Weight

2733

Importer Name

Shipment No. 4

Date

09/Jun/2024

HS Code

Product Description

OTHER OTHER BUILDER'S JOINERY AND CARPENTRY O F WOOD (FINGER JOINTED) CUSTOMER PO #: 450 0329749 PO#102050

Origin Country

Unloading Port

Quantity

24

Unit

PKG

Weight

24996

Importer Name

Shipment No. 5

Date

04/Jun/2024

HS Code

Product Description

INDIAN ARTWARE OF WOOD ROPE PO NO:70 9000413913 20 9000413901 20 30 40 60 70 9000413901 INV NO:23 TO 33 CARTONS:902 PCS:2014 PO NO. - 1000413901 2000413889 2000413901 3000413901 4000413901 6000413901 7000413901 7000413913 9000413889 9000413901 9000413913 HS CODE - 442199 CONTAINER NUMBER: APZU4658576 SEAL NO: CARRIER SEAL NO: R2414145 TOTAL PKGS 902 PK FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

902

Unit

CTN

Weight

15036

Importer Name

Shipment No. 6

Date

25/May/2024

HS Code

Product Description

TABLETHIS SHIPMENT CONTAINS NO SOLID WOOD PAC KING MATERIALS

Origin Country

Unloading Port

Quantity

360

Unit

CTN

Weight

19044

Importer Name

Shipment No. 7

Date

09/Jun/2024

HS Code

Product Description

OTHER OTHER BUILDER'S JOINERY AND CARPENTRY O F WOOD (FINGER JOINTED) CUSTOMER PO #:4500 329751 PO#102051

Origin Country

Unloading Port

Quantity

24

Unit

PKG

Weight

24996

Importer Name

Shipment No. 8

Date

04/Jun/2024

HS Code

Product Description

21 PACKAGES INDIAN WOODEN ARTISTICS HANDICRAF TS ITEMSHS CODE: 44219990NET WT: 201.60 KGSBU YER ORDER NO. 10088617 & 27 FEB 24I.E.C.NO.:3 300000271INVOICE NO. & DATE .:MB/24-25/16 DT. :25-APR-2024S.B.NO.:9508033 DT.: 30-APR-2024F REIGHT COLLECT

Origin Country

Unloading Port

Quantity

21

Unit

PKG

Weight

272

Importer Name

Shipment No. 9

Date

04/Jun/2024

HS Code

Product Description

2800 CARTONS DESCRIPTION: OTHER ARTICLES OF CERAMIC W/ACACIA WOOD, HANDICRAFTS OF ACACIA WOOD W/ALUMINIUM ARTWARES, OTHER ARTICLES OF MARBLE W/ALUMINIUM INVOICE NO.: 232568 DT: 27.03.2024 PO NO: 1000412769 CARTONS: 257 CTNS TOTAL PCS: 514 PCS INVOICE NO.: 232569 DT: PO NO: 2000412769 CARTONS: 201 CTNS TOTAL PCS: 402 PCS INVOICE NO.: 232570 DT: PO NO: 3000412769 CARTONS: 103 CTNS TOTAL PCS: 206 PCS INVOICE NO.: 232571 DT: PO NO: 4000412769 CARTONS: 408 CTNS TOTAL PCS: 816 PCS INVOICE NO.: 232572 DT: PO NO: 5000412769 CARTONS: 185 CTNS TOTAL PCS: 370 PCS INVOICE NO.: 232573 DT: PO NO: 6000412769 CARTONS: 176 CTNS TOTAL PCS: 352 PCS INVOICE NO.: 232574 DT: PO NO: 7000412769 CARTONS: 264 CTNS TOTAL PCS: 528 PCS INVOICE NO.: 232575 DT: PO NO: 9000412769 CARTONS: 106 CTNS TOTAL PCS: 212 PCS INVOICE NO.: 232576 DT: 28.03.2024 PO NO: 1000412770 CARTONS: 96 CTNS TOTAL PCS: 192 PCS INVOICE NO.: 232577 DT: PO NO: 2000412770 CARTONS: 165 CTNS TOTAL PCS: 330 PCS INVOICE NO.: 232578 DT: PO NO: 3000412770 CARTONS: 114 CTNS TOTAL PCS: 228 PCS INVOICE NO.: 232579 DT: PO NO: 4000412770 CARTONS: 290 CTNS TOTAL PCS: 580 PCS INVOICE NO.: 232581 DT: PO NO: 5000412770 CARTONS: 78 CTNS TOTAL PCS: 156 PCS INVOICE NO.: 232582 DT: PO NO: 6000412770 CARTONS: 159 CTNS TOTAL PCS: 318 PCS INVOICE NO.: 232583 DT: PO NO: 7000412770 CARTONS: 198 CTNS TOTAL PCS: 396 PCS H.S CODE: 69120020, 44219990, 68022190 FREIGHT: COLLECT TOTAL PKGS 2800 PK FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

2800

Unit

CTN

Weight

10265

Importer Name

Shipment No. 10

Date

04/Jun/2024

HS Code

Product Description

ACACIA WOOD / MARBLE / GLASS (493) FOUR HUNDRED NINE THREE PACKAGES FURNITURE ITEMS OF IRON W/ MANGO, NEEM & ACACIA WOOD / MARBLE / GLASS INV. NO. PHA002/24-25 DT. 25-04- 2024 PO NO. SOIA/23-24/0068 & SOIA/23-24/0085 HS CODE 94032090, 68022190, 44219990 SB NO. 9442800 DT. 27/04/2024 NET WT. 4501.36 KGS IEC NO. 1315900718

Origin Country

Unloading Port

Quantity

493

Unit

PCS

Weight

5994

Importer Name