US wood Imports at port new-york-new-york | Import Data by HS Code 44219990,68022190,94032090

Get live and verified US wood import data at port new-york-new-york under HS Code 44219990,68022190,94032090. 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 44219990,68022190,94032090.

Verified US Wood Import Data from new-york-new-york - HS Code 44219990,68022190,94032090

Shipment No. 1

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. 2

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. 3

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

Shipment No. 4

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

Shipment No. 5

Date

04/Jun/2024

HS Code

Product Description

INDIAN FURNITURE ITEMS MANUFACTURED OF WOOD , IRON , MIRROR,STONE, GLASS, CUSHION. SB.NO.9401861 DTD:25/04/2024 HS CODE.44219990, 70099200, 94016900, 94017900, 94032090, 94033010, 94035090, 94036000, 94049000. SCAC CODE: DLPD FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

164

Unit

PKG

Weight

10466

Importer Name

Shipment No. 6

Date

04/Jun/2024

HS Code

Product Description

110 CARTONS 1430 KGM 6.083 MTQ CNT TYPE: TCLU-5031091/40' TOTAL CARTONS: 852 TOTAL CARTONS IN WORDS: EIGHT HUNDRED FIFTY TWO DESCRIPTION OF GOODS: INDIAN ARTWARE OF ACACIA WOOD, IRON, ROPE S. STEEL SHIPPING BILL NO DATE : 9516728 30.04.2024 PO NUMBERS: 2000313376, 2000313377, 2000351557 H S CODE : 44219990, 73269099 FREIGHT COLLECT 55 CARTONS 962.5 KGM 3.411 MTQ 52 5X26X3 25 MANGO WD LIT 75 CARTONS 1047 KGM 8.483 MTQ 18 5X15X15 WOOD METAL STA 150 CARTONS 1125 KGM 11.28 MTQ WOOD CAT HOUSE WITH JUTE 1170 KGM 8.858 MTQ CAT LITTER HOUSE WITH JUT 40 CARTONS 520 KGM 2.212 MTQ 68X29 5 NAT WOOD IRON GAT 20 CARTONS 350 KGM 1.24 MTQ 25 CARTONS 349 KGM 2.828 MTQ 50 CARTONS 375 KGM 3.76 MTQ 390 KGM 2.953 MTQ 162.5 KGM 0.845 MTQ WOOD CACTUS SCRATCHER ROU 137.5 KGM 1.47 MTQ 11X11X18 WHITE ARA NAT JU 182.5 KGM 1.224 MTQ TRIANGLE JUTE BALL CAT SC TRIANGLE BAR JUTE CAT SCR 1 CARTONS 4.41 KGM 0.023 MTQ OVAL CAT SCRATCHER WITH P 26 CARTONS 166.4 KGM 1.051 MTQ NATURAL CAT SCRATCHER WIT TOTAL PKGS 852 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685

Origin Country

Unloading Port

Quantity

852

Unit

CTN

Weight

12434

Importer Name