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Get live and verified US iron import data from india under HS Code 44219990. 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 44219990.
Date
02/Jun/2024
HS Code
Product Description
1447 CARTONS DESCRIPTION: INDIAN ARTWARE OF ACACIA WOOD, IRON, GLASS ALUMINIUM INVOICE NO.: 03/24-25 DT: 02.04.2024 PO NO: 0300562733 S. BILL NO: 9300838 DT: 22.04.2024 CARTONS: 1447 CTNS TOTAL PCS: 4596 PCS HS CODE: 44219990 TOTAL PKGS 1447 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
1447
Unit
CTN
Weight
12135
Importer Name
Date
02/Jun/2024
HS Code
Product Description
363 CARTONS DESCRIPTION: HANDICRAFTS ARTWARES OF IRON, WOOD S. STEEL INVOICE NO.: AE/24-25/075 DT: 15.04.2024 PO NO: 1000415305 S. BILL NO: 9241320 DT: 19.04.2024 CARTONS: 65 CTNS TOTAL PCS: 520 PCS INVOICE NO.: AE/24-25/076 PO NO: 2000415305 CARTONS: 161 CTNS TOTAL PCS: 1288 PCS INVOICE NO.: AE/24-25/077 PO NO: 4000415305 CARTONS: 83 CTNS TOTAL PCS: 664 PCS INVOICE NO.: AE/24-25/079 PO NO: 6000415305 CARTONS: 54 CTNS TOTAL PCS: 432 PCS DH.S. CODE: 73269099, 44219990 TOTAL PKGS 363 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
363
Unit
CTN
Weight
13492
Importer Name
Date
02/Jun/2024
HS Code
Product Description
464 CARTONS DESCRIPTION: HANDICRAFTS ARTWARES OF IRON WOOD INVOICE NO.: AE/24-25/088 DT: 17.04.2024 PO NO: 2000415306 S. BILL NO: 9241321 DT: 19.04.2024 CARTONS: 139 CTNS TOTAL PCS: 417 PCS INVOICE NO.: AE/24-25/090 PO NO: 6000415306 CARTONS: 265 CTNS TOTAL PCS: 795 PCS INVOICE NO.: AE/24-25/092 PO NO: 9000415306 CARTONS: 60 CTNS TOTAL PCS: 180 PCS H.S. CODE: 44219990, 73269099 TOTAL PKGS 464 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
464
Unit
CTN
Weight
8989
Importer Name
Date
02/Jun/2024
HS Code
Product Description
377 CARTONS DESCRIPTION: HANDICRAFTS ARTWARES OF IRON, WOOD S. STEEL INVOICE NO.: AE/24-25/078 DT: 16.04.2024 PO NO: 5000415305 S. BILL NO: 9241507 DT: 19.04.2024 CARTONS: 104 CTNS TOTAL PCS: 832 PCS INVOICE NO.: AE/24-25/080 PO NO: 7000415305 CARTONS: 273 CTNS TOTAL PCS: 2184 PCS H.S. CODE: 73269099, 44219990 TOTAL PKGS 377 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
377
Unit
CTN
Weight
13905
Importer Name
Date
04/Jun/2024
HS Code
Product Description
TOTAL ONE HUNDRED SEVENTY SEVEN PACKAGES OF WOODEN IRON FURNITURE ITEMS (MAN GO WOOD) SB NO : 9153443 DTD : 16-APR-24 INV NO : JA N003/24-25 DTD 15.04. 2024 IEC NO : AADCJ9 594Q HS CODE : 94033010, 442 19990 NET WT : 6939.898 KGS DOOR DELIVERY ADDRES S : AS HLEY FURNITURE IND USTRIES;INC. 45 ASHLEY W AY LEESPORT, PA 19533
Origin Country
Unloading Port
Quantity
177
Unit
PKG
Weight
8330
Importer Name
Date
02/Jun/2024
HS Code
Product Description
TOTAL ONE HUNDRED TWENTY FOUR PACKAGES OF WOO IRON FURNITURE ITEMS (MANGO WOOD) SB NO : 9330056 DTD 23/04/2024 INV NO : JAN009/24-25 DTD 22-APR-2024 IEC NO : AADCJ9594Q HS CODE : 94033010,44219990 NET WT : 6133.825 KGS DOOR DELIVERY ADDRESS : ASHLEY FURNITURE INDUSTRIES INC. 45 ASHLEY WAY LEESPORT, PA 19533 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
124
Unit
PKG
Weight
11060
Importer Name
Date
08/Jun/2024
HS Code
Product Description
PO# 5000412811 INV NO - 045 INVOICE DATE: S BILL NO. - 91 30960 S B DATE: 2024-04-15 HS CODE - 940490 CONTAINER NU MBER: HASU4531001 SEAL NO: 01 31963 CARRIER SEAL NO: MLIN14 11310 -O/B GLOBE METAL GLASS EXPORTS O/B YATI OVERSEAS PV T LTD O/B SARA TEXTILES LTD O/B HOME & WE PO# 500041281 1 INV NO - 045 INVOICE DATE : S BILL NO. - 9130960 S B D ATE: 2024-04-15 HS CODE - 940 490 CONTAINER NUMBER: HASU453 1001 SEAL NO: 0131963 CARRI ER SEAL NO: MLIN1411310 PO# 6 000412811 INV NO - 045 INVOI CE DATE: S BILL NO. - 913096 0 S B DATE: 2024-04-15 HS CO DE - 940490 CONTAINER NUMBER: HASU4531001 SEAL NO: 0131963 CARRIER SEAL NO: MLIN141131 0 PO# 6000412811 INV NO - 04 5 INVOICE DATE: S BILL NO. - 9130960 S B DATE: 2024-04-1 5 HS CODE - 940490 CONTAINER NUMBER: HASU4531001 SEAL NO: 0131963 CARRIER SEAL NO: MLI N1411310 PO# 7000412811 INV NO - 045 INVOICE DATE: S BI LL NO. - 9130960 S B DATE: 20 24-04-15 HS CODE - 940490 C ONTAINER NUMBER: HASU4531001 SEAL NO: 0131963 CARRIER SEAL NO: MLIN1411310 PO# 70004128 11 ITEM: HOMEFURNISHING CON TAINING : CUSHION TOTAL QTY 3 68 PCS TOTAL 92 CARTON INV N O.HW/047/24-25 DT 13-04-2024 SB NO.9130960 DT .15-04-2024 PO# 9000412811 INV NO - 045 INVOICE DATE: S BILL NO. - 9130960 S B DATE: 2024-04-15 HS CODE - 940490 CONTAINER 0131963 CARRIER SEAL NO: MLI N1411310 PO# 9000412811 INV NO - 045 INVOICE DATE: S BIL L NO. - 9130960 S B DATE: 20 24-04-15 HS CODE - 940490 CO NTAINER NUMBER: HASU4531001 S EAL NO: 0131963 CARRIER SEAL NO: MLIN1411310 HANDICRAFTS OF IRON ARTWARES, ALUMINIUM A RTWARES AND MANGO WOOD PO NO :1000412735 INV NO:876 CART ONS:88 PCS:176 S BILL NO. - 9039785 S B DATE: 2024-04-10 HS CODE - 732394 CONTAINER 0131963 CARRIER SEAL NO: MLIN 1411310 DESCRIPTION: HANDICRA FTS OF MANGO WOOD, ALUMINIUM & IRON ARTWARES SECOND NOTI FY: EXPEDITORS INTERNATIONAL TJX ENTRY TEAM 5757 WEST CEN TURY BLBD 2ND FLOOR LOS ANG ELES,CA90045,USA SHIPPING BIL L NO.: 9039785 DATED 10.04.20 24 HS CODE: 44219990 HANDIC RAFTS OF IRON ARTWARES, ALUMI NIUM ARTWARES AND MANGO WOOD PO NO:2000412735 INV NO:877 CARTONS:158 PCS:316 INV NO - 876 INVOICE DATE: S BILL NO. - 9039785 S B DATE: 2024 -04-10 HS CODE - 732394 CONT AINER NUMBER: HASU4531001 SEA L NO: 0131963 CARRIER SEAL NO : MLIN1411310 HANDICRAFTS OF IRON ARTWARES, ALUMINIUM ART WARES AND MANGO WOOD PO NO:2 000412735 INV NO:877 CARTON S:158 PCS:316 INV NO - 876 INVOICE DATE: S BILL NO. - 90 39785 S B DATE: 2024-04-10 HS CODE - 732394 CONTAINER NU 11310 HANDICRAFTS OF IRON AR TWARES, ALUMINIUM ARTWARES AN D MANGO WOOD PO NO:300041273 5 INV NO:878 CARTONS:81 PC S:162 INV NO - 876 INVOICE D ATE: S BILL NO. - 9039785 S B DATE: 2024-04-10 HS CODE - 732394 CONTAINER NUMBER: HAS U4531001 SEAL NO: 0131963 CA RRIER SEAL NO: MLIN1411310 H ANDICRAFTS OF IRON ARTWARES, ALUMINIUM ARTWARES AND MANGO WOOD PO NO:3000412735 INV NO :878 CARTONS:81 PCS:162 IN V NO - 876 INVOICE DATE: S B ILL NO. - 9039785 S B DATE: 2024-04-10 HS CODE - 732394 CONTAINER NUMBER: HASU4531001 SEAL NO: 0131963 CARRIER SEA L NO: MLIN1411310 HANDICRAFT S OF IRON ARTWARES, ALUMINIUM ARTWARES AND MANGO WOOD PO NO:4000412735 INV NO:879 CA RTONS:198 PCS:396 INV NO - 8 76 INVOICE DATE: S BILL NO. - 9039785 S B DATE: 2024-04- 10 HS CODE - 732394 CONTAINE R NUMBER: HASU4531001 SEAL NO : 0131963 CARRIER SEAL NO: ML IN1411310 HANDICRAFTS OF IRO N ARTWARES, ALUMINIUM ARTWARE S AND MANGO WOOD PO NO:40004 12735 INV NO:879 CARTONS:19 8 PCS:396 INV NO - 876 INVO ICE DATE: S BILL NO. - 903978 5 S B DATE: 2024-04-10 HS C ODE - 732394 CONTAINER NUMBER : HASU4531001 SEAL NO: 013196 3 CARRIER SEAL NO: MLIN141131 0 HANDICRAFTS OF IRON ARTWAR ES, ALUMINIUM ARTWARES AND MA NGO WOOD PO NO:5000412735 I NV NO:880 CARTONS:147 PCS:2
Origin Country
Unloading Port
Quantity
2583
Unit
PKG
Weight
8131.6872
Importer Name
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
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
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