USA Iron Import Data Under HS Code 48

Date	HS Code	Product Description	Origin Country	Unloading Port	Qty.	Unit	Weight	Importer Name
03/Jun/2024	4823906700 5702412000 5702422020 5703102000 6304930000 68022190 6802911500 70099200 7009925095 7013496090 7013999090 7018905000 71031062 7116204000 7615109100 8306290000 9401698011 9403200050 94032090 9403509080 9403608081 9403896015 9403910080 9404401000 4823906700 5702412000 5702422020 5703102000 6304930000 68022190 6802911500 70099200 7009925095 7013496090 7013999090 7018905000 71031062 7116204000 7615109100 8306290000 9401698011 9403200050 94032090 9403509080 9403608081 9403896015 9403910080 9404401000	COTTON BATTING QUILTED SHAM-55%COTTON/45%LINEN 100% NEW PICKSTITCH QUILT- 55%COTTON/45%LINEN NO EMBELLISHMENT COTTON BATTING HANDICRAFT OF GLASS ARTWARE SHIPPER STALWART HOMESTYLES INFOCITY PHASE II WITH JUTE ROPPE ARTICLE OFFURNITURE ARTWARES AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 144 CTNS OTHER ARTICLE OF FURNITURE ARTWARES SHAM-55%COTTON/45%LINEN FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA STAMPEDMETALSHELVINGTULIP3FT S.B NO 8750905 S.B DATE 2024-03-30 AGATE ARTWARE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21288070WER WOODEN FURNITURE JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002238 GLASS & STEEL APTDELANEYROUNDNESTINGCOFFEE S.B NO 8750904 WITH MANGO WOOD WOODEN PHOTO FRAME ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II RWLDPRMADYG242X1X42 S.B NO 4008094 LAMPS AND LIGHTING FITTINGS DRUMFLUSHMOUNTV2RNDWHTLNNBRS S.B NO 4008096 INVOICE NUMBER ALC/521 HS CODE 94052100 CARPET,HAND WOVEN WOOL/VISCOSE YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOL/VISCOSE CARPET,HAND TUFTED WOOLLEN IRON , ALUM/GLASS ARTWARES FARHEEN INTERNATIONAL LAJPAT NAGAR FELIX NIGHTSTANDMARBLESSHELVES S.B NO 8808827 STONE ARTICLES AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) ARTICLE OF STONE INVOICE NO-AE-556/2023-24 INVOICE NO 28961/SH CARTONS OF ALUMINIUM, GLASS BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD ARTWARES. .STEEL ARTWARES. CARTONS OF S.STEEL ARTWARES. INV PO2834300WEM SB SKU5060325 HTS8306290000 VARIOUS HOUSEHOLD GOOD OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES MACHINE TUFTED COTTONTAPESTORY MACHINE TUFTED COTTON TAPESTORY BRAIDED RUG,HAND WOVEN COTTON/WOOL RUG,HAND WOVEN WOOLLEN RUG ORDER NO 2852364WEM, 2852373WEM, 2852380WEM QTY 45 HTS CODE ALUMINIUM ARTWARES. CARTONS OF ALUMINIUM ARTWARES. OTHER FIBER, TOYS -SHELL SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO OTHER DECORATIVE ITEM CORD 95% COTTON, 7%WOOL/12%NYLON KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21288374WER SKU 7516785 S.B NO 8743667 S.B DATE 2024-03-29 INVOICE NUMBER EXP/1146 HS CODE 9403608081 SB NO. AND DATE 8743667, CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS PARTS H/C WOOD A/W&DECO.GLASS IRON PO 2834305WEM ACCESSORIES (HANDICRAFTS WOODNE FURNITURE SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD HS CODE 9401698011 HS CODE 9403509080 INV. HF0907WSIPBR2324 DT. 27/03/2024 PO. 21284198PBR, 21284190PBR, 21284188PBR, 21279219PBR 21284201PBR QTY. 1344 PCS SB NO. DT. FREIGHT COLLECT S.B NO 8736728 INVOICE NUMBER HF0946 QUILT/SHAM HS CODE 94049000 SB NO. AND DATE 8736728, 2024-03-29 INVOICE NO 28960/SH DT 20.02.2024 PO. NO 21288090PBR QUANTITY 5 PCS SB. NO S.B NO 8808235 S.B DATE 2024-04-01 INVOICE NUMBER 28960 GLASS ARTWARE HS CODE 7018905000 SB NO. AND DATE 8808235, 2024-04-01 INV E/4174/144/G DT. 01.04.2024 PO 2772378PBM, 2772376PBM, 2772392PBM, 2837129WEM, 2843386PBM IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 746.460 KGS GST 09AACFA2972K1ZA S.B NO 8823413 INVOICE NUMBER E/4174 ALUMINIUM & IRON HS CODE 9403200050 SB NO. AND DATE 8823413, HS CODE 9404401000 INVOICE NUMBER A/0527 HS CODE 9403896015 SB NO. AND DATE 8750905, 2024-03-30 SKU 363527 HTS71031062 TOTAL QTY. 63 PCS INV.NO.MI- DT. S.B.NO. S.B NO 8848721 S.B DATE 2024-04-02 INVOICE NUMBER 3712 HS CODE 7116204000 SB NO. AND DATE 8848721, 2024-04-02 INVOICE NUMBER EXP/000518 IRON & WOOD SB NO. AND DATE 4002238, INVOICE NUMBER A/0528 SB NO. AND DATE 8750904, INVOICE NO 28962/SH PO. NO 21289235PBR QUANTITY 85 PCS S.B NO 8808221 INVOICE NUMBER 28962 GLASS WOOD ARTICLES HS CODE 7013496090 SB NO. AND DATE 8808221, INVOICE NUMBER ALC/520 HS CODE 4823906700 SB NO. AND DATE 4008094, SB NO. AND DATE 4008096, PRINTED CARPETS ORDER NO 2852339WEM, 2852371WEM, 2852375WEM QTY 52 5702412000,5703102000 INVOICE NO YE-5628 DATED 12/03/2024 SHIPPING BILL NO S.B NO 8816958 INVOICE NUMBER YE-5628 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 8816958, INVOICE NUMBER 5848 SB NO. AND DATE 8808827, DTD 13.03.2024 PO NO-21288064WER DTD 21.12.2023 QTY- 96 UNITS HS CODE-68022190 IEC CODE NO. 0699000149 S.B NO 8818866 INVOICE NUMBER 556 HS CODE 6802911500 SB NO. AND DATE 8818866, PO. NO 21288400PBR QUANTITY 2104 PCS S.B NO 8808246 INVOICE NUMBER 28961 HS CODE 7013999090 SB NO. AND DATE 8808246, PO21289281PBR SKU4242071, 6247149, 8803833 HTS7615109100, 7013496090 S.B NO 8845281 INVOICE NUMBER 019/24-25 IRON,GLASS,STEEL ARTWARE HS CODE 7615109100 SB NO. AND DATE 8845281, HS CODE 8306290000 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 21289855PKR DTD SKU NUMBERS 3558643 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00012 DTD 02/04/2024 SHIPPING BILL NUMBER QTY 15 PCS HTS 5702422020 S.B NO 8846737 INVOICE NUMBER 00012 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 8846737, ORDER NO 2823891PKM QTY 48 HTS CODE 6304 INVOICE NO YE-5583 DATED 09/03/2024 S.B NO 8841460 INVOICE NUMBER 5583 HAND WOVEN WOOLEN SB NO. AND DATE 8841460, 5702412000,5702921000 INVOICE NO YE-5629 DATED S.B NO 8816955 INVOICE NUMBER YE-5629 HS CODE 5702412000 SB NO. AND DATE 8816955, PO21288173PBR SKU3620704, 385151, 4789505 HTS7615109100 5% OTHER FIBER, TOYS -SHELL 88% COTTON, 12% LINEN , FILLING 100% POLYESTER WITH WOODEN (EXCLUSIVE OF DECORATION) BIRDSLINENMOBILE 97% COTTON, 3% OTHER FIBER, TOYS -SHELL VEHICLESLINENWALLHANGING INVOICE NO SA/EX/002/24-25 DT 01-04-2024 ORDER NO 2823879PKM QTY 156 UNITS SB NO S.B NO 8834789 INVOICE NUMBER SA/002 COTTON HS CODE 95059090 SB NO. AND DATE 8834789, DES BRSHHRNGBNE WOVEN THROW 61%ACRYLIC/27%WOOL/12%NYLON QTY 196 PCS INVOICE NO KP152425 DT. 01/04/2024 S/B DT. S.B NO 8815406 INVOICE NUMBER TAX15 THROW HS CODE 6304930000 SB NO. AND DATE 8815406, OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 21289949PBR / SKU NUMBERS 3291847,9274097 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/19 DT.02/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8846225 INVOICE NUMBER 24/19 HANDICRAFTS PARTS OF FURNITURE HS CODE 9403910080 SB NO. AND DATE 8846225, SKU 8107534 HTS70099200 TOTAL QTY. 40 PCS S.B NO 8848593 INVOICE NUMBER MI-3742 HS CODE 7009925095 SB NO. AND DATE 8848593, FURNITURE OF IRON WITH GLASS.) 2818122WEM / SKU NUMBERS 1829711. THE INVOICE NUMBER 207477 DT 01/04/24 S.B NO 8870459 S.B DATE 2024-04-03 INVOICE NUMBER CLG/59 GLASS AND IRON ARTWARE SB NO. AND DATE 8870459, 2024-04-03 COTTON BATTING QUILTED SHAM-55%COTTON/45%LINEN 100% NEW PICKSTITCH QUILT- 55%COTTON/45%LINEN NO EMBELLISHMENT COTTON BATTING HANDICRAFT OF GLASS ARTWARE SHIPPER STALWART HOMESTYLES INFOCITY PHASE II WITH JUTE ROPPE ARTICLE OFFURNITURE ARTWARES AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 144 CTNS OTHER ARTICLE OF FURNITURE ARTWARES SHAM-55%COTTON/45%LINEN FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA STAMPEDMETALSHELVINGTULIP3FT S.B NO 8750905 S.B DATE 2024-03-30 AGATE ARTWARE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21288070WER WOODEN FURNITURE JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002238 GLASS & STEEL APTDELANEYROUNDNESTINGCOFFEE S.B NO 8750904 WITH MANGO WOOD WOODEN PHOTO FRAME ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II RWLDPRMADYG242X1X42 S.B NO 4008094 LAMPS AND LIGHTING FITTINGS DRUMFLUSHMOUNTV2RNDWHTLNNBRS S.B NO 4008096 INVOICE NUMBER ALC/521 HS CODE 94052100 CARPET,HAND WOVEN WOOL/VISCOSE YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOL/VISCOSE CARPET,HAND TUFTED WOOLLEN IRON , ALUM/GLASS ARTWARES FARHEEN INTERNATIONAL LAJPAT NAGAR FELIX NIGHTSTANDMARBLESSHELVES S.B NO 8808827 STONE ARTICLES AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) ARTICLE OF STONE INVOICE NO-AE-556/2023-24 INVOICE NO 28961/SH CARTONS OF ALUMINIUM, GLASS BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD ARTWARES. .STEEL ARTWARES. CARTONS OF S.STEEL ARTWARES. INV PO2834300WEM SB SKU5060325 HTS8306290000 VARIOUS HOUSEHOLD GOOD OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES MACHINE TUFTED COTTONTAPESTORY MACHINE TUFTED COTTON TAPESTORY BRAIDED RUG,HAND WOVEN COTTON/WOOL RUG,HAND WOVEN WOOLLEN RUG ORDER NO 2852364WEM, 2852373WEM, 2852380WEM QTY 45 HTS CODE ALUMINIUM ARTWARES. CARTONS OF ALUMINIUM ARTWARES. OTHER FIBER, TOYS -SHELL SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO OTHER DECORATIVE ITEM CORD 95% COTTON, 7%WOOL/12%NYLON KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21288374WER SKU 7516785 S.B NO 8743667 S.B DATE 2024-03-29 INVOICE NUMBER EXP/1146 HS CODE 9403608081 SB NO. AND DATE 8743667, CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS PARTS H/C WOOD A/W&DECO.GLASS IRON PO 2834305WEM ACCESSORIES (HANDICRAFTS WOODNE FURNITURE SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD HS CODE 9401698011 HS CODE 9403509080 INV. HF0907WSIPBR2324 DT. 27/03/2024 PO. 21284198PBR, 21284190PBR, 21284188PBR, 21279219PBR 21284201PBR QTY. 1344 PCS SB NO. DT. FREIGHT COLLECT S.B NO 8736728 INVOICE NUMBER HF0946 QUILT/SHAM HS CODE 94049000 SB NO. AND DATE 8736728, 2024-03-29 INVOICE NO 28960/SH DT 20.02.2024 PO. NO 21288090PBR QUANTITY 5 PCS SB. NO S.B NO 8808235 S.B DATE 2024-04-01 INVOICE NUMBER 28960 GLASS ARTWARE HS CODE 7018905000 SB NO. AND DATE 8808235, 2024-04-01 INV E/4174/144/G DT. 01.04.2024 PO 2772378PBM, 2772376PBM, 2772392PBM, 2837129WEM, 2843386PBM IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 746.460 KGS GST 09AACFA2972K1ZA S.B NO 8823413 INVOICE NUMBER E/4174 ALUMINIUM & IRON HS CODE 9403200050 SB NO. AND DATE 8823413, HS CODE 9404401000 INVOICE NUMBER A/0527 HS CODE 9403896015 SB NO. AND DATE 8750905, 2024-03-30 SKU 363527 HTS71031062 TOTAL QTY. 63 PCS INV.NO.MI- DT. S.B.NO. S.B NO 8848721 S.B DATE 2024-04-02 INVOICE NUMBER 3712 HS CODE 7116204000 SB NO. AND DATE 8848721, 2024-04-02 INVOICE NUMBER EXP/000518 IRON & WOOD SB NO. AND DATE 4002238, INVOICE NUMBER A/0528 SB NO. AND DATE 8750904, INVOICE NO 28962/SH PO. NO 21289235PBR QUANTITY 85 PCS S.B NO 8808221 INVOICE NUMBER 28962 GLASS WOOD ARTICLES HS CODE 7013496090 SB NO. AND DATE 8808221, INVOICE NUMBER ALC/520 HS CODE 4823906700 SB NO. AND DATE 4008094, SB NO. AND DATE 4008096, PRINTED CARPETS ORDER NO 2852339WEM, 2852371WEM, 2852375WEM QTY 52 5702412000,5703102000 INVOICE NO YE-5628 DATED 12/03/2024 SHIPPING BILL NO S.B NO 8816958 INVOICE NUMBER YE-5628 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 8816958, INVOICE NUMBER 5848 SB NO. AND DATE 8808827, DTD 13.03.2024 PO NO-21288064WER DTD 21.12.2023 QTY- 96 UNITS HS CODE-68022190 IEC CODE NO. 0699000149 S.B NO 8818866 INVOICE NUMBER 556 HS CODE 6802911500 SB NO. AND DATE 8818866, PO. NO 21288400PBR QUANTITY 2104 PCS S.B NO 8808246 INVOICE NUMBER 28961 HS CODE 7013999090 SB NO. AND DATE 8808246, PO21289281PBR SKU4242071, 6247149, 8803833 HTS7615109100, 7013496090 S.B NO 8845281 INVOICE NUMBER 019/24-25 IRON,GLASS,STEEL ARTWARE HS CODE 7615109100 SB NO. AND DATE 8845281, HS CODE 8306290000 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 21289855PKR DTD SKU NUMBERS 3558643 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00012 DTD 02/04/2024 SHIPPING BILL NUMBER QTY 15 PCS HTS 5702422020 S.B NO 8846737 INVOICE NUMBER 00012 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 8846737, ORDER NO 2823891PKM QTY 48 HTS CODE 6304 INVOICE NO YE-5583 DATED 09/03/2024 S.B NO 8841460 INVOICE NUMBER 5583 HAND WOVEN WOOLEN SB NO. AND DATE 8841460, 5702412000,5702921000 INVOICE NO YE-5629 DATED S.B NO 8816955 INVOICE NUMBER YE-5629 HS CODE 5702412000 SB NO. AND DATE 8816955, PO21288173PBR SKU3620704, 385151, 4789505 HTS7615109100 5% OTHER FIBER, TOYS -SHELL 88% COTTON, 12% LINEN , FILLING 100% POLYESTER WITH WOODEN (EXCLUSIVE OF DECORATION) BIRDSLINENMOBILE 97% COTTON, 3% OTHER FIBER, TOYS -SHELL VEHICLESLINENWALLHANGING INVOICE NO SA/EX/002/24-25 DT 01-04-2024 ORDER NO 2823879PKM QTY 156 UNITS SB NO S.B NO 8834789 INVOICE NUMBER SA/002 COTTON HS CODE 95059090 SB NO. AND DATE 8834789, DES BRSHHRNGBNE WOVEN THROW 61%ACRYLIC/27%WOOL/12%NYLON QTY 196 PCS INVOICE NO KP152425 DT. 01/04/2024 S/B DT. S.B NO 8815406 INVOICE NUMBER TAX15 THROW HS CODE 6304930000 SB NO. AND DATE 8815406, OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 21289949PBR / SKU NUMBERS 3291847,9274097 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/19 DT.02/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8846225 INVOICE NUMBER 24/19 HANDICRAFTS PARTS OF FURNITURE HS CODE 9403910080 SB NO. AND DATE 8846225, SKU 8107534 HTS70099200 TOTAL QTY. 40 PCS S.B NO 8848593 INVOICE NUMBER MI-3742 HS CODE 7009925095 SB NO. AND DATE 8848593, FURNITURE OF IRON WITH GLASS.) 2818122WEM / SKU NUMBERS 1829711. THE INVOICE NUMBER 207477 DT 01/04/24 S.B NO 8870459 S.B DATE 2024-04-03 INVOICE NUMBER CLG/59 GLASS AND IRON ARTWARE SB NO. AND DATE 8870459, 2024-04-03	INDIA	OAKLAND CALIFORNIA	3585	PCS	35998 KG	Importer Name
03/Jun/2024	482320 482320	IRON VALVES THIS SHIPMENT CON TAINS NO WOOD PACKAGING MATERI AL. (AUTOMATED NVOCC, SCAC: D NCY) IRON VALES KITS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MA TERIAL. (AUTOMATED NVOCC, SCA C: DNCY) IRON VALVES THIS SHIPMENT CON TAINS NO WOOD PACKAGING MATERI AL. (AUTOMATED NVOCC, SCAC: D NCY) IRON VALES KITS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MA TERIAL. (AUTOMATED NVOCC, SCA C: DNCY)	CHINA HONGKONG	LOS ANGELES CALIFORNIA	29	PKG	15687.756 KG	Importer Name
05/Jun/2024	48191090 83021090 94016900 94017900 94032090 94039900 48191090 83021090 94016900 94017900 94032090 94039900	WOODEN AND IRON FURNITURE ITEMS WOODEN AND IRON FURNITURE ITEMS SB NO. 9242112 DT. 19.04.2024 HS CODE 94017900 94032090 94016900 48191090 94039900 83021090 HBL NO. WWLDEL240966 SCAC CODE WWOL FREIGHT COLLECT WOODEN AND IRON FURNITURE ITEMS WOODEN AND IRON FURNITURE ITEMS SB NO. 9242112 DT. 19.04.2024 HS CODE 94017900 94032090 94016900 48191090 94039900 83021090 HBL NO. WWLDEL240966 SCAC CODE WWOL FREIGHT COLLECT	INDIA	NORFOLK VIRGINIA	418	PCS	8955 KG	Importer Name
08/Jun/2024	48191090 68022190 73269099 76169990 94032090 48191090 68022190 73269099 76169990 94032090	HANDICRAFTS OF ALUMINUM 1X40 HC FCL CONTAINER CONTAINING 892 CARTONS (TOTAL EIGHT HUNDRED NINETY-TWO CARTON ONLY) HANDICRAFTS OF ALUMINUM, PACKAGE 319 MARBLE AND IRON ARTWARE PACKAGE 60 GROSS WEIGHT 513.60 KGS NET WEIGHT 357.60 KGS HS CODE 73269099 ARTWARE OF MARBLE AND ALUMINIUM PACKAGE 6 GROSS WEIGHT 54.86 KGS NET WEIGHT 39.13 KGS HS CODE 68022190 ARTWARES INDIAN ALUMINIUM ARTWARES KGS PACKAGE 30 GROSS WEIGHT 211.20 KGS NET WEIGHT 122.40 KGS HS CODE 76169990 ALUMINIUM ARTWARES (FURNITURE KGS RECODO CURVE FOOT TABLE ALUM) PACKAGE 75 GROSS WEIGHT 528.10 KGS NET WEIGHT 306.90 KGS HS CODE 94032090 ALUMINIUM PACKAGE `180 GROSS WEIGHT 1647.00 KGS NET WEIGHT 1032.30 KGS ARTICLES OTHER FURNITURE ARTICLES PACKAGE 12 GROSS WEIGHT 110.45 KGS NET WEIGHT 68.82 KGS INV NO SI-321 DT 15-MAR-2024 HANDICRAFTS INDIAN HANDICRAFTS OF IRON PACKAGE 45 GROSS WEIGHT 242.954 KGS NET WEIGHT 150.96 KGS ALUMINIUM GLASS (CRYSTAL) ARTWARES PACKAGE 162 GROSS WEIGHT 1085.56 KGS NET WEIGHT 688.236 KGS EMPTY CARTON PACKAGE 3 GROSS WEIGHT 27.9 KGS NET WEIGHT 27.6 KGS HS CODE 48191090 INVOICE NO SH/2324/1064 DT 15-MAR-2024 GROSS WEIGHT 2730.64 KGS NET WEIGHT 1901.24 KGS HS CODE 76169990 INV NO ASH/2077/24 DT.15-MAR-2024 SB NO 8373900 DT. 16-MAR-2024 IEC CODE BUMPA2708Q INV NO FI-306/23-24 DT 15-MAR-2024 SB NO 8381399 DT 16-MAR-2024 SB NO. 8368072 DT- 16/03/2024 SB NO 8384587 DT 16-MAR-2024 HANDICRAFTS OF ALUMINUM 1X40 HC FCL CONTAINER CONTAINING 892 CARTONS (TOTAL EIGHT HUNDRED NINETY-TWO CARTON ONLY) HANDICRAFTS OF ALUMINUM, PACKAGE 319 MARBLE AND IRON ARTWARE PACKAGE 60 GROSS WEIGHT 513.60 KGS NET WEIGHT 357.60 KGS HS CODE 73269099 ARTWARE OF MARBLE AND ALUMINIUM PACKAGE 6 GROSS WEIGHT 54.86 KGS NET WEIGHT 39.13 KGS HS CODE 68022190 ARTWARES INDIAN ALUMINIUM ARTWARES KGS PACKAGE 30 GROSS WEIGHT 211.20 KGS NET WEIGHT 122.40 KGS HS CODE 76169990 ALUMINIUM ARTWARES (FURNITURE KGS RECODO CURVE FOOT TABLE ALUM) PACKAGE 75 GROSS WEIGHT 528.10 KGS NET WEIGHT 306.90 KGS HS CODE 94032090 ALUMINIUM PACKAGE `180 GROSS WEIGHT 1647.00 KGS NET WEIGHT 1032.30 KGS ARTICLES OTHER FURNITURE ARTICLES PACKAGE 12 GROSS WEIGHT 110.45 KGS NET WEIGHT 68.82 KGS INV NO SI-321 DT 15-MAR-2024 HANDICRAFTS INDIAN HANDICRAFTS OF IRON PACKAGE 45 GROSS WEIGHT 242.954 KGS NET WEIGHT 150.96 KGS ALUMINIUM GLASS (CRYSTAL) ARTWARES PACKAGE 162 GROSS WEIGHT 1085.56 KGS NET WEIGHT 688.236 KGS EMPTY CARTON PACKAGE 3 GROSS WEIGHT 27.9 KGS NET WEIGHT 27.6 KGS HS CODE 48191090 INVOICE NO SH/2324/1064 DT 15-MAR-2024 GROSS WEIGHT 2730.64 KGS NET WEIGHT 1901.24 KGS HS CODE 76169990 INV NO ASH/2077/24 DT.15-MAR-2024 SB NO 8373900 DT. 16-MAR-2024 IEC CODE BUMPA2708Q INV NO FI-306/23-24 DT 15-MAR-2024 SB NO 8381399 DT 16-MAR-2024 SB NO. 8368072 DT- 16/03/2024 SB NO 8384587 DT 16-MAR-2024	GERMANY	PORT EVERGLADES FLORIDA	892	PCS	7152 KG	Importer Name
01/Jun/2024	48191010 730729 73072900 73079290 48191010 730729 73072900 73079290	GAS CONNECTOR 3/4" X 48" GAS CONNECTOR 3/4" 90 DEGREE MALLEABLE IRON ELBOWS GOTEK GAS HOSE BOX HS CODE 7307 2900 , 7307 9290 48191010 TOTAL NO. OF WOODEN PALLET 32 NOS SB NO 9034647 DT 10.04.2024 IEC NO 0488036674 NET WT 12465.000 KGS FREIGHT COLLECT HBL NO MAA8112002 SCAC CODE DSVF GAS CONNECTOR 3/4" X 48" GAS CONNECTOR 3/4" 90 DEGREE MALLEABLE IRON ELBOWS GOTEK GAS HOSE BOX HS CODE 7307 2900 , 7307 9290 48191010 TOTAL NO. OF WOODEN PALLET 32 NOS SB NO 9034647 DT 10.04.2024 IEC NO 0488036674 NET WT 12465.000 KGS FREIGHT COLLECT HBL NO MAA8112002 SCAC CODE DSVF	SRI LANKA	NEW YORK NEWARK AREA NEWARK NEW JERSEY	32	PCS	13894 KG	Importer Name
03/Jun/2024	481910 482110 730719 481910 482110 730719	FREIGHT COLLECT MALLEABLE CAST IRON FITTING, BOX, CA RTON, BOX TRAY, BOX LID, S CC, UPC 226323 SETS/ 176 36.34 KGS (N.W.) P.O. NO : PDRPK, P-ORD006429/430/4 31/432 INV NO.: C INV0805 2024-122 HS CODE: 730719 ,481910, 4 82110 SC:24-14 3TPC FAK FREIGHT COLLECT MALLEABLE CAST IRON FITTING, BOX, CA RTON, BOX TRAY, BOX LID, S CC, UPC 226323 SETS/ 176 36.34 KGS (N.W.) P.O. NO : PDRPK, P-ORD006429/430/4 31/432 INV NO.: C INV0805 2024-122 HS CODE: 730719 ,481910, 4 82110 SC:24-14 3TPC FAK	VIETNAM	LOS ANGELES CALIFORNIA	56	PKG	19890 KG	Importer Name
04/Jun/2024	48211090 62044290 62046290 620630 83089099 85177910 96062100 96071990 48211090 62044290 62046290 620630 83089099 85177910 96062100 96071990	573 PACKAGES ( FIVE HUNDRED SEVENTY THREE PACKAGES ONLY) 100 COTTON POWERLOOM WOVEN P/L LADIES DRESS RING SLIDER, HOOK KEY , ZIPPER, 10 0 COTTON WOVEN LADIES BLOUSE, BUTTONS BOE, T BOE, 100 COTTON WOVEN LADIES SHORTS, ASSEMBL PCB POPULATED LOADED OR STUFFTED PRINTED CIRC BOARD, MCM PART, SOLAR PULSE, WOVEN FABRICS LINEN MIXED WITH COTTON , HYDRAULIC CYCLINDER ASSY UNIVERSALM JOINT PART, 100 COTTON WOVEN POWERLOOM READYMADE GARMENTS COTTON SOLID DYE LINE LADIES MAXI SEASIDE TUNIC, BOXY BOYFREIN SHIRT, LADIES MAXI EDEN PANT, LADIES MAXI MAU DRESS, CAST IRON PRODUCTS, BAGS INDIAN GREEN COFFEE BEANS NOT ROASTED ARABICA CHERRY BULK TABLE RUNNER FRONT 100 POLYESTER BACK 100 COTTON, CUSHION COVER, PLASTIC HANGER FOR RUN HS CODE: 62044290, 96071990, 83089099, 620630 96062100, 48211090, 62046290, 85177910, 76061 39269099, 85414300, 53092920, 84122100, 84314930, 62114219, 62052 62046290, 62044290, 62089110, 61033200, 61083 73251000, 09011129, 63049299, 63049289, 39269 SB NO: 9471000 DT:29.04.2024, 9471015 DT:29.04.2024, 9476764 DT:29.04.2024, 9485345 DT:29.04.2024, 9485342 DT:29.04.20 24, 9506112 DT:30.04.2024, 9506105 DT:30.04.2 9402815 DT:25.04.2024, 9394383 DT:25.04.2024, 9485705 DT:29.04.2024, 9385667 DT:25.04.2024, 9527848 DT:30.04.2024, 9531328 DT:30.04.2024, 9578983 DT:02.05.2024, 9086160 DT:12.04.2024, 9577059 DT:02.05.2024 HBL NO: 2024004203, 2024004205, 2024004204, 2024004207, 2024004206, 740214001298, 740214001299, 740214001307, 74021400 1305, 740414002865, 740414002866, 0424224521, 740414002863 GROSS WT: 15697.440 KGS 573 PACKAGES ( FIVE HUNDRED SEVENTY THREE PACKAGES ONLY) 100 COTTON POWERLOOM WOVEN P/L LADIES DRESS RING SLIDER, HOOK KEY , ZIPPER, 10 0 COTTON WOVEN LADIES BLOUSE, BUTTONS BOE, T BOE, 100 COTTON WOVEN LADIES SHORTS, ASSEMBL PCB POPULATED LOADED OR STUFFTED PRINTED CIRC BOARD, MCM PART, SOLAR PULSE, WOVEN FABRICS LINEN MIXED WITH COTTON , HYDRAULIC CYCLINDER ASSY UNIVERSALM JOINT PART, 100 COTTON WOVEN POWERLOOM READYMADE GARMENTS COTTON SOLID DYE LINE LADIES MAXI SEASIDE TUNIC, BOXY BOYFREIN SHIRT, LADIES MAXI EDEN PANT, LADIES MAXI MAU DRESS, CAST IRON PRODUCTS, BAGS INDIAN GREEN COFFEE BEANS NOT ROASTED ARABICA CHERRY BULK TABLE RUNNER FRONT 100 POLYESTER BACK 100 COTTON, CUSHION COVER, PLASTIC HANGER FOR RUN HS CODE: 62044290, 96071990, 83089099, 620630 96062100, 48211090, 62046290, 85177910, 76061 39269099, 85414300, 53092920, 84122100, 84314930, 62114219, 62052 62046290, 62044290, 62089110, 61033200, 61083 73251000, 09011129, 63049299, 63049289, 39269 SB NO: 9471000 DT:29.04.2024, 9471015 DT:29.04.2024, 9476764 DT:29.04.2024, 9485345 DT:29.04.2024, 9485342 DT:29.04.20 24, 9506112 DT:30.04.2024, 9506105 DT:30.04.2 9402815 DT:25.04.2024, 9394383 DT:25.04.2024, 9485705 DT:29.04.2024, 9385667 DT:25.04.2024, 9527848 DT:30.04.2024, 9531328 DT:30.04.2024, 9578983 DT:02.05.2024, 9086160 DT:12.04.2024, 9577059 DT:02.05.2024 HBL NO: 2024004203, 2024004205, 2024004204, 2024004207, 2024004206, 740214001298, 740214001299, 740214001307, 74021400 1305, 740414002865, 740414002866, 0424224521, 740414002863 GROSS WT: 15697.440 KGS	INDIA	NEW YORK NEW YORK	573	PKG	19557 KG	Importer Name
05/Jun/2024	481890 481890	BED SHEETS SIMLR HOUSEHLD HOSPITAL ART PPR PUPPY TRAINING PADS FITNESS EQUIPMENT ACCESSORIES WEIGHT PLATE CAST IRON COOKWARE TABLE TENNIS NET AND POST SET S/C562424 HEPING DISTRICT, TIANJIN EMAIL ADDRESS AMAZONUSDOCSUPS.COM BED SHEETS SIMLR HOUSEHLD HOSPITAL ART PPR PUPPY TRAINING PADS FITNESS EQUIPMENT ACCESSORIES WEIGHT PLATE CAST IRON COOKWARE TABLE TENNIS NET AND POST SET S/C562424 HEPING DISTRICT, TIANJIN EMAIL ADDRESS AMAZONUSDOCSUPS.COM	CHINA	LONG BEACH CALIFORNIA	3910	CTN	18482 KG	Importer Name
04/Jun/2024	4820100000 4820100000	FOOD TWEEZER WATERPROOF CAR BOOT COVER BOTTLE CARRIER CAPSULE STORAGE GEL SLEEPMASKS SALAD SPINNER SQUARE WINE GLASSES PAINT MIXER GLASS FRUIT BOWL FOLDABLE DISH RACK WATER JUG STORE N FEED RAISED FEEDER CREPE PAN GLASS BALL 130MM DIAMETER LINEN ARTISAN MUG SET CHRISTMAS ORNAMENT STORAGE BOX COFFEE ACCESSORY ORGANIZER HIGH VISIBILITY REFLECTIVE ARMBAND SET FABRIC LIGHT CORD LAPTOP DESK PLASTIC STORAGE BASKETS DIY BIRDHOUSE BAMBOO BOOK IPAD STAND WALL MOUNTED CAT CORNER SCRATCHER INSECT HOTEL COTTON BUD CONTAINER ADJUSTABLE BAMBOO DESK ORGANIZER MINI CAST IRON SKILLETS BLUEBIRD FEEDER HOUSE MDF RABBIT CASTLE BAMBOO TEA BOX NESTING SLEEVES BUTTERFLY HOUSE BAMBOO BATHROOM SET VELVET PINBOARD GLASS CANDLE HOLDER LIGHT BOX LETTERS WATER BOTTLE BEACH VOLLEYBALL LINES SHEPHERDS HOOK CORK YOGA WHEEL HOT AND COLD BAGS LIFTING STRAPS SET SHOE TRAY SET HEDGEHOG BALANCE PODS TRANSPARENT YARN FLOWERS DIY EMBROIDERY KITPASTA DRYING RACK ADJUSTABLE FOOT REST CAT SCRATCHER DOUBLE CAPSULE DRAWER MAGNETIC TOOL HOLDER SET LIFTING STRAPS TRAVEL YOGA MAT DECORATIVE SHELVES METAL RABBIT HAY FEEDER WHITE MARBLE ROLLING PIN DESCRIPTION STAIR STORAGE BASKET RECYCLING BIN BAG INSULATED JUG FOOD TWEEZER WATERPROOF CAR BOOT COVER BOTTLE CARRIER CAPSULE STORAGE GEL SLEEPMASKS SALAD SPINNER SQUARE WINE GLASSES PAINT MIXER GLASS FRUIT BOWL FOLDABLE DISH RACK WATER JUG STORE N FEED RAISED FEEDER CREPE PAN GLASS BALL 130MM DIAMETER LINEN ARTISAN MUG SET CHRISTMAS ORNAMENT STORAGE BOX COFFEE ACCESSORY ORGANIZER HIGH VISIBILITY REFLECTIVE ARMBAND SET FABRIC LIGHT CORD LAPTOP DESK PLASTIC STORAGE BASKETS DIY BIRDHOUSE BAMBOO BOOK IPAD STAND WALL MOUNTED CAT CORNER SCRATCHER INSECT HOTEL COTTON BUD CONTAINER ADJUSTABLE BAMBOO DESK ORGANIZER MINI CAST IRON SKILLETS BLUEBIRD FEEDER HOUSE MDF RABBIT CASTLE BAMBOO TEA BOX NESTING SLEEVES BUTTERFLY HOUSE BAMBOO BATHROOM SET VELVET PINBOARD GLASS CANDLE HOLDER LIGHT BOX LETTERS WATER BOTTLE BEACH VOLLEYBALL LINES SHEPHERDS HOOK CORK YOGA WHEEL HOT AND COLD BAGS LIFTING STRAPS SET SHOE TRAY SET HEDGEHOG BALANCE PODS TRANSPARENT YARN FLOWERS DIY EMBROIDERY KITPASTA DRYING RACK ADJUSTABLE FOOT REST CAT SCRATCHER DOUBLE CAPSULE DRAWER MAGNETIC TOOL HOLDER SET LIFTING STRAPS TRAVEL YOGA MAT DECORATIVE SHELVES METAL RABBIT HAY FEEDER WHITE MARBLE ROLLING PIN DESCRIPTION STAIR STORAGE BASKET RECYCLING BIN BAG INSULATED JUG	CHINA	SEATTLE WASHINGTON	377	CTN	2988 KG	Importer Name
05/Jun/2024	481890 481890	BED SHEETS SIMLR HOUSEHLD HOSPITAL ART PPR PUPPY TRAINING PADS CAST IRON COOKWARE S/C562424 HEPING DISTRICT, TIANJIN EMAIL ADDRESS AMAZONUSDOCSUPS.COM BED SHEETS SIMLR HOUSEHLD HOSPITAL ART PPR PUPPY TRAINING PADS CAST IRON COOKWARE S/C562424 HEPING DISTRICT, TIANJIN EMAIL ADDRESS AMAZONUSDOCSUPS.COM	CHINA	LONG BEACH CALIFORNIA	3015	CTN	14246 KG	Importer Name

Showing 10 of 10

Shipment No. 1

Date

03/Jun/2024

HS Code

4823906700 5702412000 5702422020 5703102000 6304930000 68022190 6802911500 70099200 7009925095 7013496090 7013999090 7018905000 71031062 7116204000 7615109100 8306290000 9401698011 9403200050 94032090 9403509080 9403608081 9403896015 9403910080 9404401000

Product Description

COTTON BATTING QUILTED SHAM-55%COTTON/45%LINEN 100% NEW PICKSTITCH QUILT- 55%COTTON/45%LINEN NO EMBELLISHMENT COTTON BATTING HANDICRAFT OF GLASS ARTWARE SHIPPER STALWART HOMESTYLES INFOCITY PHASE II WITH JUTE ROPPE ARTICLE OFFURNITURE ARTWARES AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 144 CTNS OTHER ARTICLE OF FURNITURE ARTWARES SHAM-55%COTTON/45%LINEN FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA STAMPEDMETALSHELVINGTULIP3FT S.B NO 8750905 S.B DATE 2024-03-30 AGATE ARTWARE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21288070WER WOODEN FURNITURE JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002238 GLASS & STEEL APTDELANEYROUNDNESTINGCOFFEE S.B NO 8750904 WITH MANGO WOOD WOODEN PHOTO FRAME ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II RWLDPRMADYG242X1X42 S.B NO 4008094 LAMPS AND LIGHTING FITTINGS DRUMFLUSHMOUNTV2RNDWHTLNNBRS S.B NO 4008096 INVOICE NUMBER ALC/521 HS CODE 94052100 CARPET,HAND WOVEN WOOL/VISCOSE YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOL/VISCOSE CARPET,HAND TUFTED WOOLLEN IRON , ALUM/GLASS ARTWARES FARHEEN INTERNATIONAL LAJPAT NAGAR FELIX NIGHTSTANDMARBLESSHELVES S.B NO 8808827 STONE ARTICLES AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) ARTICLE OF STONE INVOICE NO-AE-556/2023-24 INVOICE NO 28961/SH CARTONS OF ALUMINIUM, GLASS BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD ARTWARES. .STEEL ARTWARES. CARTONS OF S.STEEL ARTWARES. INV PO2834300WEM SB SKU5060325 HTS8306290000 VARIOUS HOUSEHOLD GOOD OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES MACHINE TUFTED COTTONTAPESTORY MACHINE TUFTED COTTON TAPESTORY BRAIDED RUG,HAND WOVEN COTTON/WOOL RUG,HAND WOVEN WOOLLEN RUG ORDER NO 2852364WEM, 2852373WEM, 2852380WEM QTY 45 HTS CODE ALUMINIUM ARTWARES. CARTONS OF ALUMINIUM ARTWARES. OTHER FIBER, TOYS -SHELL SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO OTHER DECORATIVE ITEM CORD 95% COTTON, 7%WOOL/12%NYLON KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21288374WER SKU 7516785 S.B NO 8743667 S.B DATE 2024-03-29 INVOICE NUMBER EXP/1146 HS CODE 9403608081 SB NO. AND DATE 8743667, CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS PARTS H/C WOOD A/W&DECO.GLASS IRON PO 2834305WEM ACCESSORIES (HANDICRAFTS WOODNE FURNITURE SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD HS CODE 9401698011 HS CODE 9403509080 INV. HF0907WSIPBR2324 DT. 27/03/2024 PO. 21284198PBR, 21284190PBR, 21284188PBR, 21279219PBR 21284201PBR QTY. 1344 PCS SB NO. DT. FREIGHT COLLECT S.B NO 8736728 INVOICE NUMBER HF0946 QUILT/SHAM HS CODE 94049000 SB NO. AND DATE 8736728, 2024-03-29 INVOICE NO 28960/SH DT 20.02.2024 PO. NO 21288090PBR QUANTITY 5 PCS SB. NO S.B NO 8808235 S.B DATE 2024-04-01 INVOICE NUMBER 28960 GLASS ARTWARE HS CODE 7018905000 SB NO. AND DATE 8808235, 2024-04-01 INV E/4174/144/G DT. 01.04.2024 PO 2772378PBM, 2772376PBM, 2772392PBM, 2837129WEM, 2843386PBM IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 746.460 KGS GST 09AACFA2972K1ZA S.B NO 8823413 INVOICE NUMBER E/4174 ALUMINIUM & IRON HS CODE 9403200050 SB NO. AND DATE 8823413, HS CODE 9404401000 INVOICE NUMBER A/0527 HS CODE 9403896015 SB NO. AND DATE 8750905, 2024-03-30 SKU 363527 HTS71031062 TOTAL QTY. 63 PCS INV.NO.MI- DT. S.B.NO. S.B NO 8848721 S.B DATE 2024-04-02 INVOICE NUMBER 3712 HS CODE 7116204000 SB NO. AND DATE 8848721, 2024-04-02 INVOICE NUMBER EXP/000518 IRON & WOOD SB NO. AND DATE 4002238, INVOICE NUMBER A/0528 SB NO. AND DATE 8750904, INVOICE NO 28962/SH PO. NO 21289235PBR QUANTITY 85 PCS S.B NO 8808221 INVOICE NUMBER 28962 GLASS WOOD ARTICLES HS CODE 7013496090 SB NO. AND DATE 8808221, INVOICE NUMBER ALC/520 HS CODE 4823906700 SB NO. AND DATE 4008094, SB NO. AND DATE 4008096, PRINTED CARPETS ORDER NO 2852339WEM, 2852371WEM, 2852375WEM QTY 52 5702412000,5703102000 INVOICE NO YE-5628 DATED 12/03/2024 SHIPPING BILL NO S.B NO 8816958 INVOICE NUMBER YE-5628 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 8816958, INVOICE NUMBER 5848 SB NO. AND DATE 8808827, DTD 13.03.2024 PO NO-21288064WER DTD 21.12.2023 QTY- 96 UNITS HS CODE-68022190 IEC CODE NO. 0699000149 S.B NO 8818866 INVOICE NUMBER 556 HS CODE 6802911500 SB NO. AND DATE 8818866, PO. NO 21288400PBR QUANTITY 2104 PCS S.B NO 8808246 INVOICE NUMBER 28961 HS CODE 7013999090 SB NO. AND DATE 8808246, PO21289281PBR SKU4242071, 6247149, 8803833 HTS7615109100, 7013496090 S.B NO 8845281 INVOICE NUMBER 019/24-25 IRON,GLASS,STEEL ARTWARE HS CODE 7615109100 SB NO. AND DATE 8845281, HS CODE 8306290000 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 21289855PKR DTD SKU NUMBERS 3558643 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00012 DTD 02/04/2024 SHIPPING BILL NUMBER QTY 15 PCS HTS 5702422020 S.B NO 8846737 INVOICE NUMBER 00012 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 8846737, ORDER NO 2823891PKM QTY 48 HTS CODE 6304 INVOICE NO YE-5583 DATED 09/03/2024 S.B NO 8841460 INVOICE NUMBER 5583 HAND WOVEN WOOLEN SB NO. AND DATE 8841460, 5702412000,5702921000 INVOICE NO YE-5629 DATED S.B NO 8816955 INVOICE NUMBER YE-5629 HS CODE 5702412000 SB NO. AND DATE 8816955, PO21288173PBR SKU3620704, 385151, 4789505 HTS7615109100 5% OTHER FIBER, TOYS -SHELL 88% COTTON, 12% LINEN , FILLING 100% POLYESTER WITH WOODEN (EXCLUSIVE OF DECORATION) BIRDSLINENMOBILE 97% COTTON, 3% OTHER FIBER, TOYS -SHELL VEHICLESLINENWALLHANGING INVOICE NO SA/EX/002/24-25 DT 01-04-2024 ORDER NO 2823879PKM QTY 156 UNITS SB NO S.B NO 8834789 INVOICE NUMBER SA/002 COTTON HS CODE 95059090 SB NO. AND DATE 8834789, DES BRSHHRNGBNE WOVEN THROW 61%ACRYLIC/27%WOOL/12%NYLON QTY 196 PCS INVOICE NO KP152425 DT. 01/04/2024 S/B DT. S.B NO 8815406 INVOICE NUMBER TAX15 THROW HS CODE 6304930000 SB NO. AND DATE 8815406, OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 21289949PBR / SKU NUMBERS 3291847,9274097 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/19 DT.02/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8846225 INVOICE NUMBER 24/19 HANDICRAFTS PARTS OF FURNITURE HS CODE 9403910080 SB NO. AND DATE 8846225, SKU 8107534 HTS70099200 TOTAL QTY. 40 PCS S.B NO 8848593 INVOICE NUMBER MI-3742 HS CODE 7009925095 SB NO. AND DATE 8848593, FURNITURE OF IRON WITH GLASS.) 2818122WEM / SKU NUMBERS 1829711. THE INVOICE NUMBER 207477 DT 01/04/24 S.B NO 8870459 S.B DATE 2024-04-03 INVOICE NUMBER CLG/59 GLASS AND IRON ARTWARE SB NO. AND DATE 8870459, 2024-04-03

Origin Country

INDIA

Unloading Port

OAKLAND CALIFORNIA

Quantity

3585

Unit

PCS

Weight

35998

Importer Name

Shipment No. 2

Date

03/Jun/2024

HS Code

482320

Product Description

IRON VALVES THIS SHIPMENT CON TAINS NO WOOD PACKAGING MATERI AL. (AUTOMATED NVOCC, SCAC: D NCY) IRON VALES KITS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MA TERIAL. (AUTOMATED NVOCC, SCA C: DNCY)

Origin Country

CHINA HONGKONG

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

Unit

PKG

Weight

15687.756

Importer Name

Shipment No. 3

Origin Country

SRI LANKA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

Quantity

Unit

PCS

Weight

13894

Importer Name

Shipment No. 6

Date

03/Jun/2024

HS Code

481910 482110 730719

Product Description

FREIGHT COLLECT MALLEABLE CAST IRON FITTING, BOX, CA RTON, BOX TRAY, BOX LID, S CC, UPC 226323 SETS/ 176 36.34 KGS (N.W.) P.O. NO : PDRPK, P-ORD006429/430/4 31/432 INV NO.: C INV0805 2024-122 HS CODE: 730719 ,481910, 4 82110 SC:24-14 3TPC FAK

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

Unit

PKG

Weight

19890

Importer Name

Shipment No. 7

iron import Data of USA under HS code 48

Overview of Iron Imports in USA by HS Code 48

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