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Search live steel import data of the USA under HS Code 48 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top steel products imported under HS Code 48 and analyze trade volumes, frequency, & import trends.
03/Jun/2024
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
3585
PCS
35998
Importer Name
08/Jun/2024
SHIP SPARES IN TRANSIT 9 PALLETS 5 CARDBOARD PALETTS 2 BOXES 1 CRATE 1 PALLET WITH 1 TUMBLE DRYER 4 REELS 1 BUNDLE WITH 4 EXTENSION PARTS 1 BUNDLE WITH 6 RODS 1 BUNDLE WITH 24 LASING RODS 1 BUNDEL WITH 2 STEEL PLATES 1 BUNDEL WITH 3 RODS 1 CRATE WITH 4 RODS 1 BUNDEL WITH 2 ANGLE AND 5 FLAT STEEL 1 BUNDEL WITH 1 PIPE, 14 FLAT STEEL, 15 ANGLES 1 BUNDEL WITH 9 TUBES AND 24 FLAT STEELS DANGEROUS GOODS UN1760, CL 8 UN1950, CL 2.1 UN1170, CL 3 UN1133, CL 3 HS CODES 73121098,48114120, 85366110,85168080,84821090, 84099900, 94054910,848180590, 73269090 NO COMMERCIAL VALUE VESSEL OWNERS SUPPLY
31
PCS
9943
Importer Name
31/May/2024
BATH ACCESSORIES HTS CODE: 84 2489 BATH ACCESSORIES HTS CO DE: 842489 PO 6000416560 - 6 CARTONS PO 6000413555 - 50 C ARTONS PO 6000413559 - 52 CAR TONS PO 6000406606 - 174 CART ONS PO 6000404331 - 25 CARTON S PO 6000410679 - 3 CARTONS KITCHENWARE HS CODE:732393 KITCHENWARE HS CODE:732393 K ITCHENWARE HS CODE:732393 P O 6000412799 - 127 CARTONS JE WELRY BOX HTS CODE: 830400 J EWELRY BOX HTS CODE: 830400 PO 6000400851 - 240 CARTONS HTS CODE: 842489 990388 RESI N BATH ACCESSORY HTS CODE: 8 42489 990388 PO 6000413354 - 70 CARTONS PO 6000413344 - 6 4 CARTONS PO 6000413338 - 160 CARTONS STAINLESS STEEL KET TLE HS-CODE:7323930000 HTS C ODE: 732393 STAINLESS STEEL K ETTLE HS-CODE:7323930000 HT S CODE: 732393 STAINLESS STEE L KETTLE HS-CODE:7323930000 HTS CODE: 732393 KITCHENWARE HS CODE:732393 KITCHENWARE HS CODE:732393 PO 6000416634 - 31 CARTONS PO 6000416658 - 61 CARTONS CERAMICWARE HTS CODE: 691200 CERAMICWARE HT S CODE: 691200 CERAMICWARE H TS CODE: 691200 PO 6000414475 - 296 CARTONS PAPER TABLEWAR E PRODUCTS FREIGHT COLLECT THE SHIPMENT CONTAINS NO WPM. HTS CODE: 481830 PO#60-41447 5 PAPER TABLEWARE PRODUCTS FREIGHT COLLECT THE SHIPMENT CONTAINS NO WPM. HTS CODE: 48 1830 PO 6000399834 - 4 CARTON S
1551
PKG
8547.1848
Importer Name
05/Jun/2024
CORRUGATED CARDBOARD BOX;PAPER BOX&BOARD; NON WOVEN BAG;PLATIC&PET BOX&LIDS;PAP ER BAG;STANINLESS STEEL BUCKET;PAPER BOWL/CUP ;CUP SEALING MACHINE;STEEL SHELVES;THIS SHIPM ENT CONTAINS NO;SOLID WOOD PACKING MATERIALS
961
CTN
10388
Importer Name
08/Jun/2024
HIGH CARBON CHROME STEEL BALL BEARINGS 46 CTNS=2 PLTS HIGH CARBON CHROME STEEL BALL BEARINGS SINGLE ROW RADIAL BALL BEARING NO.1 OF PALLET PER SHIPMENT (33CTNS) NO.2 OF PALLET PER SHIPMENT (13CTNS) 8482.10 RINV-24050001 STATIC CONVERTER (POWER SUPPLY) FOR AUTOMASTIC DATA PROCESSING MACHINE, SERVER SYSTEM HS CODE 8504.40 28 CTNS = 1 PLT BICYCLE PARTS H.S. 8714.99 EYE CREAM BOX HS CODE 481920 METAL PARTS H.S.CODE 7616.99/7326.90 64 CTNS = 2 PLTS 27PKGS = 15CRT+1PLT(12 BOXES) =16PKGS COMPUTER PARTS INV NO WTC-11057-1 3 HS CODE 8304.00 CT TOWER RACK PANEL BRACKET SUB-ASSY, WALL MOUNT INSTALLATION HS CODE 8471.7090 171 CTNS = 5 PLTS HOSE CONNECTOR COMMON, INSERT OUTER BOLT DIRECT MOUNT, CYLINDER PUMP BLIND POST-AND, ASSY CENTER HUB/NORD LOCK DIRECT MOUNT, ASSY CENTER SHAFT/NORD LOCK HOSE FASTENRT THRU ROUND (NYLON PATCH) HS CODE 8708.99 424 CTNS = 11 PLTS
870
PKG
14963
Importer Name
31/May/2024
IVATION MIC STAND POP FILTER CONDENSER MICROPHONE PO#70281273 LYX7000XLR COLOR BOX,INNER TRAY,MANUAL HS CODE 851810/481920/851890 194CTNS/2760.00KGS/19.415CBM SINK ORGANIZER STAINLESS STEEL STORAGE HS CODE 732399/732393 PO#70278160/70279117 91CTNS/1459.00KGS/7.783CBM PETITE DEHUMIDIFIER DEHUMIDIFIER WITH AUTO HUMIDISTAT ELECTIC MEDIUM DEHUMID HS CODE 8509809000 PO#70279440/70280528 334CTNS/2720.00KGS/19.629CBM PROJECTORS HS CODE 85286910 PO#70278192 (45CTNS=1PLASTIC PLT) 45CTNS/300.00KGS/1.147CBM S/R#72794400304 @ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL @
664
CTN
7239
Importer Name
02/Jun/2024
STAINLESS STEEL SEAMLESS PIPE S/C:298085317 PRICE OWNER CODE:40601572531 AMS CODE:PP IL,ACI CODE:8U5F THIS SHIPME NT CONTAINS NO SOLID WOOD PACK ING MATERIALS. -TEL:0574-879 72456/58 USCI+91330204756297 836P --JACKIEC@BRIGHTWAYSHIP PING.CA,
36
PKG
22990.2624
Importer Name
23/May/2024
STEEL PRODUCTS BLAT TOOL BLACK, G WATERSPORT, G TOOL, G CHAIR BLAT TOOL, G VERT INDOOR HS CODE 830249, 940320 CARTON BOXES HI PORT, BLAT BIKE, E TOWEL, SWIVEL BIKE SINGLE HS CODE 48191000
1068
CTN
18140
Importer Name
06/Jun/2024
CABLE CABLE ASSEMBLY ADAPTER METAL PARTS / ZINC ALLOY SPARE PARTS/ PLASTIC PARTS / SOCKET LEATHER WATCHBANDS(STRAPS) SCRUB FOB PAIR IN BLK AND WHITE DIALS WITH BA TTERY STAINLESS STEEL EXPANSION WATCHBANDS PAPER BOXES COSMETIC BRUSH IMPELLER CASTING, 54021 (PACKING IN ONE WOODE N BOOKS CHILDREN'S BOOKS HANDHELD PNEUMATIC POWER,TOOL CHARGERS FOR PO WERTOOL NOTEBOOKS DIGITAL CAMCORDER (LITHIUM ION BATTERIES) & 1 % EXTRA PACKAGI NICD RECHARGEABLE BATTERY - NON DG HANGING
1397
DRM
17949
Importer Name
07/Jun/2024
35L PULL OUT RECYCLER HS CODE:7323.99.0000 K T1209 COLOR BOX HS CODE:4819.10.0000 STEEL F RAME DISHARACK HS CODE:7323.99.0000 KT1209 C OLOR BOX HS CODE:4819.10.0000 "THIS SHIPME NT CONTAINS NO SOLID WOOD PACKING MATERIALS"
2822
CTN
14420
Importer Name
The US steel import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 48.
Steel products are classified under HS code 48, with specific subcategories for different steel materials and finished goods.
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HS Code 48 includes a wide range of steel items such as:
for industrial use.