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Search live wood 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 wood products imported under HS Code 48 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
74 CARTONS GV ALUMINUM FOIL R OLLS P.O. NO. 9650532806 IT EM NO. 30159187 HTS CODE: 7 607110020 DESTINATION: VIDC W EST VENDOR DECLARE: "NO WOOD PACKAGING CONTAINED WITHIN S HIPMENT." GLN NO.: 068113100 0000 DEPT NO.: 00004 363 CAR TONS GV ALUMINUM FOIL ROLLS ITEM#:30167314 HTS CODE: 76 07110020 DESTINATION: VIDC WE ST VENDOR DECLARE: "NO WOOD PACKAGING CONTAINED WITHIN S HIPMENT." GLN NO.: 0681131000 000 DEPT NO.: 00004 128 CART ONS ALUMINUM FOIL ROLLS ITE M#:30159177 HTS CODE: 760711 0020 DESTINATION: VIDC WEST VENDOR DECLARE: "NO WOOD PAC KAGING CONTAINED WITHIN SHIPM ENT." GLN NO.: 0681131000000 DEPT NO.: 00004 598 CARTONS -DO- ALUMINUM FOIL ROLLS I TEM#:30167315 HTS CODE: 7607 110020 DESTINATION: VIDC WES T VENDOR DECLARE: "NO WOOD P ACKAGING CONTAINED WITHIN SHI PMENT." GLN NO.: 068113100000 0 DEPT NO.: 00004 2572 CART ONS GV PAR PAPER 41FT SQ ITE M#:31370212 HTS CODE: 48061 00000 DESTINATION: VIDC WEST VENDOR DECLARE: "NO WOOD PAC ENT." GLN NO.: 0681131000000 DEPT NO.: 00004 68 CARTONS ALUMINUM FOIL 300MMX200MX14MI C ITEM#:30825855 HTS CODE: 7607110020 DESTINATION: VIDC WEST VENDOR DECLARE: "NO WOO D PACKAGING CONTAINED WITHIN SHIPMENT." GLN NO.: 0681131 000000 DEPT NO.: 00004 485 C ARTONS GV WAX PAPER 75FT IT EM#:31368835 HTS CODE: 48116 00090 DESTINATION: VIDC WEST VENDOR DECLARE: "NO WOOD PA CKAGING CONTAINED WITHIN SHIP MENT." GLN NO.: 0681131000000 DEPT NO.: 00004
4288
CTN
21148.6464
Importer Name
06/Jun/2024
PICTURE PERFECT CURLER 140 CTNS (140 CTNS PACKED IN 4 PLASTIC PALLETS) HS CODE 96032900 ITEM# FG0924I-U2 PO-049673 19 CTNS MEN' S 100% RWS WOOL KNITTED CARDIGAN. FN-MN-KNIT000439 (KABRIEL AS SHETLAND) M. O. 3-024 P. O. NO. 001-P075453 HSCO 6110 1110 NO OF CTN 6 "LADIES' 70% RWS WOOL 30% CASHMERE KNITTED VEST + CARDIGAN. (TWIN SET) " FN-WN-KNIT000726 (KI LENO COOL CASHMERE) M. O. 3-027 P.O. NO. 001-P075463 HSCO 6110 1120 NO OF CTN 3 KNITTED PULLOVER. " FN-WN-KNIT000729 (KARAT COOL M. O. 3-028 P. O. NO. 001-P075468 NO OF CTN 7 "LADIES' 55% LINEN 45% POLYESTER FN-WN-KNIT000764 (KEMEN SLUB LINEN) M.O. 5-041 P. O. NO. 001-P076801 HSCO 6110 9090 474 CTNS TOTAL 8 PALLETS = 474 CARTONS BL52 GIFT BOX 1 PLYWOOD PALLET(24CTNS) MOBILE PHONE BMOBILE MODEL K391 COLOR BLACK 7 PLASTIC PALLETS(450CTNS) 72 CTNS SILICONE SLAP BRACELET H.S. 711790 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. 175 CTNS DIGITAL STILL CAMERA HS CODE 852589 170 CTNS DIGITAL VIDEO CAMERA & ACCESSORIES SPARE PARTS. GIFT BOX, DV BAG FOR ALL MATERIALS , HDMI CABLE, TYPE C CABLE, REMOTE CONTROL (12 KEYS), LENS HOOD, HANDLE, USER MANUAL, LED LIGHT MIC, VELVET BAG FOR DV ONLY, MN4KPRO DEVICE ONLY.) HS CODE 852580; 481910 32 CTNS 32 CARTONS = 2 PALLETS DOCUMENT CAMERAS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL" 98 CTNS CABLES HS CODE 85444211 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. 155 CTNS 155CTNS IN 2 PLYWOOD PLTS SEALED LEAD-ACID BATTERY HS CODE 850720 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS 103 CTNS LADIES KNITTED CARDIGAN STYLE MFPPU00846-124MAUDE 0101 ECRU, PO# 164649 2507 LIGHT BLUE, PO# 164654 STYLE MFPCA00528-124MULETTE 0101 ECRU, PO# 164065 HS CODE 61091030 15 CTNS LITHIUM METAL BATTERY H.S. CODE 8506 5000 1 PKG = 1 PLYWOOD PLT = 15 CTNS 189 CTNS WIRELESS POWER BANK 189 CTNS = 4 PLTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS 12 CTNS TM DC FAN TM DC BLOWER SOLID WOOD PACKING MATERIALS THE SAME
1654
PKG
13684
Importer Name
31/May/2024
30CTNS = 1PLTBLOWERHS CODE:8414599099 SHIPPER DECLARED THAT: THIS SHIPMENT DOES NOT CONTAI NS SOLID WOOD PACKING MATERIALS. 897CTNS = 4PLTSLAMPSPO# 4501859444 / 45018594 47 / 4501860330 / 4501860334 SHIPPER DECLARED THAT: THIS SHIPMENT DOES NOT CONTAINS SOLID WOOD PACKING MATERIALS. 6PALLETS/138CTNSSPEAKER SYSTEM PART INV#24GE- 05204&05204B HS CODE:4808100000 SHIPPER DECLA RED THAT: THIS SHIPMENT DOES NOT CONTAINS SOL ID WOOD PACKING MATERIALS. 32CTNS = 2PLTSA2LL BACKUP LAMP HS CODE:851220 9000 SHIPPER DECLARED THAT: THIS SHIPMENT DOE S NOT CONTAINS SOLID WOOD PACKING MATERIALS. TOTAL:1 PLT = 24 CTNS PLASTIC PARTS HS CODE:8 504909090 TOTAL:TOTAL: 16 PLTS= 16 CTNS SHEET METAL STA MPING PARTS HS CODE:8538908160 SET OF 2PCS COOLING RACK SET HS CODE:732393 S HIPPER DECLARED THAT: THIS SHIPMENT DOES NOT CONTAINS SOLID WOOD PACKING MATERIALS.
1481
CTN
11946
Importer Name
31/May/2024
PLASTIC COILS AND MOLDS 5PACKAGES=97CARTONS T HIS SHIPMENT CONTAINS NO WOOD PACKING MATERIA LS AMS:BCT24030076 SCAC CODE:ECUW FILING STAT US - SELF, US, ECUW REFERENCE TYPE (BH) - SZP /MIA/01599 ELECTRONIC COMPONENTS CONNECTORS HS CODE 8536 9011. AMS NO : SZPMIA07852 SCAC CODE : ECUW F ILING STATUS - SELF, US, ECUW REFERENCE TYPE (BH) - SZP/MIA/07852 NEW YORK STICKER SET(SSM001) HS CODE:48211000 15 CTN AMS NO.: 468799464SZN SCAC CODE: CHSL FILING STATUS - SELF, US, ECUW REFERENCE TYP E (BH) - SZP/MIA/07855 432CARTONS (18PALLETS) PRINTED CIRCUIT BOARD MADE IN CHINA CUST. NO.5390 HS CODE:853400900 0 HK539024030001 HK539024030002 HK53902403000 3 AMS NO.: 156985122272 SCAC CODE GOLA FILING STATUS - SELF, US, ECUW REFERENCE TYPE (BH) - SZP/MIA/07863 BALLPOINT PEN 3PLTS=94CTNS AMS NO.: 468806334 SZN SCAC CODE: CHSL FILING STATUS - SELF, US, ECUW REFERENCE TYPE (BH) - SZP/MIA/07865 INTERACTIVE INTELLIGENT PANEL SPARE PARTS 1 P LYWOOD CASE + 1PLT = 2 PACKAGES THIS SHIPMEN T CONTAINS NO SOLID WOODEN PACKING MATERIALS AMS NO.: ZA3H240031 SCAC CODE: ECUW FILING ST ATUS - SELF, US, ECUW REFERENCE TYPE (BH) - S ZP/MIA/07868 HEX KEY SET (56CTNS=3PLTS) THIS SHIPMENT CONT AINS WOOD PACKAGING MATERIALS WHICH COMPLIED THE STANDARD OF ISPM 15 AMS NO: BANQ105859863 6 SCAC CODE: BANQ FILING STATUS - SELF, US, E CUW REFERENCE TYPE (BH) - SZP/MIA/07869 METAL MIRROR FRAME THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL AMS NO.: 46961584 5SZN SCAC CODE: CHSL FILING STATUS - SELF, US , ECUW REFERENCE TYPE (BH) - SZP/MIA/07870 LED STRIP KIT & ACCESSORIES 9405429000 34 CTN S=1 PALLET AMS NO:SZPMIA07871 SCAC CODE: ECUW E (BH) - SZP/MIA/07871 NETWORK VIDEO RECORDER THIS SHIPMENT DOES NOT CONTAINANY SOLID WOOD PACKING MATERIALS AMS NO.: SSZX24030049 SCAC CODE: SVIV FILING STAT /MIA/07872 HS CODE: 8205510000 TOOL CARD - SILVER HS COD E: 7616999000 ALUMINUM CARDHOLDER - ECLIPSE H S CODE: 4819400000 ALUMINUM CARDHOLDER - SPAR E PACKAGING HS CODE: 48194000007 MANUAL INSER T CARDS -SPARE PACKAGING AMS NO.: SZPMIA07874 SCAC CODE: ECUW FILING STATUS - SELF, US, EC UW REFERENCE TYPE (BH) - SZP/MIA/07874 CUTTING MACHINE HS CODE: 8456110090 AMS NO.:S ZPSJU02023 SCAC CODE:ECUW FILING STATUS - SEL F, US, ECUW REFERENCE TYPE (BH) - SZP/SJU/020 23
1060
CTN
21171.3264
Importer Name
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
30/May/2024
PAPER BOXHS CODE:481950 17 PALLETS (329CTNS) / 2871 KGS / 29 CBM SHIPPER DECLARED THAT: TH E SHIPMENT CONTAINS NO WOOD PACKAGING MATERIA L (WPM) HBL# HKG01923025 PAPER STICKERHS CODE:482110 1 PALLET (5CTNS) / 55 KGS / 0.5 CBM SHIPPER DECLARED THAT: THE SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL (WPM) HBL# HKG01923025
334
CTN
2926
Importer Name
31/May/2024
C2S COATED ART PAPER GLOSS TEXT(PEF C2S COATED ART PAPER GLOSS TEXT(PEFC) INVOICE NO. PEFCGECA2400072 P.O. NO. Y0057-A2C NET WEIGHT 77.352000 MT GROSS WEIGHT 77.91600 MT ON BOARD DATE APR.29.2024 VESSEL NAME PUHAI215 24018E SHIPPED ON BOARD FREIGHT PREPAID SHIP TO PRODIGY GRAPHICS ADDRESS 731 MILLWAY AVE VAUGHAN ON L4K 3S8 905-677-7776 WE AS SHIPPER/EXPORTER HEREBY CERTIFY THAT ALL THE WOOD PACKING MATERIAL ON THIS SHIPMENT IS PLYWOOD AND PRESS BOARD (MANUFACTURED WOOD)ONLY. -KOWLOON, HONG KONG TEL 852 - 2733 0488 FAX 852 - 2732 2202 --EMAIL BRIAN.MARKSIMPERIALDADE.COM, GTCIMPERIALDADE.COM ---COM
112
PCS
77916
Importer Name
31/May/2024
C2S COATED ART PAPER GLOSS TEXT(PEFC) INVOICE NO. PEFCGECA2400070-2 P.O. NO. Y0055-A2C NET WEIGHT 58.821000 MT GROSS WEIGHT 60.77500 MT ON BOARD DATE APR.29.2024 VESSEL NAME PUHAI215 24018E SHIPPED ON BOARD FREIGHT PREPAID SHIP TO PRODIGY GRAPHICS ADDRESS 731 MILLWAY AVE VAUGHAN ON L4K 3S8 905-677-7776 WE AS SHIPPER/EXPORTER HEREBY CERTIFY THAT ALL THE WOOD PACKING MATERIAL ON THIS SHIPMENT IS PLYWOOD AND PRESS BOARD (MANUFACTURED WOOD)ONLY. PACKAGES=PALLETS -KOWLOON, HONG KONG TEL 852 - 2733 0488 FAX 852 - 2732 2202 --EMAIL BRIAN.MARKSIMPERIALDADE.COM, GTCIMPERIALDADE.COM ---IMPERIALDADE.OCEAN FARROW.COM 2.IMPERIAL DADE CANADA INC. 4300 RUE HICKMORE, SAINT-LAURENT,QC, H4T 1K2 ATTN BRIAN MARKS PHONE NO. 514-805-1684 EMAIL
105
PCS
60775
Importer Name
31/May/2024
STATIONERY,PAPER BOARD CORE 3 RING BINDER HTS:4820.30.0020 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE
2285
CTN
14892
Importer Name
31/May/2024
STATIONERY,NOT SPECIALLY PROVIDED FOR TEXTILES ARTICLES HTS:6307.90.9889 STATIONERY,PAPER BOARD CORE 3 RING BINDER HTS:4820.30.0020 STATIONERY,PADFOLIO HTS:4820.10.2020 CORRUGATED BOXES HTS:4819.10.0040 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE
2973
CTN
14659
Importer Name
The US wood import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 48.
Wood products are classified under HS code 48, with specific subcategories for different wood materials and finished goods.
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HS Code 48 includes a wide range of wood items such as:
for industrial use.