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Search live iron import data of the USA under HS Code 63 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 iron products imported under HS Code 63 and analyze trade volumes, frequency, & import trends.
04/Jun/2024
TOTAL GROSS WT: 7825.64 KGS TOTAL CBM: 62.467 TOTAL CARTON: 2902 SHIPPER - SHRI NATH JI EXPORTS OTHER ARTICLES OF IRON BRASS-11 WIRE HURRICANE WITH LID (IRON) OTHER ARTICLES OF IRON BRASS-8 WIRE H URRICANE WITH LID (IRON) PO NUMBER: 60145946 SB NO: 9406429 DT: 25-04-2024 HS CODE: 94056900 SHIPPER - KAPOOR INDUSTRIES TOILET LINEN OF TERRY TOWELLING SIMILAR TERRY FAB. MILL MADE 100 COTTON TERRY KIT CHEN TOWEL 18X28 INCH 1SET=2PCS PO NUMBER: 60145702 SB NO: 9385937 DT: 25-04-2024 HS CODE: 63026090 SHIPPER - EVERYTHING OMBRE TURQ/LUSTER GLASS MOLDED BASE W/SWIRL GLASS (HANDCRAFTED GLASS ITEMS) BUBBLE GLASS BOTTOM W/ STRAIG HT GLASS (HANDCRAFTED GLASS ITEMS) PO NUMBER: 70037926 SB NO: 9394980 DT: 25-04-2024 HS CODE: 70200090 SHIPPER - PADIA EXPORTS STAINLESS STEEL UTENSILS TRAY-1 STAINLESS STEEL UTENSILS DISH-1 PO NUMBER: 70037993 SB NO: 9329307 DT: 23-04-2024 HS CODE: 73239420 SHIPPER - HUDA INTERNATIONAL IRON ARTWARE SILVER FINISH HAMMERED BOWL WITH GOLD COLOUR FLOWER BRANCH ATTACHMENT ALUMINIUM ARTWARE SILVER FINISH CAST METAL OR WITH DAMASK PO NUMBER: 70037928 SB NO: 9474663 DT: 29-04-2024 HS CODE: 73269099, 76169990 CARRIER SC 82-0033 FREIGHT COLLECT
2902
CTN
11525
Importer Name
06/Jun/2024
TOTAL 142 PACKAGES ONLY 2 PCS WOODEN MAHEND I BEN CH HS CODE:94036000 1 PCS WOODEN SOFA HS COD E:94036000 1 SET WOODE N SO FA WITH CHAIR SET HS CODE:94036000 1 SET W OODEN CHAIR SET HS CODE: 94036000 1 S ET WOODEN SANKHEDA CHAIR SET HS C ODE: 94 036000 1 PCS WO ODEN SANKHEDA SWING 940 3 6000 1 PCS WOODEN DOLL I HS CODE: 940 36000 6 PCS FIBERGLASS POT HS CODE: 701 99000 6 PCS F IBERGLASS URALI HS CODE: 70199000 2 PCS FIBERG LASS GATE HS CODE : 70199 000 1 SET IRON STAGE W ITH ACCESS ORIES HS CODE: 73261990 1 SET IRON A CP STAGE HS CODE: 732619 90 4 SET IRON MI RROR S TGAE HS CODE: 73261990 25 PCS CLOT H BACK DROP HS CODE: 63039990 1 PC S STEE L TABLE HS CODE: 73261990 1 PCS IRON T ROLI HS CODE: 73261990 1 PCS STEEL BED HS CO DE:73261990 1 SET IRON MANDAP SET W ITH ACCESSORI ES HS CODE: 73261990 S .BIL L NO: 9196242 DATE:17.04.2024 SC AC CODE : PGSM FREIGHT C OLLECT DDC COLLECT
142
PKG
3884
Importer Name
03/Jun/2024
COTTON HANDICRAFT ARTWARE INDIAN IRON, RATTAN & COTTON HANDICRAFT ARTWARE HS CODE 73269099,63052000 INV 3872/554/23/24 DT 27/03/2024 S. BILL 8727258 P/L 100% COTTON WOVEN NAPKIN SKU NO. 566404, 566406 TOTAL QTY - 13920 PCS HS CODE - 63049229 PO NO. 200695048 INV NO. HEC/1870 INV DTD. 15.03.2024 HANDICRAFTS ARTWARE OF IRON HANDICRAFTS ARTWARE OF IRON & GLASS ORDER NUMBER 200695966 H.S CODE. 83063000 S.B NO. 8716557 DT.28.03.2024 ONE HUNDRED THIRTY-SEVEN ORDER NUMBER.200698554 H.S CODE.83063000 S.B NO. 8716410 ORDER NUMBER 200698527 S.B NO. 8716421 DT 29/03/2024 PO 200695734 NET WT 1396.780 KGS CRD 30/03/2024 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER 1735 ZEPHYR ST. STOCKTON, CA 95206 US PHONE 209-982-1244 ATTENTION SDC RECEIVING XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 HS 73269099 NET WT - 417.600 KGS CARGO RECEIVED ON 28- MARCH- 2024 SB NO/DT 8672682 / 27/03/2024 HS 63049229 INV NO. CP543/137/23-24 DT .28.03.2024 HS 83063000 INV NO. CP542/136/23-24 INV NO. CP540/134/23-24
1107
PCS
7645
Importer Name
04/Jun/2024
100%COTTON POWERLOOM WOVEN BLANKETS - 100%COT TON POWERLOOM WOVEN BLANKETS, NON ELECTRIC, 6 0%COTTON/40%POLYESTER P/L WOVEN SHOWER CURTAI NS WITH PLASTIC HANGER- IRO N HOOK, 80%COTT ON/20% POLYESTER P/L WOVEN SHOW ER CURTAINS WITH PLASTIC HANGER-IRON HOOK, 97%CO TTO N/03%POLYESTER P/L WO VEN SHOWER CURTAINS WITH PLASTIC HANGER- IRON HO OK, 49%COTTON /51% POLYES TER P/L WOVEN SHOWER CUR TAIN S WITH PLASTIC HANGE R-IRON HOOK & 100% C OTTO N TERRY TOWELS. QTY.: 40 30 PCS/672 SE TS. INV. NO .: AI23242075 & AI232420 76 D T.22/03/2024. SB. NO .: 9227383 & 9227401 DT. 18/04/2024 NET WT: 7749. 239 KGS SCN # 2024278 HS. CODE: 63013000, 6303 9990 & 63049250 PO NUMBER( S) PUR0256171 PUR0257 1 00 PUR0257102 PUR02514 63 PUR0251459 PUR02514 60 PUR0251461 PUR02514 54 PU R0251455 PUR02513 09 PUR0254707 PUR0254 7 08 PUR0251432 ==KN IEC : 0504044699 G STIN NO.0 6AAACK2676H1ZK PAN: AAAC K2676H
1215
CTN
8854
Importer Name
01/Jun/2024
ENGINE PARTS & ACCESSORIES TOTAL 284 PKGS ONL Y 03 PKGS ONLY OTHER CAST ARTICLES OF IRON N ES-HOUSING SPOOL HS CODE=73259910 SB NO=91187 49 DT=15.04.2024 GR WT=2664.000 KGS 02 PKGS ONLY INDUSTRIAL VALVES-CHECK HS CODE=84818030 SB NO=9086909 DT=12.04.2024 GR WT=928.000 KG S 195 PKGS ONLY 100% LINEN MADEUPS-EUROPEAN LINEN FITTED HS CODE=63041990 SB NO=9137440 D T=15.04.2024 GR WT=3531.600 KGS 04 PKGS ONLY IDENTIFIABLE READY TO USE CASTING PARTS HS C ODE=84819090 SB NO=9171020 DT=16.04.2024 GR W T=3925.000 KGS 08 PKGS ONLY CONTROLLED VALVE -HOUSING SPOOL HS CODE=84819090 SB NO=918750 DT=15.04.2024 GR WT=5646.600 KGS 03 PKGS ONL Y OTHER CAST ARTICLES OF IRON NES-HOUSING SPO OL HS CODE=73259910 SB NO=9118747 DT=15.04.20 24 GR WT=2074.320 KGS 02 PKGS ONLY CONTROLLE D VALVE-HOUSING SPOOL HS CODE=84819090 SB NO= 9118748 DT=15.04.2024 GR WT=1609.200 KGS 02 PKGS ONLY FORGING HS CODE=73269099 SB NO=8971 224 DT=08/04/2024 GR WT=1125.000 KGS 65 PKGS ONLY 55% RECYCLED COTTON AND 45% NORMAL COTT ON GBAG HS CODE=63052000 SB NO=9183347 DT=17. 04.2024 GR WT=445.250 KGS TEL= 42967603
284
PKG
21949
Importer Name
09/Jun/2024
630790 (HS) SHIPPER: SUMIT TEXTILE INDUSTRIES 81TH MILES STONE, G.T.ROAD JHATTIPUR,TEHSIL SAMALKHA PURCHASE ORDER NUMBER: 0820156563 BHG - REVERSIBLE IRON BOARD COVER - BIAS PLAID P.O.NO.:0820156563 PLACE OF DELIVERY: SOUTHGATE-STORAGE MS DELUXE IRON BOARD COVER - LATTICE GREY HTS CODE: 630790 SB NO SB DATE 8820412 2024-04-01 CNTR`NO CMAU3746554 CARRIER SEAL R2414225 WALMART SEAL KWINC08634 INDIA MAIN CARRIAGE: ERVING / 1TU6OE1M TOTAL PKGS 264 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE CA 90280 DCM`LA DAMCO.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ECN0280 ECN0281102,ECN0281103,ECN0281106,ECN0281107,E 1108,ECN0281109,ECN0281110,ECN0281111,ECN0281 CN0281113
671
CAS
4793
Importer Name
04/Jun/2024
INVOICE NO. RTL/5476/24-25 DT. 27.03.2024 BUYER PO # 01006 23401 TERMS OF DELIVERY & PAY MENT DELIVERY : FOB , INDIA PAYMENT : TT DESCRIPTION OF GOODS COTTON TOILET LINEN MAD E OF TERRY TOWELING FABRIC 1 00% COTTON PCS DYED SUPER . DUET TERRY BATH TOWEL, HAND TOWEL & WASH CLOTH SHIPPING BILL NO. SHIPPING BILL DATE: S BILL NO. - 9062928 S B DA TE: 2024-04-12 HS CODE - 6302 91 CONTAINER NUMBER: TCKU7283 109 SEAL NO: 0131946 CARRIER SEAL NO: MLIN1411307 -O/B E XOTIC INDIA NM BL6 MGREY 700 DUET NM BL6 PGREEN 700 DUET NM BL6 AQUIFIE 700 DUET INVOI CE NO. RTL/5477/24-25 DT. 27 .03.2024 BUYER PO # 040062340 1 TERMS OF DELIVERY & PAYMENT DELIVERY : FOB , INDIA PAYM ENT : TT DESCRIPTION OF GOOD S COTTON TOILET LINEN MADE O F TERRY TOWELING FABRIC 100% COTTON PCS DYED SUPER DUET TE RRY BATH TOWEL, HAND TOWEL & WASH CLOTH SHIPPING BILL NO. SHIPPING BILL DATE: INV NO - 5476 INVOICE DATE: S BILL NO. - 9062928 S B DATE: 2024 -04-12 HS CODE - 630291 CONT AINER NUMBER: TCKU7283109 SEA L NO: 0131946 CARRIER SEAL N O: MLIN1411307 NM BL6 MGREY 7 00 DUET NM BL6 PGREEN 700 DUE T NM BL6 AQUIFIE 700 DUET IN VOICE NO. RTL/5477/24-25 DT. 27.03.2024 BUYER PO # 040062 3401 TERMS OF DELIVERY & PAYM ENT DELIVERY : FOB , INDIA P AYMENT : TT DESCRIPTION OF G OODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 10 0% COTTON PCS DYED SUPER DUET TERRY BATH TOWEL, HAND TOWE L & WASH CLOTH SHIPPING BILL NO. SHIPPING BILL DATE: INV NO - 5476 INVOICE DATE: S B ILL NO. - 9062928 S B DATE: 2 024-04-12 HS CODE - 630291 C ONTAINER NUMBER: TCKU7283109 SEAL NO: 0131946 CARRIER SEA L NO: MLIN1411307 NM BL6 MGRE Y 700 DUET NM BL6 PGREEN 700 DUET NM BL6 AQUIFIE 700 DUET INVOICE NO. RTL/5479/24-25 DT . 27.03.2024 BUYER PO # 070 0623401 TERMS OF DELIVERY & P AYMENT DELIVERY : FOB , INDIA PAYMENT : TT DESCRIPTION O F GOODS COTTON TOILET LINEN M ADE OF TERRY TOWELING FABRIC 100% COTTON PCS DYED SUPER D UET TERRY BATH TOWEL, HAND T OWEL & WASH CLOTH SHIPPING BI LL NO. SHIPPING BILL DATE: I NV NO - 5476 INVOICE DATE: S BILL NO. - 9062928 S B DATE : 2024-04-12 HS CODE - 630291 CONTAINER NUMBER: TCKU728310 9 SEAL NO: 0131946 CARRIER SEAL NO: MLIN1411307 NM BL6 M GREY 700 DUET NM BL6 PGREEN 7 00 DUET NM BL6 AQUIFIE 700 DU ET INVOICE NO. RTL/5480/24-25 DT. 27.03.2024 BUYER PO # 0800623401 TERMS OF DELIVERY & PAYMENT DELIVERY : FOB , IN DIA PAYMENT : TT DESCRIPTIO N OF GOODS COTTON TOILET LINE N MADE OF TERRY TOWELING FABR IC 100% COTTON PCS DYED SUPER INV NO - 5476 INVOICE DATE: S BILL NO. - 9062928 S B D ATE: 2024-04-12 HS CODE - 630 291 CONTAINER NUMBER: TCKU728 3109 NM BL6 MGREY 700 DUET NM BL6 PGREEN 700 DUET NM BL6 AQUIFIE 700 DUET INDIAN ARTI STIC HANDICRAFTS OF GLASS ART WARES, IRON ARTWARES & PLASTI C ARTWARES INV NO. EE101-23 PO NO. 0300516574 MARSHALLS OF MA, INC. S BILL NO. - 9122 325 S B DATE: 2024-04-15 HS CODE - 830629 CONTAINER NUMB ER: TCKU7283109 SEAL NO: 0131 946 CARRIER SEAL NO: MLIN1411 307 INDIAN ARTISTIC HANDICRAF TS OF GLASS ARTWARES, IRON A RTWARES & PLASTIC ARTWARES I NV NO. EE101-23 PO NO. 030051 6574 MARSHALLS OF MA, INC. S BILL NO. - 9122325 S B DATE : 2024-04-15 HS CODE - 830629 SEAL NO: MLIN1411307
1130
PKG
7156.9008
Importer Name
07/Jun/2024
FOUR HUNDRED AND EIGHTY-FOUR P ACKAGES ONLY. JUDE GOODS 1X40FT HC = 484 PACKAGES (P-4 716) FOOD GRADE JUTE (BURLAP) BAGS HK SEWN, SELV/HD MOUTH, PACKING 1000PCS/FLAT BALE WIT H IRON STRAPS, ALL UNSTITCHED BUNDLE. -02 BALES X 1000PCS. 48"X36"/8.9 OZS/40", (25/BUNDL E) -12 BALES X 1000PCS. 24"X1 8"/8.9 OZS/40", (50/BUNDLE) FOOD GRADE (HCF) HESSIAN BAGS , HK SEWN, PACKING 1000PCS/FLA T BALE WITH IRON STRAPS, 50PCS / UNSTITCHED BUNDLE -10 BALE S X 1000PCS 30"X18.5" / 7 OZS/ 40" FOOD GRADE JUTE (BURLAP ) CLOTH, TUCK-IN-SELVEDGE, RO LL ON 2" INNER DIA PAPER CORE, EACH ROLL PUT INTO POLY TUBE INDIVIDUALLY - 450 ROLLS X 1 00 YDS. 40"-10 OZS/40" FOOD GRADE JUTE (BURLAP) BAGS HK S EWN, HD/SELV MOUTH, TIE LENGHT 20" LONG, 3 "DOWN FROM BAG MO UTH, 50PCS /UNSTITCHED BUNDLE , PACKING 1000PCS/BALE. -10 B ALES X 1000PCS 26"X14" / 8.9 O ZS/40" WITH SINGLE TIE OF 22/4 PLY. H.S. CODE: 6305.1000 "ALL NEW MATERIALS INCLUDIN G BALE COVER". "SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PA CKING MATERIALS". INVOICE N O: P-123/23-24 DATE: 25-MAR-2 024 EXP NO: 0922-000237-24 DATE: 25-MAR-2024
484
PKG
19950.2352
Importer Name
04/Jun/2024
HOUSING BODY (PARTS OF VALVES) VALVES, NOS 5 CARTONS SB NO - 8992994 DATE - 08-APR- 24 IEC - 3095005148 INVOICE NO - 202324/363 FAK EXCLUDING APPARELS AND TEXTILES FAK EXCLUDING APPARELS AND TEXTILES, NOS 6 CARTONS AUTO PARTS SB NO - 9408570 DATE - 25-APR-24 IEC - 0501029231 INVOICE NO - 2430015 DT -24/04/2024 MACHINERY AND PARTS, NOS TOTAL 02 PACKAGES (TWO PACKAGES ONLY) PARTS FOR AGRICULTURE MACHINERY PARTS FOR DIGGING MACHINERY INVOICE NO.D-2014/2024-25 DATED 16-APR-24 CAST IRON PRODUCTS, NOS 1 CARTONS ENGINE PARTS SB NO - 9409072 DATE - 25-APR-24 IEC - 0311005934 INVOICE NO - IP2427000027 DATE- 16/04/2024 8 CARTONS MACHINED COMPONENTS MADE OF NON ALY STEEL SB NO - 9329900 DATE 23-APR-24 IEC - 0507068513 INVOICE NO -EXP-08 DT-20/04/2024 LAWN MAINTENANCE EQUIPMENT, NOS 08 CASES PACKED IN 01 PALLET CONTAINING - PISTONS AS PER NVOICE NO. - EXP/23-24/309 DT. 23.04.2024 S. B. NO. 9368984, DT.25.04.2024 TEXTILES, NOS 5 CARTONS INSTRUMENTATION FITT ARE APP SB NO - 9378556 DATE-25-APR-24 IEC - 0511056991 INVOICE NO - 133 DATE- 18/04/2024 HS CODE - 90279090 DECORATIONS, NOS 38 CARTONS ITEMS IN ALUMINUM FAN TAILED PEACOCK SB NO - 9422057 DATE - 26- APR-24 IEC - AAMPM5879M INVOICE NO - DR/JS/5/24-25 DATE - 25/04/2024 FAK INCLUDING APPARELS AND MOTOR VEHICLE PARTS DOOR ASY SB NO - 9441314 DATE - 27-APR-24 IEC - AAUCA0440R INVOICE NO - 15600048 DATE - 25/ 04/24 HS CODE - 87089900 FPA03 FLEX PLATE ASSY F.A.K. (FREIGHT ALL KINDS), NOS ONE CARTON ONLY FPA03 FLEX PLATE ASSY/87024969 INV 2530200037 & 24-04-2024 QTY 100 NET WT 413 KGS MEDICAL EQUIPMENT, NOS 3 CARTONS OLEY CATHETER CRB CATHETER SB NO - 9454438 DATE - 27-APR-24 IEC - 4104000116 INVOICE NO - E-2400015 DT-23/04/ 2024 HS CODE - 90183990 1 CARTON FOLEY CATHETER CRB CATHETER SB NO - 9523674 DATE - 30-APR-24 INVOICE NO - IE-2400019 DT-29/04/ TRACTOR PARTS TWO CARTONS ONLY INV EXP/JIP/15/2425 DT 22.04.2024 HTS 87089900 S.B 9348686 DT 24.04.24 GENERAL DEPT STORE MERCHANDISE (GDSM) EIGHTY EIGHT CARTONS ONLY 53% ACRYLIC+30% WOOL+17% NYLON WOVEN THROW INVOICE STI-5049 DT 17.04.2024 P.O. NO 7SU433755 NET WT 352.00KGS BRASS,IRON & ZINC BUILDERS 65 CARTONS HARDWARE INVOICE NO. - EXP120/24-25 INVOICE DATED. - 27.04.2024 BUYER ORDER NO. - 384885 DATE -19/03/2024 HS CODE - 84819090 TOTAL NET WT. KGS. 945.000 GENERAL CONTRACT RATE HS CODE - 87089900 NET WEIGHT 3161 KGS P.O. 2001833875,2001871630 TOTAL NO. OF PCS. 4000 SHIPPING BILL NO. 9345297 DATED 23-APR-2024 NET WEIGHT 915.400 KGS HS CODE 84329090, 84314930 RBI CODE NO. FK-000501 IE CODE NO. 3092001737 HS CODE - 84099990 NET WT (KG) - 21 HS - 87089900 NET WT - 4328 KGS IEC NO. 0592014894, HS CODE.84099112, 8499113, 84099114 NET WT - 357.696 KGS NET WT - 1044.20 HS CODE -74198030 ,76169990 NET WT - 177.80 KGS NET WT - 539.83 KGS HTS 87089900 S.B 9441913 DT 27.04.24 NET WT 30.72 KGS L/C NO [IF APPLICABLE] HS CODE 63049999 SHIPPING BILL 9504450 DT 30.04.24 TOTAL PCS - 528 H.S. CODE - 83024110 NETT WEIGHT OF BRASS = 734.330 KG.
238
PCS
16867
Importer Name
31/May/2024
ARTICLES OF IRON OR STEEL NESOI GENERAL CONTRACT RATE RATED COMMODITY TOYS FOR ADULT CLAMPS WITH CHAIN HS CODE 7326.90.8688 TOYS FOR ADULT EXERCISE SWING HS CODE 9506.91.0030 TOYS FOR ADULT OTHER MADE UP ARTICLES HS CODE 6307.90.9891 TOYS FOR
723
CTN
5732
Importer Name
The US iron import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 63.
Iron products are classified under HS code 63, with specific subcategories for different iron materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
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HS Code 63 includes a wide range of iron items such as:
for industrial use.