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Get live and verified US iron import data at port new-york-new-york under HS Code 63. Explore US iron importers, volume, and value of iron products imported by the US at port new-york-new-york. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–new-york-new-york iron trade under HS Code 63.
Date
04/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
2902
Unit
CTN
Weight
11525
Importer Name
Date
04/Jun/2024
HS Code
Product Description
HOME TEXTILES 100 COTTON WOVEN CURTAIN PO NO:102887606,102887608,102887616 INV NO DATE:SPPL/EXP/24/037 DT. 23/APR/2024 SB NO DATE:9338262 23/04/2024 HS CODE:6303910010,6303922010 CURVED COLLECTION RACK 37 WIDE- ADJUSTABLE (MADE OF IRON ROD WITH COPPER ELECTROPLATE) PO NO:DEV001519 INV NO DATE:DKCP-2745 16-04-2024 SB NO DATE:9332996 23/04/2024 HS CODE:9403200086 TOTAL PKGS 133 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
133
Unit
CTN
Weight
5733
Importer Name
Date
04/Jun/2024
HS Code
Product Description
HOME TEXTILES 100 COTTON WOVEN CURTAIN PO NO:102887606,102887608,102887616 INV NO DATE:SPPL/EXP/24/037 DT. 23/APR/2024 SB NO DATE:9338262 23/04/2024 HS CODE:6303910010,6303922010 CURVED COLLECTION RACK 37 WIDE- ADJUSTABLE (MADE OF IRON ROD WITH COPPER ELECTROPLATE) PO NO:DEV001519 INV NO DATE:DKCP-2745 16-04-2024 SB NO DATE:9332996 23/04/2024 HS CODE:9403200086 TOTAL PKGS 133 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
133
Unit
CTN
Weight
5733
Importer Name
Date
04/Jun/2024
HS Code
Product Description
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.
Origin Country
Unloading Port
Quantity
238
Unit
PCS
Weight
16867
Importer Name