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Get live and verified US wood import data from india under HS Code 76169990. Explore US wood importers, volume, and value of wood products imported by the US from india. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–india wood trade under HS Code 76169990.
Date
27/May/2024
HS Code
Product Description
(FOURTEEN PALLETS ONLY)993 BOXES PACKED IN TE N WOODEN PALLETSCOPPER LUGS/COPPER CONNECTORS ALUMINIUM LUGS/ALUMINIUM CONNECTORSINV NO : 34032601 DTD : 26.03.2024INV NO : 34032 602 DTD : 26.03.2024HSN CODE : 85369090 / 7 6169990 S/B NO : 8855188 DTD :03.04.2024S /B NO : 8855199 DTD :03.04.2024NET WT : 9 151.02 KGS
Origin Country
Unloading Port
Quantity
993
Unit
PKG
Weight
10441
Importer Name
Date
04/Jun/2024
HS Code
Product Description
(586 BOXES PACKED IN EIGHT WOODEN PALLETS)COP PER LUGS/COPPER CONNECTORSALUMINIUM LUGSINV N O : 34042201 DTD : 22.04.2024INV NO : 34042202 DTD : 22.04.2024HSN CODE : 8536909 0 / 76169990 S/B NO : 9507984 DTD :30.04. 2024S/B NO : 9507877 DTD :30.04.2024NET W T : 5940.12 KGS
Origin Country
Unloading Port
Quantity
586
Unit
PKG
Weight
6859
Importer Name
Date
07/Jun/2024
HS Code
Product Description
(FOURTEEN PALLETS ONLY)993 BOXES PACKED IN TE N WOODEN PALLETSCOPPER LUGS/COPPER CONNECTORS ALUMINIUM LUGS/ALUMINIUM CONNECTORSINV NO : 34032601 DTD : 26.03.2024INV NO : 34032 602 DTD : 26.03.2024HSN CODE : 85369090 / 7 6169990 S/B NO : 8855188 DTD :03.04.2024S /B NO : 8855199 DTD :03.04.2024NET WT : 9 151.02 KGS
Origin Country
Unloading Port
Quantity
993
Unit
PKG
Weight
10441
Importer Name
Date
02/Jun/2024
HS Code
Product Description
ITEMS MADE OF PAPER METAL DECORATIVE ITEMS MADE OF PAPER, IRON, ALUMINIUM,WOOD, MARBLE, GLASS AND MDF. INV NO OD-06/24-25 DT 23.04.2024 SB NO 9354664 DT 24.04.2024 PCS 641 NET WEIGHT 3520.67 KGS IEC NO AAGFO1181J HS CODE 94032090 76169990 94052900 DOOR DELIVERY ADDRESS ASHLEY FURNITURE INDUSTRIES LLC 45 ASHLEY FURNITURE WAY LEESPORT PA 19533 USA
Origin Country
Unloading Port
Quantity
641
Unit
PCS
Weight
5653
Importer Name
Date
02/Jun/2024
HS Code
Product Description
SS INDUSTRIAL FASTENERSBATCH(ES) M1-520-23-8 BRACKET, CUP SS INDUSTRIAL FASTENERS BATCH(ES) 0004208533 QUANTITY 3 PC. LENGTH/WIDTH/HEIGHT MACHINED PARTS/COMPONENTSMADE WHOLL 09 WOODEN PALLETS MACHINED PARTS/COMPONENTS MADE WHOLLY FOR STURCTURES AND PARTS OF STRUCTURS, FOR EG.MANUFACTURED THROUGH CASTING PROCESS GEAR CS CRDLESS C-SAW COVER GEAR CASE CAST INVOICE NO. JPM/2023-24/37 INVOICE DATE 29-MAR-2024 SB NO 8894960 SB DT 04/04/2024 NET WT 200 KGS TOOTHED WHEELS, CHAIN SPROCKETS AND TOOTHED WHEELS, CHAIN SPROCKETS AND OTHER TRANSMISSION ELEMENTS PRESENTED SEPARATELY; PARTS HSN NO.84839000 INVOICE NO. & DATE OTHER PARTS OF THE ITEMS 21 (TWENTY ONE) PLY WOOD BOXS UNDR HDG 8481 (VALVE PARTS) PO NO. 100003991 KN CONEX CFSBAL.WGT, 8 GR,W/HOLES INV NO EXP242500018 DT 19/04024 KN CONEX CFS BAL.WGT, 8 GR,W/HOLES 100/SET PART NO MI-WT-8H BAL.WGT, 10 GR,W/HOLES HAND TOOLS 12 PALLETS CONTAINING 420 CARTONS OF HAND TOOLS VIDE INVOICE NO. HRI/1385 DT. 23.03.2024, AS PER PLIERS 7 PALLETS ( 118 CARTONS) OF PLIERS DETAILS AS PER INV. NO. SF/EXP/24-003 DTD. 01.04.2024 HS CODE ; 82032000 S/B NO. 9235566 MACHINERY MECHANICAL APPLIANCES PARTS (PDC ARTICLES MADE OF ALUM ALLOY ) HSN CODE - 84679900 INVOICE NO-EX2307120280 DATE-31.03.2024 120.00 X 85.00 X 140.00 CM WEIGHT 225.47 KG PER PIECE INV NO 90521937 20-APR-2024 NET WT 655.030 KGS SB NO. & DATE 9316025/22.04.24 PO NO. & DATE 496933 DTD. 08.01.2024 489976 DTD. 18.10.2023 240260 DTD. 30.03.2024 240261 DTD. 30.03.2024 S/BILL NO. & DATE 9170176 / 16.04.2024 9170020 / 16.04.2024 NET WT. 980.100 KGS GRS WT. 1249.00 KGS HS CODE 76169990 EX2024000593 /20.04.202 EX2024000594 /20.04.2024 EX2024000595 /20.04.202 0000340685 /13.04.2024 0000340682 /13.04.2024 0000340697 /13.04.2024 SB NO. 9341896 SB DATE 23.04.24 NET WT. 174.2 KGS 100003986, 100004010 100004054, 100004070 100004084 OTHER REFERENCE 1268/23-24, 1271/23-24 1272/23-24, 1342/23-24 1384/23-24, 1391/23-24 INVOICE NO. Q015 INVOICE DT. 18/04/2024 S/BILL NO. 9315940 S/BILL DT. 22.04.24 NET WT. 4380.440 KGS GRS WT. 5431.000 KGS 100/SET PART NO MI-WT-10H SB NO 9336476 DT 23-APR-2024 NET WT - 1422.740 KG PO 2765842 DT. 31.01.2024 & P.I HRI/1392 DT.03.02.2024, NET WT.1905.120KGS, S/BILLNO. 9316103 DT.22.04.2024, , IEC NO.AAMFH2477A DTD. 19.04.2024 SHIPPING BILL NO-8967117 DATE-08.04.2024 NET WEIGHT-2304 IEC NO - 0588145033 E-MAIL PO.MACAU.GPASBDIN C.COM
Origin Country
Unloading Port
Quantity
671
Unit
PCS
Weight
17571
Importer Name