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Search live USA iron imports data from india by the hs code 94 At port new-york-newark-area-newark-new-jersey understand USA iron imports activities from india At port new-york-newark-area-newark-new-jersey under this hs code
Date
2024-06-02
HS Code
Product Description
LAMP OF IRON W/FITTING 421 CARTONS CONTAINING LAMP OF IRON W/FITTING,MARBLES, ALUMINIUM & LAMP; BRASS,OTHER LIGHT FITTING OF BRASS S.B.NO. 9158597 DT 16.04.2024 INV.NO SA-221/23-24 DTD.19.03.2024 IEC NO 2903002363 HS CODE 94051900,94059900 P.O.NO.1472294, 1505501 NET WT - 1908.600 KGS FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
421
Unit
PCS
Weight
3597
Importer Name
Date
2024-06-02
HS Code
Product Description
------------ CMAU6229344 DESCRIPTION--------- ONE HUNDRED EIGHTY SIX CARTONS ONLY CONTAINING : FURNITURE MADE OF IRON ARTWARES AS PER INVOICE NO : 5/2024-25 DTD : 18.04.2024 SB NO : 9223314 DTD : 18.04.2024 IEC CODE : 2994002191 P. O. NO : US2023-411P TOTAL QTY: 186 PCS H. S. CODE : 94032090 NET WT : 4143.450 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0738222 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
Origin Country
Unloading Port
Quantity
186
Unit
CTN
Weight
5345
Importer Name
Date
2024-06-02
HS Code
Product Description
: 1X40 HQ 458 TOTAL CARTONS (FOUR HUNDRED FIFTY-EIGHT CARTONS ONLY) DESCRIPTION FURNITURE/HANDICRAFTS OF IRON, ALUMINIUM ARTWARES (AS PER INVOICE PACKING) PO NO: 10 594976 INVOICE NO. GCI626/23-24 DT 19.03.2024 CARTONS:192 TOTAL PCS: 384 S. BILL NO: 9280179 DT 20.04.2024 HS CODE: 94032090 PO NO: 40 594976 INVOICE NO. GCI627/23-24 DT CARTONS:18 TOTAL PCS: 36 PO NO: 70 594976 INVOICE NO. GCI628/23-24 DT CARTONS:225 TOTAL PCS: 450 N PO NO: 80 594976 INVOICE NO. GCI629/23-24 DT CARTONS:23 TOTAL PCS: 46 TOTAL PKGS 458 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
458
Unit
CTN
Weight
10622
Importer Name
Date
2024-06-02
HS Code
Product Description
FURNITURE / HANDICRAFTS OF ALUMINIUM, IRON MARBLE ARTWARES INV NO. GCI644/23-24 INV NO. GCI645/23-24 INV NO. GCI646/23-24 INV NO. GCI647/23-24 INV NO. GCI648/23-24 INV NO. GCI649/23-24 INV NO. GCI650/23-24 INV NO. GCI651/23-24 PO NO, 10.20,30,40,50,60,70,90 409531 PO NO. - 1000409531 2000409531 3000409531 4000409531 5000409531 6000409531 7000409531 9000409531 CONTAINER NUMBER: CMAU5373059 SEAL NO: CARRIER SEAL NO: R2364521 S. BILL NO: 9303663 DT 22.04.2024 HS CODE: 94032090, 94038900 TOTAL PKGS 550 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
550
Unit
CTN
Weight
8540
Importer Name
Date
2024-06-02
HS Code
Product Description
ONE HUNDRED EIGHTY SIX CARTONS ONLY CONTAINING : FURNITURE MADE OF IRON ARTWARES AS PER INVOICE NO : 5/2024-25 DTD : 18.04.2024 SB NO : 9223314 DTD : 18.04.2024 IEC CODE : 2994002191 P. O. NO : US2023-411P TOTAL QTY: 186 PCS H. S. CODE : 94032090 NET WT : 4143.450 KGS THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC2206631 FREIGHT PREPAID
Origin Country
Unloading Port
Quantity
186
Unit
CTN
Weight
9045
Importer Name
Date
2024-06-02
HS Code
Product Description
FWDR REF: 5621129673 CNEE REF: PO761 CNEE REF: PO760 ONE HUNDRED TWENTY TWO CARTONS ONLY INDIAN FURNITURE ITEMS MADE OF MANGO WOOD IRON INV NO : SU/24-25/0059 DT : 24-04-2024 BUYER ORDER NO. PO761, PO760 HS CODE :94036000 GROSS WT :5742.5 KGS NET WT :4537 KGS CBM : 67.800 IEC NO: 1397006030 NET WT 4,537.00 KGS FREIGHT COLLECT 2ND NOTIFY: DEZARO INC 105 RENDA DR BRANCHBURG NJ 08853 UNITED STATES
Origin Country
Unloading Port
Quantity
122
Unit
CTN
Weight
9042
Importer Name
Date
2024-06-02
HS Code
Product Description
FURNITURE ITEM INDIAN WDN MADE UP ACACIA / GLASS / IRON INV. NO. BST/24-25/2205 DTD 22.04.2024 SHIPPING BILL NO. 9346199 DTD 23.04.2024 PO NO. 880-5887878 HS CODE 94036000 NET WT. 4600.000 KGS FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
85
Unit
PCS
Weight
6225
Importer Name
Date
2024-06-02
HS Code
Product Description
IRON MANGO WOODEN FURNITURE ITEMS PO NO 08 492528 INV NO IC/047/24-25 INV DT 24-04-2024 SB NO SB DATE IEC 1308013507 NET WT 3542.00KGS CONT NO CMAU6414933-40H PO NO. - 800492528 HS CODE - 940360 CONTAINER NUMBER: CMAU6414933 SEAL NO: BOLT50878724 CARRIER SEAL NO: R2461270 TOTAL PKGS 154 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
154
Unit
PKG
Weight
7780
Importer Name
Date
2024-06-02
HS Code
Product Description
INDIAN WOODEN IRON FURNITURE ITEMS 291 CTNS CONTAINING THIS SHIPMENT DOES NOT CONTAIN ANY REGULATED WOOD PACKAGING MATERIAL S.B. 9353775 DT 24-04-2024 INVOICE NO. SR-01924 DATE 23-04- 2024 HS CODE 94036000/94033010 (HTS 9403608040) PO NBR 4501166934
Origin Country
Unloading Port
Quantity
291
Unit
PCS
Weight
7452
Importer Name
Date
2024-06-02
HS Code
Product Description
FURNITURE ITEMS INDIAN WOODEN & IRON INV. NO UNM/005/24-25 DT 24/04/2024 S.BILL NO 9404899 DT 25.04.2024 PO 880-5889319 HS CODE 94017900 NET. WT 2730.64 KGS FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
116
Unit
PCS
Weight
4176
Importer Name