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Get live and verified US umber import data from italy under HS Code 94. Explore US umber importers, volume, and value of umber products imported by the US from italy. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–italy umber trade under HS Code 94.
Date
02/Jun/2024
HS Code
Product Description
FREIGHT PREPAID 940360 (HS) 5 CARTONS 470 KGM 6 MTQ CF EXTENDED ANTOINETTE SIDEBOARD DIS OF WT/GRY SPO PURCHASE ORDER NUMBER: 100174651 10 CARTONS 940 KGM 12 MTQ DISTRES BLUE GRAY PURCHASE ORDER NUMBER: 100174135 2 CARTONS 188 KGM 2.4 MTQ PURCHASE ORDER NUMBER: 100174217 DIS CRM O/GRY SPO 4 CARTONS 376 KGM 4.8 MTQ PURCHASE ORDER NUMBER: 100174275 ANTIQ MAHOG SPO PURCHASE ORDER NUMBER: 100174276 SATUR SAG GRN SPO PURCHASE ORDER NUMBER: 100174160 ANTIQUE WALNT SPO 8 CARTONS 752 KGM 9.6 MTQ PURCHASE ORDER NUMBER: 100174712 SATUR SLT BLU SPO 1 CARTONS 96 KGM 1.51 MTQ PURCHASE ORDER NUMBER: 100174616 CF PIAVE CONSOLE DISTRESSED FOG GRAY SPO 6 CARTONS 300 KGM 2.28 MTQ PURCHASE ORDER NUMBER: 100173543 CF LOUIS XVI 4 DRWR BEDSIDE TBL SATUR SLATE BLUE 9 CARTONS 450 KGM 3.42 MTQ PURCHASE ORDER NUMBER: 100174540 SATUR SNOW WHITE 114 KGM 2.1 MTQ PURCHASE ORDER NUMBER: 100173793 CF JOSEPHINA BOOKCASE W/RMVABLE MLD DS BLU GRY SPO 146 KGM 2.14 MTQ PURCHASE ORDER NUMBER: 100174072 CF JOSEPHINA BOOKCASE W/CAB RMVE MLD DSBLU GRY SPO 75 KGM 1.3 MTQ PURCHASE ORDER NUMBER: 100173559 CF JOSEPHINA BKCASE GLSS DR RMV MLD SAT EGGPLN SPO 3 CARTONS 282 KGM 3.6 MTQ PURCHASE ORDER NUMBER: 100174524 DIST FOG GRAY SPO CF PIAVE CONSOLE SATURATED EGGPLANT SPO TARIFF: 940360 TOTAL PKGS 58 PK
Origin Country
Unloading Port
Quantity
58
Unit
CTN
Weight
8501
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT PREPAID 940360 (HS) 1 CARTONS 155 KGM 2.52 MTQ CF JOSEPHINA BON TOP BKCSE W/DR LRG DS FOG GRY SPO PURCHASE ORDER NUMBER: 100173151 ANTQ WALNT SPO PURCHASE ORDER NUMBER: 100173701 15 CARTONS 1440 KGM 22.65 MTQ PURCHASE ORDER NUMBER: 100174134 CF PIAVE CONSOLE DISTRESSED BLUE GRAY 102 KGM 1.88 MTQ PURCHASE ORDER NUMBER: 100174522 CF PIAVE HUTCH SATURATED SAGE GREEN SPO 96 KGM 1.51 MTQ CF PIAVE CONSOLE SATURATED SAGE GREEN SPO 3 CARTONS 288 KGM 4.53 MTQ PURCHASE ORDER NUMBER: 100174369 CF PIAVE CONSOLE SATURATED SLATE BLUE SPO 2 CARTONS 204 KGM 3.76 MTQ PURCHASE ORDER NUMBER: 100174618 CF PIAVE HUTCH SATURATED SLATE BLUE PURCHASE ORDER NUMBER: 100174273 CF PIAVE HUTCH DISTRESSED OFF WHITE OVER GRAY SPO 9 CARTONS 657 KGM 9.63 MTQ CF JOSEPHINA BOOKCASE W/CAB RMV MLD SAT SNOW WHITE 5 CARTONS 285 KGM 5.25 MTQ CF JOSEPHINA BOOKCASE W/RMVABLE MLD SAT SLATE BLUE 94 KGM 1.2 MTQ PURCHASE ORDER NUMBER: 100174521 CF EXTENDED ANTOINETTE SIDEBOARD ANTIQ MAHOG SPO TARIFF: 940360AMS TRANSMISSION AT OUR CARE - SCAC CODE CHSL TOTAL PKGS 40 PK
Origin Country
Unloading Port
Quantity
40
Unit
CTN
Weight
7438
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT PREPAID 40 PACKAGE(S) 4280 KGM 38.4 MTQ TILDE SIDEBOARD WHITEWASH PURCHASE ORDER NUMBER: 100174028 20 PACKAGE(S) 380 KGM 4.4 MTQ EMILE SIDE TABLE DEEP WALNUT PURCHASE ORDER NUMBER: 100173862 30 PACKAGE(S) 570 KGM 6.6 MTQ EMILE SIDE TABLE DISTRESSED BLACK OVER GRY PURCHASE ORDER NUMBER: 100174092 EMILE SIDE TABLE DISTRESSED OFF WHITE 15 PACKAGE(S) 285 KGM 3.3 MTQ EMILE SIDE TABLE DISTRESSED BLUE GRAY 1 PACKAGE(S) 17 KGM 0.27 MTQ PURCHASE ORDER NUMBER: 100173559 CF LAMBERTI SECRETARY HUTCH SATURATED EGGPLANT SPO PURCHASE ORDER NUMBER: 100174221 SATURATED CRNBERRY SPO PURCHASE ORDER NUMBER: 100174525 CF LAMBERTI SECRETARY HUTCH DIS OFF WHT OV GRY SPO TARIFF 940360AMS TRANSMISSION AT OUR CARE - SCAC CODE CHSL TOTAL PKGS 128 PK
Origin Country
Unloading Port
Quantity
128
Unit
PKG
Weight
9646
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT PREPAID 40 PACKAGE(S) 4280 KGM 38.4 MTQ TILDE SIDEBOARD WHITEWASH PURCHASE ORDER NUMBER: 100173110 83 PACKAGE(S) 1577 KGM 18.26 MTQ EMILE SIDE TABLE WARM NATURAL PURCHASE ORDER NUMBER: 100174092 TARIFF: 940360 TOTAL PKGS 123 PK
Origin Country
Unloading Port
Quantity
123
Unit
PKG
Weight
9557
Importer Name
Date
05/Jun/2024
HS Code
Product Description
OTHER FURNITURE AND PARTS THEREOF- PARTS- - O F - IKEA HOME FURNISHING PRODUCTS - CONSIGNME NT NUMBER 18351-SUP-5640066030
Origin Country
Unloading Port
Quantity
1
Unit
CTN
Weight
19880
Importer Name
This page displays all available import records for umber products (under HS Code 94) that entered Italy to the United States. It covers every umber shipment under HS code 94 to the US from Italy recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of umber item), quantity or weight, unit of measure, unloading (entry) port in the US, and importer name.
Importers, exporters, suppliers, market analysts and trade researchers, anyone needing to track supply sources, import trends, or identify trading partners between Italy and the US can benefit from this data
Yes, the platform allows filtering or querying by HS code, product description, import date, unloading port, origin country, and likely other fields, enabling targeted searches within Italy-to-US umber import data.
The US rubber exports to Belgium by HS code 40 data covers all rubber exports recorded under HS Code 40 from the US to Belgium, as per the tariff classification.