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Search live USA furniture imports data from india by the hs code 940320 At port new-york-newark-area-newark-new-jersey understand USA furniture imports activities from india At port new-york-newark-area-newark-new-jersey under this hs code
| Date | HS Code | Product Description | Origin Country | Unloading Port | Qty. | Unit | Weight | Importer Name | |
|---|---|---|---|---|---|---|---|---|---|
| 2024-06-02 |
940320
|
20 CASES 1278 KGM 12.39 MTQ WOODEN INDIAN FURNITURE ITEMS INVOICE 240049 CONTAIN… 20 CASES 1278 KGM 12.39 MTQ WOODEN INDIAN FURNITURE ITEMS INVOICE 240049 CONTAINER BMOU5342693 PO 2500733064,2500733065 PO NO. 2500733064 PO NO. 2500733065 HS CODE. 940320 604 KGM 1320 KGM 728 KGM 100 CASES 1020 KGM 19.05 MTQ TOTAL PKGS 180 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY |
180 |
CAS |
8800 |
Importer Name |
|
| 2024-06-02 |
940320
|
MILD STEEL FURNITURE ITEM, SQUARE TUBE | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY |
1050 |
CTN |
10804 |
Importer Name |
|
| 2024-06-02 |
94032090
|
------------ CMAU6229344 DESCRIPTION--------- ONE HUNDRED EIGHTY SIX CARTONS ONL… ------------ 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------------- | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY |
186 |
CTN |
5345 |
Importer Name |
|
| 2024-06-02 |
94032090
|
: 1X40 HQ 458 TOTAL CARTONS (FOUR HUNDRED FIFTY-EIGHT CARTONS ONLY) 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 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY |
458 |
CTN |
10622 |
Importer Name |
|
| 2024-06-02 |
94032090
94038900
|
FURNITURE / HANDICRAFTS OF ALUMINIUM, IRON MARBLE ARTWARES INV NO. GCI644/23-24 … 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 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY |
550 |
CTN |
8540 |
Importer Name |
|
| 2024-06-02 |
94032090
|
ONE HUNDRED EIGHTY SIX CARTONS ONLY CONTAINING : FURNITURE MADE OF IRON ARTWARES… 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 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY |
186 |
CTN |
9045 |
Importer Name |
|
| 2024-06-02 |
940320
|
FURNITURE ITEMS MADE OF IRON, GLASS AND MDF A | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY |
196 |
PKG |
5262 |
Importer Name |
|
| 2024-06-02 |
940320
|
140 CASES 2038 KGM 22.36 MTQ WOODEN INDIAN FURNITURE ITEMS INVOICE 240041/24-25 … 140 CASES 2038 KGM 22.36 MTQ WOODEN INDIAN FURNITURE ITEMS INVOICE 240041/24-25 PO 2500733062,2500733063 CONTAINER TCNU8482563 PO NO. 2500733062 PO NO. 2500733063 HS CODE. 940320 99 CASES 1090 KGM 16.23 MTQ 30 CASES 2046 KGM 13.63 MTQ 576 KGM TOTAL PKGS 299 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY |
299 |
CAS |
9590 |
Importer Name |
|
| 2024-06-02 |
94032090
|
FURNITURE ITEMS INDIAN IRON,GLASS INV.NO SR-01925 DT 23-04-2024 S.B.NO 9353752 D… FURNITURE ITEMS INDIAN IRON,GLASS INV.NO SR-01925 DT 23-04-2024 S.B.NO 9353752 DT 24-04-2024 PO NO. 5887804 HS CODE 94032090 NET WT. 3663.00 KGS FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY |
33 |
PCS |
4775 |
Importer Name |
|
| 2024-06-02 |
9403200050
94032090
94038900
|
FURNITURE ARTWARES 1162 CTNS OTHER ARTICLE OF INV E/4198/1162/G DT. 12.04.2024 P… FURNITURE ARTWARES 1162 CTNS OTHER ARTICLE OF INV E/4198/1162/G DT. 12.04.2024 PO 2787931PBM, 2843383PBM, 2826333PBM, 2826451PBM IEC 2996000056 S.BILL DTD HS CODE 94032090, 94038900 NET WT 4920.940 KGS GST 09AACFA2972K1ZA INVOICE NO. E/4198/1162/G DT- 12/04/2024 HS CODE 9403200050 SB NO. AND DATE 9211600 DT 18/04/2024, | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY |
1162 |
PCS |
7568 |
Importer Name |
|