Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Access detailed USA import data to the Port of India for the HS Code 940320. Gain valuable insights into the types of commodities the USA imports through India under HS Code 940320, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
30/May/2024
HS Code
Product Description
OTHER ARTICLES FURNITURE M ADE OF IRON, MANGO WOOD, A CACIA WOOD & PLASTIC. IN V NO.: A FI-8741/2023 DT.: 12.03.2024 SB NO.: 844 4 158 DT.: 19.03.2024 PO NO.: 60138019 DT.: 0 5.01.2 024 IEC NO.: 2909002349 HS CODE: 94 032090 CAR RIER SC# 23-358WW FREIGH T COL LECT =E-MAIL: CISRO SSDOC=CARMNET.COM WOOD, A CACIA WOOD & PLASTIC
Origin Country
Unloading Port
Quantity
1170
Unit
CTN
Weight
18954
Importer Name
Date
30/May/2024
HS Code
Product Description
OTHER ARTICLES FURNITURE M ADE OF IRON, MANGO WOOD, A CACIA WOOD & WIRE FITTING WOOD, A CACIA WOOD & WIRE FITTING INV NO: AF I-8742/2023 D T: 12.03.2024 SB NO: 845 772 9 DT: 19.03.2024 PO NO: 60138024 DT: 05. 01.2 024 IEC: 2909002349 H S CODE: 94032 090 CARRIER SC# 23-358WW FREIGHT CO LLECT =E-MAIL: CISROSSDO C=CARMNET.COM
Origin Country
Unloading Port
Quantity
1050
Unit
CTN
Weight
21525
Importer Name
Date
30/May/2024
HS Code
Product Description
1 X 40 HC CONTAINER 182 PAKAGES (ONE HUNDRE D EIGHT Y TWO PACKAGES) WOODEN F URNITURE I TEMS PO. NO. : 176870-1 INV. NO. : PEP LM LF371 DT : 22-03-2024 SB NO. : 8587140 DT : 2 3-0 3-2024 HS CODE : 9403209 0 IEC NO. 13 06012163 G ROSS WT : 6539.3 KGS NET WT : 6274.5 KGS CBM : 6 6.85 GST NO :08AADCP43 81 R2ZO FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
182
Unit
PKG
Weight
6539
Importer Name
Date
28/May/2024
HS Code
Product Description
CARGO :- HANDICRAFT FURNITURE ITEMS HS CODE :- 94032090
Origin Country
Unloading Port
Quantity
87
Unit
BOX
Weight
6561
Importer Name
Date
02/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
180
Unit
CAS
Weight
8800
Importer Name
Date
02/Jun/2024
HS Code
Product Description
MILD STEEL FURNITURE ITEM, SQUARE TUBE
Origin Country
Unloading Port
Quantity
1050
Unit
CTN
Weight
10804
Importer Name
Date
02/Jun/2024
HS Code
Product Description
940320 (HS) 20 CARTONS 268 KGM 2.79 MTQ SIDE LEG DIAMOND TUFFTING HTS CODE PO : 2000337361 2000337435 CONTAINER . CMAU9194107 SEAL NUMBER . R2529501 BOLT5042709 28 CARTONS 375.2 KGM 3.91 MTQ 16 IVORY TUFTED FOOTSTOOL 12 CARTONS 160.8 KGM 1.68 MTQ 16 NAVY IVORY TUFT FOOTST 16X16X16 JAQ OTTOMAN 27 CARTONS 361.8 KGM 3.77 MTQ 16 BLK WHT JACQUARD FOOTS 60 CARTONS 804 KGM 8.38 MTQ 83 CARTONS 1112.2 KGM 11.59 MTQ 37 CARTONS 495.8 KGM 5.17 MTQ 82 CARTONS 1098.8 KGM 11.45 MTQ TOTAL PKGS 460 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
460
Unit
CTN
Weight
9864
Importer Name
Date
02/Jun/2024
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
02/Jun/2024
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
02/Jun/2024
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