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Search live USA iron imports data from india by the hs code 940320 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
------------ 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
FURNITURE ITEMS MADE OF IRON, GLASS AND MDF A
Origin Country
Unloading Port
Quantity
196
Unit
PKG
Weight
5262
Importer Name
Date
2024-06-02
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
33
Unit
PCS
Weight
4775
Importer Name
Date
2024-06-02
HS Code
Product Description
OTHER FURNITURE ARTICLES MADE OF IRON INV. NO. HI-06/24 DTD 15.04.2024 SHIPPING BILL NO. 9271514 DT. 20.04.2024 P.O. NO. 880-5887555 H.S. CODE 94032090 NET WT. 2134.600 KGS FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282
Origin Country
Unloading Port
Quantity
190
Unit
PCS
Weight
3813
Importer Name
Date
2024-06-02
HS Code
Product Description
FURNITURE ITEMS INDIAN IRON,GLASS INVOICE NO. SR-01923 DATED 23-04-2024 S.B. NO. 9353771 DT .24.04.2024 PO NO. 5887804 HS CODE 94032090 NET WT. 3663.00 KGS FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
33
Unit
PCS
Weight
4775
Importer Name
Date
2024-06-02
HS Code
Product Description
ARTICLE OF ALUMINIUM VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ARTICLE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 21287758PBR,2848597PBM / SKU ARTICLE OF ALUMINIUM.) 21286620PBR,21287758PBR, 21291559PBR,2850157WEM NUMBERS 1132775,6089310,7758237,658521 5. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/457 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403200050 SB NO. AND DATE 9331101 DT 23/04/2024, / SKU NUMBERS 3271854,3017614,2885713,161001 6. THE INVOICE NUMBER CLG/24/456 SB NO. AND DATE 9335606 DT
Origin Country
Unloading Port
Quantity
2121
Unit
PCS
Weight
8775
Importer Name
Date
2024-06-02
HS Code
Product Description
TABLE MADE OF IRON & GLASS
Origin Country
Unloading Port
Quantity
4
Unit
CTN
Weight
42
Importer Name