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Get live and verified US car import data at port new-york-newark-area-newark-new-jersey under HS Code 94032090. Explore US car importers, volume, and value of car products imported by the US at port new-york-newark-area-newark-new-jersey. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–new-york-newark-area-newark-new-jersey car trade under HS Code 94032090.
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
Date
04/Jun/2024
HS Code
Product Description
218 CARTONS CONTAINING H ANDICRAFTS OF WOOD /MDF/MAR BLE ARTWARES HS CODE: 94 032090 INVOICE: ZSMD/005 /24-25 DT: 04.04.2024 IEC CODE: 0588026131 S. BILL NO: 9201239 S. BILL DATE: 17.04.2024 NET WT - 7791.700 KGS SHIP TO A DDRESS: ASHLEY FURNITURE INDUS TRIES LLC. 45 ASHL EY WAY LEESPORT, PA 19 53 3, USA
Origin Country
Unloading Port
Quantity
218
Unit
CTN
Weight
9515
Importer Name
Date
02/Jun/2024
HS Code
Product Description
OTHER FURNITURE CONTAINING 1X40 HQ FCL CONTAINER STC 1250 ( ONE THOUSAND TWO HUNDRED FIFTY ONLY) CARTONS CONTAINING OTHER FURNITURE MADE OF IRON MANGO WOOD , MARBLE & MDF INV. NO. 11/2024 DT 01.04.2024 S. B. NO. 9379275 DT. 25.04.2024 IEC. NO. AAJCD0962G P. O. NO. P000110721, P000110844,P000110875, P000111074,P000111126 TOTAL QTY 1100 PCS, 150 SETS H.S. CODE 94038900, 94036000, 94032090 FREIGHT COLLECT DDC COLLECT ACD PREPAID OTHC PREPAID BL FEE PREPAID
Origin Country
Unloading Port
Quantity
1250
Unit
PCS
Weight
8776
Importer Name
Date
02/Jun/2024
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