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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