Access detailed USA import data to the Port of New York Newark Area Newark New Jersey for the HS Code 94032090. Gain valuable insights into the types of commodities the USA imports through New York Newark Area Newark New Jersey under HS Code 94032090, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
31/May/2024
HS Code
Product Description
ADJUSTABLE BED HS CODE 94032090 SCAC CODE CHSL ACI CODE 8149 HBL 465828088HCM NAC (R3) TEMPUR SEALY
Origin Country
Unloading Port
Quantity
704
Unit
CTN
Weight
42328
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
Date
02/Jun/2024
HS Code
Product Description
YOGA CHAIR MADE OF MS PIPE WITH POWDER COATED 00 COTTON COVER HSCODE 94032090
Origin Country
Unloading Port
Quantity
28
Unit
CTN
Weight
634
Importer Name
Date
02/Jun/2024
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
02/Jun/2024
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
01/Jun/2024
HS Code
Product Description
POLY RATTAN FURNITURE HS CODE= 94032090 + SC AC CODE= HNLT + ACI CODE= 8FB4 + HBL NUMBER= VN24A02707 / VN24A03194 / VN24A03195 / VN24 A03196 / VN24A03197 + REMARK= NAC= EJR SOU RCING INC
Origin Country
Unloading Port
Quantity
2374
Unit
CTN
Weight
66690
Importer Name
Date
02/Jun/2024
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
02/Jun/2024
HS Code
Product Description
MODOSHELF DOMESTIC BRACKET KIT MODOSHELF BRA CKET KIT H.S.CODE : 94032090
Origin Country
Unloading Port
Quantity
1900
Unit
BOX
Weight
4621
Importer Name