Access detailed USA import data to the Port of New York New York for the HS Code 94036080. Gain valuable insights into the types of commodities the USA imports through New York New York under HS Code 94036080, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
04/Jun/2024
HS Code
Product Description
100 WOODEN SIDE TABLE JORI SIDE TBL BLEACHED C-MANGO WOOD 81 WOODEN, 16 MDF, 1 BRASS, 1 BONE, 1 MOP BUFFET TOULOUSE BUFFET C-ASH WOOD/MDF/BONE/MOP/BRASS PO NO: 102900227 INV NO DT: GE163/EXP/1039 02/05/2024 SB NO DT: 9568154 DT. 02.05.2024 HS CODE: 940360808 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
188
Unit
CTN
Weight
9188
Importer Name
Date
04/Jun/2024
HS Code
Product Description
INDIAN WOODEN/IRON FURNITURES ITEM INDIAN WOODEN/IRON FURNITURES ITEM, MADE OF PINE WOOD. INVOICE NO. CFPL/WS/2024/024 & 01-05-2024 HS CODE 9403608081 SB NO. AND DATE 9548986 & 01-05-2024,
Origin Country
Unloading Port
Quantity
190
Unit
PCS
Weight
11054
Importer Name
Date
04/Jun/2024
HS Code
Product Description
VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ARTICLE OF ALUMNIUM.) COVERING PURCHASE ORDER NUMBER 2832728PBM,2843741PBM, 21291753PBR,21288899PBR, 2838727PBM / SKU NUMBERS 3017614,6585215,1414709,850603 ,9207458. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/657 DT 30/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9528173 DT 30/04/2024,
Origin Country
Unloading Port
Quantity
834
Unit
PCS
Weight
5543
Importer Name
Date
04/Jun/2024
HS Code
Product Description
WOODEN FURNITURE ITEMS MADEOF MANGO WOODEN FURNITURE ITEMS MADE OF MANGO WOOD INVOICE NO. EXP/24-25/000085 DT. 24/04/2024 HS CODE 9403608040 SB NO. AND DATE 9367900 DT. 25/04/2024,
Origin Country
Unloading Port
Quantity
111
Unit
PCS
Weight
9182
Importer Name
Date
04/Jun/2024
HS Code
Product Description
VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ARTICLE OF ALUMNIUM.) COVERING PURCHASE ORDER NUMBER 2832728PBM,2843741PBM, 21291753PBR,21288899PBR, 2838727PBM / SKU NUMBERS 3017614,6585215,1414709,850603 ,9207458. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/657 DT 30/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9528173 DT 30/04/2024,
Origin Country
Unloading Port
Quantity
834
Unit
PCS
Weight
5543
Importer Name