US wood import data from india at port new-york-newark-area-newark-new-jersey by the hs code 94036080

Search live USA wood imports data from india by the hs code 94036080 At port new-york-newark-area-newark-new-jersey understand USA wood imports activities from india At port new-york-newark-area-newark-new-jersey under this hs code

Shipment No. 1

Date

2024-06-02

HS Code

Product Description

63 WOODEN, 28 MDF, 9 BRASS SIDE TABLE A.LEWIS SIDE TABLE BLACK C-PINE WOOD/MDF/BRASS PO 102900234 INV GE163/EXP/1030 DATE 23/04/2024 SB 9331283 DATE 23.04.2024 HS CODE 9403608081 TOTAL PKGS 180 PK FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

180

Unit

CTN

Weight

8000

Importer Name

Shipment No. 2

Date

2024-06-02

HS Code

Product Description

WOODEN FURNITURE ITEMS WOODEN FURNITURE ITEMS MADE OF MANGO WOOD INVOICE NO. EXP/24-25/000062 DT. 15/04/2024 HS CODE 9403608081 SB NO. AND DATE 9243938 DT. 19/04/2024,

Origin Country

Unloading Port

Quantity

108

Unit

PCS

Weight

8361

Importer Name

Shipment No. 3

Date

2024-06-02

HS Code

Product Description

IRON FURNITURES INDIAN WOODEN/IRON FURNITURES ITEM, MADE OF PINE WOOD. INVOICE NO. CFPL/WS/2024/012 AND 03-04-2024 HS CODE 9403608081 SB NO. AND DATE 9280031 AND 20-04-2024,

Origin Country

Unloading Port

Quantity

340

Unit

PCS

Weight

24107

Importer Name

Shipment No. 4

Date

2024-06-02

HS Code

Product Description

63 WOODEN, 28 MDF, 9 BRASS SIDE TABLE A.LEWIS SIDE TABLE BLACK C-PINE WOOD/MDF/BRASS PO 102900230 INV DATE GE163/EXP/1029 23/04/2024 SB DATE 9331469 DT. 23.04.2024 HS CODE 9403608081 TOTAL PKGS 180 PK FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

180

Unit

CTN

Weight

7840

Importer Name

Shipment No. 5

Date

2024-06-02

HS Code

Product Description

ACCESSORIES (HANDICRAFTS VARIOUS HOUSEHOLD GOOD OR FURNITURE OF WOOD WITH MDF.) COVERING PURCHASE ORDER NUMBER 2796816PBM,21299677PBR, 2885324PBM. / SKU NUMBERS 3701575,5324705. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/439 DT 22/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9308104 DT 22/04/2024,

Origin Country

Unloading Port

Quantity

1114

Unit

PCS

Weight

6420

Importer Name

Shipment No. 6

Date

2024-06-02

HS Code

Product Description

WOODEN FURNITURE ITEMS WOODEN FURNITURE ITEMS MADE OF MANGO WOOD INVOICE NO. EXP/24-25/000084 DT. 24/04/2024 HS CODE 9403608081 SB NO. AND DATE 9367906 DT. 25/04/2024,

Origin Country

Unloading Port

Quantity

135

Unit

PCS

Weight

7979

Importer Name

Shipment No. 7

Date

2024-06-02

HS Code

Product Description

VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD,IRON.) COVERING PURCHASE ORDER NUMBER 2843676PBM / SKU NUMBERS 1745980,2602932. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/454 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9331102 DT 23/04/2024, 2744297,5778946. THE INVOICE NUMBER CLG/24/456 SB NO. AND DATE 9344107 DT

Origin Country

Unloading Port

Quantity

136

Unit

PCS

Weight

6867

Importer Name

Shipment No. 8

Date

2024-06-02

HS Code

Product Description

IRON FURNITURES INDIAN WOODEN/IRON FURNITURES ITEM, MADE OF PINE WOOD. INVOICE NO. CFPL/WS/2024/016 & 10.04.2024 HS CODE 9403608081 SB NO. AND DATE 9369466 & 25.04.2024,

Origin Country

Unloading Port

Quantity

112

Unit

PCS

Weight

6168

Importer Name

Shipment No. 9

Date

2024-06-02

HS Code

Product Description

VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) COVERING PURCHASE ORDER NUMBER 2772357PBM,2826132PBM SKU NUMBERS 8478899,5552890. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/402 DT 20/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9278830 DT 20/04/2024,

Origin Country

Unloading Port

Quantity

93

Unit

PCS

Weight

3024

Importer Name

Shipment No. 10

Date

2024-06-02

HS Code

Product Description

ACCESSORIES (HANDICRAFTS VARIOUS HOUSEHOLD GOOD OR FURNITURE OF WOOD WITH MDF.) COVERING PURCHASE ORDER NUMBER 2796816PBM,21299677PBR, 2885324PBM. / SKU NUMBERS 3701575,5324705. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/439 DT 22/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9308104 DT 22/04/2024,

Origin Country

Unloading Port

Quantity

1114

Unit

PCS

Weight

6420

Importer Name

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