US car Imports from india | Import Data by HS Code 9403608081

Get live and verified US car import data from india under HS Code 9403608081. Explore US car importers, volume, and value of car products imported by the US from india. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–india car trade under HS Code 9403608081.

Verified US Car Import Data from india - HS Code 9403608081

Shipment No. 1

Date

05/Jun/2024

HS Code

Product Description

9403608081 (HS) HS CODE:9403608081 WOODEN FURNITURE, OTHERS PO 400694774 SO 202449076113 INVOICE NO. 8494 DT 03.04.2024 SB NO. 9311563 DT 22.04.2024 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION: VDC RECEIVING ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 715 PK FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

715

Unit

CTN

Weight

12525

Importer Name

Shipment No. 2

Date

29/May/2024

HS Code

Product Description

VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) COVERING PURCHASE ORDER NUMBER 21287716PBR,2816928PBM, 21286689PBR,21286693PBR, 21286732PBR. / SKU NUMBERS 2528548,8911360,3291847,927409 7,7843670,7008339. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/78 DT 05/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 8919184 DT 05/04/2024, FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO

Origin Country

Unloading Port

Quantity

169

Unit

PCS

Weight

5183

Importer Name

Shipment No. 3

Date

05/Jun/2024

HS Code

Product Description

9403608081 (HS) HS CODE:9403608081 WOODEN FURNITURE, OTHERS PO 400694763 SO 202449075807 INVOICE NO. 8495 DATED 03.04.2024 SB NO. 9277777 DATED 20.04.2024 SKU - 607419 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION: VDC RECEIVING ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 HS:9403608081 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 168 PK FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

168

Unit

CTN

Weight

7458

Importer Name

Shipment No. 4

Date

05/Jun/2024

HS Code

Product Description

9403608081 (HS) HS CODE:9403608081 WOODEN FURNITURE, OTHERS PO 400694763 SO 202449075807 INVOICE NO. 8495 DATED 03.04.2024 SB NO. 9277777 DATED 20.04.2024 SKU - 607419 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION: VDC RECEIVING ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 HS:9403608081 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 168 PK FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

168

Unit

CTN

Weight

7458

Importer Name

Shipment No. 5

Date

05/Jun/2024

HS Code

Product Description

HS CODE:9403608081 WOODEN FURNITURE, PO 400694780 SO 202449088353 SKU 634446 LANSING ACC TBL HAZELNUT WD QUANTITY : 412 PCS INVOICE CCJ002/24-25 DTD 18.04.2024 SHIPPING BILL 9268143 DTD 20.04.2024 NET WT. : 5356 KGS IEC 1393005659 CRD : 20.04.2024 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION: VDC RECEIVING ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 412 PK FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

412

Unit

CTN

Weight

10810

Importer Name

Shipment No. 6

Date

05/Jun/2024

HS Code

Product Description

HS CODE:9403608081 WOODEN FURNITURE, PO 400694780 SO 202449088353 SKU 634446 LANSING ACC TBL HAZELNUT WD QUANTITY : 412 PCS INVOICE CCJ002/24-25 DTD 18.04.2024 SHIPPING BILL 9268143 DTD 20.04.2024 NET WT. : 5356 KGS IEC 1393005659 CRD : 20.04.2024 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION: VDC RECEIVING ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 412 PK FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

412

Unit

CTN

Weight

10810

Importer Name

Shipment No. 7

Date

05/Jun/2024

HS Code

Product Description

9403608081 (HS) HS CODE:9403608081 WOODEN FURNITURE, OTHERS PO 400694774 SO 202449076113 INVOICE NO. 8494 DT 03.04.2024 SB NO. 9311563 DT 22.04.2024 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION: VDC RECEIVING ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 715 PK FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

715

Unit

CTN

Weight

12525

Importer Name