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Access live US import data of Wood Imports data from India at port of New, York, Newark, Area, Newark, New, Jersey. Explore detailed shipment records, trade volumes, and wood import trends. Understand how wood import activities from India via Port New, York, Newark, Area, Newark, New, Jersey contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
Date
2024-05-21
HS Code
Product Description
HANDICRAFTS OF WOOD ARTWARE TABLEWARE HTS: 44199090
Origin Country
Unloading Port
Quantity
805
Unit
CTN
Weight
5056
Importer Name
Date
2024-05-21
HS Code
Product Description
HTS CODE 44219990 HANDICRAFTS OF MANGO WOOD
Origin Country
Unloading Port
Quantity
271
Unit
PKG
Weight
2065
Importer Name
Date
2024-05-21
HS Code
Product Description
OTHER WOODEN FURNITURE HS CODE 94036000 , 4 NTIQUE GREY , NATURAL WHITEWASH KING BED (76X 80 MATTRESS SIZE) - MANGO WOOD
Origin Country
Unloading Port
Quantity
133
Unit
PKG
Weight
6580
Importer Name
Date
2024-06-02
HS Code
Product Description
TOTAL ONE HUNDRED TWENTY FOUR PACKAGES OF WOO IRON FURNITURE ITEMS (MANGO WOOD) SB NO : 9330056 DTD 23/04/2024 INV NO : JAN009/24-25 DTD 22-APR-2024 IEC NO : AADCJ9594Q HS CODE : 94033010,44219990 NET WT : 6133.825 KGS DOOR DELIVERY ADDRESS : ASHLEY FURNITURE INDUSTRIES INC. 45 ASHLEY WAY LEESPORT, PA 19533 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
124
Unit
PKG
Weight
11060
Importer Name
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
Date
2024-06-02
HS Code
Product Description
HANDICRAFTS OF IRON ARTWARES & ACACIA WOOD INVOICE NO 29/92/24 INVOICE DT 16/04/2024 PO NO. - 1000664544 4000664544 6000664544 7000664544 8000664544 HS CODE - 441920 CONTAINER NUMBER UACU5504737 SEAL NO CARRIER SEAL NO HLG5949834
Origin Country
Unloading Port
Quantity
500
Unit
PCS
Weight
3250
Importer Name
Date
2024-06-02
HS Code
Product Description
CARPET, LEATHER GOODS CARPET, LEATHER GOODS WITH COMBINATION OF OTHER MATERIAL P.O. 1481155, 1481153, 1470784 COASTERS, RUG/POUF, WOODEN SIDE TAB COASTERS, RUG/POUF, WOODEN SIDE TABLE, RUG P.O. 1484303, 1481120, A472763, 1479779, A468757 WOOD PANEL, MIRROR CARPET/CUSHION C WOOD PANEL, MIRROR CARPET/CUSHION COVER ARTICLES, SCALLOPEDPENDANT PO NO.1513731, 1484316, 1473304, 1456789, 1478860, HSN - 57011010, 57011010, 42050090 S.BILL 9232818, 9232822, 9223227 S/B DATE 18-04-2024, 18-04-2024, 18-04-2024 HSN 68022190, 43039090, 94036000, 57019019 S.BILL 9229856, 9248612, 9304367, 9304644 19-04-2024, 22-04-2024, 22-04-2024 1470750, 1484354, 1509159 S/BILL NO 9058710, 9187106, 9270993, 9291065, 9321486 S/B DATE - 11-04-2024, 17-04-2024, 20-04-2024, 22-04-2024, 23-04-2024 HSN - 44219990, 70200090, 57024230, 68022190, 94052900 S/C - S23NWE706 FREIGHT COLLECT XXXEMAIL CDSARHBROKERAGE CDS-NET.COM - ALL LANES TEAMCLEVELAND4418 GOUTSI.COM SEAN SWEENEY -SSWEENEY UNIVERSAL-INTERMODAL.COM
Origin Country
Unloading Port
Quantity
1149
Unit
PCS
Weight
25375
Importer Name
Date
2024-06-02
HS Code
Product Description
940320 (HS) 790 CARTONS DESCRIPTION: INDIAN ARTWARE OF IRON ACACIA WOOD INVOICE NO.: 17/24-25 DT: 02.04.2024 PO NO: 1000413889 S. BILL NO: 9225149 DT: 18.04.2024 CARTONS: 70 CTNS TOTAL PCS: 210 PCS INVOICE NO.: 18/24-25 DT: PO NO: 3000413889 CARTONS: 170 CTNS TOTAL PCS: 510 PCS INVOICE NO.: 19/24-25 DT: PO NO: 4000413889 CARTONS: 110 CTNS TOTAL PCS: 330 PCS INVOICE NO.: 20/24-25 DT: PO NO: 5000413889 INVOICE NO.: 21/24-25 DT: PO NO: 6000413889 CARTONS: 40 CTNS TOTAL PCS: 120 PCS INVOICE NO.: 22/24-25 DT: PO NO: 7000413889 CARTONS: 330 CTNS TOTAL PCS: 990 PCS HS CODE: 73269099 FREIGHT: COLLECT TOTAL PKGS 790 PK
Origin Country
Unloading Port
Quantity
790
Unit
CTN
Weight
10711
Importer Name
Date
2024-06-02
HS Code
Product Description
464 CARTONS DESCRIPTION: HANDICRAFTS ARTWARES OF IRON WOOD INVOICE NO.: AE/24-25/088 DT: 17.04.2024 PO NO: 2000415306 S. BILL NO: 9241321 DT: 19.04.2024 CARTONS: 139 CTNS TOTAL PCS: 417 PCS INVOICE NO.: AE/24-25/090 PO NO: 6000415306 CARTONS: 265 CTNS TOTAL PCS: 795 PCS INVOICE NO.: AE/24-25/092 PO NO: 9000415306 CARTONS: 60 CTNS TOTAL PCS: 180 PCS H.S. CODE: 44219990, 73269099 TOTAL PKGS 464 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
464
Unit
CTN
Weight
8989
Importer Name
Date
2024-06-02
HS Code
Product Description
INDIAN HANDICRAFTS OF ACACIA WOOD, ALUMINIUM AND IRON ARTWARE. PO NO.- 1000408506 2000408506 3000408506 4000408506 5000408506 6000408506 7000408506 9000408506 INVOICE NO-2425004 DTD.- 09-04-2024 WOOD AND STEEL ARTWARE. PO NO:-1000408505 2000408505 3000408505 4000408505 5000408505 INVOICE NO.- 2425004 DTD.- 09-04-24 HS CODE - 441920 CONTAINER NUMBER: SEGU4008185 SEAL NO: BOLT51106975 CARRIER SEAL NO: R2364375 TOTAL PKGS 3461 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
3461
Unit
CTN
Weight
19441
Importer Name