US Steel Imports from New-york-newark-area-newark-new-jersey Under HS Code 33074900 | Import Data

Live Steel Import data of US Imports Data under HS code 33074900 to New-york-newark-area-newark-new-jersey, our Steel BL Import reports include date, quantity, product description, HS code, port, country, and US Steel Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US New-york-newark-area-newark-new-jersey Steel trade under HS Code 33074900.

Monthly and Annual US Steel Import Statistics of HS 33074900

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-06-04 33074900 481 PACKAGES ONLY. CONTA INING: STAINLESS S TEEL KIT CHEN UTENSILS, STAINLESS STEEL KIT CHEN CUTLERY, BRASS UTENSILS, COPPER WAT ER T ANKI, ALUMINIUM KITC HEN UTENSILS, TABLEW ARE OR KITCHENWARE OF PLASTIC, PLASTIC PHOTOF RAME, A RTIFCIAL FLOWER LADI MADE OF PLASTI C, PLASTIC BOX - PLASTIC POOJA KIT BOX , RE LIGIOUS POOJA KIT,WOOD EN MANDIR , ELECTRIC FAN CY LIGHT, INDIAN MUSICAL I NSTRUMENTS, HS CODE: 732 39420, 82159900, 74181021, 7418 1022, 39241090, 392 69099, 67021090, 392390 90, 76151021, 33074900, 442 01900, 94052900 , 92019000, 92089000, INVOICE NO: T S/002/2 024-25 DT.18/04/202 4 SB.NO. 9240780 DT.19. 0 4.2024 IEC NO. AABFT6813 B INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 481 PKG 10200 Importer Name

Shipment No. 1

Date

2024-06-04

HS CODE

Product Description

481 PACKAGES ONLY. CONTA INING: STAINLESS S TEEL KIT CHEN UTENSILS, STAINLESS STEEL KIT CHEN CUTLERY, BRASS UTENSILS, COPPER WAT ER T ANKI, ALUMINIUM KITC HEN UTENSILS, TABLEW ARE OR KITCHENWARE OF PLASTIC, PLASTIC PHOTOF RAME, A RTIFCIAL FLOWER LADI MADE OF PLASTI C, PLASTIC BOX - PLASTIC POOJA KIT BOX , RE LIGIOUS POOJA KIT,WOOD EN MANDIR , ELECTRIC FAN CY LIGHT, INDIAN MUSICAL I NSTRUMENTS, HS CODE: 732 39420, 82159900, 74181021, 7418 1022, 39241090, 392 69099, 67021090, 392390 90, 76151021, 33074900, 442 01900, 94052900 , 92019000, 92089000, INVOICE NO: T S/002/2 024-25 DT.18/04/202 4 SB.NO. 9240780 DT.19. 0 4.2024 IEC NO. AABFT6813 B

Origin Country

Unloading Port

QTY

481

Unit

PKG

Weight

10200

Importer Name

FAQs With Answers

Please select a country or provide either a description or HS Code.
Are you ready to skyrocket your profits? Contact us.