Live US Import Data by HS Code 39241090 for US Imports from india via port New york newark area newark new jersey. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 39241090 | FINISHED GLASS BEADS LEATHER GOODS ARTIST BRUSHES HOUSEHOLD ARTICLES MADE OF PLASTICS WOODEN ARTWARES UMBRELLA YARN SWIFT HANDICRAFT OF GLASS ARTWARE PO NO 37711153,37798506,37668971,37798504, 37798509,37798508,37838504,37701979,37456816 H.S.CODE NO.:70181020,42050090, 96033010,39241090,44219190,70200090 S.BILL NO:9193641 DT:17/04/2024 S.BILL NO:9033001 DT:10/04/2024 S.BILL NO:4008779 DT:08/04/2024 S.BILL NO:9284244 DT:21/04/2024 S.BILL NO:9261216 DT:20/04/2024 S.BILL NO:9298373 DT:22/04/2024 S.BILL NO:9284243 DT:21/04/2024 S.BILL NO:9184099 DT:17/04/2024 S.BILL NO:9259135 DT:20/04/2024 ON A/C: SHIPPER :BANARAS BEADS LIMITED SADDLERY HOUSE INDEUTSCH INDUSTRIES PVT LTD ALL TIME PLASTICS PVT LTD HIGH STANDERD PRODUCT A.V.M.GLASS INDUSTRIES (DECO DIVISION) FREIGHT COLLECT MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 7506 IMPORT FREIGHT AUDIT/LOGISTICS DEPT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 3009 | CTN | 11311 | Importer Name |
| 2024-06-02 | 39241090 | ------------ CMAU8496798 DESCRIPTION--------- TOTAL 175 (ONE HUNDRED SEVENTY FIVE PACKAGES ONLY) CONTAINING:- STAINLESS STEEL SQUARE GAS TANDOOR STAINLESS STEEL GAS TANDOOR ROSE GOLD STAINLESS STEEL ROUND DRUM TANDOOR OVEN EARTHERN BALLS - FULLY BAKED BAFFLE PLATE WITHOUT LEGS 16 ROLLING PIN / BELAN ALUMINIUM FUTURA TAVA DOSA ACRYLIC MEAL TRAY / THALI - 5 COMPARTMENT, DNW225 STAINLESS STEEL MORTAR PESTLE - 9CM DIA X 9CM HT, KHT488 COPPER STEEL OVAL ENTR E DISH EMBOSS HANDLE NO3, 24X16CM, 700ML CAP, SVW203 COPPER STEEL SERVING KARAHI 450ML CAPACITY NO 2, 15CM, SVW194 COPPER STEEL SERVING SPOON - 2 TONE SS - 8 SVW193 STAINLESS STEEL XC - SIFTER / SIEVE 10 CELLO CASSEROL 3500 (HOT POT) HAWKINS PRESSURE COOKER PARTS SS UTENSILS ASSORTED ROUND BREAD BASKET HAMMER SS NO.1, 19CM, SVW0 PEARL JUG SS HAMMERED NO.1, 1.5L, SVW074 KONICA KATORI SS HAMMERED 8.25CM, SVW163 SOVEREIGN CHUTNEY KATORI HAMMER 90ML, SVW473 FRENCH FRY CUP SS HAMMERED SIZE: 8.5CM DIA HT 400ML CAP, SVW496 MINI PAIL - SS - HAMMERED FINISH NO 2, 500 ML SVW504 INVOICE NO. ULI-03/2024-25 DT. 22.04.2024 SB NO. 9307138 DT. 22.04.2024 IEC NO.0508018871 HS CODE: 73218910, 69120090, 73239390, 441990 76151030, 39241090, 73239420,82159900, 74181022, NET WEIGHT: 13500.000 KGS FREIGHT COLLECT THC PREPAID DEST. CHARGES COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0739373 -------------GENERIC DESCRIPTION------------- | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 175 | PKG | 15360 | Importer Name |
| 2024-06-02 | 39241090 | TOTAL 175 (ONE HUNDRED SEVENTY FIVE PACKAGES ONLY) CONTAINING:- STAINLESS STEEL SQUARE GAS TANDOOR STAINLESS STEEL GAS TANDOOR ROSE GOLD STAINLESS STEEL ROUND DRUM TANDOOR OVEN EARTHERN BALLS - FULLY BAKED BAFFLE PLATE WITHOUT LEGS 16 ROLLING PIN / BELAN ALUMINIUM FUTURA TAVA DOSA ACRYLIC MEAL TRAY / THALI - 5 COMPARTMENT, DNW225 STAINLESS STEEL MORTAR PESTLE - 9CM DIA X 9CM HT, KHT488 COPPER STEEL OVAL ENTR E DISH EMBOSS HANDLE NO3, 24X16CM, 700ML CAP, SVW203 COPPER STEEL SERVING KARAHI 450ML CAPACITY NO 2, 15CM, SVW194 COPPER STEEL SERVING SPOON - 2 TONE SS - 8 SVW193 STAINLESS STEEL XC - SIFTER / SIEVE 10 CELLO CASSEROL 3500 (HOT POT) HAWKINS PRESSURE COOKER PARTS SS UTENSILS ASSORTED ROUND BREAD BASKET HAMMER SS NO.1, 19CM, SVW0 PEARL JUG SS HAMMERED NO.1, 1.5L, SVW074 KONICA KATORI SS HAMMERED 8.25CM, SVW163 SOVEREIGN CHUTNEY KATORI HAMMER 90ML, SVW473 FRENCH FRY CUP SS HAMMERED SIZE: 8.5CM DIA HT 400ML CAP, SVW496 MINI PAIL - SS - HAMMERED FINISH NO 2, 500 ML SVW504 INVOICE NO. ULI-03/2024-25 DT. 22.04.2024 SB NO. 9307138 DT. 22.04.2024 IEC NO.0508018871 HS CODE: 73218910, 69120090, 73239390, 441990 76151030, 39241090, 73239420,82159900, 74181022, NET WEIGHT: 13500.000 KGS FREIGHT COLLECT THC PREPAID DEST. CHARGES COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.AMC2207317 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 175 | PKG | 19060 | Importer Name |
| 2024-06-02 | 39241090 | SAME AS ABOVE 906(NINE HUNDRED SIX) PACKAGES CONTAINING:- TABLKE KITCHEN OR OTHER HOUSEHOLD ARTICLE OF PLASTIC, OTHER ARTICLERS OF GLASS WITH RUB INV DE31/24, DE32/24,DE33/24-23.04.2024 P.O. 21443,21609,21355 HS CODE 39241090,70200090 NET WT 80254.800KGS SB. NO. 9329557 DTD:23.04.2024, 9351026 DTD.24.04.2024 9358166 24.04.2024 FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 906 | PKG | 98649 | Importer Name |
| 2024-06-02 | 39241090 | TABLE, KITCHEN OR OTHER HOUSEHOLD A TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF STEEL/ PLASTIC AND SPOONS, FORKS, LADLES, SKIMMERS, CAKE SERVERS, FISH-KNIVES, BUTTER KNIVES, SUGAR TONGS, AND SIMILAR KITCHEN OR TABLEWARE OF STAINLESS STEEL HS CODE 73239390, 82159900, 39241090 SCAC CODE PGSM FREIGHT COLLECT DDC COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 800 | PCS | 7864 | Importer Name |
| 2024-06-02 | 39241090 | 3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37848525 H.S.CODE NO.:39241090 S.BILL NO : 9360972 DT : 24-04-2024 (HTS 3924905650) PO NBR: 37848525 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (TCNU7184477) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 1650 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1650 | CTN | 10532 | Importer Name |
| 2024-06-02 | 39241090 | STAINLESS STEEL CUTLERY HS CODE NO 8215.20.00 39241090 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 134 | CTN | 1949 | Importer Name |
| 2024-06-02 | 39241090 | HOUSEHOLD ARTICLES MADE OF PLASTICS OTHER PHOTO FRAME MADE OF GLASS ST STEEL PO NO 37798505,37750607 H.S.CODE NO.:39241090,83063000 S.BILL NO:9259133 DT:20/04/2024 S.BILL NO:9226790 DT:18/04/2024 ON A/C: SHIPPER :ALL TIME PLASTICS PVT LTD DESIGNCO PVT. LTD. FREIGHT COLLECT MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 7506 IMPORT FREIGHT AUDIT/LOGISTICS DEPT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2494 | CTN | 14778 | Importer Name |
| 2024-06-02 | 39241090 | 3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37848524 H.S.CODE NO.:39241090 S.BILL NO: 9357450 DT: 24-04-2024 (HTS 392490 PO NBR: 37848524 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (CMAU6134017) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 1650 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1650 | CTN | 10382 | Importer Name |
| 2024-06-04 | 39241090 | ARTICLES MADE OF 100 PURE MELAMINE HTS: 39241090 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 7 | CTN | 101 | Importer Name |
2024-06-02
FINISHED GLASS BEADS LEATHER GOODS ARTIST BRUSHES HOUSEHOLD ARTICLES MADE OF PLASTICS WOODEN ARTWARES UMBRELLA YARN SWIFT HANDICRAFT OF GLASS ARTWARE PO NO 37711153,37798506,37668971,37798504, 37798509,37798508,37838504,37701979,37456816 H.S.CODE NO.:70181020,42050090, 96033010,39241090,44219190,70200090 S.BILL NO:9193641 DT:17/04/2024 S.BILL NO:9033001 DT:10/04/2024 S.BILL NO:4008779 DT:08/04/2024 S.BILL NO:9284244 DT:21/04/2024 S.BILL NO:9261216 DT:20/04/2024 S.BILL NO:9298373 DT:22/04/2024 S.BILL NO:9284243 DT:21/04/2024 S.BILL NO:9184099 DT:17/04/2024 S.BILL NO:9259135 DT:20/04/2024 ON A/C: SHIPPER :BANARAS BEADS LIMITED SADDLERY HOUSE INDEUTSCH INDUSTRIES PVT LTD ALL TIME PLASTICS PVT LTD HIGH STANDERD PRODUCT A.V.M.GLASS INDUSTRIES (DECO DIVISION) FREIGHT COLLECT MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 7506 IMPORT FREIGHT AUDIT/LOGISTICS DEPT
3009
CTN
11311
2024-06-02
------------ CMAU8496798 DESCRIPTION--------- TOTAL 175 (ONE HUNDRED SEVENTY FIVE PACKAGES ONLY) CONTAINING:- STAINLESS STEEL SQUARE GAS TANDOOR STAINLESS STEEL GAS TANDOOR ROSE GOLD STAINLESS STEEL ROUND DRUM TANDOOR OVEN EARTHERN BALLS - FULLY BAKED BAFFLE PLATE WITHOUT LEGS 16 ROLLING PIN / BELAN ALUMINIUM FUTURA TAVA DOSA ACRYLIC MEAL TRAY / THALI - 5 COMPARTMENT, DNW225 STAINLESS STEEL MORTAR PESTLE - 9CM DIA X 9CM HT, KHT488 COPPER STEEL OVAL ENTR E DISH EMBOSS HANDLE NO3, 24X16CM, 700ML CAP, SVW203 COPPER STEEL SERVING KARAHI 450ML CAPACITY NO 2, 15CM, SVW194 COPPER STEEL SERVING SPOON - 2 TONE SS - 8 SVW193 STAINLESS STEEL XC - SIFTER / SIEVE 10 CELLO CASSEROL 3500 (HOT POT) HAWKINS PRESSURE COOKER PARTS SS UTENSILS ASSORTED ROUND BREAD BASKET HAMMER SS NO.1, 19CM, SVW0 PEARL JUG SS HAMMERED NO.1, 1.5L, SVW074 KONICA KATORI SS HAMMERED 8.25CM, SVW163 SOVEREIGN CHUTNEY KATORI HAMMER 90ML, SVW473 FRENCH FRY CUP SS HAMMERED SIZE: 8.5CM DIA HT 400ML CAP, SVW496 MINI PAIL - SS - HAMMERED FINISH NO 2, 500 ML SVW504 INVOICE NO. ULI-03/2024-25 DT. 22.04.2024 SB NO. 9307138 DT. 22.04.2024 IEC NO.0508018871 HS CODE: 73218910, 69120090, 73239390, 441990 76151030, 39241090, 73239420,82159900, 74181022, NET WEIGHT: 13500.000 KGS FREIGHT COLLECT THC PREPAID DEST. CHARGES COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0739373 -------------GENERIC DESCRIPTION-------------
175
PKG
15360
2024-06-02
TOTAL 175 (ONE HUNDRED SEVENTY FIVE PACKAGES ONLY) CONTAINING:- STAINLESS STEEL SQUARE GAS TANDOOR STAINLESS STEEL GAS TANDOOR ROSE GOLD STAINLESS STEEL ROUND DRUM TANDOOR OVEN EARTHERN BALLS - FULLY BAKED BAFFLE PLATE WITHOUT LEGS 16 ROLLING PIN / BELAN ALUMINIUM FUTURA TAVA DOSA ACRYLIC MEAL TRAY / THALI - 5 COMPARTMENT, DNW225 STAINLESS STEEL MORTAR PESTLE - 9CM DIA X 9CM HT, KHT488 COPPER STEEL OVAL ENTR E DISH EMBOSS HANDLE NO3, 24X16CM, 700ML CAP, SVW203 COPPER STEEL SERVING KARAHI 450ML CAPACITY NO 2, 15CM, SVW194 COPPER STEEL SERVING SPOON - 2 TONE SS - 8 SVW193 STAINLESS STEEL XC - SIFTER / SIEVE 10 CELLO CASSEROL 3500 (HOT POT) HAWKINS PRESSURE COOKER PARTS SS UTENSILS ASSORTED ROUND BREAD BASKET HAMMER SS NO.1, 19CM, SVW0 PEARL JUG SS HAMMERED NO.1, 1.5L, SVW074 KONICA KATORI SS HAMMERED 8.25CM, SVW163 SOVEREIGN CHUTNEY KATORI HAMMER 90ML, SVW473 FRENCH FRY CUP SS HAMMERED SIZE: 8.5CM DIA HT 400ML CAP, SVW496 MINI PAIL - SS - HAMMERED FINISH NO 2, 500 ML SVW504 INVOICE NO. ULI-03/2024-25 DT. 22.04.2024 SB NO. 9307138 DT. 22.04.2024 IEC NO.0508018871 HS CODE: 73218910, 69120090, 73239390, 441990 76151030, 39241090, 73239420,82159900, 74181022, NET WEIGHT: 13500.000 KGS FREIGHT COLLECT THC PREPAID DEST. CHARGES COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.AMC2207317
175
PKG
19060
2024-06-02
SAME AS ABOVE 906(NINE HUNDRED SIX) PACKAGES CONTAINING:- TABLKE KITCHEN OR OTHER HOUSEHOLD ARTICLE OF PLASTIC, OTHER ARTICLERS OF GLASS WITH RUB INV DE31/24, DE32/24,DE33/24-23.04.2024 P.O. 21443,21609,21355 HS CODE 39241090,70200090 NET WT 80254.800KGS SB. NO. 9329557 DTD:23.04.2024, 9351026 DTD.24.04.2024 9358166 24.04.2024 FREIGHT COLLECT
906
PKG
98649
2024-06-02
TABLE, KITCHEN OR OTHER HOUSEHOLD A TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF STEEL/ PLASTIC AND SPOONS, FORKS, LADLES, SKIMMERS, CAKE SERVERS, FISH-KNIVES, BUTTER KNIVES, SUGAR TONGS, AND SIMILAR KITCHEN OR TABLEWARE OF STAINLESS STEEL HS CODE 73239390, 82159900, 39241090 SCAC CODE PGSM FREIGHT COLLECT DDC COLLECT
800
PCS
7864
2024-06-02
3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37848525 H.S.CODE NO.:39241090 S.BILL NO : 9360972 DT : 24-04-2024 (HTS 3924905650) PO NBR: 37848525 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (TCNU7184477) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 1650 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT
1650
CTN
10532
2024-06-02
STAINLESS STEEL CUTLERY HS CODE NO 8215.20.00 39241090
134
CTN
1949
2024-06-02
HOUSEHOLD ARTICLES MADE OF PLASTICS OTHER PHOTO FRAME MADE OF GLASS ST STEEL PO NO 37798505,37750607 H.S.CODE NO.:39241090,83063000 S.BILL NO:9259133 DT:20/04/2024 S.BILL NO:9226790 DT:18/04/2024 ON A/C: SHIPPER :ALL TIME PLASTICS PVT LTD DESIGNCO PVT. LTD. FREIGHT COLLECT MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 7506 IMPORT FREIGHT AUDIT/LOGISTICS DEPT
2494
CTN
14778
2024-06-02
3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37848524 H.S.CODE NO.:39241090 S.BILL NO: 9357450 DT: 24-04-2024 (HTS 392490 PO NBR: 37848524 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (CMAU6134017) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 1650 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT
1650
CTN
10382
2024-06-04
ARTICLES MADE OF 100 PURE MELAMINE HTS: 39241090
7
CTN
101
US HS Code 39241090 import data from india via Port New-york-newark-area-newark-new-jersey processing includes shipment-level details such as shipment date, product description, HS codes, quantity, value, country of origin & destination, port details, and importer-exporter information.
US import data from india under HS Code 39241090 through this port is highly valuable for market research and business strategy. It enables companies to track demand trends for products under HS code 39241090, identify key importers & competitors, analyze pricing patterns, and understand sourcing behavior. Businesses can use these insights to find new buyers, optimize supply chains, evaluate market entry opportunities, and make data-driven decisions to stay competitive in US’s import industry.
This data helps companies track US-india trade flows for products under HS code 39241090, identify active importers, access port activities, analyze pricing trends, and discover sourcing or partnership opportunities in US’s market.
india is a key supplier due to its large-scale production capacity, competitive pricing, and strong integration with US’s manufacturing supply chains.
The database is regularly updated with recent shipment records, allowing businesses to access timely insights and monitor real-time trade activity.
