Live Plastic Import data of US Imports Data under HS code 39241090 to India, our Plastic BL Import reports include date, quantity, product description, HS code, port, country, and US Plastic Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US India Plastic trade under HS Code 39241090.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-30 | 39241090 | MELAMINE CROCKERY ITEMS PLASTIC HOUSE HOLD KITCHEN WARE INV. NO.: GST3121 DTD: 13.03. 2024 S.B.NO.: 8326741 DTD: 14/03/2024 PO N O.: 60148271 DT. : 07/03/2024 OLD PO NO.: 60111897 DT.: 08/08/2023 IEC NO.: 0514081481 H. S.CODE: 39241090 CARRIER SC# 23-358WW FREIGHT CO LLECT =E-MAIL: CISROSSDO C=CA RMNET.COM | INDIA | CHARLESTON SOUTH CAROLINA | 2000 | CTN | 15663 | 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 | 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 | 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 |
| 2024-06-03 | 39241090 | DOME SIP LID FITS 9-10 OZ RIPPLEAND TOTAL NO OF CTNS 1150 ONLY DOME SIP LID FITS 9-10 OZ RIPPLE AND PAPER HOT CUPS WHITE-1000 PCS (ITEM 0019562) 0077515) BLACK POLYSTYRENE LID, FITS 10,12,16OZ CUPS 1000 PCS (ITEM 40320) (0077514) WHITE POLYSTYRENE LIDS 1000 PCS (ITEM 40321) (0077549) HOT CUP LID FOR 10 OZ DOUBLE WALL CUP OR 12OZ SINGLE WALL CUP,WHITE -1000 PCS (ITEM 32802) (0077548) DOME SIP LID,FITS 12OZ AND 10OZ RIPPLE & PAPER HOT CUPS,BLACK-1000 PCS (ITEM 24620) TABLEWARE 7W (7 OZ UNWRAPPED PLASTIC CUPS 2500 PCS) TABLEWARE 9W ( 9 OZ UNWRAPPED TABLEWARE 9W (9 OZ PLASTIC CUPS INDIVIDUALLY WRAPPED 1000 PCS /BOX) TABLEWARE 10OZ (10 OZ PLASTIC CUPS INDIVIDUALLY WRAPPED 1000 PCS / BOX) 9 OZ SINGLE WALL CUP INDIVIDUALLY WRAPPED - 1000/CASE 9 OZ DOUBLE WALL PRINTED CUP INDIVIDUALLY WRAPPED - 900/CASE GENERIC DOUBLE WALL PAPER CUP, WRAPPED, 10 OZ, WHITE, 500/CASE WRAPPED, 10 OZ, BLACK, 500/CASE WHITE 12 OZ DOUBLE WALL CUP INDIVIDUALLY UNWRAPPED PLA COATING - 500/CASE PO NO. 4359 DT.06/03/2024 PO NO 0002424190 DT 06/03/2024 INV NO. EXP/2024-25/001 DT 06/04/2024 INV NO EXP/0001/24-25 DT 07/04/2024 SB NO 8952040 DT. 06/04/2024 SB NO 8969852 DT 08.04.2024 HS CODE 39241090,48236900 SCAC CODE AXPL FREIGHT COLLECT | INDIA | OAKLAND CALIFORNIA | 1150 | PCS | 7764 | Importer Name |
| 2024-06-04 | 39241090 | 850 PKGS-(EIGHT HUNDRED FIFTY PACKAGES ONLY) OTHER ARTICLES OF GLASS WITH RUBBER TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLE OF PLASTIC P.O NO. PO21277 PO21443 IEC NO. AAICD6855H INV. NO. DE46/24 DT: 02.05.2024 DE40/24 DT: 30.04.2024 S.B NO. 9572710 DT: 02.05.2024 9549884 DT: 01.05.2024 H.S CODE. 70200090, 39241090, 76169990 FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO - AMC2209556 | INDIA | NEW YORK NEW YORK | 850 | PKG | 37085 | Importer Name |
| 2024-06-04 | 39241090 | HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37894092 H.S.CODE 39241090 S.BILL NO : 9576855 DT : 02-05-2024 OBF :ALL TIME PLASTICS PRIVATE LIMITED. SURVEYNO.190/1/1/2,190/1/2,190/1/3, GANDHIGRAM DOKMARDI-KILVANI ROAD, VILLAGE AMLI SILVASSA (U.T.) 396230 INDIA ALSO NOTIFY : MICHAELS STORES PROCUREMENT CO. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT FREIGHT COLLECT | INDIA | NEW YORK NEW YORK | 1750 | CTN | 10937 | Importer Name |
2024-05-30
MELAMINE CROCKERY ITEMS PLASTIC HOUSE HOLD KITCHEN WARE INV. NO.: GST3121 DTD: 13.03. 2024 S.B.NO.: 8326741 DTD: 14/03/2024 PO N O.: 60148271 DT. : 07/03/2024 OLD PO NO.: 60111897 DT.: 08/08/2023 IEC NO.: 0514081481 H. S.CODE: 39241090 CARRIER SC# 23-358WW FREIGHT CO LLECT =E-MAIL: CISROSSDO C=CA RMNET.COM
2000
CTN
15663
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
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
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
2024-06-03
DOME SIP LID FITS 9-10 OZ RIPPLEAND TOTAL NO OF CTNS 1150 ONLY DOME SIP LID FITS 9-10 OZ RIPPLE AND PAPER HOT CUPS WHITE-1000 PCS (ITEM 0019562) 0077515) BLACK POLYSTYRENE LID, FITS 10,12,16OZ CUPS 1000 PCS (ITEM 40320) (0077514) WHITE POLYSTYRENE LIDS 1000 PCS (ITEM 40321) (0077549) HOT CUP LID FOR 10 OZ DOUBLE WALL CUP OR 12OZ SINGLE WALL CUP,WHITE -1000 PCS (ITEM 32802) (0077548) DOME SIP LID,FITS 12OZ AND 10OZ RIPPLE & PAPER HOT CUPS,BLACK-1000 PCS (ITEM 24620) TABLEWARE 7W (7 OZ UNWRAPPED PLASTIC CUPS 2500 PCS) TABLEWARE 9W ( 9 OZ UNWRAPPED TABLEWARE 9W (9 OZ PLASTIC CUPS INDIVIDUALLY WRAPPED 1000 PCS /BOX) TABLEWARE 10OZ (10 OZ PLASTIC CUPS INDIVIDUALLY WRAPPED 1000 PCS / BOX) 9 OZ SINGLE WALL CUP INDIVIDUALLY WRAPPED - 1000/CASE 9 OZ DOUBLE WALL PRINTED CUP INDIVIDUALLY WRAPPED - 900/CASE GENERIC DOUBLE WALL PAPER CUP, WRAPPED, 10 OZ, WHITE, 500/CASE WRAPPED, 10 OZ, BLACK, 500/CASE WHITE 12 OZ DOUBLE WALL CUP INDIVIDUALLY UNWRAPPED PLA COATING - 500/CASE PO NO. 4359 DT.06/03/2024 PO NO 0002424190 DT 06/03/2024 INV NO. EXP/2024-25/001 DT 06/04/2024 INV NO EXP/0001/24-25 DT 07/04/2024 SB NO 8952040 DT. 06/04/2024 SB NO 8969852 DT 08.04.2024 HS CODE 39241090,48236900 SCAC CODE AXPL FREIGHT COLLECT
1150
PCS
7764
2024-06-04
850 PKGS-(EIGHT HUNDRED FIFTY PACKAGES ONLY) OTHER ARTICLES OF GLASS WITH RUBBER TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLE OF PLASTIC P.O NO. PO21277 PO21443 IEC NO. AAICD6855H INV. NO. DE46/24 DT: 02.05.2024 DE40/24 DT: 30.04.2024 S.B NO. 9572710 DT: 02.05.2024 9549884 DT: 01.05.2024 H.S CODE. 70200090, 39241090, 76169990 FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO - AMC2209556
850
PKG
37085
2024-06-04
HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37894092 H.S.CODE 39241090 S.BILL NO : 9576855 DT : 02-05-2024 OBF :ALL TIME PLASTICS PRIVATE LIMITED. SURVEYNO.190/1/1/2,190/1/2,190/1/3, GANDHIGRAM DOKMARDI-KILVANI ROAD, VILLAGE AMLI SILVASSA (U.T.) 396230 INDIA ALSO NOTIFY : MICHAELS STORES PROCUREMENT CO. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT FREIGHT COLLECT
1750
CTN
10937
