Live Handicrafts Import Data of US by HS Code 44 for US Imports from India via port Norfolk-virginia. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-05 | 44151000 | HANDICRAFT ITEMS TOTAL 215 PACKAGES (TWO HUNDRED AND FIFTEEN PACKAGES) AS PER INVOICE INV. NO. SE2425-E-001 DT 15.04.2024 S/BILL NO. 9165151 DT 16.04.2024 IEC NO. 4100000201 HS CODE 94036000,70099200, 94033010 44219990, 44151000, 68159990 NET WEIGHT 6855.000 KGS. C/ SEAL NO. SPPL03448546 | INDIA | NORFOLK VIRGINIA | 215 | PCS | 7441 | Importer Name |
| 2024-06-05 | 44199090 | TUFTED WOOLLEN CARPETS INV NO JH-1439/2023-24 DT. 28.03.2024 PO 400697711 HS CODE 57031010 NET WT 4634.00 KGS SB NO 9006830 TABLE KITCHEN AND OTHER HOUSE HOLD TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF ALUMINIUM PO 400695254 H.S. CODE 76151030 CARGO HANDOVER DATE OTHER HOUSEHOLD ARTICLE MADE OF STAINLESS STEEL SKU613289-JULIAN GLD HMRDICE BCKT W TNG PO 400696795 INV NO 155/1-137 INV DT 14.03.2024 ARTICLES OF GLASS P.O. NO. 400695252 HS CODE. 70132800 INVOICE NO. SGO-002 DT 10.04.2024 S/B NO. 9037715 DT 10.04.2024 PARTS THERE OF ACACIA WOOD PO 400696700 H.S CODE 44199090 HANDICRAFT OF GLASS ARTWARES HANDICRAFT OF GLASS ARTWARES AND OTHER ARTICLES OF IRON. ORDER NUMBER.400697956 H.S CODE.70200090 S.B NO. 9037916 HANDICRAFTS ARTWARE OF IRON & GLASS HANDICRAFTS ARTWARE OF IRON & GLASS ORDER NUMBER 400698554 HS. CODE 83063000 INV NO. CP548/138/23-24 DT.09.04.2024 ALUMINIUM ARTWARES ALUMINIUM ARTWARES/HANDICRAFTS INVOICE NO. 9230008847 DT. 02.04.2024 PO.NO. 400695770 QTY 720 INVOICE NO. 9230008844 PO.NO. 400698539 QTY 176 DT 09.04.2024 CARGO RECEIPT DATE 12.04.2024 12.04.2024 QUANTITY 672 PCS INVOICE NO. ME3548/24-25 DATED 03.04.2024 SHIPPING BILL NO. 9031240 DT. 10.04.2024 NET WEIGHT 201.600 KGS S/BILL NO 9038076 S/BILL DT 10.04.2024 NET WT 537.040 KGS TOTAL QTY 548 PCS CRD 12.04.2024 HS CODE 73239390 NET WEIGHT. 1040.160 KGS QUANTITY 812 PCS INVOICE NO. ME3549/24-25 DATE; 03.04.2024 SHIPPING BILL NO. 9031221 DT.10.04.2024 NET WEIGHT 1599.640 KGS DT.10.04.2024 INV NO. 889/24/225 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 X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H SB NO. 9012017 ITEM 473569 SHIPPING BILL NO. 9046271 DT.11.04.2024 HTS CODE 7615200000 ITEM 618603 SHIPPING BILL NO. 9046280 HTS CODE 7615109100 | INDIA | NORFOLK VIRGINIA | 1251 | PCS | 12577 | Importer Name |
| 2024-06-05 | 44199090 | TABLE KITCHEN OR H/H/ ARTICLES MADE OF STAINL STEEL, IRON WOODEN UTENSILS HS CODE: 73239390, 73239990, 44199090 73269 BUYER ORDER NO: 856417539 INVOICE NO. 1124301012 DT. 06.04.2024 IEC NO. 0596049510 SHIPPING BL NO: 8975232 08-APR-24 NET WEIGHT: 1751.282 KG FREIGHT COLLECT 137 CARTONS COMMODITY STAINLESS STEEL UTENSILS/MATT/MATTR HS CODE: 73239490/57029990/94049000 BUYER ORDER NO: 856508196 DT. 23.01.2024 AOPE/027-028/2024-25 DATED 16.04.2024 IEC NO. 0589014641 SHIPPING BL NO: 9213112 DT. 18-04-24 NET WEIGHT: 734.568 KGS. 1-182 (182 CARTONS) PAN NUMBER: AAGCD5878C IEC CODE: AAGCD5878C GST 09AAGCD5878C1ZF EMAIL ADDRESS: RAJEEV.CHAUHAN DESIGNCO-INDIA. DESCRIPTION : HANDICRAFTS/ARTWARES OF IRON WOODEN,MDF PLASTIC P.O. 856448086 SKU 5347670, 5348715, 5348717 QUANTITY : 728 PCS COUNTRY OF ORIGIN : INDIA INVOICE NO. 9230008935 DT. 09.04.2024 SHIPPING BILL NO. 9081816 DT.12.04.2024 HTS CODE: 7323.99.9080, 4421.99.9880 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390, 73239990S 73269099 BUYER ORDER NO: 856387407 INVOICE NO. E232416521 DT. 30.03.2024 SHIPPING BL NO: 8894275 04-APR-24 NET WEIGHT: 2645.132 KG | INDIA | NORFOLK VIRGINIA | 946 | CTN | 11510 | Importer Name |
| 2024-06-05 | 44199090 | TABLE KITCHEN OR H/H/ ARTICLES MADE OF STAINL STEEL, IRON WOODEN UTENSILS HS CODE: 73239390, 73239990, 44199090 73269 BUYER ORDER NO: 856417539 INVOICE NO. 1124301012 DT. 06.04.2024 IEC NO. 0596049510 SHIPPING BL NO: 8975232 08-APR-24 NET WEIGHT: 1751.282 KG FREIGHT COLLECT 137 CARTONS COMMODITY STAINLESS STEEL UTENSILS/MATT/MATTR HS CODE: 73239490/57029990/94049000 BUYER ORDER NO: 856508196 DT. 23.01.2024 AOPE/027-028/2024-25 DATED 16.04.2024 IEC NO. 0589014641 SHIPPING BL NO: 9213112 DT. 18-04-24 NET WEIGHT: 734.568 KGS. 1-182 (182 CARTONS) PAN NUMBER: AAGCD5878C IEC CODE: AAGCD5878C GST 09AAGCD5878C1ZF EMAIL ADDRESS: RAJEEV.CHAUHAN DESIGNCO-INDIA. DESCRIPTION : HANDICRAFTS/ARTWARES OF IRON WOODEN,MDF PLASTIC P.O. 856448086 SKU 5347670, 5348715, 5348717 QUANTITY : 728 PCS COUNTRY OF ORIGIN : INDIA INVOICE NO. 9230008935 DT. 09.04.2024 SHIPPING BILL NO. 9081816 DT.12.04.2024 HTS CODE: 7323.99.9080, 4421.99.9880 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390, 73239990S 73269099 BUYER ORDER NO: 856387407 INVOICE NO. E232416521 DT. 30.03.2024 SHIPPING BL NO: 8894275 04-APR-24 NET WEIGHT: 2645.132 KG | INDIA | NORFOLK VIRGINIA | 946 | CTN | 11510 | Importer Name |
| 2024-06-08 | 442191 | HANDICRAFTS OF STONE CONTAINING 1578 (ONE THOUSAND FIVE HUNDRED SEVENTY EIGHT) CARTONS HANDICRAFTS OF STONE AND WOOD STONE & WOOD HANDCRAFTED INCENSE STICK HOLDERS IN PRINTED SLEEVES AND STONE INCENSE STICK HOLDERS IEC NO 0591006464 S/B.NO.9387176 DT-25/04/2024 INV. NO. 1213/24 DT-23/04/2024 HS CODE . 44219160 , 68159990 PO NO 19189 AMS BL NO. DL24S0001023 & SCAC CODE EMUI FREIGHT COLLECT | INDIA | NORFOLK VIRGINIA | 1578 | PCS | 9190 | Importer Name |
| 2024-06-08 | 442199 | INDIAN ARTISTIC HANDICRAFTS TOTAL 835 CARTONS (63 CARTONS) INDIAN ARTISTIC HANDICRAFTS OF ALUMINIUM & MANGO WOOD ARTWARES INVOICE NO. RCI-248 DT.23.04.2024 HS CODE .44219990 P.O.NO. 78042 NET WT 309.420 KGS GROSS WT 389.340 KGS S.B. NO. 9542973 DT.01.05.2024 IEC NO. 2906001449 AMS BL NO SULPTHN008295LUI SCAC CODE SULP (225 CARTONS) OTHER ARTICLES OF IRON. INVOICE NO. WT/24/069 DT. 23.04.2024 HS CODE. 73269099 P.O.NO. 77620, 78010 NET WT 2186.500 KGS GROSS WT 3029.330 KGS S.B. NO. 9506477 DT. 30.04.2024 IEC NO. CHEPK5217L AMS BL NO SULPTHN008298LUI (547 CARTONS) TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLE AND PARTS THERE OF GALVANISED IRON,AND STAINLESS STEEL & ALUMINIUM AND RUBBER. INVOICE NO. 1/24-25 DT. 01.04.2024 HS CODE. 73239190 P.O. NO. 77668, 78442, 78516 NET WT 4351.338 KGS GROSS WT 5479.080 KGS S.B. NO. 9531588 IEC NO. 0588093742 AMS BL NO SULPTHN008299LUI TOTAL NET WT 7770.008 TOTAL GROSS WT 8897.750 KGS ARRIVAL NOTICE SHOULD BE SEND TO PARIKHSTGSHIP.COM USA-OPSSOMALOGISTICS.COM DOCSSOMALOGISTICS.COM | INDIA | NORFOLK VIRGINIA | 835 | PCS | 8898 | Importer Name |
| 2024-06-08 | 44219970 | HANDICRAFT MADEUP OF BRASS FCL 1X40 CONTAINER CONTAINING TOTAL 583 (FIVE HUNDRED AND EIGHTY THREE) CARTONS ONLY 256 (TWO HUNDRED AND FIFTY SIX) CARTONS ONLY CONTAINING HANDICRAFT MADE HANDICRAFTS OF ST. STEEL & BRASS 11 (ELEVEN) CARTONS ONLY CONTAINING - ARTWARE AS PER INVOICE NO - BM/786/24/094 DT. 24-04-2024 HANDICRAFT OF BRASS 105 (ONE HUNDRED AND FIVE) CONTAINING HANDICRAFT OF BRASS, ST. STEEL & ALUMINIUM ARTWARES HANDICRAFT MADE UP BRASS 155 (ONE HUNDRED AND FIFTY FIVE) MADE UP BRASS, STAINLESS STEEL, ALUMINIUM, M. STEEL & STONE ARTWARE. HANDICRAFTS OF ST. STEEL 56 (FIFTY SIX) CORRUGATED CONTAINING - HANDICRAFTS OF ST. STEEL, BRASS, ALUMINIUM & MDF ARTWARES AS PER INVOICE NO UP OF BRASS, ST. STEEL, ALUMINIUM, LEATHERITE & STONE ARTWARE AS PER INVOICE NO - 3000262 DT 24-APR-2024 HS CODE 68159990, 74198030 & 73269099 IEC.NO. AAOCM1286B S.B.NO 9363259 DT. 24/04/2024 NET WEIGHT 2335.840 KGS HS CODE 74198030, 73269099 IEC.NO. 2999001797 S.B.NO 9363288 NET WEIGHT 51.360 KGS 06/MA/24-25 DT. 24-04-2024 HS CODE 73269099 IEC.NO. 2900000955 S.B.NO 9363225 NET WEIGHT 353.000 KGS DI-153 DT 23/04/2024 HS CODE 74198030, 73269099 & 68159990 IEC.NO. 0516505637 S.B.NO 9385663 DT. 25/04/2024 NET WEIGHT 1706.936 KGS 64/56/24 DT. 24/04/2024 HS CODE 73269099 & 44219970 IEC.NO. 2908001349 S.B. NO 9363510 NET WEIGHT 263.500 KGS HBL NO EFF/ORF/12518, EFF/ORF/12519, EFF/ORF/12520, EFF/ORF/12521 & EFF/ORF/12522 SCAC CODE EFFA | INDIA | NORFOLK VIRGINIA | 583 | PCS | 8329 | Importer Name |
| 2024-06-08 | 442199 | HANDICRAFT OF IRON HANDICRAFT OF WOOD | INDIA | NORFOLK VIRGINIA | 1690 | CTN | 9965 | Importer Name |
2024-06-05
HANDICRAFT ITEMS TOTAL 215 PACKAGES (TWO HUNDRED AND FIFTEEN PACKAGES) AS PER INVOICE INV. NO. SE2425-E-001 DT 15.04.2024 S/BILL NO. 9165151 DT 16.04.2024 IEC NO. 4100000201 HS CODE 94036000,70099200, 94033010 44219990, 44151000, 68159990 NET WEIGHT 6855.000 KGS. C/ SEAL NO. SPPL03448546
215
PCS
7441
2024-06-05
TUFTED WOOLLEN CARPETS INV NO JH-1439/2023-24 DT. 28.03.2024 PO 400697711 HS CODE 57031010 NET WT 4634.00 KGS SB NO 9006830 TABLE KITCHEN AND OTHER HOUSE HOLD TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF ALUMINIUM PO 400695254 H.S. CODE 76151030 CARGO HANDOVER DATE OTHER HOUSEHOLD ARTICLE MADE OF STAINLESS STEEL SKU613289-JULIAN GLD HMRDICE BCKT W TNG PO 400696795 INV NO 155/1-137 INV DT 14.03.2024 ARTICLES OF GLASS P.O. NO. 400695252 HS CODE. 70132800 INVOICE NO. SGO-002 DT 10.04.2024 S/B NO. 9037715 DT 10.04.2024 PARTS THERE OF ACACIA WOOD PO 400696700 H.S CODE 44199090 HANDICRAFT OF GLASS ARTWARES HANDICRAFT OF GLASS ARTWARES AND OTHER ARTICLES OF IRON. ORDER NUMBER.400697956 H.S CODE.70200090 S.B NO. 9037916 HANDICRAFTS ARTWARE OF IRON & GLASS HANDICRAFTS ARTWARE OF IRON & GLASS ORDER NUMBER 400698554 HS. CODE 83063000 INV NO. CP548/138/23-24 DT.09.04.2024 ALUMINIUM ARTWARES ALUMINIUM ARTWARES/HANDICRAFTS INVOICE NO. 9230008847 DT. 02.04.2024 PO.NO. 400695770 QTY 720 INVOICE NO. 9230008844 PO.NO. 400698539 QTY 176 DT 09.04.2024 CARGO RECEIPT DATE 12.04.2024 12.04.2024 QUANTITY 672 PCS INVOICE NO. ME3548/24-25 DATED 03.04.2024 SHIPPING BILL NO. 9031240 DT. 10.04.2024 NET WEIGHT 201.600 KGS S/BILL NO 9038076 S/BILL DT 10.04.2024 NET WT 537.040 KGS TOTAL QTY 548 PCS CRD 12.04.2024 HS CODE 73239390 NET WEIGHT. 1040.160 KGS QUANTITY 812 PCS INVOICE NO. ME3549/24-25 DATE; 03.04.2024 SHIPPING BILL NO. 9031221 DT.10.04.2024 NET WEIGHT 1599.640 KGS DT.10.04.2024 INV NO. 889/24/225 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 X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H SB NO. 9012017 ITEM 473569 SHIPPING BILL NO. 9046271 DT.11.04.2024 HTS CODE 7615200000 ITEM 618603 SHIPPING BILL NO. 9046280 HTS CODE 7615109100
1251
PCS
12577
2024-06-05
TABLE KITCHEN OR H/H/ ARTICLES MADE OF STAINL STEEL, IRON WOODEN UTENSILS HS CODE: 73239390, 73239990, 44199090 73269 BUYER ORDER NO: 856417539 INVOICE NO. 1124301012 DT. 06.04.2024 IEC NO. 0596049510 SHIPPING BL NO: 8975232 08-APR-24 NET WEIGHT: 1751.282 KG FREIGHT COLLECT 137 CARTONS COMMODITY STAINLESS STEEL UTENSILS/MATT/MATTR HS CODE: 73239490/57029990/94049000 BUYER ORDER NO: 856508196 DT. 23.01.2024 AOPE/027-028/2024-25 DATED 16.04.2024 IEC NO. 0589014641 SHIPPING BL NO: 9213112 DT. 18-04-24 NET WEIGHT: 734.568 KGS. 1-182 (182 CARTONS) PAN NUMBER: AAGCD5878C IEC CODE: AAGCD5878C GST 09AAGCD5878C1ZF EMAIL ADDRESS: RAJEEV.CHAUHAN DESIGNCO-INDIA. DESCRIPTION : HANDICRAFTS/ARTWARES OF IRON WOODEN,MDF PLASTIC P.O. 856448086 SKU 5347670, 5348715, 5348717 QUANTITY : 728 PCS COUNTRY OF ORIGIN : INDIA INVOICE NO. 9230008935 DT. 09.04.2024 SHIPPING BILL NO. 9081816 DT.12.04.2024 HTS CODE: 7323.99.9080, 4421.99.9880 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390, 73239990S 73269099 BUYER ORDER NO: 856387407 INVOICE NO. E232416521 DT. 30.03.2024 SHIPPING BL NO: 8894275 04-APR-24 NET WEIGHT: 2645.132 KG
946
CTN
11510
2024-06-05
TABLE KITCHEN OR H/H/ ARTICLES MADE OF STAINL STEEL, IRON WOODEN UTENSILS HS CODE: 73239390, 73239990, 44199090 73269 BUYER ORDER NO: 856417539 INVOICE NO. 1124301012 DT. 06.04.2024 IEC NO. 0596049510 SHIPPING BL NO: 8975232 08-APR-24 NET WEIGHT: 1751.282 KG FREIGHT COLLECT 137 CARTONS COMMODITY STAINLESS STEEL UTENSILS/MATT/MATTR HS CODE: 73239490/57029990/94049000 BUYER ORDER NO: 856508196 DT. 23.01.2024 AOPE/027-028/2024-25 DATED 16.04.2024 IEC NO. 0589014641 SHIPPING BL NO: 9213112 DT. 18-04-24 NET WEIGHT: 734.568 KGS. 1-182 (182 CARTONS) PAN NUMBER: AAGCD5878C IEC CODE: AAGCD5878C GST 09AAGCD5878C1ZF EMAIL ADDRESS: RAJEEV.CHAUHAN DESIGNCO-INDIA. DESCRIPTION : HANDICRAFTS/ARTWARES OF IRON WOODEN,MDF PLASTIC P.O. 856448086 SKU 5347670, 5348715, 5348717 QUANTITY : 728 PCS COUNTRY OF ORIGIN : INDIA INVOICE NO. 9230008935 DT. 09.04.2024 SHIPPING BILL NO. 9081816 DT.12.04.2024 HTS CODE: 7323.99.9080, 4421.99.9880 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390, 73239990S 73269099 BUYER ORDER NO: 856387407 INVOICE NO. E232416521 DT. 30.03.2024 SHIPPING BL NO: 8894275 04-APR-24 NET WEIGHT: 2645.132 KG
946
CTN
11510
2024-06-08
HANDICRAFTS OF STONE CONTAINING 1578 (ONE THOUSAND FIVE HUNDRED SEVENTY EIGHT) CARTONS HANDICRAFTS OF STONE AND WOOD STONE & WOOD HANDCRAFTED INCENSE STICK HOLDERS IN PRINTED SLEEVES AND STONE INCENSE STICK HOLDERS IEC NO 0591006464 S/B.NO.9387176 DT-25/04/2024 INV. NO. 1213/24 DT-23/04/2024 HS CODE . 44219160 , 68159990 PO NO 19189 AMS BL NO. DL24S0001023 & SCAC CODE EMUI FREIGHT COLLECT
1578
PCS
9190
2024-06-08
INDIAN ARTISTIC HANDICRAFTS TOTAL 835 CARTONS (63 CARTONS) INDIAN ARTISTIC HANDICRAFTS OF ALUMINIUM & MANGO WOOD ARTWARES INVOICE NO. RCI-248 DT.23.04.2024 HS CODE .44219990 P.O.NO. 78042 NET WT 309.420 KGS GROSS WT 389.340 KGS S.B. NO. 9542973 DT.01.05.2024 IEC NO. 2906001449 AMS BL NO SULPTHN008295LUI SCAC CODE SULP (225 CARTONS) OTHER ARTICLES OF IRON. INVOICE NO. WT/24/069 DT. 23.04.2024 HS CODE. 73269099 P.O.NO. 77620, 78010 NET WT 2186.500 KGS GROSS WT 3029.330 KGS S.B. NO. 9506477 DT. 30.04.2024 IEC NO. CHEPK5217L AMS BL NO SULPTHN008298LUI (547 CARTONS) TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLE AND PARTS THERE OF GALVANISED IRON,AND STAINLESS STEEL & ALUMINIUM AND RUBBER. INVOICE NO. 1/24-25 DT. 01.04.2024 HS CODE. 73239190 P.O. NO. 77668, 78442, 78516 NET WT 4351.338 KGS GROSS WT 5479.080 KGS S.B. NO. 9531588 IEC NO. 0588093742 AMS BL NO SULPTHN008299LUI TOTAL NET WT 7770.008 TOTAL GROSS WT 8897.750 KGS ARRIVAL NOTICE SHOULD BE SEND TO PARIKHSTGSHIP.COM USA-OPSSOMALOGISTICS.COM DOCSSOMALOGISTICS.COM
835
PCS
8898
2024-06-08
HANDICRAFT MADEUP OF BRASS FCL 1X40 CONTAINER CONTAINING TOTAL 583 (FIVE HUNDRED AND EIGHTY THREE) CARTONS ONLY 256 (TWO HUNDRED AND FIFTY SIX) CARTONS ONLY CONTAINING HANDICRAFT MADE HANDICRAFTS OF ST. STEEL & BRASS 11 (ELEVEN) CARTONS ONLY CONTAINING - ARTWARE AS PER INVOICE NO - BM/786/24/094 DT. 24-04-2024 HANDICRAFT OF BRASS 105 (ONE HUNDRED AND FIVE) CONTAINING HANDICRAFT OF BRASS, ST. STEEL & ALUMINIUM ARTWARES HANDICRAFT MADE UP BRASS 155 (ONE HUNDRED AND FIFTY FIVE) MADE UP BRASS, STAINLESS STEEL, ALUMINIUM, M. STEEL & STONE ARTWARE. HANDICRAFTS OF ST. STEEL 56 (FIFTY SIX) CORRUGATED CONTAINING - HANDICRAFTS OF ST. STEEL, BRASS, ALUMINIUM & MDF ARTWARES AS PER INVOICE NO UP OF BRASS, ST. STEEL, ALUMINIUM, LEATHERITE & STONE ARTWARE AS PER INVOICE NO - 3000262 DT 24-APR-2024 HS CODE 68159990, 74198030 & 73269099 IEC.NO. AAOCM1286B S.B.NO 9363259 DT. 24/04/2024 NET WEIGHT 2335.840 KGS HS CODE 74198030, 73269099 IEC.NO. 2999001797 S.B.NO 9363288 NET WEIGHT 51.360 KGS 06/MA/24-25 DT. 24-04-2024 HS CODE 73269099 IEC.NO. 2900000955 S.B.NO 9363225 NET WEIGHT 353.000 KGS DI-153 DT 23/04/2024 HS CODE 74198030, 73269099 & 68159990 IEC.NO. 0516505637 S.B.NO 9385663 DT. 25/04/2024 NET WEIGHT 1706.936 KGS 64/56/24 DT. 24/04/2024 HS CODE 73269099 & 44219970 IEC.NO. 2908001349 S.B. NO 9363510 NET WEIGHT 263.500 KGS HBL NO EFF/ORF/12518, EFF/ORF/12519, EFF/ORF/12520, EFF/ORF/12521 & EFF/ORF/12522 SCAC CODE EFFA
583
PCS
8329
2024-06-08
HANDICRAFT OF IRON HANDICRAFT OF WOOD
1690
CTN
9965
The database includes shipment-level information such as shipment date, HS code, product description, quantity, value, port details, country of origin & destination, & importer-exporter information for accurate trade analysis of products under HS code 44 for US handicrafts imports from Thailand via Port Norfolk-virginia.
Port Norfolk-virginia typically refers to a port that is used for handling and forwarding shipments into US, making it important for tracking inland and cross-border trade flows.
It helps businesses understand sourcing patterns, evaluate supplier performance, track pricing trends, and identify demand for handicrafts products, enabling better decision-making for trade and market expansion for US handicrafts imports from india under HS code 44 via Port Norfolk-virginia.
Businesses can identify key importers, evaluate supplier competitiveness, track pricing trends, and analyze demand for specific rubber products to make strategic sourcing and expansion decisions.
Importers, exporters, traders, manufacturers, and market analysts can use this data to understand trade patterns, optimize supply chains, identify potential partners, and gain a competitive advantage in the handicrafts market.
