US Handicrafts Imports from New-york-newark-area-newark-new-jersey Under HS Code 44 | Import Data

Live Handicrafts Import data of US Imports Data under HS code 44 to New-york-newark-area-newark-new-jersey, our Handicrafts BL Import reports include date, quantity, product description, HS code, port, country, and US Handicrafts 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 Handicrafts trade under HS Code 44.

Monthly and Annual US Handicrafts Import Statistics of HS 44

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-05-21 44199090 HANDICRAFTS OF WOOD ARTWARE TABLEWARE HTS: 44199090 INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 805 CTN 5056 Importer Name
2024-05-21 44219990 HTS CODE 44219990 HANDICRAFTS OF MANGO WOOD INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 271 PKG 2065 Importer Name
2024-05-31 441920 5732100 SEAL NO: 0131820 CAR RIER SEAL NO: MLIN1417150 ART ISTIC HANDICRAFTS MADE OF IRO N AND MANGO WOOD PO NO:50004 12712 CARTONS:47 PCS:298 IN V NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: GCXU5732100 SEAL NO: 0131820 CARRIER S EAL NO: MLIN1417150 PO NO.: 7 000412712 INVOICE NO.: AFI-88 08/2024 DATED 08.04.2024 TOT AL CARTONS: 90 TOTAL PIECES: 588 ARTISTIC HANDICRAFTS MAD E OF IRON AND MANGO WOOD PO NO:7000412712 CARTONS:51 PC S:334 INV NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: GC XU5732100 SEAL NO: 0131820 C ARRIER SEAL NO: MLIN1417150 A RTISTIC HANDICRAFTS MADE OF IRON & MANGO WOOD PO NO:90004 12712 CARTONS:7 PCS:56 INV NO - 8802 INVOICE DATE: S B ILL NO. - 9011084 S B DATE: 2 009-04-24 HS CODE - 732399 C ONTAINER NUMBER: GCXU5732100 SEAL NO: 0131820 CARRIER SEA L NO: MLIN1417150 ARTISTIC HA NDICRAFTS MADE OF IRON & MNGO WOOD PO NO:6000412712 CART ONS:51 PCS:334 INV NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: GCXU5732100 SEAL NO: 0131820 CARRIER SEAL NO: MLIN 1417150 ARTISTIC HANDICRAFTS MADE OF IRON & MNGO WOOD PO NO:6000412712 CARTONS:51 PC S:334 INV NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: G CXU5732100 SEAL NO: 0131820 CARRIER SEAL NO: MLIN1417150 INVOICE- GST/24-25/6615T PO N O - 2000412800 HS CODE - 940 49000 CUSHION QTY - 198 PCS S BILL NO. - 9009415 S B DAT E: 2009-04-24 HS CODE - 9404 90 CONTAINER NUMBER: GCXU5732 100 SEAL NO: 0131820 CARRIER SEAL NO: MLIN1417150 CUSHION CUSHION INVOICE- GST/24-25 /6615T PO NO - 3000412800 HS CODE - 94049000 CUSHION QT Y - 324 PCS S BILL NO. - 9009 415 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER NUMBE R: GCXU5732100 SEAL NO: 0131 820 CARRIER SEAL NO: MLIN1417 150 CUSHION CUSHION INVOICE - GST/24-25/6615T PO NO - 40 00412800 HS CODE - 94049000 CUSHION QTY - 684 PCS S BILL NO. - 9009415 S B DATE: 200 9-04-24 HS CODE - 940490 CON TAINER NUMBER: GCXU5732100 SE AL NO: 0131820 CARRIER SEAL N O: MLIN1417150 CUSHION CUSH ION INVOICE- GST/24-25/6615T PO NO - 5000412800 HS CODE - 94049000 CUSHION QTY - 360 PCS S BILL NO. - 9009415 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER NUMBER: GCX U5732100 SEAL NO: 0131820 CA RRIER SEAL NO: MLIN1417150 CU SHION CUSHION INVOICE- GST/ 24-25/6615T PO NO - 600041280 0 HS CODE - 94049000 CUSHION QTY - 234 PCS S BILL NO. - 9009415 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER 0131820 CARRIER SEAL NO: MLI N1417150 CUSHION CUSHION OMAN NEW YORK NEWARK AREA NEWARK NEW JERSEY 1276 PKG 7303.4136 Importer Name
2024-06-02 441920 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 INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 500 PCS 3250 Importer Name
2024-06-02 44219990 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 INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 464 CTN 8989 Importer Name
2024-06-02 441920 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 INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 3461 CTN 19441 Importer Name
2024-06-02 44219990 TOTAL:1547 CARTONS CONTAINING 75 CARTONS HANDICRAFTS OF ALUMINIUM MARBLE ARTWARES HDF PO 28031-DD PO 10 413833,20 413833,30 413833, 40 413833,50 413833,60 413833,70 413833,90 41 S.B.NO:9164490 DT.16/04/2024 H.S CODE:76169990 IEC NO:AQAPD4765H INV NO:168 DT:16.04.2024 175 (ONE HUNDRED AND SEVENTY FIVE ONLY) CONTAINING : DECORATIVE WOOD VASES S.B NO. 9239732 DT. 19/APR/2024 KK/103/2024-25 DATED 17/APR/2024 BUYER'S ORDER NO. DATE :28031-KNK DATED 15/FEB/2024 HS CODE :44219990 IEC NO.: 1314011502 225 CARTONS INDIAN WOODEN IRON FURNITURE SB NO. 9356113 DT.24.04.2024 INV.NO: KI-001 DT. 22-04-2024 PO 28031-KU HS CODE 94036000 112 CARTONS OTHER ARTICLES OF ALUMINIUM WITH MARBLE INV.NO: LHIEX-106 DT: 13.03.2024 TTL QTY: 448 PCS TTL NET WT: 828.800 KGS HTS 76169990 S.BILL NO: 9202836 DT: 17.04.2024 410 CARTONS HANDICRAFTS OF WOOD, GLASS AND JUTE ARTWARES. HS CODE: 44219990, 70181020 INVOICE: VI/24-25/001 DT: 16/04/2024 IEC: AATFV3461H S. BILL NO: 9191045 S. BILL DATE: 17/04/2024 550 CARTONS ALUMINIUM ARTWARE SB NO.9244885 DT.19/04/2024 INV.NO:63/2024-2025 DT.15/04/2024 PO 28031-01 ZA HS CODE 76169990 TOTAL NET WT:7899.53 KGS THIS CONTAINER HAS NO ANY SOLIDWOODPACKING MATERIAL WE HAVE INVOLVE HBL OUR HBL NO IS: NOAUSNYC5693, NOAUSNYC5694 NOAUSNYC5695, NOAUSNYC5696, NOAUSNYC5697 NOAUSNYC5698 WE WILL FILE AMS OUR SCAC CODE IS PPLN FREIGHT PREPAID INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 1547 CTN 13594 Importer Name
2024-06-02 441410 ARTISTIC WOODEN MDF HANDICRAFTS MADE OF MANGO WOOD INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 173 PKG 1081 Importer Name
2024-06-02 442090 INDIAN ARTISTIC FURNITURE INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO NO. INVOICE NO. - CNTR HSN CODE 94036000 IEC CODE 1300004525 SB NO.&DT PO NO. - 100601600 600601600 700601600 800601600 HS CODE - 442090 CONTAINER NUMBER TCLU8125717 SEAL NO CARRIER SEAL NO HLG6031721 INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 600 PCS 3600 Importer Name
2024-06-02 442199 HANDICRAFTS OF WOOD, GLASS AND JUTE ARTWARES. INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 410 CTN 2118 Importer Name

Shipment No. 1

Date

2024-05-21

HS CODE

Product Description

HANDICRAFTS OF WOOD ARTWARE TABLEWARE HTS: 44199090

Origin Country

Unloading Port

QTY

805

Unit

CTN

Weight

5056

Importer Name

Shipment No. 2

Date

2024-05-21

HS CODE

Product Description

HTS CODE 44219990 HANDICRAFTS OF MANGO WOOD

Origin Country

Unloading Port

QTY

271

Unit

PKG

Weight

2065

Importer Name

Shipment No. 3

Date

2024-05-31

HS CODE

Product Description

5732100 SEAL NO: 0131820 CAR RIER SEAL NO: MLIN1417150 ART ISTIC HANDICRAFTS MADE OF IRO N AND MANGO WOOD PO NO:50004 12712 CARTONS:47 PCS:298 IN V NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: GCXU5732100 SEAL NO: 0131820 CARRIER S EAL NO: MLIN1417150 PO NO.: 7 000412712 INVOICE NO.: AFI-88 08/2024 DATED 08.04.2024 TOT AL CARTONS: 90 TOTAL PIECES: 588 ARTISTIC HANDICRAFTS MAD E OF IRON AND MANGO WOOD PO NO:7000412712 CARTONS:51 PC S:334 INV NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: GC XU5732100 SEAL NO: 0131820 C ARRIER SEAL NO: MLIN1417150 A RTISTIC HANDICRAFTS MADE OF IRON & MANGO WOOD PO NO:90004 12712 CARTONS:7 PCS:56 INV NO - 8802 INVOICE DATE: S B ILL NO. - 9011084 S B DATE: 2 009-04-24 HS CODE - 732399 C ONTAINER NUMBER: GCXU5732100 SEAL NO: 0131820 CARRIER SEA L NO: MLIN1417150 ARTISTIC HA NDICRAFTS MADE OF IRON & MNGO WOOD PO NO:6000412712 CART ONS:51 PCS:334 INV NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: GCXU5732100 SEAL NO: 0131820 CARRIER SEAL NO: MLIN 1417150 ARTISTIC HANDICRAFTS MADE OF IRON & MNGO WOOD PO NO:6000412712 CARTONS:51 PC S:334 INV NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: G CXU5732100 SEAL NO: 0131820 CARRIER SEAL NO: MLIN1417150 INVOICE- GST/24-25/6615T PO N O - 2000412800 HS CODE - 940 49000 CUSHION QTY - 198 PCS S BILL NO. - 9009415 S B DAT E: 2009-04-24 HS CODE - 9404 90 CONTAINER NUMBER: GCXU5732 100 SEAL NO: 0131820 CARRIER SEAL NO: MLIN1417150 CUSHION CUSHION INVOICE- GST/24-25 /6615T PO NO - 3000412800 HS CODE - 94049000 CUSHION QT Y - 324 PCS S BILL NO. - 9009 415 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER NUMBE R: GCXU5732100 SEAL NO: 0131 820 CARRIER SEAL NO: MLIN1417 150 CUSHION CUSHION INVOICE - GST/24-25/6615T PO NO - 40 00412800 HS CODE - 94049000 CUSHION QTY - 684 PCS S BILL NO. - 9009415 S B DATE: 200 9-04-24 HS CODE - 940490 CON TAINER NUMBER: GCXU5732100 SE AL NO: 0131820 CARRIER SEAL N O: MLIN1417150 CUSHION CUSH ION INVOICE- GST/24-25/6615T PO NO - 5000412800 HS CODE - 94049000 CUSHION QTY - 360 PCS S BILL NO. - 9009415 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER NUMBER: GCX U5732100 SEAL NO: 0131820 CA RRIER SEAL NO: MLIN1417150 CU SHION CUSHION INVOICE- GST/ 24-25/6615T PO NO - 600041280 0 HS CODE - 94049000 CUSHION QTY - 234 PCS S BILL NO. - 9009415 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER 0131820 CARRIER SEAL NO: MLI N1417150 CUSHION CUSHION

Origin Country

Unloading Port

QTY

1276

Unit

PKG

Weight

7303.4136

Importer Name

Shipment No. 4

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

QTY

500

Unit

PCS

Weight

3250

Importer Name

Shipment No. 5

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

QTY

464

Unit

CTN

Weight

8989

Importer Name

Shipment No. 6

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

QTY

3461

Unit

CTN

Weight

19441

Importer Name

Shipment No. 7

Date

2024-06-02

HS CODE

Product Description

TOTAL:1547 CARTONS CONTAINING 75 CARTONS HANDICRAFTS OF ALUMINIUM MARBLE ARTWARES HDF PO 28031-DD PO 10 413833,20 413833,30 413833, 40 413833,50 413833,60 413833,70 413833,90 41 S.B.NO:9164490 DT.16/04/2024 H.S CODE:76169990 IEC NO:AQAPD4765H INV NO:168 DT:16.04.2024 175 (ONE HUNDRED AND SEVENTY FIVE ONLY) CONTAINING : DECORATIVE WOOD VASES S.B NO. 9239732 DT. 19/APR/2024 KK/103/2024-25 DATED 17/APR/2024 BUYER'S ORDER NO. DATE :28031-KNK DATED 15/FEB/2024 HS CODE :44219990 IEC NO.: 1314011502 225 CARTONS INDIAN WOODEN IRON FURNITURE SB NO. 9356113 DT.24.04.2024 INV.NO: KI-001 DT. 22-04-2024 PO 28031-KU HS CODE 94036000 112 CARTONS OTHER ARTICLES OF ALUMINIUM WITH MARBLE INV.NO: LHIEX-106 DT: 13.03.2024 TTL QTY: 448 PCS TTL NET WT: 828.800 KGS HTS 76169990 S.BILL NO: 9202836 DT: 17.04.2024 410 CARTONS HANDICRAFTS OF WOOD, GLASS AND JUTE ARTWARES. HS CODE: 44219990, 70181020 INVOICE: VI/24-25/001 DT: 16/04/2024 IEC: AATFV3461H S. BILL NO: 9191045 S. BILL DATE: 17/04/2024 550 CARTONS ALUMINIUM ARTWARE SB NO.9244885 DT.19/04/2024 INV.NO:63/2024-2025 DT.15/04/2024 PO 28031-01 ZA HS CODE 76169990 TOTAL NET WT:7899.53 KGS THIS CONTAINER HAS NO ANY SOLIDWOODPACKING MATERIAL WE HAVE INVOLVE HBL OUR HBL NO IS: NOAUSNYC5693, NOAUSNYC5694 NOAUSNYC5695, NOAUSNYC5696, NOAUSNYC5697 NOAUSNYC5698 WE WILL FILE AMS OUR SCAC CODE IS PPLN FREIGHT PREPAID

Origin Country

Unloading Port

QTY

1547

Unit

CTN

Weight

13594

Importer Name

Shipment No. 8

Date

2024-06-02

HS CODE

Product Description

ARTISTIC WOODEN MDF HANDICRAFTS MADE OF MANGO WOOD

Origin Country

Unloading Port

QTY

173

Unit

PKG

Weight

1081

Importer Name

Shipment No. 9

Date

2024-06-02

HS CODE

Product Description

INDIAN ARTISTIC FURNITURE INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO NO. INVOICE NO. - CNTR HSN CODE 94036000 IEC CODE 1300004525 SB NO.&DT PO NO. - 100601600 600601600 700601600 800601600 HS CODE - 442090 CONTAINER NUMBER TCLU8125717 SEAL NO CARRIER SEAL NO HLG6031721

Origin Country

Unloading Port

QTY

600

Unit

PCS

Weight

3600

Importer Name

Shipment No. 10

Date

2024-06-02

HS CODE

Product Description

HANDICRAFTS OF WOOD, GLASS AND JUTE ARTWARES.

Origin Country

Unloading Port

QTY

410

Unit

CTN

Weight

2118

Importer Name

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