Live Mango Import Data of US by HS Code 44 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-21 | 44219990 | HTS CODE 44219990 HANDICRAFTS OF MANGO WOOD | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 271 | PKG | 2065 | Importer Name |
| 2024-06-02 | 44219990 | TOTAL ONE HUNDRED TWENTY FOUR PACKAGES OF WOO IRON FURNITURE ITEMS (MANGO WOOD) SB NO : 9330056 DTD 23/04/2024 INV NO : JAN009/24-25 DTD 22-APR-2024 IEC NO : AADCJ9594Q HS CODE : 94033010,44219990 NET WT : 6133.825 KGS DOOR DELIVERY ADDRESS : ASHLEY FURNITURE INDUSTRIES INC. 45 ASHLEY WAY LEESPORT, PA 19533 FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 124 | PKG | 11060 | Importer Name |
| 2024-06-02 | 44199090 | 1X40 HC CONTAINER TOTAL 1355 PACKAGES ONLY (ONE THOUSAND THREE HUNDRED FIFTY FIVE PACKGE ONLY) TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF MANGO WOOD WITH IRON PO NO: 18454 TOTAL QTY: 3378 PCS INVOICE : ME3490/23-24 DT-06.03.2024 HS CODE: 44199090, 73269099 S. BILL NO: 9273594 DT- 20.04.2024 NET WT. 5545.242 KGS FREIGHT COLLECT TOTAL PKGS 1355 PK | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1355 | PKG | 12089 | Importer Name |
| 2024-06-02 | 442199 | ARTWARE OF MANGO WOOD MDF ALUMINIUM IRON STEE | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1116 | CTN | 10006 | 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 | 44151000 | MANGO WOOD CANDLE HOLDER MANGO WOOD CABLE BOX HS.CODE: 44219960, 44151000 HBL NO: NYK001444 SB NO: 9345324 DT: 23-APR-24 SCAC: SGVF FREIGHT COLLECT MGR1.NYC SEAIRONLINE.COM | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 682 | PKG | 13518 | Importer Name |
| 2024-06-02 | 44199090 | TABLE, KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF MANGO WOOD, GLASS & MDF. INVOICE NO - 9A/1-146 DATE - 01.04.2024 INVOICE NO - 9B/147-420 DATE - INVOICE NO - 9C/421-644 DATE - INVOICE NO - 9D/645-898 DATE - INVOICE NO - 9E/899-1152 DATE - 01.04.2024 INVOICE NO - 9F/1153-1388 INVOICE NO - 9G/1389-1708 INVOICE NO - 9H/1709-1900 PO NO - 10,20,30,40,50,60,70,90 408815 DATE - 16.02.2024 HOMEGOODS INC. PO NO. - 1000408815 2000408815 3000408815 4000408815 5000408815 6000408815 7000408815 9000408815 CONTAINER NUMBER BEAU4979933 S/BILL NO. 9345899 DT 23.04.2024 HS CODE 44199090 CONTAINER NO- BEAU4979933/40HQ LINE SEAL NO - HLG5949817 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1900 | PCS | 9485 | Importer Name |
| 2024-06-02 | 4420906500 | SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR GLASS AND IRON ARTWARE PO 2818085WEM SKU 153183 VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO 9078036 MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN/METAL FRAMES S.B NO 4002679 SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA WOOLEN CARPETS S.B NO 9097367 S.B DATE 2024-04-13 S.B NO 9097365 INVOICE NUMBER SEE/024 HS CODE 5703102000 SB NO. AND DATE 9097365, 2024-04-13 WOODEN FURNITURE S.B NO 9254608 S.B DATE 2024-04-19 INVOICE NUMBER 0063 HS CODE 9403608081 SB NO. AND DATE 9254608, ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II RWLDPRMADYG242X1X42 S.B NO 4009440 S.B DATE 2024-04-17 CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF ALUMINIUM WITH SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURTE WOODNE FURNITURE 100% COTTON WITHEMBROIDERY. SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR QUILT- 100% COTTON WOVEN, FILLING-100% COTTON WITH FILLED PILLOW- 100% COTTON WOVEN, FILLING-100% POLYESTER WITH EMBROIDERY. P.O. NO 21286546PKR INV. NO SHEPVT/7148/23-24 DT.14.03.2024 "SHIPPING BILL NUMBER" QUILT- 100% COTTON SHELL NOEMBELLIS QUILT- 100% COTTON SHELL NO EMBELLISHMENT 100% POLYESTER FILLING P.O. NO 21288895PBR INV. NO SHEPVT/7119/23-24 DT.13.03.2024 PILLOW COVER- 55% LINEN, 45%COTTON PILLOW COVER- 55% LINEN, 45% COTTON, LINING- 100% COTTON P.O. NO 21287209PBR INV. NO SHEPVT/7105/23-24 DT.12.03.2024 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL PLATED STEEL MDF AND GLASS ARTWARE PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON P.O. NO 21296332PBR STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 17 CARTONS ARTWARE OF LEATHER INVOICE NO. & DATE 5 CARTONS ME/24-25/006 DTD 01.04.2024 BUYERS ORDER NO & DATE 2832865PBM, WOVEN, LINING-100% COTTON. P.O. NO 21291065PBR DECORATIVE PILLOW COVER- 100% LINEN WOVEN, LINING-100% COTTON WITH EMBROIDERY. P.O. NO 21287241PBR INV. NO SHEPVT/294/24-25 DT.18.04.2024 LINENFLOWERSCALLOPFLSHMTWHGOLD S.B NO 4009445 R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MANGO WOOD IRON E.FITTING PO 2810697PKM ARTWARES OF IRON GLASS CRYSTAL PO 2826572PKM TOTAL PCS 96 INV NO 50/PBM/24-25 DTD 13-04-2024 HTS 9405198010 AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA EVERSONACCENTTABLEANTIQUEBRASS S.B NO 9206272 S.B DATE 2024-04-18 PO 2826676PKM ARTWARES OF IRON BRASS GLASS PO 2833346PBM TOTAL PCS 28 INV NO 52/PBM/24-25 DTD HTS 9405196010 PO 2833363PBM INV NO 54/PBM/24-25 DTD PO 2833331PBM INV NO 58/PBM/24-25 DTD PO 21288858PBR TOTAL PCS 332 INV NO 61/PBM/24-25 DTD HTS 9405504000 S.B NO 9206060 HTS94038900 TOTAL QTY. 48 PCS INV.NO.MI- DT. S.B.NO. S.B NO 9182993 INVOICE NUMBER MI-3729 HS CODE 6802911500 SB NO. AND DATE 9182993, 2024-04-17 S.B DATE 2024-04-12 INVOICE NUMBER EXP/000050 SB NO. AND DATE 9078036, 2024-04-12 S.B DATE 2024-04-16 INVOICE NUMBER SEZ-17 HS CODE 9403896015 SB NO. AND DATE 4002679, 2024-04-16 INVOICE NUMBER SEE/022 SB NO. AND DATE 9097367, 2024-04-19 INVOICE NUMBER ALC/010 WOODEN PHOTO FRAME HS CODE 4823906700 SB NO. AND DATE 4009440, IRON.) COVERING PURCHASE ORDER NUMBER 84434885PBM, 84437639PBM, 84442941PBM, 84481154PBM, 84482228PBM, 84483289PBM, 84484570PBM, 84485186PBM, 84485690PBM, 84486018PBM, 84487081PBM, 84491717PBM, 84523311PBM, 84523320PBM, 84523322PBM, 84523324PBM, 84523327PBM, 84523328PBM, 84523330PBM, 84523331PBM, 84523332PBM, 84523650PBM, 84526515PBM/ SKU NUMBERS 7243294,508230. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/361 DT 18/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9227714 INVOICE NUMBER CLG/361 H/C ALUMINIUM,IRON,GLASS ARTWA HS CODE 9401710011 SB NO. AND DATE 9227714, 2024-04-18 EMBROIDERY. P.O. NO 21286973PKR INV. NO SHEPVT/7170/23-24 DT.15.03.2024 "FREIGHT COLLECT" S.B NO 9088706 INVOICE NUMBER 118 COTTON WOVEN HS CODE 940490 SB NO. AND DATE 9088706, "FREIGHTY COLLECT" S.B NO 9139578 S.B DATE 2024-04-15 INVOICE NUMBER EXP/159 PILLOW COVER HS CODE 9404901090 SB NO. AND DATE 9139578, 2024-04-15 "SHIPPING BILL NUMBER S.B NO 9085726 INVOICE NUMBER 127 HS CODE 9404401000 SB NO. AND DATE 9085726, S.B NO 9032260 S.B DATE 2024-04-10 INVOICE NUMBER 72 HS CODE 630492 SB NO. AND DATE 9032260, 2024-04-10 P.O. NO. 21282167PBR INVOICE NO. KEX5504 DT. 21/03/2024 SHIPPING BILL NO. HS CODE 8306300000 FREIGHT COLLECT S.B NO 9074869 INVOICE NUMBER KEX5504 GLASS & STEEL HS CODE 8306300000 SB NO. AND DATE 9074869, INV. NO SHEPVT/7187/23-24 DT.18.03.2024 S.B NO 9248859 INVOICE NUMBER EXP/197 HS CODE 6304920000 SB NO. AND DATE 9248859, ME/24-25/005, 21279954PBR, DTD. 22.09.2023 S.B NO 4009291 INVOICE NUMBER 005 LEATHER ITEM HS CODE 4420906500 SB NO. AND DATE 4009291, DTD. 20.12.2023 S.B NO 4009292 INVOICE NUMBER 006 SB NO. AND DATE 4009292, INV. NO SHEPVT/7188/23-24 S.B NO 9223507 INVOICE NUMBER 175 SB NO. AND DATE 9223507, S.B NO 9252537 INVOICE NUMBER 265 HS CODE 6304993500 SB NO. AND DATE 9252537, INVOICE NUMBER ALC/013 LAMPS AND LIGHTING FITTINGS HS CODE 94052100 SB NO. AND DATE 4009445, INV NO 48/PBM/24-25 DTD HTS 9405298010 S.B NO 9206030 INVOICE NUMBER 48 HS CODE 9405298010 SB NO. AND DATE 9206030, S.B NO 9206038 INVOICE NUMBER 50 HS CODE 9405198010 SB NO. AND DATE 9206038, INVOICE NUMBER A/0017 STEEL ARTWARE HS CODE 9403200050 SB NO. AND DATE 9206272, INV NO 51/PBM/24-25 DTD S.B NO 9206027 INVOICE NUMBER 51 IRON & WOOD SB NO. AND DATE 9206027, S.B NO 9206023 INVOICE NUMBER 52 H/C BRASS,GLASS&IRON HS CODE 9405196010 SB NO. AND DATE 9206023, S.B NO 9210380 INVOICE NUMBER 54 SB NO. AND DATE 9210380, S.B NO 9210407 INVOICE NUMBER 58 H/C ALUMINUM,BRASS,GLASS,IRON SB NO. AND DATE 9210407, INVOICE NUMBER 61 HS CODE 9405504000 SB NO. AND DATE 9206060, | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 3119 | PCS | 26477 | Importer Name |
| 2024-06-02 | 44151000 | MANGO WOOD CANDLE HOLDER MANGO WOOD CABLE BOX | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 682 | PKG | 9818 | Importer Name |
| 2024-06-04 | 44199090 | ARTICLE OF WOOD(MANGO WOOD) - 1825 CARTONS (O NE THOUSAND EIGHT HUNDRED TWENTY F IVE CAR TONS ONLY) ARTICL E OF ALUMINIUM, ARTICL E OF WOOD(MANGO WOOD), KI TCHENWARE OF ALUM INIUM, AR TICLE OF IRON, KITCHENWA RE OF WO OD(MANGO WOOD) I NV. NO. : NCI/00013/2024 D T.18.04.2024 S/BILL NO. : 9242323 DT.19.04 .2024 HS CODE : 76169990, 732690 99, 44219119 , 76151030, 44199090 IEC NO. : 05880 2329 9 NET WEIGHT : 7934. 82 KGS CUSTOM SEAL N O. : BOLT02243151 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1825 | CTN | 10432 | Importer Name |
2024-05-21
HTS CODE 44219990 HANDICRAFTS OF MANGO WOOD
271
PKG
2065
2024-06-02
TOTAL ONE HUNDRED TWENTY FOUR PACKAGES OF WOO IRON FURNITURE ITEMS (MANGO WOOD) SB NO : 9330056 DTD 23/04/2024 INV NO : JAN009/24-25 DTD 22-APR-2024 IEC NO : AADCJ9594Q HS CODE : 94033010,44219990 NET WT : 6133.825 KGS DOOR DELIVERY ADDRESS : ASHLEY FURNITURE INDUSTRIES INC. 45 ASHLEY WAY LEESPORT, PA 19533 FREIGHT COLLECT
124
PKG
11060
2024-06-02
1X40 HC CONTAINER TOTAL 1355 PACKAGES ONLY (ONE THOUSAND THREE HUNDRED FIFTY FIVE PACKGE ONLY) TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF MANGO WOOD WITH IRON PO NO: 18454 TOTAL QTY: 3378 PCS INVOICE : ME3490/23-24 DT-06.03.2024 HS CODE: 44199090, 73269099 S. BILL NO: 9273594 DT- 20.04.2024 NET WT. 5545.242 KGS FREIGHT COLLECT TOTAL PKGS 1355 PK
1355
PKG
12089
2024-06-02
ARTWARE OF MANGO WOOD MDF ALUMINIUM IRON STEE
1116
CTN
10006
2024-06-02
ARTISTIC WOODEN MDF HANDICRAFTS MADE OF MANGO WOOD
173
PKG
1081
2024-06-02
MANGO WOOD CANDLE HOLDER MANGO WOOD CABLE BOX HS.CODE: 44219960, 44151000 HBL NO: NYK001444 SB NO: 9345324 DT: 23-APR-24 SCAC: SGVF FREIGHT COLLECT MGR1.NYC SEAIRONLINE.COM
682
PKG
13518
2024-06-02
TABLE, KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF MANGO WOOD, GLASS & MDF. INVOICE NO - 9A/1-146 DATE - 01.04.2024 INVOICE NO - 9B/147-420 DATE - INVOICE NO - 9C/421-644 DATE - INVOICE NO - 9D/645-898 DATE - INVOICE NO - 9E/899-1152 DATE - 01.04.2024 INVOICE NO - 9F/1153-1388 INVOICE NO - 9G/1389-1708 INVOICE NO - 9H/1709-1900 PO NO - 10,20,30,40,50,60,70,90 408815 DATE - 16.02.2024 HOMEGOODS INC. PO NO. - 1000408815 2000408815 3000408815 4000408815 5000408815 6000408815 7000408815 9000408815 CONTAINER NUMBER BEAU4979933 S/BILL NO. 9345899 DT 23.04.2024 HS CODE 44199090 CONTAINER NO- BEAU4979933/40HQ LINE SEAL NO - HLG5949817
1900
PCS
9485
2024-06-02
SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR GLASS AND IRON ARTWARE PO 2818085WEM SKU 153183 VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO 9078036 MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN/METAL FRAMES S.B NO 4002679 SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA WOOLEN CARPETS S.B NO 9097367 S.B DATE 2024-04-13 S.B NO 9097365 INVOICE NUMBER SEE/024 HS CODE 5703102000 SB NO. AND DATE 9097365, 2024-04-13 WOODEN FURNITURE S.B NO 9254608 S.B DATE 2024-04-19 INVOICE NUMBER 0063 HS CODE 9403608081 SB NO. AND DATE 9254608, ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II RWLDPRMADYG242X1X42 S.B NO 4009440 S.B DATE 2024-04-17 CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF ALUMINIUM WITH SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURTE WOODNE FURNITURE 100% COTTON WITHEMBROIDERY. SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR QUILT- 100% COTTON WOVEN, FILLING-100% COTTON WITH FILLED PILLOW- 100% COTTON WOVEN, FILLING-100% POLYESTER WITH EMBROIDERY. P.O. NO 21286546PKR INV. NO SHEPVT/7148/23-24 DT.14.03.2024 "SHIPPING BILL NUMBER" QUILT- 100% COTTON SHELL NOEMBELLIS QUILT- 100% COTTON SHELL NO EMBELLISHMENT 100% POLYESTER FILLING P.O. NO 21288895PBR INV. NO SHEPVT/7119/23-24 DT.13.03.2024 PILLOW COVER- 55% LINEN, 45%COTTON PILLOW COVER- 55% LINEN, 45% COTTON, LINING- 100% COTTON P.O. NO 21287209PBR INV. NO SHEPVT/7105/23-24 DT.12.03.2024 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL PLATED STEEL MDF AND GLASS ARTWARE PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON P.O. NO 21296332PBR STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 17 CARTONS ARTWARE OF LEATHER INVOICE NO. & DATE 5 CARTONS ME/24-25/006 DTD 01.04.2024 BUYERS ORDER NO & DATE 2832865PBM, WOVEN, LINING-100% COTTON. P.O. NO 21291065PBR DECORATIVE PILLOW COVER- 100% LINEN WOVEN, LINING-100% COTTON WITH EMBROIDERY. P.O. NO 21287241PBR INV. NO SHEPVT/294/24-25 DT.18.04.2024 LINENFLOWERSCALLOPFLSHMTWHGOLD S.B NO 4009445 R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MANGO WOOD IRON E.FITTING PO 2810697PKM ARTWARES OF IRON GLASS CRYSTAL PO 2826572PKM TOTAL PCS 96 INV NO 50/PBM/24-25 DTD 13-04-2024 HTS 9405198010 AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA EVERSONACCENTTABLEANTIQUEBRASS S.B NO 9206272 S.B DATE 2024-04-18 PO 2826676PKM ARTWARES OF IRON BRASS GLASS PO 2833346PBM TOTAL PCS 28 INV NO 52/PBM/24-25 DTD HTS 9405196010 PO 2833363PBM INV NO 54/PBM/24-25 DTD PO 2833331PBM INV NO 58/PBM/24-25 DTD PO 21288858PBR TOTAL PCS 332 INV NO 61/PBM/24-25 DTD HTS 9405504000 S.B NO 9206060 HTS94038900 TOTAL QTY. 48 PCS INV.NO.MI- DT. S.B.NO. S.B NO 9182993 INVOICE NUMBER MI-3729 HS CODE 6802911500 SB NO. AND DATE 9182993, 2024-04-17 S.B DATE 2024-04-12 INVOICE NUMBER EXP/000050 SB NO. AND DATE 9078036, 2024-04-12 S.B DATE 2024-04-16 INVOICE NUMBER SEZ-17 HS CODE 9403896015 SB NO. AND DATE 4002679, 2024-04-16 INVOICE NUMBER SEE/022 SB NO. AND DATE 9097367, 2024-04-19 INVOICE NUMBER ALC/010 WOODEN PHOTO FRAME HS CODE 4823906700 SB NO. AND DATE 4009440, IRON.) COVERING PURCHASE ORDER NUMBER 84434885PBM, 84437639PBM, 84442941PBM, 84481154PBM, 84482228PBM, 84483289PBM, 84484570PBM, 84485186PBM, 84485690PBM, 84486018PBM, 84487081PBM, 84491717PBM, 84523311PBM, 84523320PBM, 84523322PBM, 84523324PBM, 84523327PBM, 84523328PBM, 84523330PBM, 84523331PBM, 84523332PBM, 84523650PBM, 84526515PBM/ SKU NUMBERS 7243294,508230. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/361 DT 18/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9227714 INVOICE NUMBER CLG/361 H/C ALUMINIUM,IRON,GLASS ARTWA HS CODE 9401710011 SB NO. AND DATE 9227714, 2024-04-18 EMBROIDERY. P.O. NO 21286973PKR INV. NO SHEPVT/7170/23-24 DT.15.03.2024 "FREIGHT COLLECT" S.B NO 9088706 INVOICE NUMBER 118 COTTON WOVEN HS CODE 940490 SB NO. AND DATE 9088706, "FREIGHTY COLLECT" S.B NO 9139578 S.B DATE 2024-04-15 INVOICE NUMBER EXP/159 PILLOW COVER HS CODE 9404901090 SB NO. AND DATE 9139578, 2024-04-15 "SHIPPING BILL NUMBER S.B NO 9085726 INVOICE NUMBER 127 HS CODE 9404401000 SB NO. AND DATE 9085726, S.B NO 9032260 S.B DATE 2024-04-10 INVOICE NUMBER 72 HS CODE 630492 SB NO. AND DATE 9032260, 2024-04-10 P.O. NO. 21282167PBR INVOICE NO. KEX5504 DT. 21/03/2024 SHIPPING BILL NO. HS CODE 8306300000 FREIGHT COLLECT S.B NO 9074869 INVOICE NUMBER KEX5504 GLASS & STEEL HS CODE 8306300000 SB NO. AND DATE 9074869, INV. NO SHEPVT/7187/23-24 DT.18.03.2024 S.B NO 9248859 INVOICE NUMBER EXP/197 HS CODE 6304920000 SB NO. AND DATE 9248859, ME/24-25/005, 21279954PBR, DTD. 22.09.2023 S.B NO 4009291 INVOICE NUMBER 005 LEATHER ITEM HS CODE 4420906500 SB NO. AND DATE 4009291, DTD. 20.12.2023 S.B NO 4009292 INVOICE NUMBER 006 SB NO. AND DATE 4009292, INV. NO SHEPVT/7188/23-24 S.B NO 9223507 INVOICE NUMBER 175 SB NO. AND DATE 9223507, S.B NO 9252537 INVOICE NUMBER 265 HS CODE 6304993500 SB NO. AND DATE 9252537, INVOICE NUMBER ALC/013 LAMPS AND LIGHTING FITTINGS HS CODE 94052100 SB NO. AND DATE 4009445, INV NO 48/PBM/24-25 DTD HTS 9405298010 S.B NO 9206030 INVOICE NUMBER 48 HS CODE 9405298010 SB NO. AND DATE 9206030, S.B NO 9206038 INVOICE NUMBER 50 HS CODE 9405198010 SB NO. AND DATE 9206038, INVOICE NUMBER A/0017 STEEL ARTWARE HS CODE 9403200050 SB NO. AND DATE 9206272, INV NO 51/PBM/24-25 DTD S.B NO 9206027 INVOICE NUMBER 51 IRON & WOOD SB NO. AND DATE 9206027, S.B NO 9206023 INVOICE NUMBER 52 H/C BRASS,GLASS&IRON HS CODE 9405196010 SB NO. AND DATE 9206023, S.B NO 9210380 INVOICE NUMBER 54 SB NO. AND DATE 9210380, S.B NO 9210407 INVOICE NUMBER 58 H/C ALUMINUM,BRASS,GLASS,IRON SB NO. AND DATE 9210407, INVOICE NUMBER 61 HS CODE 9405504000 SB NO. AND DATE 9206060,
3119
PCS
26477
2024-06-02
MANGO WOOD CANDLE HOLDER MANGO WOOD CABLE BOX
682
PKG
9818
2024-06-04
ARTICLE OF WOOD(MANGO WOOD) - 1825 CARTONS (O NE THOUSAND EIGHT HUNDRED TWENTY F IVE CAR TONS ONLY) ARTICL E OF ALUMINIUM, ARTICL E OF WOOD(MANGO WOOD), KI TCHENWARE OF ALUM INIUM, AR TICLE OF IRON, KITCHENWA RE OF WO OD(MANGO WOOD) I NV. NO. : NCI/00013/2024 D T.18.04.2024 S/BILL NO. : 9242323 DT.19.04 .2024 HS CODE : 76169990, 732690 99, 44219119 , 76151030, 44199090 IEC NO. : 05880 2329 9 NET WEIGHT : 7934. 82 KGS CUSTOM SEAL N O. : BOLT02243151
1825
CTN
10432
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 mango imports from Thailand via Port New-york-newark-area-newark-new-jersey.
Port New-york-newark-area-newark-new-jersey 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 mango products, enabling better decision-making for trade and market expansion for US mango imports from india under HS code 44 via Port New-york-newark-area-newark-new-jersey.
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 mango market.
