Live Logistics Import data of US Imports Data under HS code 441990 to India, our Logistics BL Import reports include date, quantity, product description, HS code, port, country, and US Logistics Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US India Logistics trade under HS Code 441990.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
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
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
