US Plastic Imports from India Under HS Code 441990 | Import Data

Live Plastic Import data of US Imports Data under HS code 441990 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 441990.

Monthly and Annual US Plastic Import Statistics of HS 441990

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-06-04 44199090 1-217 (217 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. 856448084 SKU 5347670, 5347671,5348715, 5348717 QUANTITY : 868 PCS COUNTRY OF ORIGIN : INDIA INVOICE NO. 9230008933 DT. 09.04.2024 SHIPPING BILL NO. 9066558 DT.12.04.2024 HTS CODE: 7323.99.9080, 4421.99.9880 FREIGHT COLLECT 168 CARTONS COMMODITY STAINLESS STEEL UTENSILS/MATT/MATTR HS CODE: 73239490, 57029910, 94049000 BUYER ORDER NO: 856568085 DT. 06.02.2024 INVOICE NO. AOPE/054-055/2024-25 DT. 25.04.20 IEC NO. 0589014641 SHIPPING BL NO: 9441289 DT. 27-APR-24 NET WEIGHT: 795.726 KGS. (380) THREE HUNDRED EIGHTY CARTONS ONLY. STAINLESS STEEL AND IRON UTENSILS INVOICE NO.159/1-380 DATED: 19/03/2024 SHIPPING BILL NO:9217472 DATED: 18/04/2024 BUYER ORDER NO: 856627626 HTS CODE: 73239390 73269099 TOTAL QTY: 4776 PCS VENDOR GOFETCH LLC 410, 11TH AVE. SOUTH HOPKINGS M.N. 55343 (USA) IEC NO. 2994002736 TABLE KITCHEN OR H/H/ ARTICLES MADE OF STAINL STEEL, IRON WOODEN UTENSILS HS CODE: 73239390 , 44199090 , 73269099 BUYER ORDER NO: 856568073 INVOICE NO. 1124301016 DT. 06.04.2024 IEC NO. 0596049510 SHIPPING BL NO: 8975245 DT 08-APR-24 NET WEIGHT: 650.687 KG INDIA NEW YORK NEW YORK 878 CTN 9755 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

Shipment No. 1

Date

2024-06-04

HS CODE

Product Description

1-217 (217 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. 856448084 SKU 5347670, 5347671,5348715, 5348717 QUANTITY : 868 PCS COUNTRY OF ORIGIN : INDIA INVOICE NO. 9230008933 DT. 09.04.2024 SHIPPING BILL NO. 9066558 DT.12.04.2024 HTS CODE: 7323.99.9080, 4421.99.9880 FREIGHT COLLECT 168 CARTONS COMMODITY STAINLESS STEEL UTENSILS/MATT/MATTR HS CODE: 73239490, 57029910, 94049000 BUYER ORDER NO: 856568085 DT. 06.02.2024 INVOICE NO. AOPE/054-055/2024-25 DT. 25.04.20 IEC NO. 0589014641 SHIPPING BL NO: 9441289 DT. 27-APR-24 NET WEIGHT: 795.726 KGS. (380) THREE HUNDRED EIGHTY CARTONS ONLY. STAINLESS STEEL AND IRON UTENSILS INVOICE NO.159/1-380 DATED: 19/03/2024 SHIPPING BILL NO:9217472 DATED: 18/04/2024 BUYER ORDER NO: 856627626 HTS CODE: 73239390 73269099 TOTAL QTY: 4776 PCS VENDOR GOFETCH LLC 410, 11TH AVE. SOUTH HOPKINGS M.N. 55343 (USA) IEC NO. 2994002736 TABLE KITCHEN OR H/H/ ARTICLES MADE OF STAINL STEEL, IRON WOODEN UTENSILS HS CODE: 73239390 , 44199090 , 73269099 BUYER ORDER NO: 856568073 INVOICE NO. 1124301016 DT. 06.04.2024 IEC NO. 0596049510 SHIPPING BL NO: 8975245 DT 08-APR-24 NET WEIGHT: 650.687 KG

Origin Country

Unloading Port

QTY

878

Unit

CTN

Weight

9755

Importer Name

Shipment No. 2

Date

2024-06-05

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

946

Unit

CTN

Weight

11510

Importer Name

Shipment No. 3

Date

2024-06-05

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

946

Unit

CTN

Weight

11510

Importer Name

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