Live Wood Import Data of US by HS Code 441990 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 | 44199090 | HANDICRAFTS OF WOOD ARTWARE TABLEWARE HTS: 44199090 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 805 | CTN | 5056 | 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 | 441990 | INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND STEEL ARTWARE. P O NO.- 1000408504, 2000408504, 3000408504, 4000408504, 5000408504, 9000408504, WOOD, GLASS AND IRON ARTWARE. P O NO.- 1000408508, 2000408508, 3000408508, 4000408508, 5000408508, 6000408508, 7000408508, 9000408508, INVOICE NO.- 2425006 DTD.- 13-04-2024 HS CODE - 441990 CONTAINER NUMBER: RFCU5001957 SEAL NO: BOLT51106976 CARRIER SEAL NO: R2364362 TOTAL PKGS 2450 PK FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2450 | CTN | 22315 | 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 | 44199090 | HANDICRAFTS OF WOOD ARTWARE TABLEWARE HTS: 44199090 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 737 | PKG | 6418 | Importer Name |
| 2024-06-02 | 44199090 | 44199090 (HS) FWDR REF: BOM8133154 737 CARTONS PACKED IN 30 PALLETS (SEVEN HUNDRED THIRTY SEVEN CARTONS PACKED IN THIRTY PALLETS ONLY ) P.O. NO : PO055387 DATED 20/12/2023, PO056091 DATED 06/02/2024 HS CODE : 44199090 NET WT: 4671.480 KGS FREIGHT COLLECT 21=1286 TO 1309 22=1310 TO 1333 23=1334 TO 1357 24=1366 TO 1395 25=1396 TO 1425 26=1426 TO 1455 27=1456 TO 1485 28=1155 TO 1165, 1358 TO 1365 29=1 TO 25 30=26 TO 57 INV NO : AE/3/737/24-25 DT.10/04/2024 SB. NO.: 9059357 DT.11/04/2024 OF WOOD MANUFACTURED FROM TEAK WOOD HANDICRAFTS OF WOOD ARTWARE TABLEWARE AND KITCHENWARE FREIGHTED/RATED BL NEEDED SCAC CODE: EXDO, HB:62C0243197 EXPEDITORS WILL FILE AMS FOR HOUSE BL SPOT:TA-INDAMEXFAK | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 737 | PKG | 10118 | 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 |
| 2024-06-04 | 441990 | 4-11 HS CODE - 830250 CONTAI NER NUMBER: MRSU6551394 SEAL NO: 0131851 CARRIER SEAL NO: MLIN1417148 HANDICRAFTS OF S TAINLESS STEEL & WOODEN INVO ICE NO 5456 DT. 23.03.2024 PO NO. - 1000403398 S BILL NO. - 9038109 S B DATE: 2024-04- 10 HS CODE - 821192 821520 CONTAINER NUMBER: MRSU6551394 SEAL NO: 0131851 CARRIER SE AL NO: MLIN1417148 HANDICRAFT S OF STAINLESS STEEL & WOODEN INVOICE NO 5460 DT. 23.03.20 24 HANDICRAFTS OF STAINLESS S TEEL & WOODEN INVOICE NO 54 60 DT. 23.03.2024 HANDICRAFTS OF STAINLESS STEEL & WOODEN INVOICE NO 5457 DT. 23.03.202 4 PO NO. - 2000403398 INV N O - 5456 INVOICE DATE: S BIL L NO. - 9038109 S B DATE: 202 4-04-10 HS CODE - 821520 82 1599 CONTAINER NUMBER: MRSU65 51394 SEAL NO: 0131851 CARRI ER SEAL NO: MLIN1417148 HAND ICRAFTS OF STAINLESS STEEL & WOODEN INVOICE NO 5457 DT. 23 .03.2024 PO NO. - 2000403398 INV NO - 5456 INVOICE DATE: S BILL NO. - 9038109 S B DA TE: 2024-04-10 HS CODE - 8215 20 821599 CONTAINER NUMBER: MRSU6551394 SEAL NO: 0131851 CARRIER SEAL NO: MLIN1417148 HANDICRAFTS OF STAINLESS STE EL & WOODEN INVOICE NO 5458 DT. 23.03.2024 PO NO. - 3000 403398 INV NO - 5456 INVOICE DATE: S BILL NO. - 9038109 S B DATE: 2024-04-10 HS CODE - 821520 821599 CONTAINER N UMBER: MRSU6551394 SEAL NO: 0 131851 CARRIER SEAL NO: MLIN 1417148 HANDICRAFTS OF STAINL ESS STEEL & WOODEN INVOICE N O 5458 DT. 23.03.2024 PO NO. - 3000403398 INV NO - 5456 INVOICE DATE: S BILL NO. - 90 38109 S B DATE: 2024-04-10 H S CODE - 821520 821599 CONT AINER NUMBER: MRSU6551394 SEA L NO: 0131851 CARRIER SEAL NO : MLIN1417148 HANDICRAFTS OF STAINLESS STEEL & WOODEN IN VOICE NO 5459 DT. 23.03.2024 PO NO. - 5000403398 INV NO - 5456 INVOICE DATE: S BILL N O. - 9038109 S B DATE: 2024-0 4-10 HS CODE - 821520 821599 CONTAINER NUMBER: MRSU655139 4 SEAL NO: 0131851 CARRIER SEAL NO: MLIN1417148 HANDICRA FTS OF STAINLESS STEEL & WOOD EN INVOICE NO 5459 DT. 23.03. 2024 PO NO. - 5000403398 IN V NO - 5456 INVOICE DATE: S BILL NO. - 9038109 S B DATE: 2024-04-10 HS CODE - 821520 821599 CONTAINER NUMBER: MRS U6551394 SEAL NO: 0131851 CA RRIER SEAL NO: MLIN1417148 H ANDICRAFTS OF STAINLESS STEEL & WOODEN INVOICE NO 5460 DT. 23.03.2024 PO NO. - 90004033 98 INV NO - 5456 INVOICE DA TE: S BILL NO. - 9038109 S B DATE: 2024-04-10 HS CODE - 8 21520 821599 CONTAINER NUMB ER: MRSU6551394 SEAL NO: 0131 851 CARRIER SEAL NO: MLIN1417 148 HANDICRAFTS OF STAINLESS STEEL & WOODEN INVOICE NO 5 460 DT. 23.03.2024 PO NO. - 9 000403398 INV NO - 5456 INVO ICE DATE: S BILL NO. - 903810 9 S B DATE: 2024-04-10 HS C ODE - 821520 821599 CONTAINE R NUMBER: MRSU6551394 SEAL NO : 0131851 CARRIER SEAL NO: M LIN1417148 ARTWARES OF ACACIA WOOD, IRON & ALUMINUM PO NO . - 1000413966 INV NO - 044 INVOICE DATE: S BILL NO. - 9 030939 S B DATE: 2024-04-10 HS CODE - 441990 CONTAINER NU MBER: MRSU6551394 SEAL NO: 0 131851 CARRIER SEAL NO: MLIN1 417148 ARTWARES OF ACACIA WOO D, IRON & ALUMINUM PO NO. - 2000413966 INV NO - 044 INV OICE DATE: S BILL NO. - 90309 39 S B DATE: 2024-04-10 HS C ODE - 441990 CONTAINER NUMBE R: MRSU6551394 SEAL NO: 01318 51 CARRIER SEAL NO: MLIN14171 48 ARTWARES OF ACACIA WOOD, I RON & ALUMINUM PO NO. - 300 0413966 INV NO - 044 INVOICE DATE: S BILL NO. - 9030939 S B DATE: 2024-04-10 HS CODE - 441990 CONTAINER NUMBER: M RSU6551394 SEAL NO: 0131851 ARTWARES OF ACACIA WOOD, IRON & ALUMINUM PO NO. - 4000413 966 INV NO - 044 INVOICE DAT E: S BILL NO. - 9030939 S B DATE: 2024-04-10 HS CODE - 4 41990 CONTAINER NUMBER: MRSU6 551394 SEAL NO: 0131851 CARR IER SEAL NO: MLIN1417148 ART WARES OF ACACIA WOOD, IRON & ALUMINUM PO NO. - 5000413966 INV NO - 044 INVOICE DATE: S BILL NO. - 9030939 S B DAT E: 2024-04-10 HS CODE - 44199 0 CONTAINER NUMBER: MRSU65513 94 SEAL NO: 0131851 CARRIER SEAL NO: MLIN1417148 ARTWARE S OF ACACIA WOOD, IRON & ALUM INUM PO NO. - 6000413966 INV | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1131 | PKG | 7994.7 | Importer Name |
| 2024-06-04 | 441990 | TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES A ND PA - SHIPPER: SHREE KRISHNA I MPEX DEL HI ROAD LAKRI FA ZALPUR BEHIND AKANSHA AU T OMOBILES MAJ CARRIERS R ESPONSIBILITY CEASE S AT PLACE OF DELIVERY AS MEN TIONED BY C ARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIO NED BY SHIPPER IN DESC RI PTION OF GOODS IN THE BL . TABLE KITCH EN AND OTHE R HOUSE HOLD ARTICLES AN D PART S THERE OF ACACIA WOOD WITH IRON HTS 4419 9 090 HTS CODE: 441990 P O NUMBER: 082015 9868 SB NO SB DATE 90677 11 2024-04-12 CN TR_NO TGHU6187010 CARRIE R SEAL FX31060291 WALMA RT SEAL KWINC079 17 ==IN DIA NOTIFY PARTY 2 DAM CO DISTR IBUTION SERVICES INC 5011 FIRESTONE PLAC E SOUTH GATE CA 90280 DCM_CHARLESTON=MAERSK .CO M PART BL TO BE RELEASED A LONG WITH MSC MEDUFS263434 MEDUFS263483 MEDUFS263459 MEDUFS 263475 MEDUFS263467 MEDUFS263509 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1020 | CAS | 4099 | Importer Name |
| 2024-05-25 | 44199090 | OTHER ARTICLES , TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF MANGO WOOD, NYLON MDF, ALUMINIUM , GLASS. IEC AARFJ2763N INV JO 066 23 24 DTD 31 01 2024 SB 7776434 DTD 23 02 2024 HS CODE 44199090 , 76151030 , 76169990 PO KS 15118 NET WT 1328.26KGS FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 281 | PKG | 3340 | Importer Name |
2024-05-21
HANDICRAFTS OF WOOD ARTWARE TABLEWARE HTS: 44199090
805
CTN
5056
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
INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND STEEL ARTWARE. P O NO.- 1000408504, 2000408504, 3000408504, 4000408504, 5000408504, 9000408504, WOOD, GLASS AND IRON ARTWARE. P O NO.- 1000408508, 2000408508, 3000408508, 4000408508, 5000408508, 6000408508, 7000408508, 9000408508, INVOICE NO.- 2425006 DTD.- 13-04-2024 HS CODE - 441990 CONTAINER NUMBER: RFCU5001957 SEAL NO: BOLT51106976 CARRIER SEAL NO: R2364362 TOTAL PKGS 2450 PK FREIGHT COLLECT
2450
CTN
22315
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
HANDICRAFTS OF WOOD ARTWARE TABLEWARE HTS: 44199090
737
PKG
6418
2024-06-02
44199090 (HS) FWDR REF: BOM8133154 737 CARTONS PACKED IN 30 PALLETS (SEVEN HUNDRED THIRTY SEVEN CARTONS PACKED IN THIRTY PALLETS ONLY ) P.O. NO : PO055387 DATED 20/12/2023, PO056091 DATED 06/02/2024 HS CODE : 44199090 NET WT: 4671.480 KGS FREIGHT COLLECT 21=1286 TO 1309 22=1310 TO 1333 23=1334 TO 1357 24=1366 TO 1395 25=1396 TO 1425 26=1426 TO 1455 27=1456 TO 1485 28=1155 TO 1165, 1358 TO 1365 29=1 TO 25 30=26 TO 57 INV NO : AE/3/737/24-25 DT.10/04/2024 SB. NO.: 9059357 DT.11/04/2024 OF WOOD MANUFACTURED FROM TEAK WOOD HANDICRAFTS OF WOOD ARTWARE TABLEWARE AND KITCHENWARE FREIGHTED/RATED BL NEEDED SCAC CODE: EXDO, HB:62C0243197 EXPEDITORS WILL FILE AMS FOR HOUSE BL SPOT:TA-INDAMEXFAK
737
PKG
10118
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
2024-06-04
4-11 HS CODE - 830250 CONTAI NER NUMBER: MRSU6551394 SEAL NO: 0131851 CARRIER SEAL NO: MLIN1417148 HANDICRAFTS OF S TAINLESS STEEL & WOODEN INVO ICE NO 5456 DT. 23.03.2024 PO NO. - 1000403398 S BILL NO. - 9038109 S B DATE: 2024-04- 10 HS CODE - 821192 821520 CONTAINER NUMBER: MRSU6551394 SEAL NO: 0131851 CARRIER SE AL NO: MLIN1417148 HANDICRAFT S OF STAINLESS STEEL & WOODEN INVOICE NO 5460 DT. 23.03.20 24 HANDICRAFTS OF STAINLESS S TEEL & WOODEN INVOICE NO 54 60 DT. 23.03.2024 HANDICRAFTS OF STAINLESS STEEL & WOODEN INVOICE NO 5457 DT. 23.03.202 4 PO NO. - 2000403398 INV N O - 5456 INVOICE DATE: S BIL L NO. - 9038109 S B DATE: 202 4-04-10 HS CODE - 821520 82 1599 CONTAINER NUMBER: MRSU65 51394 SEAL NO: 0131851 CARRI ER SEAL NO: MLIN1417148 HAND ICRAFTS OF STAINLESS STEEL & WOODEN INVOICE NO 5457 DT. 23 .03.2024 PO NO. - 2000403398 INV NO - 5456 INVOICE DATE: S BILL NO. - 9038109 S B DA TE: 2024-04-10 HS CODE - 8215 20 821599 CONTAINER NUMBER: MRSU6551394 SEAL NO: 0131851 CARRIER SEAL NO: MLIN1417148 HANDICRAFTS OF STAINLESS STE EL & WOODEN INVOICE NO 5458 DT. 23.03.2024 PO NO. - 3000 403398 INV NO - 5456 INVOICE DATE: S BILL NO. - 9038109 S B DATE: 2024-04-10 HS CODE - 821520 821599 CONTAINER N UMBER: MRSU6551394 SEAL NO: 0 131851 CARRIER SEAL NO: MLIN 1417148 HANDICRAFTS OF STAINL ESS STEEL & WOODEN INVOICE N O 5458 DT. 23.03.2024 PO NO. - 3000403398 INV NO - 5456 INVOICE DATE: S BILL NO. - 90 38109 S B DATE: 2024-04-10 H S CODE - 821520 821599 CONT AINER NUMBER: MRSU6551394 SEA L NO: 0131851 CARRIER SEAL NO : MLIN1417148 HANDICRAFTS OF STAINLESS STEEL & WOODEN IN VOICE NO 5459 DT. 23.03.2024 PO NO. - 5000403398 INV NO - 5456 INVOICE DATE: S BILL N O. - 9038109 S B DATE: 2024-0 4-10 HS CODE - 821520 821599 CONTAINER NUMBER: MRSU655139 4 SEAL NO: 0131851 CARRIER SEAL NO: MLIN1417148 HANDICRA FTS OF STAINLESS STEEL & WOOD EN INVOICE NO 5459 DT. 23.03. 2024 PO NO. - 5000403398 IN V NO - 5456 INVOICE DATE: S BILL NO. - 9038109 S B DATE: 2024-04-10 HS CODE - 821520 821599 CONTAINER NUMBER: MRS U6551394 SEAL NO: 0131851 CA RRIER SEAL NO: MLIN1417148 H ANDICRAFTS OF STAINLESS STEEL & WOODEN INVOICE NO 5460 DT. 23.03.2024 PO NO. - 90004033 98 INV NO - 5456 INVOICE DA TE: S BILL NO. - 9038109 S B DATE: 2024-04-10 HS CODE - 8 21520 821599 CONTAINER NUMB ER: MRSU6551394 SEAL NO: 0131 851 CARRIER SEAL NO: MLIN1417 148 HANDICRAFTS OF STAINLESS STEEL & WOODEN INVOICE NO 5 460 DT. 23.03.2024 PO NO. - 9 000403398 INV NO - 5456 INVO ICE DATE: S BILL NO. - 903810 9 S B DATE: 2024-04-10 HS C ODE - 821520 821599 CONTAINE R NUMBER: MRSU6551394 SEAL NO : 0131851 CARRIER SEAL NO: M LIN1417148 ARTWARES OF ACACIA WOOD, IRON & ALUMINUM PO NO . - 1000413966 INV NO - 044 INVOICE DATE: S BILL NO. - 9 030939 S B DATE: 2024-04-10 HS CODE - 441990 CONTAINER NU MBER: MRSU6551394 SEAL NO: 0 131851 CARRIER SEAL NO: MLIN1 417148 ARTWARES OF ACACIA WOO D, IRON & ALUMINUM PO NO. - 2000413966 INV NO - 044 INV OICE DATE: S BILL NO. - 90309 39 S B DATE: 2024-04-10 HS C ODE - 441990 CONTAINER NUMBE R: MRSU6551394 SEAL NO: 01318 51 CARRIER SEAL NO: MLIN14171 48 ARTWARES OF ACACIA WOOD, I RON & ALUMINUM PO NO. - 300 0413966 INV NO - 044 INVOICE DATE: S BILL NO. - 9030939 S B DATE: 2024-04-10 HS CODE - 441990 CONTAINER NUMBER: M RSU6551394 SEAL NO: 0131851 ARTWARES OF ACACIA WOOD, IRON & ALUMINUM PO NO. - 4000413 966 INV NO - 044 INVOICE DAT E: S BILL NO. - 9030939 S B DATE: 2024-04-10 HS CODE - 4 41990 CONTAINER NUMBER: MRSU6 551394 SEAL NO: 0131851 CARR IER SEAL NO: MLIN1417148 ART WARES OF ACACIA WOOD, IRON & ALUMINUM PO NO. - 5000413966 INV NO - 044 INVOICE DATE: S BILL NO. - 9030939 S B DAT E: 2024-04-10 HS CODE - 44199 0 CONTAINER NUMBER: MRSU65513 94 SEAL NO: 0131851 CARRIER SEAL NO: MLIN1417148 ARTWARE S OF ACACIA WOOD, IRON & ALUM INUM PO NO. - 6000413966 INV
1131
PKG
7994.7
2024-06-04
TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES A ND PA - SHIPPER: SHREE KRISHNA I MPEX DEL HI ROAD LAKRI FA ZALPUR BEHIND AKANSHA AU T OMOBILES MAJ CARRIERS R ESPONSIBILITY CEASE S AT PLACE OF DELIVERY AS MEN TIONED BY C ARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIO NED BY SHIPPER IN DESC RI PTION OF GOODS IN THE BL . TABLE KITCH EN AND OTHE R HOUSE HOLD ARTICLES AN D PART S THERE OF ACACIA WOOD WITH IRON HTS 4419 9 090 HTS CODE: 441990 P O NUMBER: 082015 9868 SB NO SB DATE 90677 11 2024-04-12 CN TR_NO TGHU6187010 CARRIE R SEAL FX31060291 WALMA RT SEAL KWINC079 17 ==IN DIA NOTIFY PARTY 2 DAM CO DISTR IBUTION SERVICES INC 5011 FIRESTONE PLAC E SOUTH GATE CA 90280 DCM_CHARLESTON=MAERSK .CO M PART BL TO BE RELEASED A LONG WITH MSC MEDUFS263434 MEDUFS263483 MEDUFS263459 MEDUFS 263475 MEDUFS263467 MEDUFS263509
1020
CAS
4099
2024-05-25
OTHER ARTICLES , TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF MANGO WOOD, NYLON MDF, ALUMINIUM , GLASS. IEC AARFJ2763N INV JO 066 23 24 DTD 31 01 2024 SB 7776434 DTD 23 02 2024 HS CODE 44199090 , 76151030 , 76169990 PO KS 15118 NET WT 1328.26KGS FREIGHT COLLECT
281
PKG
3340
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 441990 for US wood 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 wood products, enabling better decision-making for trade and market expansion for US wood imports from india under HS code 441990 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 wood market.
