Live Steel Import Data of US by HS Code 442199 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 44219990 | 363 CARTONS DESCRIPTION: HANDICRAFTS ARTWARES OF IRON, WOOD S. STEEL INVOICE NO.: AE/24-25/075 DT: 15.04.2024 PO NO: 1000415305 S. BILL NO: 9241320 DT: 19.04.2024 CARTONS: 65 CTNS TOTAL PCS: 520 PCS INVOICE NO.: AE/24-25/076 PO NO: 2000415305 CARTONS: 161 CTNS TOTAL PCS: 1288 PCS INVOICE NO.: AE/24-25/077 PO NO: 4000415305 CARTONS: 83 CTNS TOTAL PCS: 664 PCS INVOICE NO.: AE/24-25/079 PO NO: 6000415305 CARTONS: 54 CTNS TOTAL PCS: 432 PCS DH.S. CODE: 73269099, 44219990 TOTAL PKGS 363 PK FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 363 | CTN | 13492 | Importer Name |
| 2024-06-02 | 44219990 | TAINLESS STEEL INVOICE NO 19889_EXP24250045 DT 25-04-2024, 1003685_SKI13719/24-25 DT 16-04-2024, 25161_MDPL/2425/00011 HSN 94049099, 73239390, 44219990, 94054900, 63041910, 94032090, 73269099, 63049999, 68022190, 94049000, 63079020 TOTAL 5010 CARTONS ONLY NS GARDEN BABY ACTIVITY CHAIR, STAINLESS STEEL BOWL, IZUMO EBONIZED PILLAR HLDR, JRGN GLDN CLCTT MRBL TBL LMP, FREIGHT COLLECT S.BILL NO 9120621 DT 15.04.2024, 9141199 DT 15.04.2024, 9135202 DT 15.04.2024, 9184806 DT 17.04.2024, 9186983 DT 17.04.2024, 9151144 DT 13-04-2024, 25600_SE-11425 DT 19-04-2024, 1003947_KEX5567 DT 18-04-2024, 25161_MDPL/2425/00014 DT 12-04-2024, VE/24-25/002 23623_VW/24-25/003 24837_INV45/24-25 25178_11/24 DT 20-04-2024, 19889_EXP24250041 DT 10-04-2024, 24096_2024250134 25600_SE-11424 19889_EXP24250042 DT 17-04-2024, 24096_2024250127 DT 18-04-2024 BEAR HUG ORG FITTED SHEET, NEZZO WHT LEATHER LETTER TRAY, CARSON FLATWARE CADDY, NS BLK LTHR BASKETBALL HOOP, MALOY TRIDENT CANDLABRA, STAINLESS STEEL CHARGER PLATE, AM LEKKI GREY PLW, FRCH KTCH MARBLE FLUTED BOWL, TOTTORI WOOD SCULPTURE, COVE STONE TANFLOOR CUSHION, NS SHELF BIN LINER PO 5881647, 5798422, 5822135, 5726342, 5899685, 5880193, 5905868, 5860380, 5821914, 5716432, 5858040, 5852365, 5857916, 5867516, 5846437, 5852360, 5774302 DT 16.04.2024, 9123867 DT 15.04.2024, 9156033 DT 16.04.2024, 9151908 DT 16.04.2024, 9052822 DT 11.04.2024, 9207671 DT 18.04.2024, 9189348 DT 17.04.2024, 9206179 DT 18.04.2024, 9208211 DT 18.04.2024, 9208218 DT 18.04.2024 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 5010 | PCS | 32013 | Importer Name |
| 2024-06-02 | 44219990 | STAINLESS STEEL TOTAL 6089 CARTONS ONLY STAINLESS STEEL CHARGER PLATE, GOLD PLATED CHARGER, DINO WALL TAPESTRY, MARBLE C MONOGRAM COASTER, FREIGHT COLLECT HSN 73269099, 94044010, 68029100, 63049281, 63039100, 44219990, 63049999, 68022190, 83024190, 94049000, 94032090, 73239190, 94051900 INVOICE NO 19889_EXP24250048 DT 18-04-2024, 19889_EXP24250046 DT 16-04-2024, 25009_NJH/2024-25/009 S.BILL NO 9052830 DT 11.04.2024, 9052833 DT 11.04.2024, 9199250 DT 17.04.2024, 9230290 DT 18.04.2024, 9214486 DT 18.04.2024, TAL LN BL/WHT PW CVR, NS BOUNCLE IVORY CTN PNL6, CARSON ACACIA PDSTL SRVR W/DME, JAPANDI WOOD OTTOMAN TRAY, YICO BLACK FRINGE NAPKIN OCS, KANSO ASH WOODEN TRAY, JADE FLORAL MARBLE CSTR, NS AURELE MTT BLK HSE, NS HEYMLAND BRSHD BRS, NS LAVAU HDNL BLACK, NS SMOKE BLUCORDUROY LOUGR CHR, NS RA WIG STAND, CAST IRON CIRCLE TRIVET, SHDOW VLVT FORESTNGHT F/Q QLT, CORA PAPER TOWEL HOLDER, NS BRASS & SDDLE LTHR LUGG RCK, NS EXPOSIOR BRS PNDNT PO 5880120, 5872497, 5821861, 5858068, 5727906, 5844262, 5892289, 5822944, 5900014, 5848859, 5913252, 5880190, 5880191, 5880192, 5846203, 5885231, 5847436, 5846220, 5844725, 5867492, 5847490, 5821911, 5895270, 5868947, 5858038, 5868003, 5846428, 5857943, 5857913 DT 17-04-2024, 25161_MDPL/2425/00020 DT 13-04-2024, 1002149 HRO-794 DT 20-04-2024, 1002149 HRO-795 25600_SE-11420 DT 19-04-2024, 1002149 HRO-796 21930_3467/50/2024 1003947_KEX5565 1003947_KEX5566 1003947_KEX5568 22867_HI-03/24 DT 12-04-2024, 1002781_SAI/005/24-25 DT 06-04-2024, 25009_NJH/2024-25/010 19889_EXP24250047 25161_MDPL/2425/00021 20091_RD/HR/24-25/015 22443_FI/07/2024-25 DT 23-04-2024, 18261_1019/HE 24096_2024250153 DT 15-04-2024, 19889_EXP24250044 DT 19-04-2024 9214752 DT 18.04.2024, 9222428 DT 18.04.2024, 9225738 DT 18.04.2024, 9237461 DT 19.04.2024, 9227815 DT 18.04.2024, 9052821 DT 11.04.2024, 9227685 DT 18.04.2024, 9226327 DT 18.04.2024, 9226330 DT 18.04.2024, 9226328 DT 18.04.2024, 9208206 DT 18.04.2024, 9209962 DT 18.04.2024, 9174140 DT 16.04.2024, 9242390 DT 19.04.2024, 9196064 DT 17.04.2024, 9238903 DT 19.04.2024, 9229886 DT 18.04.2024 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 6089 | PCS | 38357 | Importer Name |
| 2024-06-02 | 44219990 | 377 CARTONS DESCRIPTION: HANDICRAFTS ARTWARES OF IRON, WOOD S. STEEL INVOICE NO.: AE/24-25/078 DT: 16.04.2024 PO NO: 5000415305 S. BILL NO: 9241507 DT: 19.04.2024 CARTONS: 104 CTNS TOTAL PCS: 832 PCS INVOICE NO.: AE/24-25/080 PO NO: 7000415305 CARTONS: 273 CTNS TOTAL PCS: 2184 PCS H.S. CODE: 73269099, 44219990 TOTAL PKGS 377 PK FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 377 | CTN | 13905 | Importer Name |
| 2024-05-25 | 44219990 | STC 220 TWO HUNDRED TWENTY ONLY CARTONS CONTAINING HANDICRAFTS ARTWARES OF MANGO WOOD, WHITE MARBLE STAINLESS STEEL. INV. NO. AD-02 DT. 08.03.2024 S.B. NO. 8354830 DT. 15.03.2024 IEC. NO. ABVFA8488Q PO. NO. KS.15119 H.S.CODE 44219990, 68022190 FREIGHT COLLECT SHIPPER LOAD STOWED COUNT SHIP TO ADDRESS THE GERSON COMPANIES 1450 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 220 | PKG | 410 | Importer Name |
2024-06-02
363 CARTONS DESCRIPTION: HANDICRAFTS ARTWARES OF IRON, WOOD S. STEEL INVOICE NO.: AE/24-25/075 DT: 15.04.2024 PO NO: 1000415305 S. BILL NO: 9241320 DT: 19.04.2024 CARTONS: 65 CTNS TOTAL PCS: 520 PCS INVOICE NO.: AE/24-25/076 PO NO: 2000415305 CARTONS: 161 CTNS TOTAL PCS: 1288 PCS INVOICE NO.: AE/24-25/077 PO NO: 4000415305 CARTONS: 83 CTNS TOTAL PCS: 664 PCS INVOICE NO.: AE/24-25/079 PO NO: 6000415305 CARTONS: 54 CTNS TOTAL PCS: 432 PCS DH.S. CODE: 73269099, 44219990 TOTAL PKGS 363 PK FREIGHT COLLECT
363
CTN
13492
2024-06-02
TAINLESS STEEL INVOICE NO 19889_EXP24250045 DT 25-04-2024, 1003685_SKI13719/24-25 DT 16-04-2024, 25161_MDPL/2425/00011 HSN 94049099, 73239390, 44219990, 94054900, 63041910, 94032090, 73269099, 63049999, 68022190, 94049000, 63079020 TOTAL 5010 CARTONS ONLY NS GARDEN BABY ACTIVITY CHAIR, STAINLESS STEEL BOWL, IZUMO EBONIZED PILLAR HLDR, JRGN GLDN CLCTT MRBL TBL LMP, FREIGHT COLLECT S.BILL NO 9120621 DT 15.04.2024, 9141199 DT 15.04.2024, 9135202 DT 15.04.2024, 9184806 DT 17.04.2024, 9186983 DT 17.04.2024, 9151144 DT 13-04-2024, 25600_SE-11425 DT 19-04-2024, 1003947_KEX5567 DT 18-04-2024, 25161_MDPL/2425/00014 DT 12-04-2024, VE/24-25/002 23623_VW/24-25/003 24837_INV45/24-25 25178_11/24 DT 20-04-2024, 19889_EXP24250041 DT 10-04-2024, 24096_2024250134 25600_SE-11424 19889_EXP24250042 DT 17-04-2024, 24096_2024250127 DT 18-04-2024 BEAR HUG ORG FITTED SHEET, NEZZO WHT LEATHER LETTER TRAY, CARSON FLATWARE CADDY, NS BLK LTHR BASKETBALL HOOP, MALOY TRIDENT CANDLABRA, STAINLESS STEEL CHARGER PLATE, AM LEKKI GREY PLW, FRCH KTCH MARBLE FLUTED BOWL, TOTTORI WOOD SCULPTURE, COVE STONE TANFLOOR CUSHION, NS SHELF BIN LINER PO 5881647, 5798422, 5822135, 5726342, 5899685, 5880193, 5905868, 5860380, 5821914, 5716432, 5858040, 5852365, 5857916, 5867516, 5846437, 5852360, 5774302 DT 16.04.2024, 9123867 DT 15.04.2024, 9156033 DT 16.04.2024, 9151908 DT 16.04.2024, 9052822 DT 11.04.2024, 9207671 DT 18.04.2024, 9189348 DT 17.04.2024, 9206179 DT 18.04.2024, 9208211 DT 18.04.2024, 9208218 DT 18.04.2024
5010
PCS
32013
2024-06-02
STAINLESS STEEL TOTAL 6089 CARTONS ONLY STAINLESS STEEL CHARGER PLATE, GOLD PLATED CHARGER, DINO WALL TAPESTRY, MARBLE C MONOGRAM COASTER, FREIGHT COLLECT HSN 73269099, 94044010, 68029100, 63049281, 63039100, 44219990, 63049999, 68022190, 83024190, 94049000, 94032090, 73239190, 94051900 INVOICE NO 19889_EXP24250048 DT 18-04-2024, 19889_EXP24250046 DT 16-04-2024, 25009_NJH/2024-25/009 S.BILL NO 9052830 DT 11.04.2024, 9052833 DT 11.04.2024, 9199250 DT 17.04.2024, 9230290 DT 18.04.2024, 9214486 DT 18.04.2024, TAL LN BL/WHT PW CVR, NS BOUNCLE IVORY CTN PNL6, CARSON ACACIA PDSTL SRVR W/DME, JAPANDI WOOD OTTOMAN TRAY, YICO BLACK FRINGE NAPKIN OCS, KANSO ASH WOODEN TRAY, JADE FLORAL MARBLE CSTR, NS AURELE MTT BLK HSE, NS HEYMLAND BRSHD BRS, NS LAVAU HDNL BLACK, NS SMOKE BLUCORDUROY LOUGR CHR, NS RA WIG STAND, CAST IRON CIRCLE TRIVET, SHDOW VLVT FORESTNGHT F/Q QLT, CORA PAPER TOWEL HOLDER, NS BRASS & SDDLE LTHR LUGG RCK, NS EXPOSIOR BRS PNDNT PO 5880120, 5872497, 5821861, 5858068, 5727906, 5844262, 5892289, 5822944, 5900014, 5848859, 5913252, 5880190, 5880191, 5880192, 5846203, 5885231, 5847436, 5846220, 5844725, 5867492, 5847490, 5821911, 5895270, 5868947, 5858038, 5868003, 5846428, 5857943, 5857913 DT 17-04-2024, 25161_MDPL/2425/00020 DT 13-04-2024, 1002149 HRO-794 DT 20-04-2024, 1002149 HRO-795 25600_SE-11420 DT 19-04-2024, 1002149 HRO-796 21930_3467/50/2024 1003947_KEX5565 1003947_KEX5566 1003947_KEX5568 22867_HI-03/24 DT 12-04-2024, 1002781_SAI/005/24-25 DT 06-04-2024, 25009_NJH/2024-25/010 19889_EXP24250047 25161_MDPL/2425/00021 20091_RD/HR/24-25/015 22443_FI/07/2024-25 DT 23-04-2024, 18261_1019/HE 24096_2024250153 DT 15-04-2024, 19889_EXP24250044 DT 19-04-2024 9214752 DT 18.04.2024, 9222428 DT 18.04.2024, 9225738 DT 18.04.2024, 9237461 DT 19.04.2024, 9227815 DT 18.04.2024, 9052821 DT 11.04.2024, 9227685 DT 18.04.2024, 9226327 DT 18.04.2024, 9226330 DT 18.04.2024, 9226328 DT 18.04.2024, 9208206 DT 18.04.2024, 9209962 DT 18.04.2024, 9174140 DT 16.04.2024, 9242390 DT 19.04.2024, 9196064 DT 17.04.2024, 9238903 DT 19.04.2024, 9229886 DT 18.04.2024
6089
PCS
38357
2024-06-02
377 CARTONS DESCRIPTION: HANDICRAFTS ARTWARES OF IRON, WOOD S. STEEL INVOICE NO.: AE/24-25/078 DT: 16.04.2024 PO NO: 5000415305 S. BILL NO: 9241507 DT: 19.04.2024 CARTONS: 104 CTNS TOTAL PCS: 832 PCS INVOICE NO.: AE/24-25/080 PO NO: 7000415305 CARTONS: 273 CTNS TOTAL PCS: 2184 PCS H.S. CODE: 73269099, 44219990 TOTAL PKGS 377 PK FREIGHT COLLECT
377
CTN
13905
2024-05-25
STC 220 TWO HUNDRED TWENTY ONLY CARTONS CONTAINING HANDICRAFTS ARTWARES OF MANGO WOOD, WHITE MARBLE STAINLESS STEEL. INV. NO. AD-02 DT. 08.03.2024 S.B. NO. 8354830 DT. 15.03.2024 IEC. NO. ABVFA8488Q PO. NO. KS.15119 H.S.CODE 44219990, 68022190 FREIGHT COLLECT SHIPPER LOAD STOWED COUNT SHIP TO ADDRESS THE GERSON COMPANIES 1450
220
PKG
410
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 442199 for US steel 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 steel products, enabling better decision-making for trade and market expansion for US steel imports from india under HS code 442199 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 steel market.
