US Steel Imports from New-york-newark-area-newark-new-jersey Under HS Code 44219990 | Import Data

Live Steel Import data of US Imports Data under HS code 44219990 to New-york-newark-area-newark-new-jersey, our Steel BL Import reports include date, quantity, product description, HS code, port, country, and US Steel Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US New-york-newark-area-newark-new-jersey Steel trade under HS Code 44219990.

US

Monthly and Annual US Steel Import Statistics of HS 44219990

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
2024-06-07 4421999090 16 OZ KIDS STAINLESS STEEL BO TTLE DRY ERASE BOARD-PPK 4PK TRAINING BALLS HS CODE:73239 30000 4421999090 9503008900 9503008900 20OZ PRNT STN SI P OMB?PPK 4PK TRAINING BALLS PO# 2593916 ITEM# SA11399 UPC# 810121756294 4PK TRAININ G BALLS PO# 2290958 ITEM# S A11418 UPC# 810121755952 HS: 95069119 SOUTH KOREA NEW YORK NEWARK AREA NEWARK NEW JERSEY 3756 CTN 7548.3576 Importer Name
2024-05-30 44219990 995 (NINE HUNDRED NINETY FIVE) CARTONS OF CONTAININGHANDICR AFTS OF ALUMINIUM, BRASS, CLOT H, GLASS, HANDMADE PAPER, IRO N, MDF BOARD, STAINLESS STEEL , VISCOSE & MANGO WOOD ARTWARE S ITEMS. INVOICE NO:3691 DA TE 05/04/2024 SHIPPING BILL N O: 9024103 DT 10/04/2024 IEC NO: 0588079201 HSN CODE: 4421 9990, 73269099, '76169990, 82 159900, '70200090, 48201090, 7 4198030 44219990 NET WT:7111 .530 KGS AMS B/L NO: FDELPH I46123 SCAC: CPWB FREIGHT COLLECT ORIGIN THC PREPAID OMAN NEW YORK NEWARK AREA NEWARK NEW JERSEY 995 CTN 9982.3752 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

44219990

Product Description

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

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

363

Unit

CTN

Weight

13492

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

44219990

Product Description

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

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

5010

Unit

PCS

Weight

32013

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

44219990

Product Description

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

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

6089

Unit

PCS

Weight

38357

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

44219990

Product Description

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

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

377

Unit

CTN

Weight

13905

Importer Name

Importer Name

Shipment No. 5

Date

2024-05-25

HS CODE

44219990

Product Description

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

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

220

Unit

PKG

Weight

410

Importer Name

Importer Name

Shipment No. 6

Date

2024-06-07

HS CODE

4421999090

Product Description

16 OZ KIDS STAINLESS STEEL BO TTLE DRY ERASE BOARD-PPK 4PK TRAINING BALLS HS CODE:73239 30000 4421999090 9503008900 9503008900 20OZ PRNT STN SI P OMB?PPK 4PK TRAINING BALLS PO# 2593916 ITEM# SA11399 UPC# 810121756294 4PK TRAININ G BALLS PO# 2290958 ITEM# S A11418 UPC# 810121755952 HS: 95069119

Origin Country

SOUTH KOREA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

3756

Unit

CTN

Weight

7548.3576

Importer Name

Importer Name

Shipment No. 7

Date

2024-05-30

HS CODE

44219990

Product Description

995 (NINE HUNDRED NINETY FIVE) CARTONS OF CONTAININGHANDICR AFTS OF ALUMINIUM, BRASS, CLOT H, GLASS, HANDMADE PAPER, IRO N, MDF BOARD, STAINLESS STEEL , VISCOSE & MANGO WOOD ARTWARE S ITEMS. INVOICE NO:3691 DA TE 05/04/2024 SHIPPING BILL N O: 9024103 DT 10/04/2024 IEC NO: 0588079201 HSN CODE: 4421 9990, 73269099, '76169990, 82 159900, '70200090, 48201090, 7 4198030 44219990 NET WT:7111 .530 KGS AMS B/L NO: FDELPH I46123 SCAC: CPWB FREIGHT COLLECT ORIGIN THC PREPAID

Origin Country

OMAN

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

995

Unit

CTN

Weight

9982.3752

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

FAQs With Answers

The data includes detailed shipment records such as shipment date, HS code, product description, origin & destination country, quantity, value, port information, and importer-exporter details, helping businesses analyze trade flows accurately.

Companies can use the data to study market trends, track competitor shipments, identify potential buyers or suppliers, evaluate pricing, and discover new opportunities in the steel trade sector.

It provides valuable insights into import trends, demand for US products, key suppliers, pricing patterns, and active importers, enabling businesses to identify opportunities, benchmark competitors, and make data-driven market entry or expansion decisions for US’s rubber imports under HS code 44219990 via New-york-newark-area-newark-new-jersey.

Businesses can use this data to identify active importers, track competitor activities, analyze pricing trends, and discover new market opportunities for the specific port in US’s steel industry under HS code 44219990.

You can access this data through TradeImeX’s platform, which provides verified trade records and allows users to filter shipments by HS code, port, product type, and country.

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