Live US Import Data by HS Code 732394 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-15 | 732394 | STAINLESS STEEL UTENSILS | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 165 | CTN | 4190 | Importer Name |
| 2024-06-04 | 73239490 | 1 X 40 CONTAINER TOTAL 1 01 PACKAGES OTHE R FURNIT URE AND PARTS THERE OF H OUSEHOLD ARTICLES MADE OF STEEL HUGAD CURTAIN ROD 12 0-210 WHITE (10217141) HUGAD CURTAIN ROD 210- 385 WHITE (30217140) RACKA CURTAIN ROD 210- 385 WHITE (40217149) BETYDLIG CRTN ROD HLDR BLACK (50219893) RACKA CURTAIN ROD 210-3 85 BLACK (70217157) RACK A CURTAIN ROD 120-210 WHIT E (90217161) ADILS LEG W HITE (902179 72) KOMPL CL OTHES RAIL 50 WHITE (90256 893 ) BUYERS ORDER NO. 01301042949 DT 17.03.202 4 01301043799 DT 20.03.202 4 CONSIGNMENT NO . ECIS30 012 INVOICE NO. 2124640 131 DATE: 12.04.2024 SHIP PING BILL NO. 9125893 DTD. 15.04.2024 TOTAL NET WT: 18,362.270 KGS H .S. COD E: 73239490, 94032010 FR EIGHT COLL ECT TOTAL QUAN TITY IN PCS 28856 TOTAL VO LUME 42.099 CBM = IKEA 2.USDO=INTER.IKEA.CO M PH ONE: 484 803 9015 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 101 | PKG | 19995 | Importer Name |
| 2024-06-04 | 73239420 | SAID TO CONTAIN 1356 CARTO NS (ONE THOUSAND T HREE HUN DRED FIFTY SIX CARTONS ONL Y) CON TAINING TABLE, KI TCHEN OR OTHER HOUSEHOLD A RTICLES MADE OF STAINLESS STEEL INV NO 8401 DTD 14 /04/2024 S/BILL NO 91369 59 DT. 15. 04.2024 IEC NO 0591046865 INLAND HAULA GE CHARGES PREPAID HS CO DE- 73239420 NET W EIGHT : 15310.00 KGS FREIGHT C OLLECT AMS SELF SCAC C ODE : ITGB | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1356 | CTN | 15810 | Importer Name |
| 2024-06-04 | 732394 | 1 X 40 CONTAINER TOTAL 6 8 PACKAGES OTHER FURNITUR E AND PARTS THERE OF HOU SEHOLD AR TICLES MADE OF ST EEL RACKA CURTAIN ROD 70- 120 BLACK (217165) HU GAD CURTAIN ROD 120 -210 WHITE (10217141) HUGAD C URTAIN ROD 210-385 WHITE (30217140) RACKA CURTAI N ROD 120-210 BLACK (302 17159) RACKA CURTAIN ROD 210-385 WHITE (40217149 ) BETYDLIG CRTN ROD HL DR BLACK (50219893) RACK A CURTAI N ROD 210-385 BL ACK (70217157) RACKA CUR TAIN ROD 70-120 WHITE (7 0221395) RACKA CURTAIN R OD 120-210 WHITE (902171 61) AD ILS LEG WHITE (902 17972) BUYERS ORDER NO. 01301041627 DT 12.03.202 4 01301042054 DT 1 4.03.2 024 CONSIGNMENT NO. ECIS 29939 INV OICE NO. 21246 40058 DATE:08.04.2024 SHIPP ING BILL NO. 9029739 DTD. 10.04.2024 TOTAL NET WT: 18,406.830 KGS H .S. CODE: 94032010 , 732394 90 FREIGHT COLLECT TOT AL QUANTI TY IN PCS 32352 TOTAL VOLUME 37.35 CBM = IKEA 2.USDO=INTER.IKEA.CO M PHONE: 484 803 9015 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 68 | PKG | 19863 | Importer Name |
2024-05-15
STAINLESS STEEL UTENSILS
165
CTN
4190
2024-06-04
1 X 40 CONTAINER TOTAL 1 01 PACKAGES OTHE R FURNIT URE AND PARTS THERE OF H OUSEHOLD ARTICLES MADE OF STEEL HUGAD CURTAIN ROD 12 0-210 WHITE (10217141) HUGAD CURTAIN ROD 210- 385 WHITE (30217140) RACKA CURTAIN ROD 210- 385 WHITE (40217149) BETYDLIG CRTN ROD HLDR BLACK (50219893) RACKA CURTAIN ROD 210-3 85 BLACK (70217157) RACK A CURTAIN ROD 120-210 WHIT E (90217161) ADILS LEG W HITE (902179 72) KOMPL CL OTHES RAIL 50 WHITE (90256 893 ) BUYERS ORDER NO. 01301042949 DT 17.03.202 4 01301043799 DT 20.03.202 4 CONSIGNMENT NO . ECIS30 012 INVOICE NO. 2124640 131 DATE: 12.04.2024 SHIP PING BILL NO. 9125893 DTD. 15.04.2024 TOTAL NET WT: 18,362.270 KGS H .S. COD E: 73239490, 94032010 FR EIGHT COLL ECT TOTAL QUAN TITY IN PCS 28856 TOTAL VO LUME 42.099 CBM = IKEA 2.USDO=INTER.IKEA.CO M PH ONE: 484 803 9015
101
PKG
19995
2024-06-04
SAID TO CONTAIN 1356 CARTO NS (ONE THOUSAND T HREE HUN DRED FIFTY SIX CARTONS ONL Y) CON TAINING TABLE, KI TCHEN OR OTHER HOUSEHOLD A RTICLES MADE OF STAINLESS STEEL INV NO 8401 DTD 14 /04/2024 S/BILL NO 91369 59 DT. 15. 04.2024 IEC NO 0591046865 INLAND HAULA GE CHARGES PREPAID HS CO DE- 73239420 NET W EIGHT : 15310.00 KGS FREIGHT C OLLECT AMS SELF SCAC C ODE : ITGB
1356
CTN
15810
2024-06-04
1 X 40 CONTAINER TOTAL 6 8 PACKAGES OTHER FURNITUR E AND PARTS THERE OF HOU SEHOLD AR TICLES MADE OF ST EEL RACKA CURTAIN ROD 70- 120 BLACK (217165) HU GAD CURTAIN ROD 120 -210 WHITE (10217141) HUGAD C URTAIN ROD 210-385 WHITE (30217140) RACKA CURTAI N ROD 120-210 BLACK (302 17159) RACKA CURTAIN ROD 210-385 WHITE (40217149 ) BETYDLIG CRTN ROD HL DR BLACK (50219893) RACK A CURTAI N ROD 210-385 BL ACK (70217157) RACKA CUR TAIN ROD 70-120 WHITE (7 0221395) RACKA CURTAIN R OD 120-210 WHITE (902171 61) AD ILS LEG WHITE (902 17972) BUYERS ORDER NO. 01301041627 DT 12.03.202 4 01301042054 DT 1 4.03.2 024 CONSIGNMENT NO. ECIS 29939 INV OICE NO. 21246 40058 DATE:08.04.2024 SHIPP ING BILL NO. 9029739 DTD. 10.04.2024 TOTAL NET WT: 18,406.830 KGS H .S. CODE: 94032010 , 732394 90 FREIGHT COLLECT TOT AL QUANTI TY IN PCS 32352 TOTAL VOLUME 37.35 CBM = IKEA 2.USDO=INTER.IKEA.CO M PHONE: 484 803 9015
68
PKG
19863
