Live Furniture Import Data of US by HS Code 94 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 | 94036000 | OTHER WOODEN FURNITURE HS CODE 94036000 , 4 NTIQUE GREY , NATURAL WHITEWASH KING BED (76X 80 MATTRESS SIZE) - MANGO WOOD | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 133 | PKG | 6580 | Importer Name |
| 2024-06-02 | 940320 | 20 CASES 1278 KGM 12.39 MTQ WOODEN INDIAN FURNITURE ITEMS INVOICE 240049 CONTAINER BMOU5342693 PO 2500733064,2500733065 PO NO. 2500733064 PO NO. 2500733065 HS CODE. 940320 604 KGM 1320 KGM 728 KGM 100 CASES 1020 KGM 19.05 MTQ TOTAL PKGS 180 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 180 | CAS | 8800 | Importer Name |
| 2024-06-02 | 940320 | MILD STEEL FURNITURE ITEM, SQUARE TUBE | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1050 | CTN | 10804 | Importer Name |
| 2024-06-02 | 940161 | WOODEN FURNITURE ITEMS WOODEN FURNITURE ITEMS INVOICE NO. MI/14/24-25 DATE 01.04.2024 PO NO. - 5000394711 HS CODE - 940161 CONTAINER NUMBER FANU1796753 SEAL NO KLIK20554642 CARRIER SEAL NO HLG5961228 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 86 | PCS | 2424 | Importer Name |
| 2024-06-02 | 94032090 | ------------ CMAU6229344 DESCRIPTION--------- ONE HUNDRED EIGHTY SIX CARTONS ONLY CONTAINING : FURNITURE MADE OF IRON ARTWARES AS PER INVOICE NO : 5/2024-25 DTD : 18.04.2024 SB NO : 9223314 DTD : 18.04.2024 IEC CODE : 2994002191 P. O. NO : US2023-411P TOTAL QTY: 186 PCS H. S. CODE : 94032090 NET WT : 4143.450 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0738222 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 186 | CTN | 5345 | Importer Name |
| 2024-06-02 | 94032090 | : 1X40 HQ 458 TOTAL CARTONS (FOUR HUNDRED FIFTY-EIGHT CARTONS ONLY) DESCRIPTION FURNITURE/HANDICRAFTS OF IRON, ALUMINIUM ARTWARES (AS PER INVOICE PACKING) PO NO: 10 594976 INVOICE NO. GCI626/23-24 DT 19.03.2024 CARTONS:192 TOTAL PCS: 384 S. BILL NO: 9280179 DT 20.04.2024 HS CODE: 94032090 PO NO: 40 594976 INVOICE NO. GCI627/23-24 DT CARTONS:18 TOTAL PCS: 36 PO NO: 70 594976 INVOICE NO. GCI628/23-24 DT CARTONS:225 TOTAL PCS: 450 N PO NO: 80 594976 INVOICE NO. GCI629/23-24 DT CARTONS:23 TOTAL PCS: 46 TOTAL PKGS 458 PK FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 458 | CTN | 10622 | Importer Name |
| 2024-06-02 | 94032090 | FURNITURE / HANDICRAFTS OF ALUMINIUM, IRON MARBLE ARTWARES INV NO. GCI644/23-24 INV NO. GCI645/23-24 INV NO. GCI646/23-24 INV NO. GCI647/23-24 INV NO. GCI648/23-24 INV NO. GCI649/23-24 INV NO. GCI650/23-24 INV NO. GCI651/23-24 PO NO, 10.20,30,40,50,60,70,90 409531 PO NO. - 1000409531 2000409531 3000409531 4000409531 5000409531 6000409531 7000409531 9000409531 CONTAINER NUMBER: CMAU5373059 SEAL NO: CARRIER SEAL NO: R2364521 S. BILL NO: 9303663 DT 22.04.2024 HS CODE: 94032090, 94038900 TOTAL PKGS 550 PK FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 550 | CTN | 8540 | Importer Name |
| 2024-06-02 | 94016100 | WOODEN FURNITURE ITEMS SB NO.9369689 DT.25.04.2024 HS CODE 94036000,94016100, 94049000,94016900 SCAC CODE DLPD FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 173 | PCS | 5939 | Importer Name |
| 2024-06-02 | 940360 | MANGO WOODEN 2 DOORS CABINET FURNITURE - MANGO WOODEN 2 DOORS CABINET CONT L.SEAL S/BILL PO NO. - 1000409529 3000409529 5000409529 7000409529 9000409529 HS CODE - 940360 CONTAINER NUMBER TCLU1764980 SEAL NO CARRIER SEAL NO HLG6031750 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 228 | PCS | 6270 | Importer Name |
| 2024-06-02 | 940360 | 1X40'HC CONTAINER TOTAL 156 ONE HUNDRED FIFTY SIX PACKAGES CONTAINING FURNITURE HOME DECOR HS CODE 940360 PROJECT : BHEEMAS TROY, BHEEMAS MASON, SKIDDERS WE ARE AUTOMATED CUSTOMER OUR SCAC CODE IS LSLG FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 156 | PKG | 7602 | Importer Name |
2024-05-21
OTHER WOODEN FURNITURE HS CODE 94036000 , 4 NTIQUE GREY , NATURAL WHITEWASH KING BED (76X 80 MATTRESS SIZE) - MANGO WOOD
133
PKG
6580
2024-06-02
20 CASES 1278 KGM 12.39 MTQ WOODEN INDIAN FURNITURE ITEMS INVOICE 240049 CONTAINER BMOU5342693 PO 2500733064,2500733065 PO NO. 2500733064 PO NO. 2500733065 HS CODE. 940320 604 KGM 1320 KGM 728 KGM 100 CASES 1020 KGM 19.05 MTQ TOTAL PKGS 180 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT
180
CAS
8800
2024-06-02
MILD STEEL FURNITURE ITEM, SQUARE TUBE
1050
CTN
10804
2024-06-02
WOODEN FURNITURE ITEMS WOODEN FURNITURE ITEMS INVOICE NO. MI/14/24-25 DATE 01.04.2024 PO NO. - 5000394711 HS CODE - 940161 CONTAINER NUMBER FANU1796753 SEAL NO KLIK20554642 CARRIER SEAL NO HLG5961228
86
PCS
2424
2024-06-02
------------ CMAU6229344 DESCRIPTION--------- ONE HUNDRED EIGHTY SIX CARTONS ONLY CONTAINING : FURNITURE MADE OF IRON ARTWARES AS PER INVOICE NO : 5/2024-25 DTD : 18.04.2024 SB NO : 9223314 DTD : 18.04.2024 IEC CODE : 2994002191 P. O. NO : US2023-411P TOTAL QTY: 186 PCS H. S. CODE : 94032090 NET WT : 4143.450 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0738222 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
186
CTN
5345
2024-06-02
: 1X40 HQ 458 TOTAL CARTONS (FOUR HUNDRED FIFTY-EIGHT CARTONS ONLY) DESCRIPTION FURNITURE/HANDICRAFTS OF IRON, ALUMINIUM ARTWARES (AS PER INVOICE PACKING) PO NO: 10 594976 INVOICE NO. GCI626/23-24 DT 19.03.2024 CARTONS:192 TOTAL PCS: 384 S. BILL NO: 9280179 DT 20.04.2024 HS CODE: 94032090 PO NO: 40 594976 INVOICE NO. GCI627/23-24 DT CARTONS:18 TOTAL PCS: 36 PO NO: 70 594976 INVOICE NO. GCI628/23-24 DT CARTONS:225 TOTAL PCS: 450 N PO NO: 80 594976 INVOICE NO. GCI629/23-24 DT CARTONS:23 TOTAL PCS: 46 TOTAL PKGS 458 PK FREIGHT COLLECT
458
CTN
10622
2024-06-02
FURNITURE / HANDICRAFTS OF ALUMINIUM, IRON MARBLE ARTWARES INV NO. GCI644/23-24 INV NO. GCI645/23-24 INV NO. GCI646/23-24 INV NO. GCI647/23-24 INV NO. GCI648/23-24 INV NO. GCI649/23-24 INV NO. GCI650/23-24 INV NO. GCI651/23-24 PO NO, 10.20,30,40,50,60,70,90 409531 PO NO. - 1000409531 2000409531 3000409531 4000409531 5000409531 6000409531 7000409531 9000409531 CONTAINER NUMBER: CMAU5373059 SEAL NO: CARRIER SEAL NO: R2364521 S. BILL NO: 9303663 DT 22.04.2024 HS CODE: 94032090, 94038900 TOTAL PKGS 550 PK FREIGHT COLLECT
550
CTN
8540
2024-06-02
WOODEN FURNITURE ITEMS SB NO.9369689 DT.25.04.2024 HS CODE 94036000,94016100, 94049000,94016900 SCAC CODE DLPD FREIGHT COLLECT
173
PCS
5939
2024-06-02
MANGO WOODEN 2 DOORS CABINET FURNITURE - MANGO WOODEN 2 DOORS CABINET CONT L.SEAL S/BILL PO NO. - 1000409529 3000409529 5000409529 7000409529 9000409529 HS CODE - 940360 CONTAINER NUMBER TCLU1764980 SEAL NO CARRIER SEAL NO HLG6031750
228
PCS
6270
2024-06-02
1X40'HC CONTAINER TOTAL 156 ONE HUNDRED FIFTY SIX PACKAGES CONTAINING FURNITURE HOME DECOR HS CODE 940360 PROJECT : BHEEMAS TROY, BHEEMAS MASON, SKIDDERS WE ARE AUTOMATED CUSTOMER OUR SCAC CODE IS LSLG FREIGHT COLLECT
156
PKG
7602
