Live Iron 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 940510 | LAMP OF IRON W/FITTING 421 CARTONS CONTAINING LAMP OF IRON W/FITTING,MARBLES, ALUMINIUM & LAMP; BRASS,OTHER LIGHT FITTING OF BRASS S.B.NO. 9158597 DT 16.04.2024 INV.NO SA-221/23-24 DTD.19.03.2024 IEC NO 2903002363 HS CODE 94051900,94059900 P.O.NO.1472294, 1505501 NET WT - 1908.600 KGS FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 421 | PCS | 3597 | 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 | 94032090 | 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 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC2206631 FREIGHT PREPAID | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 186 | CTN | 9045 | Importer Name |
| 2024-06-02 | 94036000 | FWDR REF: 5621129673 CNEE REF: PO761 CNEE REF: PO760 ONE HUNDRED TWENTY TWO CARTONS ONLY INDIAN FURNITURE ITEMS MADE OF MANGO WOOD IRON INV NO : SU/24-25/0059 DT : 24-04-2024 BUYER ORDER NO. PO761, PO760 HS CODE :94036000 GROSS WT :5742.5 KGS NET WT :4537 KGS CBM : 67.800 IEC NO: 1397006030 NET WT 4,537.00 KGS FREIGHT COLLECT 2ND NOTIFY: DEZARO INC 105 RENDA DR BRANCHBURG NJ 08853 UNITED STATES | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 122 | CTN | 9042 | Importer Name |
| 2024-06-02 | 94036000 | FURNITURE ITEM INDIAN WDN MADE UP ACACIA / GLASS / IRON INV. NO. BST/24-25/2205 DTD 22.04.2024 SHIPPING BILL NO. 9346199 DTD 23.04.2024 PO NO. 880-5887878 HS CODE 94036000 NET WT. 4600.000 KGS FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 85 | PCS | 6225 | Importer Name |
| 2024-06-02 | 940360 | IRON MANGO WOODEN FURNITURE ITEMS PO NO 08 492528 INV NO IC/047/24-25 INV DT 24-04-2024 SB NO SB DATE IEC 1308013507 NET WT 3542.00KGS CONT NO CMAU6414933-40H PO NO. - 800492528 HS CODE - 940360 CONTAINER NUMBER: CMAU6414933 SEAL NO: BOLT50878724 CARRIER SEAL NO: R2461270 TOTAL PKGS 154 PK FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 154 | PKG | 7780 | Importer Name |
| 2024-06-02 | 94033010 | INDIAN WOODEN IRON FURNITURE ITEMS 291 CTNS CONTAINING THIS SHIPMENT DOES NOT CONTAIN ANY REGULATED WOOD PACKAGING MATERIAL S.B. 9353775 DT 24-04-2024 INVOICE NO. SR-01924 DATE 23-04- 2024 HS CODE 94036000/94033010 (HTS 9403608040) PO NBR 4501166934 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 291 | PCS | 7452 | Importer Name |
| 2024-06-02 | 94017900 | FURNITURE ITEMS INDIAN WOODEN & IRON INV. NO UNM/005/24-25 DT 24/04/2024 S.BILL NO 9404899 DT 25.04.2024 PO 880-5889319 HS CODE 94017900 NET. WT 2730.64 KGS FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 116 | PCS | 4176 | Importer Name |
2024-06-02
LAMP OF IRON W/FITTING 421 CARTONS CONTAINING LAMP OF IRON W/FITTING,MARBLES, ALUMINIUM & LAMP; BRASS,OTHER LIGHT FITTING OF BRASS S.B.NO. 9158597 DT 16.04.2024 INV.NO SA-221/23-24 DTD.19.03.2024 IEC NO 2903002363 HS CODE 94051900,94059900 P.O.NO.1472294, 1505501 NET WT - 1908.600 KGS FREIGHT COLLECT
421
PCS
3597
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
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 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC2206631 FREIGHT PREPAID
186
CTN
9045
2024-06-02
FWDR REF: 5621129673 CNEE REF: PO761 CNEE REF: PO760 ONE HUNDRED TWENTY TWO CARTONS ONLY INDIAN FURNITURE ITEMS MADE OF MANGO WOOD IRON INV NO : SU/24-25/0059 DT : 24-04-2024 BUYER ORDER NO. PO761, PO760 HS CODE :94036000 GROSS WT :5742.5 KGS NET WT :4537 KGS CBM : 67.800 IEC NO: 1397006030 NET WT 4,537.00 KGS FREIGHT COLLECT 2ND NOTIFY: DEZARO INC 105 RENDA DR BRANCHBURG NJ 08853 UNITED STATES
122
CTN
9042
2024-06-02
FURNITURE ITEM INDIAN WDN MADE UP ACACIA / GLASS / IRON INV. NO. BST/24-25/2205 DTD 22.04.2024 SHIPPING BILL NO. 9346199 DTD 23.04.2024 PO NO. 880-5887878 HS CODE 94036000 NET WT. 4600.000 KGS FREIGHT COLLECT
85
PCS
6225
2024-06-02
IRON MANGO WOODEN FURNITURE ITEMS PO NO 08 492528 INV NO IC/047/24-25 INV DT 24-04-2024 SB NO SB DATE IEC 1308013507 NET WT 3542.00KGS CONT NO CMAU6414933-40H PO NO. - 800492528 HS CODE - 940360 CONTAINER NUMBER: CMAU6414933 SEAL NO: BOLT50878724 CARRIER SEAL NO: R2461270 TOTAL PKGS 154 PK FREIGHT COLLECT
154
PKG
7780
2024-06-02
INDIAN WOODEN IRON FURNITURE ITEMS 291 CTNS CONTAINING THIS SHIPMENT DOES NOT CONTAIN ANY REGULATED WOOD PACKAGING MATERIAL S.B. 9353775 DT 24-04-2024 INVOICE NO. SR-01924 DATE 23-04- 2024 HS CODE 94036000/94033010 (HTS 9403608040) PO NBR 4501166934
291
PCS
7452
2024-06-02
FURNITURE ITEMS INDIAN WOODEN & IRON INV. NO UNM/005/24-25 DT 24/04/2024 S.BILL NO 9404899 DT 25.04.2024 PO 880-5889319 HS CODE 94017900 NET. WT 2730.64 KGS FREIGHT COLLECT
116
PCS
4176
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 94 for US iron 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 iron products, enabling better decision-making for trade and market expansion for US iron imports from india under HS code 94 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 iron market.
