Live Seats Import data of US Imports Data under HS code 94 to India, our Seats BL Import reports include date, quantity, product description, HS code, port, country, and US Seats Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US India Seats trade under HS Code 94.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 94049000 | SEAT CUSHION | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 480 | PKG | 3240 | Importer Name |
| 2024-06-02 | 9401710011 | OTHER SEATS WITH METAL FRAMES INVOICE NO. U02-49-2024 & 17/04/2024 HS CODE 9401710011 SB NO. AND DATE 9207410 & 18/04/2024, | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 418 | PCS | 6347 | Importer Name |
| 2024-06-02 | 94049000 | 480 CARTONS ONLY CONTAINING SEAT CUSHION - (HSN CODE : 94049000) DETAILS AS PER INVOICE PACKING LIST) INV NO. DB-01/24-25 DT:08/04/2024 SB NO. 9250026 DT: 19.04.2024 IEC NO. 0595005543 HS CODE: 94049000 NET WT. 3000.00KGS SCAC:PYMN HBL WEB240214864 FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 480 | CTN | 6940 | Importer Name |
| 2024-05-25 | 94012000 | ASSY SEAT COMP POT SEAT HS CODE: 94012000 INVOICE NO. & DATE: 1081059426 31 03 2024 | INDIA | SAVANNAH GEORGIA | 32 | PKG | 7707 | Importer Name |
| 2024-06-04 | 94016900 | OTHER WOODEN FURNITURE O THER SEATS WITH WO ODEN F RAMES HS CODE : 94036000 , 94016 900, 94039900 P O# P2CQB54 SERVICE CONTR ACT NO.: 22-529WW TOTA L QUANTITY: 367 PC S TOTA L BOX: 213 INVOICE NO. S EZ-6-2024 DT. 06.04.2024 SHIPPING BILL NO.: 4002 445 DT.: 06.04.2024 NE T WT : 6678.50 KGS CBM: 62.692 SERIAL NO: SKU: D872-01 608 670002563 TO 608670002564 60867000 2585 TO 608670002586 6 08670002589 TO 608670002 590 608670002591 TO 60 8670002592 6086 70002617 TO 608670002618 608670 002663 TO 608670002664 608670002675 TO 6086700 026 76 608670002681 TO 608670002682 608670002 68 3 TO 608670002684 6086 70002699 TO 6 08670002700 608670002719 TO 60867 0002720 608670002751 TO 608670002752 608670002 753 TO 608670002754 60 8670002759 TO 60867 00027 60 608670002765 TO 608 670002766 608670002767 T O 608670002768 6086700 027 97 TO 608670002798 608670002799 TO 608670 00 2800 608670002803 TO 6 08670002804 6 08670002805 TO 608670002806 60867 0002807 TO 608670002808 608670002809 TO 608670 0 02810 608670002831 TO 608670002832 608670 0028 39 TO 608670002840 608 670002841 TO 60867000287 4 608670002876 TO 6086 7000 2877 608670002879 TO 608670002900 6086700 0 2964 TO 608670002969 6 08670002972 TO 608670002 979 608670002983 TO 60 8670002 998 608670003001 TO 608670003152 608670 003157 TO 608670003158 SKU: D872-25 6086 700031 60 TO 608670003202 608 670025832 T O 60867002584 4 608670025846 TO 6086 70 025846 DOOR DELIVERY A DDRESS: ASHLEY FUR NITURE INDUSTRIES, INC. 45 A SHLEY WAY LEES PORT, PA 1 9533,USA | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 213 | BOX | 8772 | Importer Name |
| 2024-06-04 | 94016900 | OTHER WOODEN FURNITURE O THER SEATS WITH WO ODEN F RAMES HS CODE : 94036000 , 94016 900 PO# P2CW746 SERVICE CONTRACT NO.: 22-52 9WW TOTAL QUANTITY : 440 PCS TOTAL BOX: 2 55 INVOICE NO. SEZ-19-2024 DT. 16.04.2024 S HIPPI NG BILL NO.: 4002687 DT. : 16.04.2024 NET WT : 66 37.50 KGS CBM: 59.073 SERIAL NO: SKU: D872-01 608670002839 TO 608670 002840 608670002875 TO 608670002875 60867 00028 78 TO 608670002878 608 670025886 TO 60867002588 7 608670013389 TO 6086 700 13750 608670013821 TO 608670013822 SKU: D 75 2-25 608670013751 TO 6 08670013817 6 08670013819 TO 608670013820 60867 0025888 TO 608670025888 DOOR DELIVERY ADDRESS: ASH LEY FURNITURE INDUST RIES, INC. 45 ASHLEY WAY LEESPORT, PA 19533,USA | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 255 | BOX | 8656 | Importer Name |
| 2024-06-05 | 94016100 | HS CODE:94016100 OTHER SEATS WITH WOODEN FRAMES PO 400694670 SO 202448916495 INVOICE NO.: SEZ-12-2024 DT: 15.04.2024 SKU NO. 635443, 622472 TOTAL QUANTITY: 265 PCS TOTAL BOX: 265 NT WT: 4310.00 KG GR WT: 5810.00 KG SHIPPING BILL NO.: 4002747 DT.: 18.04.2024 CARGO RECEIVED DT:19.04.2024 IEC NO. 1517500664 SHIP TO: WORLD MARKET 909 VIRGINIA DC SHIRLEY HOLLAND INDUSTRIAL PAR 12300 DOMINION WAY WINDSOR VA 23487 US DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION: VDC RECEIVING ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 265 PK FREIGHT COLLECT | INDIA | NORFOLK VIRGINIA | 265 | CTN | 9650 | Importer Name |
| 2024-05-16 | 94012000 | ASSY SEAT COMP POT SEAT HS CODE: 94012000 (78 CORRUGATED CARTON | INDIA | SAVANNAH GEORGIA | 78 | BOX | 7707 | Importer Name |
| 2024-06-05 | 940159 | SEATS | INDIA | NORFOLK VIRGINIA | 132 | PKG | 3203 | Importer Name |
| 2024-06-05 | 940159 | SEATS | INDIA | NORFOLK VIRGINIA | 132 | PKG | 3203 | Importer Name |
2024-06-02
SEAT CUSHION
480
PKG
3240
2024-06-02
OTHER SEATS WITH METAL FRAMES INVOICE NO. U02-49-2024 & 17/04/2024 HS CODE 9401710011 SB NO. AND DATE 9207410 & 18/04/2024,
418
PCS
6347
2024-06-02
480 CARTONS ONLY CONTAINING SEAT CUSHION - (HSN CODE : 94049000) DETAILS AS PER INVOICE PACKING LIST) INV NO. DB-01/24-25 DT:08/04/2024 SB NO. 9250026 DT: 19.04.2024 IEC NO. 0595005543 HS CODE: 94049000 NET WT. 3000.00KGS SCAC:PYMN HBL WEB240214864 FREIGHT COLLECT
480
CTN
6940
2024-05-25
ASSY SEAT COMP POT SEAT HS CODE: 94012000 INVOICE NO. & DATE: 1081059426 31 03 2024
32
PKG
7707
2024-06-04
OTHER WOODEN FURNITURE O THER SEATS WITH WO ODEN F RAMES HS CODE : 94036000 , 94016 900, 94039900 P O# P2CQB54 SERVICE CONTR ACT NO.: 22-529WW TOTA L QUANTITY: 367 PC S TOTA L BOX: 213 INVOICE NO. S EZ-6-2024 DT. 06.04.2024 SHIPPING BILL NO.: 4002 445 DT.: 06.04.2024 NE T WT : 6678.50 KGS CBM: 62.692 SERIAL NO: SKU: D872-01 608 670002563 TO 608670002564 60867000 2585 TO 608670002586 6 08670002589 TO 608670002 590 608670002591 TO 60 8670002592 6086 70002617 TO 608670002618 608670 002663 TO 608670002664 608670002675 TO 6086700 026 76 608670002681 TO 608670002682 608670002 68 3 TO 608670002684 6086 70002699 TO 6 08670002700 608670002719 TO 60867 0002720 608670002751 TO 608670002752 608670002 753 TO 608670002754 60 8670002759 TO 60867 00027 60 608670002765 TO 608 670002766 608670002767 T O 608670002768 6086700 027 97 TO 608670002798 608670002799 TO 608670 00 2800 608670002803 TO 6 08670002804 6 08670002805 TO 608670002806 60867 0002807 TO 608670002808 608670002809 TO 608670 0 02810 608670002831 TO 608670002832 608670 0028 39 TO 608670002840 608 670002841 TO 60867000287 4 608670002876 TO 6086 7000 2877 608670002879 TO 608670002900 6086700 0 2964 TO 608670002969 6 08670002972 TO 608670002 979 608670002983 TO 60 8670002 998 608670003001 TO 608670003152 608670 003157 TO 608670003158 SKU: D872-25 6086 700031 60 TO 608670003202 608 670025832 T O 60867002584 4 608670025846 TO 6086 70 025846 DOOR DELIVERY A DDRESS: ASHLEY FUR NITURE INDUSTRIES, INC. 45 A SHLEY WAY LEES PORT, PA 1 9533,USA
213
BOX
8772
2024-06-04
OTHER WOODEN FURNITURE O THER SEATS WITH WO ODEN F RAMES HS CODE : 94036000 , 94016 900 PO# P2CW746 SERVICE CONTRACT NO.: 22-52 9WW TOTAL QUANTITY : 440 PCS TOTAL BOX: 2 55 INVOICE NO. SEZ-19-2024 DT. 16.04.2024 S HIPPI NG BILL NO.: 4002687 DT. : 16.04.2024 NET WT : 66 37.50 KGS CBM: 59.073 SERIAL NO: SKU: D872-01 608670002839 TO 608670 002840 608670002875 TO 608670002875 60867 00028 78 TO 608670002878 608 670025886 TO 60867002588 7 608670013389 TO 6086 700 13750 608670013821 TO 608670013822 SKU: D 75 2-25 608670013751 TO 6 08670013817 6 08670013819 TO 608670013820 60867 0025888 TO 608670025888 DOOR DELIVERY ADDRESS: ASH LEY FURNITURE INDUST RIES, INC. 45 ASHLEY WAY LEESPORT, PA 19533,USA
255
BOX
8656
2024-06-05
HS CODE:94016100 OTHER SEATS WITH WOODEN FRAMES PO 400694670 SO 202448916495 INVOICE NO.: SEZ-12-2024 DT: 15.04.2024 SKU NO. 635443, 622472 TOTAL QUANTITY: 265 PCS TOTAL BOX: 265 NT WT: 4310.00 KG GR WT: 5810.00 KG SHIPPING BILL NO.: 4002747 DT.: 18.04.2024 CARGO RECEIVED DT:19.04.2024 IEC NO. 1517500664 SHIP TO: WORLD MARKET 909 VIRGINIA DC SHIRLEY HOLLAND INDUSTRIAL PAR 12300 DOMINION WAY WINDSOR VA 23487 US DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION: VDC RECEIVING ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 265 PK FREIGHT COLLECT
265
CTN
9650
2024-05-16
ASSY SEAT COMP POT SEAT HS CODE: 94012000 (78 CORRUGATED CARTON
78
BOX
7707
2024-06-05
SEATS
132
PKG
3203
2024-06-05
SEATS
132
PKG
3203
