Live Shipping Import data of US Imports Data under HS code 94 to New-york-new-york, our Shipping BL Import reports include date, quantity, product description, HS code, port, country, and US Shipping Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US New-york-new-york Shipping trade under HS Code 94.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-04 | 94033010 | WOODEN & IRON FURNITURE ITEMS MADE OF MANGO WOOD INVOICE NO. EGIL/2024-25/013 DATE 27-04-2024 SHIPPING BILL NO 9486831 DATE 29-04-2024 PO NO 880-5887529, 880-5887803, 880-5887802 HS CODE 94036000,94033010 NET. WEIGHT 5216.00 KGS FREIGHT COLLECT | INDIA | NEW YORK NEW YORK | 73 | PCS | 6408 | Importer Name |
| 2024-06-04 | 94054900 | TABLE LAMP WITH LIGHTING ACCSORRIES LAMP SHADE INV. NO. 2024250279 DTD 02.05.2024 SHIPPING BILL NO. 9578494 DT. 02.05.2024 P.O. NO. 880-5895534 H.S. CODE 94054900, 94059900 NET WT. 1611.600 KGS FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282 | INDIA | NEW YORK NEW YORK | 345 | PCS | 2302 | Importer Name |
| 2024-06-04 | 94017900 | FURNITURE ITEMS 104 PACKAGES INDIAN WOODEN & IRON INVOICE NO. UNM/007/24-25 DATE 30/04/2024 SHIPPING BILL NO 9579891 DATE 02.05.2024 PO NO 880-5837561 HS CODE 94017900 NET WT 2689.44 KGS FREIGHT COLLECT | INDIA | NEW YORK NEW YORK | 104 | PCS | 3735 | Importer Name |
| 2024-06-04 | 94051900 | INDIAN HANDICRAFTS OF IRON INDIAN HANDICRAFTS OF IRON, BRASS,GLASS, S. STEEL, FABRIC & ELEC. FITTING ARTWARES INV. NO. KI/020/2024-25 DTD 30/04/2024 SHIPPING BILL NO. 9603972 DT. 03.05.2024 P.O. NO. 880-5895557 H.S. CODE 94051900 NET WT. 2010.800 KGS FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282 | INDIA | NEW YORK NEW YORK | 196 | PCS | 3562 | Importer Name |
| 2024-06-04 | 94039100 | INDIAN WOODEN & IRON FURNITURE ITEMS INVOICE NO. EI-2425/20037 DATE 28.04.2024 SHIPPING BILL NO 9541343 DATE 01.05.2024 PO NO 880-5942078 HS CODE 94039100 NET WT 17154.00 KGS FREIGHT COLLECT | INDIA | NEW YORK NEW YORK | 160 | PCS | 17954 | Importer Name |
| 2024-06-04 | 940360 | 23 BOXES 1026 KGM 14.98 MTQ MANGO WOOD CONSOLE ACACIA WOOD BOOKSHELF SKU- BT-431, BT-434, BT-420N INVOICE NO. DATE: JAN013/24-25 DT. 30/04/2024 SHIPPING BILL NO. DATE: 9522159 30/04/2024 HSN CODE:- 94036000 BT-431 BT-434 TOTAL QTY- 45 TOTAL CARTONS- 45 BT-420N TOTAL QTY- 40 TOTAL CARTONS- 40 22 CARTONS CONSOLE 40 BOXES 1880 KGM 29.49 MTQ BOOKSHELF TOTAL PKGS 85 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT | INDIA | NEW YORK NEW YORK | 85 | PKG | 7762 | Importer Name |
| 2024-06-04 | 940440 | 83 CARTONS 888.8 KGM 14.82 MTQ QUILT- SHELL- 100 COTTON BATTING-100 POLYESTER. QUILTED SHAM- SHELL -100 COTTON BATTING-100 POLYESTER, LINING-100 POLYESTER. P.O. NO: 2000402450 INV. NO: SHEPVT/7141/23-24 DT.14.03.2024 SHIPPING BILL NUMBER FREIGHT : COLLECT HS CODE - 940440 CONTAINER NUMBER: BEAU4006771 SEAL NO: CARRIER SEAL NO: R2417721 86 CARTONS 947.6 KGM 15.482 MTQ 126 CARTONS 1371.6 KGM 22.604 MTQ 60 CARTONS 582 KGM 10.427 MTQ TOTAL PKGS 355 PK | INDIA | NEW YORK NEW YORK | 355 | CTN | 7640 | Importer Name |
| 2024-06-04 | 94036000 | WOODEN FURNITURE VANITY CABINET 1X40 HQ FCL CONTAINER CONTAINING OF 157 CARTONS (ONE HUNDRED FIFTY-SEVEN CARTONS ONLY) CONTAIN INVOICE NO PWI-011/24-25 DTD 29.04.2024 SHIPPING BILL 9531098 DTD 30.04.2024 BUYER ORDER NO 0016276 DTD 21/02/2024 HS CODE 94036000 HTS CODE 9403.60.8081 IEC ADFPS0214G FREIGHT COLLECT ORIGIN IHC/THC/ACD PREPAID ALL DESTINATION CHARGES PAYABLE BY CONSIGNEE | INDIA | NEW YORK NEW YORK | 157 | PCS | 6057 | Importer Name |
| 2024-06-04 | 94032090 | FURNITURE MADE OF ALUMINIUM TOTAL 48 CARTONS FURNITURE MADE OF ALUMINIUM, MARBLE AND MDF INV. NO. EXP24250096 DTD 04.05.2024 SHIPPING BILL NO. 9626473 DT. 04.05.2024 P.O. NO. 880-5887720 H.S. CODE 94038900,94032090 TOTAL GROSS WT 9264.000 KGS TOTAL NET WT 5616.000 KGS TOTAL CBM 90.611 FREIGHT COLLECT | INDIA | NEW YORK NEW YORK | 48 | PCS | 9264 | Importer Name |
| 2024-06-04 | 940599 | 672 ( SIX HUNDRED SEVENTY TWO CARTONS ONLY) LAMPSHADES AS PER INVOICE NO. ART/24-25/003 DATED 30.04.2024 SHIPPING BILL NO. 9530771 DT. 30.04.2024 BUYER'S ORDER NO.: 100002, 100003, 100004, 100037, 100283, 10029 100299, 100608, 100678, 100715, 100794, 100835, 10176 102484, 103074, 100006, SAMPLE FOB MUNDRA, INDIA I.E.C. NO.: AASCA4826H NETT WT. 1832.850 KGS. HTS CODE NO.: 9 4 05 99 FREIGHT PREPAID | INDIA | NEW YORK NEW YORK | 672 | CTN | 6501 | Importer Name |
2024-06-04
WOODEN & IRON FURNITURE ITEMS MADE OF MANGO WOOD INVOICE NO. EGIL/2024-25/013 DATE 27-04-2024 SHIPPING BILL NO 9486831 DATE 29-04-2024 PO NO 880-5887529, 880-5887803, 880-5887802 HS CODE 94036000,94033010 NET. WEIGHT 5216.00 KGS FREIGHT COLLECT
73
PCS
6408
2024-06-04
TABLE LAMP WITH LIGHTING ACCSORRIES LAMP SHADE INV. NO. 2024250279 DTD 02.05.2024 SHIPPING BILL NO. 9578494 DT. 02.05.2024 P.O. NO. 880-5895534 H.S. CODE 94054900, 94059900 NET WT. 1611.600 KGS FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282
345
PCS
2302
2024-06-04
FURNITURE ITEMS 104 PACKAGES INDIAN WOODEN & IRON INVOICE NO. UNM/007/24-25 DATE 30/04/2024 SHIPPING BILL NO 9579891 DATE 02.05.2024 PO NO 880-5837561 HS CODE 94017900 NET WT 2689.44 KGS FREIGHT COLLECT
104
PCS
3735
2024-06-04
INDIAN HANDICRAFTS OF IRON INDIAN HANDICRAFTS OF IRON, BRASS,GLASS, S. STEEL, FABRIC & ELEC. FITTING ARTWARES INV. NO. KI/020/2024-25 DTD 30/04/2024 SHIPPING BILL NO. 9603972 DT. 03.05.2024 P.O. NO. 880-5895557 H.S. CODE 94051900 NET WT. 2010.800 KGS FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282
196
PCS
3562
2024-06-04
INDIAN WOODEN & IRON FURNITURE ITEMS INVOICE NO. EI-2425/20037 DATE 28.04.2024 SHIPPING BILL NO 9541343 DATE 01.05.2024 PO NO 880-5942078 HS CODE 94039100 NET WT 17154.00 KGS FREIGHT COLLECT
160
PCS
17954
2024-06-04
23 BOXES 1026 KGM 14.98 MTQ MANGO WOOD CONSOLE ACACIA WOOD BOOKSHELF SKU- BT-431, BT-434, BT-420N INVOICE NO. DATE: JAN013/24-25 DT. 30/04/2024 SHIPPING BILL NO. DATE: 9522159 30/04/2024 HSN CODE:- 94036000 BT-431 BT-434 TOTAL QTY- 45 TOTAL CARTONS- 45 BT-420N TOTAL QTY- 40 TOTAL CARTONS- 40 22 CARTONS CONSOLE 40 BOXES 1880 KGM 29.49 MTQ BOOKSHELF TOTAL PKGS 85 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT
85
PKG
7762
2024-06-04
83 CARTONS 888.8 KGM 14.82 MTQ QUILT- SHELL- 100 COTTON BATTING-100 POLYESTER. QUILTED SHAM- SHELL -100 COTTON BATTING-100 POLYESTER, LINING-100 POLYESTER. P.O. NO: 2000402450 INV. NO: SHEPVT/7141/23-24 DT.14.03.2024 SHIPPING BILL NUMBER FREIGHT : COLLECT HS CODE - 940440 CONTAINER NUMBER: BEAU4006771 SEAL NO: CARRIER SEAL NO: R2417721 86 CARTONS 947.6 KGM 15.482 MTQ 126 CARTONS 1371.6 KGM 22.604 MTQ 60 CARTONS 582 KGM 10.427 MTQ TOTAL PKGS 355 PK
355
CTN
7640
2024-06-04
WOODEN FURNITURE VANITY CABINET 1X40 HQ FCL CONTAINER CONTAINING OF 157 CARTONS (ONE HUNDRED FIFTY-SEVEN CARTONS ONLY) CONTAIN INVOICE NO PWI-011/24-25 DTD 29.04.2024 SHIPPING BILL 9531098 DTD 30.04.2024 BUYER ORDER NO 0016276 DTD 21/02/2024 HS CODE 94036000 HTS CODE 9403.60.8081 IEC ADFPS0214G FREIGHT COLLECT ORIGIN IHC/THC/ACD PREPAID ALL DESTINATION CHARGES PAYABLE BY CONSIGNEE
157
PCS
6057
2024-06-04
FURNITURE MADE OF ALUMINIUM TOTAL 48 CARTONS FURNITURE MADE OF ALUMINIUM, MARBLE AND MDF INV. NO. EXP24250096 DTD 04.05.2024 SHIPPING BILL NO. 9626473 DT. 04.05.2024 P.O. NO. 880-5887720 H.S. CODE 94038900,94032090 TOTAL GROSS WT 9264.000 KGS TOTAL NET WT 5616.000 KGS TOTAL CBM 90.611 FREIGHT COLLECT
48
PCS
9264
2024-06-04
672 ( SIX HUNDRED SEVENTY TWO CARTONS ONLY) LAMPSHADES AS PER INVOICE NO. ART/24-25/003 DATED 30.04.2024 SHIPPING BILL NO. 9530771 DT. 30.04.2024 BUYER'S ORDER NO.: 100002, 100003, 100004, 100037, 100283, 10029 100299, 100608, 100678, 100715, 100794, 100835, 10176 102484, 103074, 100006, SAMPLE FOB MUNDRA, INDIA I.E.C. NO.: AASCA4826H NETT WT. 1832.850 KGS. HTS CODE NO.: 9 4 05 99 FREIGHT PREPAID
672
CTN
6501
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 shipping 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 94 via New-york-new-york.
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 shipping industry under HS code 94.
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.
