Live US Import Data by HS Code 94032000 for US Imports from India . Our US Import Bill of Lading Data and US Import Data by HS Code or country 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 | 9403200050 | FURNITURE ARTWARES 1162 CTNS OTHER ARTICLE OF INV E/4198/1162/G DT. 12.04.2024 PO 2787931PBM, 2843383PBM, 2826333PBM, 2826451PBM IEC 2996000056 S.BILL DTD HS CODE 94032090, 94038900 NET WT 4920.940 KGS GST 09AACFA2972K1ZA INVOICE NO. E/4198/1162/G DT- 12/04/2024 HS CODE 9403200050 SB NO. AND DATE 9211600 DT 18/04/2024, | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1162 | PCS | 7568 | Importer Name |
| 2024-06-02 | 9403200050 | ARTICLE OF ALUMINIUM VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ARTICLE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 21287758PBR,2848597PBM / SKU ARTICLE OF ALUMINIUM.) 21286620PBR,21287758PBR, 21291559PBR,2850157WEM NUMBERS 1132775,6089310,7758237,658521 5. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/457 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403200050 SB NO. AND DATE 9331101 DT 23/04/2024, / SKU NUMBERS 3271854,3017614,2885713,161001 6. THE INVOICE NUMBER CLG/24/456 SB NO. AND DATE 9335606 DT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2121 | PCS | 8775 | Importer Name |
| 2024-06-02 | 9403200050 | VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PARTS OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 2843740PBM/ SKU NUMBERS 4441471. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/440 DT 22/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403200050 SB NO. AND DATE 9308285 DT 22/04/2024, | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 85 | PCS | 2389 | Importer Name |
| 2024-06-02 | 9403200050 | ARTICLE OF FURNITURE ARTWARES 1121 CTNS OTHER ARTICLE OF FURNITURE ARTWARES INV E/4210/1121/G DT. 18.04.2024 PO 2815084PBM, 2864089PBM IEC 2996000056 S.BILL DTD HS CODE 94032090, 94038900 NET WT 4012.830 KGS GST 09AACFA2972K1ZA INVOICE NO. E/4210/1121/G DATE- 18-APR-2024 HS CODE 9403200050 SB NO. AND DATE 9302683 DT -22/04/2024, | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1121 | PCS | 6443 | Importer Name |
| 2024-06-02 | 9403200050 | ARTICLE OF ALUMINIUM VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ARTICLE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 21287758PBR,2848597PBM / SKU ARTICLE OF ALUMINIUM.) 21286620PBR,21287758PBR, 21291559PBR,2850157WEM NUMBERS 1132775,6089310,7758237,658521 5. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/457 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403200050 SB NO. AND DATE 9331101 DT 23/04/2024, / SKU NUMBERS 3271854,3017614,2885713,161001 6. THE INVOICE NUMBER CLG/24/456 SB NO. AND DATE 9335606 DT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2121 | PCS | 8775 | Importer Name |
| 2024-06-02 | 9403200050 | VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PARTS OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 2843740PBM/ SKU NUMBERS 4441471. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/440 DT 22/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403200050 SB NO. AND DATE 9308285 DT 22/04/2024, | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 85 | PCS | 2389 | Importer Name |
| 2024-06-04 | 9403200086 | HOME TEXTILES MARGOT PILLOW- SHELL: 100 COTT WOVEN, FILL: 100 POLYESTER VELVET TROVA QUILT- SHELL: 100 COTTON WOVEN, FILLING: 100 POLYESTER VELVET TROVA PILLOW: SHELL- FRONT: COTTON WOVEN, BACK: 73 COTTON, 27 RAYON, 24 LINEN, 96 ACRYLIC, 3 OTHER FIBER, FILLING: 100 POLYESTER PO 102892977,102892979,102894111,102894126 102894130,102894153 INV DATE SPPL/EXP/24/035 DT. 22/APR/2024 SB DATE 9327904 23/04/2024 HS CODE 9404901090 9404401000 HOME TEXTILES LENA CURTAIN- 100 POLYESTER WO BROKEN STRIPE CURTAIN- 56 COTTON, 33 VISCOSE, 11 LINEN WOVEN 102888128 SPPL/EXP/24/034 DT. 22/APR/2024 9326008 23/04/2024 6303910010 HOME TEXTILES MANETTE CURTAIN- 53 COTTON, 47 LINEN WOVEN KAICE CURTAIN- 100 COTTON WO DISHCLOTH- 100 COTTON WOVEN NAPKIN- 100 COTTON WOVEN PO 102888127,102888135,102888143,102888146 102888148,102891708,102891709,102891710 102891716,102891728 SPPL/EXP/24/032 DT. 22/APR/2024 9328903 23/04/2024 6302910045 6302512000 CURVED DAY DRESS RACK `ENCASED IN COPPER`(NEW DIMENSIONS- USE TEMPLATE FOR CURVE) SAME DIMS FLORAL ST(MADE OF IRON ROD WITH COPPER ELECTROPLATE) DEV001519 DKCP-2746 16/04/2024 9351766 24/04/2024 HS CODE 9403200086 TOTAL PKGS 225 PK FREIGHT COLLECT | INDIA | NEW YORK NEW YORK | 225 | CTN | 7090 | Importer Name |
| 2024-06-04 | 9403200050 | VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2824614PBM,2846089PBM/ SKU NUMBERS 3165229,6801038,5838767,688503 4. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/697 DT 01/05/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403200050 SB NO. AND DATE 9546042 DT 01/05/2024, | INDIA | NEW YORK NEW YORK | 647 | PCS | 4113 | Importer Name |
| 2024-05-29 | 9403200050 | WOODEN FURNITURE ITEMS MADE OF MANGO WOOD INVOICE NO. EXP/24-25/000005 DT. 02/04/2024 HS CODE 9403200050 SB NO. AND DATE 8863595 DT. 03/04/2024, FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO | INDIA | CHARLESTON SOUTH CAROLINA | 124 | PCS | 7438 | Importer Name |
| 2024-06-05 | 9403200050 | IRON ARTWARSE/HANDICRAFTS & FABRIC DPCI002-00-6402 DEPARTMENT 002 QTY 23324 PO. NO. 2456416 HTS CODE 9403.20.0050 INV NO. 9230009069,9230009070 INV DT. 16.04.2024 S/B NO. 9295364,9295356 S/B DT. 22.04.2024 "FREIGHT COLLECT" INCOTERM FCA PCIN 24PCEG04231160541100 CONTAINER TARGET SEAL NO SEGU4642543 TGT139011 SEKU5772905 TGT139012 TCNU3289715 TGT139013 FANU3117661 TGT139014 HLBU1975150 TGT139015 HLBU2790655 TGT139016 HLXU8592253 TGT139017 HLBU1895559 TGT139018 TGHU6732433 TGT139019 UACU5593380 TGT139020 FANU1940048 TGT139021 FANU1324891 TGT139022 FANU1030963 TGT139023 CAIU8079554 TGT139024 DFSU7069487 TGT139025 CBL HLCUDE1240443778 | INDIA | NORFOLK VIRGINIA | 5831 | PCS | 56444 | Importer Name |
2024-06-02
FURNITURE ARTWARES 1162 CTNS OTHER ARTICLE OF INV E/4198/1162/G DT. 12.04.2024 PO 2787931PBM, 2843383PBM, 2826333PBM, 2826451PBM IEC 2996000056 S.BILL DTD HS CODE 94032090, 94038900 NET WT 4920.940 KGS GST 09AACFA2972K1ZA INVOICE NO. E/4198/1162/G DT- 12/04/2024 HS CODE 9403200050 SB NO. AND DATE 9211600 DT 18/04/2024,
1162
PCS
7568
2024-06-02
ARTICLE OF ALUMINIUM VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ARTICLE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 21287758PBR,2848597PBM / SKU ARTICLE OF ALUMINIUM.) 21286620PBR,21287758PBR, 21291559PBR,2850157WEM NUMBERS 1132775,6089310,7758237,658521 5. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/457 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403200050 SB NO. AND DATE 9331101 DT 23/04/2024, / SKU NUMBERS 3271854,3017614,2885713,161001 6. THE INVOICE NUMBER CLG/24/456 SB NO. AND DATE 9335606 DT
2121
PCS
8775
2024-06-02
VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PARTS OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 2843740PBM/ SKU NUMBERS 4441471. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/440 DT 22/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403200050 SB NO. AND DATE 9308285 DT 22/04/2024,
85
PCS
2389
2024-06-02
ARTICLE OF FURNITURE ARTWARES 1121 CTNS OTHER ARTICLE OF FURNITURE ARTWARES INV E/4210/1121/G DT. 18.04.2024 PO 2815084PBM, 2864089PBM IEC 2996000056 S.BILL DTD HS CODE 94032090, 94038900 NET WT 4012.830 KGS GST 09AACFA2972K1ZA INVOICE NO. E/4210/1121/G DATE- 18-APR-2024 HS CODE 9403200050 SB NO. AND DATE 9302683 DT -22/04/2024,
1121
PCS
6443
2024-06-02
ARTICLE OF ALUMINIUM VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ARTICLE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 21287758PBR,2848597PBM / SKU ARTICLE OF ALUMINIUM.) 21286620PBR,21287758PBR, 21291559PBR,2850157WEM NUMBERS 1132775,6089310,7758237,658521 5. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/457 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403200050 SB NO. AND DATE 9331101 DT 23/04/2024, / SKU NUMBERS 3271854,3017614,2885713,161001 6. THE INVOICE NUMBER CLG/24/456 SB NO. AND DATE 9335606 DT
2121
PCS
8775
2024-06-02
VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PARTS OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 2843740PBM/ SKU NUMBERS 4441471. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/440 DT 22/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403200050 SB NO. AND DATE 9308285 DT 22/04/2024,
85
PCS
2389
2024-06-04
HOME TEXTILES MARGOT PILLOW- SHELL: 100 COTT WOVEN, FILL: 100 POLYESTER VELVET TROVA QUILT- SHELL: 100 COTTON WOVEN, FILLING: 100 POLYESTER VELVET TROVA PILLOW: SHELL- FRONT: COTTON WOVEN, BACK: 73 COTTON, 27 RAYON, 24 LINEN, 96 ACRYLIC, 3 OTHER FIBER, FILLING: 100 POLYESTER PO 102892977,102892979,102894111,102894126 102894130,102894153 INV DATE SPPL/EXP/24/035 DT. 22/APR/2024 SB DATE 9327904 23/04/2024 HS CODE 9404901090 9404401000 HOME TEXTILES LENA CURTAIN- 100 POLYESTER WO BROKEN STRIPE CURTAIN- 56 COTTON, 33 VISCOSE, 11 LINEN WOVEN 102888128 SPPL/EXP/24/034 DT. 22/APR/2024 9326008 23/04/2024 6303910010 HOME TEXTILES MANETTE CURTAIN- 53 COTTON, 47 LINEN WOVEN KAICE CURTAIN- 100 COTTON WO DISHCLOTH- 100 COTTON WOVEN NAPKIN- 100 COTTON WOVEN PO 102888127,102888135,102888143,102888146 102888148,102891708,102891709,102891710 102891716,102891728 SPPL/EXP/24/032 DT. 22/APR/2024 9328903 23/04/2024 6302910045 6302512000 CURVED DAY DRESS RACK `ENCASED IN COPPER`(NEW DIMENSIONS- USE TEMPLATE FOR CURVE) SAME DIMS FLORAL ST(MADE OF IRON ROD WITH COPPER ELECTROPLATE) DEV001519 DKCP-2746 16/04/2024 9351766 24/04/2024 HS CODE 9403200086 TOTAL PKGS 225 PK FREIGHT COLLECT
225
CTN
7090
2024-06-04
VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2824614PBM,2846089PBM/ SKU NUMBERS 3165229,6801038,5838767,688503 4. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/697 DT 01/05/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403200050 SB NO. AND DATE 9546042 DT 01/05/2024,
647
PCS
4113
2024-05-29
WOODEN FURNITURE ITEMS MADE OF MANGO WOOD INVOICE NO. EXP/24-25/000005 DT. 02/04/2024 HS CODE 9403200050 SB NO. AND DATE 8863595 DT. 03/04/2024, FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO
124
PCS
7438
2024-06-05
IRON ARTWARSE/HANDICRAFTS & FABRIC DPCI002-00-6402 DEPARTMENT 002 QTY 23324 PO. NO. 2456416 HTS CODE 9403.20.0050 INV NO. 9230009069,9230009070 INV DT. 16.04.2024 S/B NO. 9295364,9295356 S/B DT. 22.04.2024 "FREIGHT COLLECT" INCOTERM FCA PCIN 24PCEG04231160541100 CONTAINER TARGET SEAL NO SEGU4642543 TGT139011 SEKU5772905 TGT139012 TCNU3289715 TGT139013 FANU3117661 TGT139014 HLBU1975150 TGT139015 HLBU2790655 TGT139016 HLXU8592253 TGT139017 HLBU1895559 TGT139018 TGHU6732433 TGT139019 UACU5593380 TGT139020 FANU1940048 TGT139021 FANU1324891 TGT139022 FANU1030963 TGT139023 CAIU8079554 TGT139024 DFSU7069487 TGT139025 CBL HLCUDE1240443778
5831
PCS
56444
It includes import date, product specifications, quantity, origin port in india, destination port in US, detailed information about importing companies, and more.
By studying this data, businesses can assess pricing trends, track trade volumes, identify major importers, and understand the flow of goods under HS code 94032000 entering US from india.
HS Code 94032000 covers a wide range of products. Analyzing imports under this code helps businesses understand market demand, supply patterns, and the competitiveness of imported products in US.
Yes. The data highlights both the origin ports in india and the destination ports in US, providing deeper insights into trade flow patterns for products under HS code 94032000.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
