Live Furniture Import Data of US by HS Code 94032090 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 | 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 | 94032090 | FURNITURE ITEMS INDIAN IRON,GLASS INV.NO SR-01925 DT 23-04-2024 S.B.NO 9353752 DT 24-04-2024 PO NO. 5887804 HS CODE 94032090 NET WT. 3663.00 KGS FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 33 | PCS | 4775 | Importer Name |
| 2024-06-02 | 94032090 | OTHER FURNITURE ARTICLES MADE OF IRON INV. NO. HI-06/24 DTD 15.04.2024 SHIPPING BILL NO. 9271514 DT. 20.04.2024 P.O. NO. 880-5887555 H.S. CODE 94032090 NET WT. 2134.600 KGS FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 190 | PCS | 3813 | Importer Name |
| 2024-06-02 | 94032090 | FURNITURE ITEMS INDIAN IRON,GLASS INVOICE NO. SR-01923 DATED 23-04-2024 S.B. NO. 9353771 DT .24.04.2024 PO NO. 5887804 HS CODE 94032090 NET WT. 3663.00 KGS FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 33 | PCS | 4775 | Importer Name |
| 2024-06-02 | 94032090 | OTHER FURNITURE CONTAINING 1X40 HQ FCL CONTAINER STC 1250 ( ONE THOUSAND TWO HUNDRED FIFTY ONLY) CARTONS CONTAINING OTHER FURNITURE MADE OF IRON MANGO WOOD , MARBLE & MDF INV. NO. 11/2024 DT 01.04.2024 S. B. NO. 9379275 DT. 25.04.2024 IEC. NO. AAJCD0962G P. O. NO. P000110721, P000110844,P000110875, P000111074,P000111126 TOTAL QTY 1100 PCS, 150 SETS H.S. CODE 94038900, 94036000, 94032090 FREIGHT COLLECT DDC COLLECT ACD PREPAID OTHC PREPAID BL FEE PREPAID | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1250 | PCS | 8776 | Importer Name |
| 2024-06-04 | 94032090 | 218 CARTONS CONTAINING H ANDICRAFTS OF WOOD /MDF/MAR BLE ARTWARES HS CODE: 94 032090 INVOICE: ZSMD/005 /24-25 DT: 04.04.2024 IEC CODE: 0588026131 S. BILL NO: 9201239 S. BILL DATE: 17.04.2024 NET WT - 7791.700 KGS SHIP TO A DDRESS: ASHLEY FURNITURE INDUS TRIES LLC. 45 ASHL EY WAY LEESPORT, PA 19 53 3, USA | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 218 | CTN | 9515 | Importer Name |
| 2024-06-04 | 94032090 | 271 (TWO HUNDRED SEVENTY -ONE PACKAGES ONLY )CONTAIN ING FURNITURE MANUFACTURE D FROM ACACIA WOOD / MAN GO WOOD / OAK WOOD/ OAK V INEER / MANGO VINEER/ A LUMINIUM/ MARBLE. HS C ODE: 94033010, 94036000, 94032090. INVOICE NO: MB 160 DT. 16.04.2024 S.B . NO:9188339 DT. 17.04.2 024 PCS/NET WT: 2 71 / 7390.200 KGS CONSIGNEE & NOTIFY REF.NO : P2CW924 PCIN NO: 24PCEG0417114 7418000 DT 17.04.2024 SHIP TO PARTY: ASHLEY FU RN ITURE INDUSTRIES; INC. 45 ASHLEY WAY, LEESP ORT PA19533, UNITED STATES | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 271 | PKG | 9050 | Importer Name |
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
FURNITURE ITEMS INDIAN IRON,GLASS INV.NO SR-01925 DT 23-04-2024 S.B.NO 9353752 DT 24-04-2024 PO NO. 5887804 HS CODE 94032090 NET WT. 3663.00 KGS FREIGHT COLLECT
33
PCS
4775
2024-06-02
OTHER FURNITURE ARTICLES MADE OF IRON INV. NO. HI-06/24 DTD 15.04.2024 SHIPPING BILL NO. 9271514 DT. 20.04.2024 P.O. NO. 880-5887555 H.S. CODE 94032090 NET WT. 2134.600 KGS FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282
190
PCS
3813
2024-06-02
FURNITURE ITEMS INDIAN IRON,GLASS INVOICE NO. SR-01923 DATED 23-04-2024 S.B. NO. 9353771 DT .24.04.2024 PO NO. 5887804 HS CODE 94032090 NET WT. 3663.00 KGS FREIGHT COLLECT
33
PCS
4775
2024-06-02
OTHER FURNITURE CONTAINING 1X40 HQ FCL CONTAINER STC 1250 ( ONE THOUSAND TWO HUNDRED FIFTY ONLY) CARTONS CONTAINING OTHER FURNITURE MADE OF IRON MANGO WOOD , MARBLE & MDF INV. NO. 11/2024 DT 01.04.2024 S. B. NO. 9379275 DT. 25.04.2024 IEC. NO. AAJCD0962G P. O. NO. P000110721, P000110844,P000110875, P000111074,P000111126 TOTAL QTY 1100 PCS, 150 SETS H.S. CODE 94038900, 94036000, 94032090 FREIGHT COLLECT DDC COLLECT ACD PREPAID OTHC PREPAID BL FEE PREPAID
1250
PCS
8776
2024-06-04
218 CARTONS CONTAINING H ANDICRAFTS OF WOOD /MDF/MAR BLE ARTWARES HS CODE: 94 032090 INVOICE: ZSMD/005 /24-25 DT: 04.04.2024 IEC CODE: 0588026131 S. BILL NO: 9201239 S. BILL DATE: 17.04.2024 NET WT - 7791.700 KGS SHIP TO A DDRESS: ASHLEY FURNITURE INDUS TRIES LLC. 45 ASHL EY WAY LEESPORT, PA 19 53 3, USA
218
CTN
9515
2024-06-04
271 (TWO HUNDRED SEVENTY -ONE PACKAGES ONLY )CONTAIN ING FURNITURE MANUFACTURE D FROM ACACIA WOOD / MAN GO WOOD / OAK WOOD/ OAK V INEER / MANGO VINEER/ A LUMINIUM/ MARBLE. HS C ODE: 94033010, 94036000, 94032090. INVOICE NO: MB 160 DT. 16.04.2024 S.B . NO:9188339 DT. 17.04.2 024 PCS/NET WT: 2 71 / 7390.200 KGS CONSIGNEE & NOTIFY REF.NO : P2CW924 PCIN NO: 24PCEG0417114 7418000 DT 17.04.2024 SHIP TO PARTY: ASHLEY FU RN ITURE INDUSTRIES; INC. 45 ASHLEY WAY, LEESP ORT PA19533, UNITED STATES
271
PKG
9050
