US Furniture Imports from New-york-newark-area-newark-new-jersey Under HS Code 94032090 | Import Data

Live Furniture Import data of US Imports Data under HS code 94032090 to New-york-newark-area-newark-new-jersey, our Furniture BL Import reports include date, quantity, product description, HS code, port, country, and US Furniture Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US New-york-newark-area-newark-new-jersey Furniture trade under HS Code 94032090.

Monthly and Annual US Furniture Import Statistics of HS 94032090

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-05-31 9403209000 FURNITURE PO0014070/0012788/0013765/0013618/0014394/001 0013764 HS.CODE. 9403.60.0000 9403.20.9000 MADE IN MALAYSIA FREIGHT COLLECT CHINA HONGKONG NEW YORK NEWARK AREA NEWARK NEW JERSEY 5527 PCS 93481 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
2024-06-01 94032090 POLY RATTAN FURNITURE HS CODE= 94032090 + SC AC CODE= HNLT + ACI CODE= 8FB4 + HBL NUMBER= VN24A02707 / VN24A03194 / VN24A03195 / VN24 A03196 / VN24A03197 + REMARK= NAC= EJR SOU RCING INC VIETNAM NEW YORK NEWARK AREA NEWARK NEW JERSEY 2374 CTN 66690 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

Shipment No. 1

Date

2024-05-31

HS CODE

Product Description

FURNITURE PO0014070/0012788/0013765/0013618/0014394/001 0013764 HS.CODE. 9403.60.0000 9403.20.9000 MADE IN MALAYSIA FREIGHT COLLECT

Origin Country

Unloading Port

QTY

5527

Unit

PCS

Weight

93481

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

Product Description

------------ 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-------------

Origin Country

Unloading Port

QTY

186

Unit

CTN

Weight

5345

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

Product Description

: 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

Origin Country

Unloading Port

QTY

458

Unit

CTN

Weight

10622

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

550

Unit

CTN

Weight

8540

Importer Name

Shipment No. 5

Date

2024-06-02

HS CODE

Product 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 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC2206631 FREIGHT PREPAID

Origin Country

Unloading Port

QTY

186

Unit

CTN

Weight

9045

Importer Name

Shipment No. 6

Date

2024-06-02

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

33

Unit

PCS

Weight

4775

Importer Name

Shipment No. 7

Date

2024-06-02

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

190

Unit

PCS

Weight

3813

Importer Name

Shipment No. 8

Date

2024-06-01

HS CODE

Product Description

POLY RATTAN FURNITURE HS CODE= 94032090 + SC AC CODE= HNLT + ACI CODE= 8FB4 + HBL NUMBER= VN24A02707 / VN24A03194 / VN24A03195 / VN24 A03196 / VN24A03197 + REMARK= NAC= EJR SOU RCING INC

Origin Country

Unloading Port

QTY

2374

Unit

CTN

Weight

66690

Importer Name

Shipment No. 9

Date

2024-06-02

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

33

Unit

PCS

Weight

4775

Importer Name

Shipment No. 10

Date

2024-06-02

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

1250

Unit

PCS

Weight

8776

Importer Name

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