Live Furniture Import data of US Imports Data under HS code 94036080 to India, 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 India Furniture trade under HS Code 94036080.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 9403608081 | WOODEN FURNITURE ITEMS WOODEN FURNITURE ITEMS MADE OF MANGO WOOD INVOICE NO. EXP/24-25/000062 DT. 15/04/2024 HS CODE 9403608081 SB NO. AND DATE 9243938 DT. 19/04/2024, | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 108 | PCS | 8361 | Importer Name |
| 2024-06-02 | 9403608081 | IRON FURNITURES INDIAN WOODEN/IRON FURNITURES ITEM, MADE OF PINE WOOD. INVOICE NO. CFPL/WS/2024/012 AND 03-04-2024 HS CODE 9403608081 SB NO. AND DATE 9280031 AND 20-04-2024, | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 340 | PCS | 24107 | Importer Name |
| 2024-06-02 | 9403608081 | ACCESSORIES (HANDICRAFTS VARIOUS HOUSEHOLD GOOD OR FURNITURE OF WOOD WITH MDF.) COVERING PURCHASE ORDER NUMBER 2796816PBM,21299677PBR, 2885324PBM. / SKU NUMBERS 3701575,5324705. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/439 DT 22/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9308104 DT 22/04/2024, | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1114 | PCS | 6420 | Importer Name |
| 2024-06-02 | 9403608081 | WOODEN FURNITURE ITEMS WOODEN FURNITURE ITEMS MADE OF MANGO WOOD INVOICE NO. EXP/24-25/000084 DT. 24/04/2024 HS CODE 9403608081 SB NO. AND DATE 9367906 DT. 25/04/2024, | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 135 | PCS | 7979 | Importer Name |
| 2024-06-02 | 9403608081 | VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD,IRON.) COVERING PURCHASE ORDER NUMBER 2843676PBM / SKU NUMBERS 1745980,2602932. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/454 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9331102 DT 23/04/2024, 2744297,5778946. THE INVOICE NUMBER CLG/24/456 SB NO. AND DATE 9344107 DT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 136 | PCS | 6867 | Importer Name |
| 2024-06-02 | 9403608081 | IRON FURNITURES INDIAN WOODEN/IRON FURNITURES ITEM, MADE OF PINE WOOD. INVOICE NO. CFPL/WS/2024/016 & 10.04.2024 HS CODE 9403608081 SB NO. AND DATE 9369466 & 25.04.2024, | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 112 | PCS | 6168 | Importer Name |
| 2024-06-02 | 9403608081 | VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) COVERING PURCHASE ORDER NUMBER 2772357PBM,2826132PBM SKU NUMBERS 8478899,5552890. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/402 DT 20/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9278830 DT 20/04/2024, | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 93 | PCS | 3024 | Importer Name |
| 2024-06-02 | 9403608081 | ACCESSORIES (HANDICRAFTS VARIOUS HOUSEHOLD GOOD OR FURNITURE OF WOOD WITH MDF.) COVERING PURCHASE ORDER NUMBER 2796816PBM,21299677PBR, 2885324PBM. / SKU NUMBERS 3701575,5324705. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/439 DT 22/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9308104 DT 22/04/2024, | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1114 | PCS | 6420 | Importer Name |
| 2024-06-02 | 9403608081 | WOODEN FURNITURE ITEMS WOODEN FURNITURE ITEMS MADE OF MANGO WOOD INVOICE NO. EXP/24-25/000084 DT. 24/04/2024 HS CODE 9403608081 SB NO. AND DATE 9367906 DT. 25/04/2024, | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 135 | PCS | 7979 | Importer Name |
| 2024-06-03 | 9403608081 | ACCESSORIES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) COVERING PURCHASE ORDER NUMBER 2816915PBM, 2891332PBM 2826618PBM,2818125WEM, 21284502WER / SKU NUMBERS 6134877,6158274,3203059,678229 ,1139314. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/130 DT 08/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 8970309 DT 08/04/2024, | INDIA | OAKLAND CALIFORNIA | 162 | PCS | 5327 | Importer Name |
2024-06-02
WOODEN FURNITURE ITEMS WOODEN FURNITURE ITEMS MADE OF MANGO WOOD INVOICE NO. EXP/24-25/000062 DT. 15/04/2024 HS CODE 9403608081 SB NO. AND DATE 9243938 DT. 19/04/2024,
108
PCS
8361
2024-06-02
IRON FURNITURES INDIAN WOODEN/IRON FURNITURES ITEM, MADE OF PINE WOOD. INVOICE NO. CFPL/WS/2024/012 AND 03-04-2024 HS CODE 9403608081 SB NO. AND DATE 9280031 AND 20-04-2024,
340
PCS
24107
2024-06-02
ACCESSORIES (HANDICRAFTS VARIOUS HOUSEHOLD GOOD OR FURNITURE OF WOOD WITH MDF.) COVERING PURCHASE ORDER NUMBER 2796816PBM,21299677PBR, 2885324PBM. / SKU NUMBERS 3701575,5324705. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/439 DT 22/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9308104 DT 22/04/2024,
1114
PCS
6420
2024-06-02
WOODEN FURNITURE ITEMS WOODEN FURNITURE ITEMS MADE OF MANGO WOOD INVOICE NO. EXP/24-25/000084 DT. 24/04/2024 HS CODE 9403608081 SB NO. AND DATE 9367906 DT. 25/04/2024,
135
PCS
7979
2024-06-02
VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD,IRON.) COVERING PURCHASE ORDER NUMBER 2843676PBM / SKU NUMBERS 1745980,2602932. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/454 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9331102 DT 23/04/2024, 2744297,5778946. THE INVOICE NUMBER CLG/24/456 SB NO. AND DATE 9344107 DT
136
PCS
6867
2024-06-02
IRON FURNITURES INDIAN WOODEN/IRON FURNITURES ITEM, MADE OF PINE WOOD. INVOICE NO. CFPL/WS/2024/016 & 10.04.2024 HS CODE 9403608081 SB NO. AND DATE 9369466 & 25.04.2024,
112
PCS
6168
2024-06-02
VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) COVERING PURCHASE ORDER NUMBER 2772357PBM,2826132PBM SKU NUMBERS 8478899,5552890. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/402 DT 20/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9278830 DT 20/04/2024,
93
PCS
3024
2024-06-02
ACCESSORIES (HANDICRAFTS VARIOUS HOUSEHOLD GOOD OR FURNITURE OF WOOD WITH MDF.) COVERING PURCHASE ORDER NUMBER 2796816PBM,21299677PBR, 2885324PBM. / SKU NUMBERS 3701575,5324705. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/439 DT 22/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9308104 DT 22/04/2024,
1114
PCS
6420
2024-06-02
WOODEN FURNITURE ITEMS WOODEN FURNITURE ITEMS MADE OF MANGO WOOD INVOICE NO. EXP/24-25/000084 DT. 24/04/2024 HS CODE 9403608081 SB NO. AND DATE 9367906 DT. 25/04/2024,
135
PCS
7979
2024-06-03
ACCESSORIES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) COVERING PURCHASE ORDER NUMBER 2816915PBM, 2891332PBM 2826618PBM,2818125WEM, 21284502WER / SKU NUMBERS 6134877,6158274,3203059,678229 ,1139314. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/130 DT 08/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 8970309 DT 08/04/2024,
162
PCS
5327
