Live Furniture Import Data of US by HS Code 94036080 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 | 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 |
| 2024-06-02 | 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
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
2024-06-02
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
