Live US Import Data by HS Code 9403608081 for US Imports from india via port New york new york. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-04 | 9403608081 | INDIAN WOODEN/IRON FURNITURES ITEM INDIAN WOODEN/IRON FURNITURES ITEM, MADE OF PINE WOOD. INVOICE NO. CFPL/WS/2024/024 & 01-05-2024 HS CODE 9403608081 SB NO. AND DATE 9548986 & 01-05-2024, | INDIA | NEW YORK NEW YORK | 190 | PCS | 11054 | Importer Name |
| 2024-06-04 | 9403608081 | VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ARTICLE OF ALUMNIUM.) COVERING PURCHASE ORDER NUMBER 2832728PBM,2843741PBM, 21291753PBR,21288899PBR, 2838727PBM / SKU NUMBERS 3017614,6585215,1414709,850603 ,9207458. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/657 DT 30/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9528173 DT 30/04/2024, | INDIA | NEW YORK NEW YORK | 834 | PCS | 5543 | Importer Name |
| 2024-06-04 | 9403608081 | VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ARTICLE OF ALUMNIUM.) COVERING PURCHASE ORDER NUMBER 2832728PBM,2843741PBM, 21291753PBR,21288899PBR, 2838727PBM / SKU NUMBERS 3017614,6585215,1414709,850603 ,9207458. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/657 DT 30/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9528173 DT 30/04/2024, | INDIA | NEW YORK NEW YORK | 834 | PCS | 5543 | Importer Name |
2024-06-04
INDIAN WOODEN/IRON FURNITURES ITEM INDIAN WOODEN/IRON FURNITURES ITEM, MADE OF PINE WOOD. INVOICE NO. CFPL/WS/2024/024 & 01-05-2024 HS CODE 9403608081 SB NO. AND DATE 9548986 & 01-05-2024,
190
PCS
11054
2024-06-04
VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ARTICLE OF ALUMNIUM.) COVERING PURCHASE ORDER NUMBER 2832728PBM,2843741PBM, 21291753PBR,21288899PBR, 2838727PBM / SKU NUMBERS 3017614,6585215,1414709,850603 ,9207458. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/657 DT 30/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9528173 DT 30/04/2024,
834
PCS
5543
2024-06-04
VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ARTICLE OF ALUMNIUM.) COVERING PURCHASE ORDER NUMBER 2832728PBM,2843741PBM, 21291753PBR,21288899PBR, 2838727PBM / SKU NUMBERS 3017614,6585215,1414709,850603 ,9207458. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/657 DT 30/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9528173 DT 30/04/2024,
834
PCS
5543
