US Iron Import data from India under the hs code 9403608081 via port New-york-newark-area-newark-new-jersey

Live Iron Import Data of US by HS Code 9403608081 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 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 VARIOUS HOUSEHOLD GOOD ORACCESSORIE VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF IRON WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21284505WER,21291898WER, 21284492WER,2823117WEM, 84513063PBM, 84514441PBM, 84522080PBM, 84522193PBM, 84527881PBM, 84528626PBM / SKU NUMBERS 8414454,678229,1139314,3077772 ,7487930,2650453. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/460 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9349246 DT 23/04/2024, INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 507 PCS 6200 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 ORACCESSORIE VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF IRON WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21284505WER,21291898WER, 21284492WER,2823117WEM, 84513063PBM, 84514441PBM, 84522080PBM, 84522193PBM, 84527881PBM, 84528626PBM / SKU NUMBERS 8414454,678229,1139314,3077772 ,7487930,2650453. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/460 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9349246 DT 23/04/2024, INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 507 PCS 6200 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

Shipment No. 1

Date

2024-06-02

HS CODE

Product Description

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,

Origin Country

Unloading Port

QTY

340

Unit

PCS

Weight

24107

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

Product Description

VARIOUS HOUSEHOLD GOOD ORACCESSORIE VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF IRON WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21284505WER,21291898WER, 21284492WER,2823117WEM, 84513063PBM, 84514441PBM, 84522080PBM, 84522193PBM, 84527881PBM, 84528626PBM / SKU NUMBERS 8414454,678229,1139314,3077772 ,7487930,2650453. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/460 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9349246 DT 23/04/2024,

Origin Country

Unloading Port

QTY

507

Unit

PCS

Weight

6200

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

136

Unit

PCS

Weight

6867

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

Product Description

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,

Origin Country

Unloading Port

QTY

112

Unit

PCS

Weight

6168

Importer Name

Shipment No. 5

Date

2024-06-02

HS CODE

Product Description

VARIOUS HOUSEHOLD GOOD ORACCESSORIE VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF IRON WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21284505WER,21291898WER, 21284492WER,2823117WEM, 84513063PBM, 84514441PBM, 84522080PBM, 84522193PBM, 84527881PBM, 84528626PBM / SKU NUMBERS 8414454,678229,1139314,3077772 ,7487930,2650453. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/460 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9349246 DT 23/04/2024,

Origin Country

Unloading Port

QTY

507

Unit

PCS

Weight

6200

Importer Name

Shipment No. 6

Date

2024-06-02

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

136

Unit

PCS

Weight

6867

Importer Name

FAQs With Answers

The database includes shipment-level information such as shipment date, HS code, product description, quantity, value, port details, country of origin & destination, & importer-exporter information for accurate trade analysis of products under HS code 9403608081 for US iron imports from Thailand via Port New-york-newark-area-newark-new-jersey.

Port New-york-newark-area-newark-new-jersey typically refers to a port that is used for handling and forwarding shipments into US, making it important for tracking inland and cross-border trade flows.

It helps businesses understand sourcing patterns, evaluate supplier performance, track pricing trends, and identify demand for iron products, enabling better decision-making for trade and market expansion for US iron imports from india under HS code 9403608081 via Port New-york-newark-area-newark-new-jersey.

Businesses can identify key importers, evaluate supplier competitiveness, track pricing trends, and analyze demand for specific rubber products to make strategic sourcing and expansion decisions.

Importers, exporters, traders, manufacturers, and market analysts can use this data to understand trade patterns, optimize supply chains, identify potential partners, and gain a competitive advantage in the iron market.

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