Live Furniture Import Data of USA for Imports from India via port new-york-new-york. Our US Import Bill of Lading Data and US Import Data by 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 |
|---|---|---|---|---|---|---|---|---|
| 04/Jun/2024 | 940161 | WOODEN FURNITURE ITEMS TEXTILE MADE | INDIA | NEW YORK NEW YORK | 135 | CTN | 5278 | Importer Name |
| 04/Jun/2024 | 940161 | WOODEN FURNITURE ITEMS TEXTILE MADE | INDIA | NEW YORK NEW YORK | 135 | CTN | 5278 | Importer Name |
| 04/Jun/2024 | 94016100 | FWDR REF: 5621129808 CNEE REF: PO1018 CNEE REF: PO1019 ONE HUNDRED CARTONS ONLY 100/PKGS OF MANGO WOOD FURNITURE INV NO. 72646 DT : 25.04.2024 INV NO. 72645 DT : 25.04.2024 S.B NO : 9574783 DT.: 02.05.2024 HTS 94016100 NET WT : 1672.00 KGS NO HBL INVOLVED, AMS TO BE FILED BY CARRIER FREIGHT COLLECT | INDIA | NEW YORK NEW YORK | 100 | CTN | 6070 | Importer Name |
| 06/Jun/2024 | 94016900 | INDIAN FURNITURE ITEMS MADE OF MANGOWOOD HTS: 94016900 | INDIA | NEW YORK NEW YORK | 49 | CTN | 799 | Importer Name |
| 04/Jun/2024 | 94017900 | FURNITURE ITEMS 104 PACKAGES INDIAN WOODEN & IRON INVOICE NO. UNM/007/24-25 DATE 30/04/2024 SHIPPING BILL NO 9579891 DATE 02.05.2024 PO NO 880-5837561 HS CODE 94017900 NET WT 2689.44 KGS FREIGHT COLLECT | INDIA | NEW YORK NEW YORK | 104 | PCS | 3735 | Importer Name |
| 04/Jun/2024 | 94017900 | WOODEN & IRON FURNITURE ITEMS INDIAN WOODEN & IRON FURNITURE ITEMS INVOICE NO. UNM/006/24-25 DATE 30/04/2024 SHIPPING BILL NO 9578672 DATE 02.05.2024 PO NO 880-5901747, 5917014 HS CODE 94017900 NET WT 1950.68 KGS FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282 | INDIA | NEW YORK NEW YORK | 94 | PCS | 3014 | Importer Name |
| 04/Jun/2024 | 940320 | FURNITURE PO NO. - 1000422658 2000422658 3000422658 4000422658 5000422658 HS CODE - 940320 CONTAINER NUMBER UASU1031772 SEAL NO CARRIER SEAL NO HLG6027247 | INDIA | NEW YORK NEW YORK | 249 | PCS | 4838 | Importer Name |
| 04/Jun/2024 | 940320 | FURNITURE ITEMS OFIRON W/ MANGO, NEEM & ACACI A WOOD / MARBLE / GLASS | INDIA | NEW YORK NEW YORK | 493 | PKG | 5994 | Importer Name |
| 04/Jun/2024 | 940320 | FURNITURE ITEMS OFIRON W/ MANGO, NEEM & ACACI A WOOD / MARBLE / GLASS | INDIA | NEW YORK NEW YORK | 493 | PKG | 5994 | Importer Name |
| 04/Jun/2024 | 9403200050 | VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2824614PBM,2846089PBM/ SKU NUMBERS 3165229,6801038,5838767,688503 4. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/697 DT 01/05/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403200050 SB NO. AND DATE 9546042 DT 01/05/2024, | INDIA | NEW YORK NEW YORK | 647 | PCS | 4113 | Importer Name |
04/Jun/2024
WOODEN FURNITURE ITEMS TEXTILE MADE
135
CTN
5278
04/Jun/2024
WOODEN FURNITURE ITEMS TEXTILE MADE
135
CTN
5278
04/Jun/2024
FWDR REF: 5621129808 CNEE REF: PO1018 CNEE REF: PO1019 ONE HUNDRED CARTONS ONLY 100/PKGS OF MANGO WOOD FURNITURE INV NO. 72646 DT : 25.04.2024 INV NO. 72645 DT : 25.04.2024 S.B NO : 9574783 DT.: 02.05.2024 HTS 94016100 NET WT : 1672.00 KGS NO HBL INVOLVED, AMS TO BE FILED BY CARRIER FREIGHT COLLECT
100
CTN
6070
06/Jun/2024
INDIAN FURNITURE ITEMS MADE OF MANGOWOOD HTS: 94016900
49
CTN
799
04/Jun/2024
FURNITURE ITEMS 104 PACKAGES INDIAN WOODEN & IRON INVOICE NO. UNM/007/24-25 DATE 30/04/2024 SHIPPING BILL NO 9579891 DATE 02.05.2024 PO NO 880-5837561 HS CODE 94017900 NET WT 2689.44 KGS FREIGHT COLLECT
104
PCS
3735
04/Jun/2024
WOODEN & IRON FURNITURE ITEMS INDIAN WOODEN & IRON FURNITURE ITEMS INVOICE NO. UNM/006/24-25 DATE 30/04/2024 SHIPPING BILL NO 9578672 DATE 02.05.2024 PO NO 880-5901747, 5917014 HS CODE 94017900 NET WT 1950.68 KGS FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282
94
PCS
3014
04/Jun/2024
FURNITURE PO NO. - 1000422658 2000422658 3000422658 4000422658 5000422658 HS CODE - 940320 CONTAINER NUMBER UASU1031772 SEAL NO CARRIER SEAL NO HLG6027247
249
PCS
4838
04/Jun/2024
FURNITURE ITEMS OFIRON W/ MANGO, NEEM & ACACI A WOOD / MARBLE / GLASS
493
PKG
5994
04/Jun/2024
FURNITURE ITEMS OFIRON W/ MANGO, NEEM & ACACI A WOOD / MARBLE / GLASS
493
PKG
5994
04/Jun/2024
VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2824614PBM,2846089PBM/ SKU NUMBERS 3165229,6801038,5838767,688503 4. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/697 DT 01/05/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403200050 SB NO. AND DATE 9546042 DT 01/05/2024,
647
PCS
4113
Country | Total Value ($) |
|---|---|
| INDIA | 0 |
