US Aluminium Import Data by HS Code 442199 | US Aluminium Imports Under HS Code

Access live Aluminium Import data of US Under HS Code 442199. Our US Import bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, importers name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Aluminium importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Aluminium Import data under HS Code 442199.

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Detailed US BL Aluminium Import Data under HS Code 442199

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-06-02
442199

ARTWARE OF MANGO WOOD MDF ALUMINIUM IRON STEE

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 1116 CTN 10006 Importer Name
2024-06-02
44219990
70181020
76169990
94036000

TOTAL:1547 CARTONS CONTAINING 75 CARTONS HANDICRAFTS OF ALUMINIUM MARBLE ARTWARES HDF PO 28031-DD PO 10 413833,20 413833,30 413833, 40 413833,50 413833,60 413833,70 413833,90 41 S.B.NO:9164490 DT.16/04/2024 H.S CODE:76169990 IEC NO:AQAPD4765H INV NO:168 DT:16.04.2024 175 (ONE HUNDRED AND SEVENTY FIVE ONLY) CONTAINING : DECORATIVE WOOD VASES S.B NO. 9239732 DT. 19/APR/2024 KK/103/2024-25 DATED 17/APR/2024 BUYER'S ORDER NO. DATE :28031-KNK DATED 15/FEB/2024 HS CODE :44219990 IEC NO.: 1314011502 225 CARTONS INDIAN WOODEN IRON FURNITURE SB NO. 9356113 DT.24.04.2024 INV.NO: KI-001 DT. 22-04-2024 PO 28031-KU HS CODE 94036000 112 CARTONS OTHER ARTICLES OF ALUMINIUM WITH MARBLE INV.NO: LHIEX-106 DT: 13.03.2024 TTL QTY: 448 PCS TTL NET WT: 828.800 KGS HTS 76169990 S.BILL NO: 9202836 DT: 17.04.2024 410 CARTONS HANDICRAFTS OF WOOD, GLASS AND JUTE ARTWARES. HS CODE: 44219990, 70181020 INVOICE: VI/24-25/001 DT: 16/04/2024 IEC: AATFV3461H S. BILL NO: 9191045 S. BILL DATE: 17/04/2024 550 CARTONS ALUMINIUM ARTWARE SB NO.9244885 DT.19/04/2024 INV.NO:63/2024-2025 DT.15/04/2024 PO 28031-01 ZA HS CODE 76169990 TOTAL NET WT:7899.53 KGS THIS CONTAINER HAS NO ANY SOLIDWOODPACKING MATERIAL WE HAVE INVOLVE HBL OUR HBL NO IS: NOAUSNYC5693, NOAUSNYC5694 NOAUSNYC5695, NOAUSNYC5696, NOAUSNYC5697 NOAUSNYC5698 WE WILL FILE AMS OUR SCAC CODE IS PPLN FREIGHT PREPAID

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 1547 CTN 13594 Importer Name
2024-06-02
44219990

1447 CARTONS DESCRIPTION: INDIAN ARTWARE OF ACACIA WOOD, IRON, GLASS ALUMINIUM INVOICE NO.: 03/24-25 DT: 02.04.2024 PO NO: 0300562733 S. BILL NO: 9300838 DT: 22.04.2024 CARTONS: 1447 CTNS TOTAL PCS: 4596 PCS HS CODE: 44219990 TOTAL PKGS 1447 PK FREIGHT COLLECT

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 1447 CTN 12135 Importer Name
2024-06-03
442199
630260
63026090
680291

PO# PO NO. - 7000559370 INV NO - 1552 INVOICE DATE: S BI LL NO. - 8705334 S B DATE: 2 024-03-28 HS CODE - 442199 C ONTAINER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO: MLIN1527364 -O/B KAPOOR INDUSTRIES O/B RENAISSANCE MILL MADE 100% COTTON TERRY TOWLES (PIECE DYED ) PO # 300 0507695 INV# 5561T2324 DATE D 26.03.2024 TOTAL CTN- 180 TOTAL QTY- 3960 PCS/SETS SB N O HS CODE- 6302.60.90 S BIL L NO. - 8799798 S B DATE: 202 4-04-01 HS CODE - 630260 CON TAINER NUMBER: MRSU3931370 S EAL NO: 0131664 CARRIER SEAL NO: MLIN1527364 MILL MADE 10 0% COTTON TERRY TOWLES (PIECE DYED ) PO # 3000507695 INV # 5561T2324 DATED 26.03.2024 TOTAL CTN- 180 TOTAL QTY- 39 60 PCS/SETS SB NO 8799798 DAT ED 01.04.2024 HS CODE- 6302. 60.90 HANDICRAFTS OF IRON, ST ONE & ALUMINIUM INVOICE NO 5 424 DT. 18.03.2024 PO NO. - 1 000504753 S BILL NO. - 87811 51 S B DATE: 2024-03-30 HS C ODE - 680291 CONTAINER NUMBER : MRSU3931370 SEAL NO: 013166 4 CARRIER SEAL NO: MLIN15273 64 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 5426 DT. 18.03.2024 HANDICRAFTS O F IRON, STONE & ALUMINIUM I NVOICE NO 5425 DT. 18.03.2024 PO NO. - 4000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024- 03-30 HS CODE - 680291 CONTA INER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO : MLIN1527364 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVO ICE NO 5425 DT. 18.03.2024 PO NO. - 4000504753 INV NO - 5 424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024-03- 30 HS CODE - 680291 CONTAIN ER NUMBER: MRSU3931370 SEAL N O: 0131664 CARRIER SEAL NO: M LIN1527364 HANDICRAFTS OF IRO N, STONE & ALUMINIUM INVOIC E NO 5426 DT. 18.03.2024 PO N O. - 6000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024-03-30 HS CODE - 680291 CONTAINER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO: MLIN 1527364 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE N O 5426 DT. 18.03.2024 PO NO. - 6000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 87 81151 S B DATE: 2024-03-30 H S CODE - 680291 CONTAINER NUM BER: MRSU3931370 SEAL NO: 01 31664 CARRIER SEAL NO: MLIN15 27364

OMAN SAVANNAH GEORGIA 1202 PKG 13996.7352 Importer Name
2024-06-03
442199

INDIAN WOODEN, MDF, COTTON, CANVAS, ALUMINIUM, BRASS, COPPER AND OTHER DECORATIVE ITEMS

SRI LANKA OAKLAND CALIFORNIA 309 PKG 4575 Importer Name
2024-06-04
44219990
68022190
69120020

2800 CARTONS DESCRIPTION: OTHER ARTICLES OF CERAMIC W/ACACIA WOOD, HANDICRAFTS OF ACACIA WOOD W/ALUMINIUM ARTWARES, OTHER ARTICLES OF MARBLE W/ALUMINIUM INVOICE NO.: 232568 DT: 27.03.2024 PO NO: 1000412769 CARTONS: 257 CTNS TOTAL PCS: 514 PCS INVOICE NO.: 232569 DT: PO NO: 2000412769 CARTONS: 201 CTNS TOTAL PCS: 402 PCS INVOICE NO.: 232570 DT: PO NO: 3000412769 CARTONS: 103 CTNS TOTAL PCS: 206 PCS INVOICE NO.: 232571 DT: PO NO: 4000412769 CARTONS: 408 CTNS TOTAL PCS: 816 PCS INVOICE NO.: 232572 DT: PO NO: 5000412769 CARTONS: 185 CTNS TOTAL PCS: 370 PCS INVOICE NO.: 232573 DT: PO NO: 6000412769 CARTONS: 176 CTNS TOTAL PCS: 352 PCS INVOICE NO.: 232574 DT: PO NO: 7000412769 CARTONS: 264 CTNS TOTAL PCS: 528 PCS INVOICE NO.: 232575 DT: PO NO: 9000412769 CARTONS: 106 CTNS TOTAL PCS: 212 PCS INVOICE NO.: 232576 DT: 28.03.2024 PO NO: 1000412770 CARTONS: 96 CTNS TOTAL PCS: 192 PCS INVOICE NO.: 232577 DT: PO NO: 2000412770 CARTONS: 165 CTNS TOTAL PCS: 330 PCS INVOICE NO.: 232578 DT: PO NO: 3000412770 CARTONS: 114 CTNS TOTAL PCS: 228 PCS INVOICE NO.: 232579 DT: PO NO: 4000412770 CARTONS: 290 CTNS TOTAL PCS: 580 PCS INVOICE NO.: 232581 DT: PO NO: 5000412770 CARTONS: 78 CTNS TOTAL PCS: 156 PCS INVOICE NO.: 232582 DT: PO NO: 6000412770 CARTONS: 159 CTNS TOTAL PCS: 318 PCS INVOICE NO.: 232583 DT: PO NO: 7000412770 CARTONS: 198 CTNS TOTAL PCS: 396 PCS H.S CODE: 69120020, 44219990, 68022190 FREIGHT: COLLECT TOTAL PKGS 2800 PK FREIGHT COLLECT

INDIA NEW YORK NEW YORK 2800 CTN 10265 Importer Name
2024-06-05
44219990
68029900
70200090
73269099
76169990
91059990
94032090
94038900

ALUMINIUM,IRON,MARBLE,MDF WOOD,RESIN STEEL ARTWARE ALU. MAN FACE ON MARBLE CLOCK MADE OF IRON, MDF WOOD ALONG WITH ANA CLOCK SB.NO.9160022 DT.16-APR-24 SB.NO.9160166 DT.16-APR-24 SB.NO.9150945 DT.16-APR-24 SB.NO.9163241 DT.16-APR-24 HS CODE.94038900, 94032090, 76169990,73269099,70200090, 91059990,44219990,68029900. SCAC CODE: DLPD FREIGHT COLLECT

INDIA NORFOLK VIRGINIA 539 PKG 12603 Importer Name
2024-06-05
44219990
68029900
70200090
73269099
76169990
91059990
94032090
94038900

ALUMINIUM,IRON,MARBLE,MDF WOOD,RESIN STEEL ARTWARE ALU. MAN FACE ON MARBLE CLOCK MADE OF IRON, MDF WOOD ALONG WITH ANA CLOCK SB.NO.9160022 DT.16-APR-24 SB.NO.9160166 DT.16-APR-24 SB.NO.9150945 DT.16-APR-24 SB.NO.9163241 DT.16-APR-24 HS CODE.94038900, 94032090, 76169990,73269099,70200090, 91059990,44219990,68029900. SCAC CODE: DLPD FREIGHT COLLECT

INDIA NORFOLK VIRGINIA 539 PKG 12603 Importer Name
2024-06-07
44219999
73181210
94039910

CEILING SUBSTRUCTURE, S.L.A.C. CEILING VIEW, CEILING , CEILING PANEL, CEILING CONNECTION, ALUMINIUM PROFILE, DOOR FRAME, SUBCONSTRUCTION STAIR, CLADDING, FITTINGS, SCREWS, HEXAGON NUT HS-CODE 44219999, 94039910, 73181210, PARTS FOR CABINETS, TOP STRUCTURE FOR CABINETS, HINGE COVERS, SLIDE RAIL, SKIRTING SUBSTRUCTURE, PARTS FOR SKIRTING, SKIRTING, WALL PANEL, BACKWALL, WALL SUBSTRUCTURE, WINDOW FRAME, DOOR HARDWARE, PARTS FOR DOORS, DOORFRAME FITTINGS, FITTINGS 83024900, 44182980, 94039100, 83024900, 70200080, 94039100, 39269097, 44219999, 44189900, 83024900, 44219900, 83024900, 44181990, 44182980, 83024900 73181692

GERMANY OAKLAND CALIFORNIA 20 PCS 12597 Importer Name
2024-06-07
44219990
73269099
843360
94032090

491 CARTONS (FOUR HUNDRED NIN ETY ONE CARTONS ONLY) HANDICR AFTS FURNITURE OF ALUMINIUM WI TH STONE INV. NO.: CLG/24/286 DT.: 13.04.2024 SB. NO.: 912 5934 DT.: 15.04.2024 PO NO.: 895031 QTY: 982 PCS IEC NO.: 0510006264 HS CODE: 94032090 GROSS WEIGHT: 6137.500 KGS CBM: 36.515 NET WEIGHT: 4910. 000 KGS 25 CARTONS TWENTY FIVE CARTONS ONLY TWO TIER SA ND MATT BLACK COFFEE BAR INVO ICE NO.: BI-095/24-25 DT.: 10. 04.2024 SB NO.9065019 DT.: 12 .04.2024 PO NO.: 897091 QTY: 100 PCS IEC NO.: 2991001330 HS CODE: 73269099 GROSS WEIG HT: 272.250 KGS CBM: 1.814 N ET WEIGHT: 202.400 KGS 93 C ARTONS NINETY THREE CARTONS O NLY TWO TIER SAND MATT BLACK COFFEE BAR (IRON ARTWARES) IN VOICE NO.: BI-096/24-25 DT.: 1 0.04.2024 SB NO.: 9066162 DT. : 12.04.2024 PO NO.: 897105 QTY: 372 IEC NO.: 2991001330 HT: 1012.770 KGS CBM: 6.493 NET WEIGHT: 752.928 KGS 40 CARTONS FOURTY CARTONS ONLY TWO TIER SAND MATT BLACK COFFE E BAR (IRON ARTWARES) INVOICE NO.: BI-097/24-25 DT.: 10.04. 2024 SB NO.: 9065371 DT.: 12. 04.2024 PO NO.: 897126 QTY: 160 PCS IEC NO.: 2991001330 HS CODE: 73269099 GROSS WEIGH T: 435.600 KGS CBM: 2.903 NE T WEIGHT: 323.840 KGS 250 C ARTONS (TWO HUNDRED FIFTY CAR TONS) ARTICLES MADE OF ACACIA WOOD INV. NO.: EXP24250026 D T.: 12.04.2024 S.B. NO.: 9079 128 DT.: 12.04.2024 P.O. NO.: 897312 QTY: 500 PCS IEC. NO .: 2993001221 H.S.CODE: 44219 990 GROSS WEIGHT: 1125.00 KGS CBM: 7.956 NET WEIGHT: 850 .00 KGS 416 CARTONS (FOUR HUNDRED SIXTEEN CARTONS) ARTI CLES MADE OF MANGO WOOD INV. NO. EXP24250025 DT.: 12.04.202 4 S.B. NO.: 9079119 DT.: 12.0 4.2024 P.O. NO.: 897311 QTY: 2496 PCS IEC. NO.: 299300122 1 H.S.CODE: 44219990 GROSS W EIGHT: 1747.200 KGS CBM: 9.23 5 NET WEIGHT: 1372.800 KGS TOTAL CARTONS: 1315 TOTAL GR OSS WEIGHT: 10730.320 KGS TOT AL QTY: 4610 PCS TOTAL CBM: 6 4.916 TOTAL NET WEIGHT: 8411. 968 KGS FREIGHT COLLECT

INDIA CHARLESTON SOUTH CAROLINA 1315 CTN 10730.3616 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

442199

Product Description

ARTWARE OF MANGO WOOD MDF ALUMINIUM IRON STEE

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

1116

Unit

CTN

Weight

10006

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

44219990 70181020 76169990 94036000

Product Description

TOTAL:1547 CARTONS CONTAINING 75 CARTONS HANDICRAFTS OF ALUMINIUM MARBLE ARTWARES HDF PO 28031-DD PO 10 413833,20 413833,30 413833, 40 413833,50 413833,60 413833,70 413833,90 41 S.B.NO:9164490 DT.16/04/2024 H.S CODE:76169990 IEC NO:AQAPD4765H INV NO:168 DT:16.04.2024 175 (ONE HUNDRED AND SEVENTY FIVE ONLY) CONTAINING : DECORATIVE WOOD VASES S.B NO. 9239732 DT. 19/APR/2024 KK/103/2024-25 DATED 17/APR/2024 BUYER'S ORDER NO. DATE :28031-KNK DATED 15/FEB/2024 HS CODE :44219990 IEC NO.: 1314011502 225 CARTONS INDIAN WOODEN IRON FURNITURE SB NO. 9356113 DT.24.04.2024 INV.NO: KI-001 DT. 22-04-2024 PO 28031-KU HS CODE 94036000 112 CARTONS OTHER ARTICLES OF ALUMINIUM WITH MARBLE INV.NO: LHIEX-106 DT: 13.03.2024 TTL QTY: 448 PCS TTL NET WT: 828.800 KGS HTS 76169990 S.BILL NO: 9202836 DT: 17.04.2024 410 CARTONS HANDICRAFTS OF WOOD, GLASS AND JUTE ARTWARES. HS CODE: 44219990, 70181020 INVOICE: VI/24-25/001 DT: 16/04/2024 IEC: AATFV3461H S. BILL NO: 9191045 S. BILL DATE: 17/04/2024 550 CARTONS ALUMINIUM ARTWARE SB NO.9244885 DT.19/04/2024 INV.NO:63/2024-2025 DT.15/04/2024 PO 28031-01 ZA HS CODE 76169990 TOTAL NET WT:7899.53 KGS THIS CONTAINER HAS NO ANY SOLIDWOODPACKING MATERIAL WE HAVE INVOLVE HBL OUR HBL NO IS: NOAUSNYC5693, NOAUSNYC5694 NOAUSNYC5695, NOAUSNYC5696, NOAUSNYC5697 NOAUSNYC5698 WE WILL FILE AMS OUR SCAC CODE IS PPLN FREIGHT PREPAID

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

1547

Unit

CTN

Weight

13594

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

44219990

Product Description

1447 CARTONS DESCRIPTION: INDIAN ARTWARE OF ACACIA WOOD, IRON, GLASS ALUMINIUM INVOICE NO.: 03/24-25 DT: 02.04.2024 PO NO: 0300562733 S. BILL NO: 9300838 DT: 22.04.2024 CARTONS: 1447 CTNS TOTAL PCS: 4596 PCS HS CODE: 44219990 TOTAL PKGS 1447 PK FREIGHT COLLECT

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

1447

Unit

CTN

Weight

12135

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-03

HS CODE

442199 630260 63026090 680291

Product Description

PO# PO NO. - 7000559370 INV NO - 1552 INVOICE DATE: S BI LL NO. - 8705334 S B DATE: 2 024-03-28 HS CODE - 442199 C ONTAINER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO: MLIN1527364 -O/B KAPOOR INDUSTRIES O/B RENAISSANCE MILL MADE 100% COTTON TERRY TOWLES (PIECE DYED ) PO # 300 0507695 INV# 5561T2324 DATE D 26.03.2024 TOTAL CTN- 180 TOTAL QTY- 3960 PCS/SETS SB N O HS CODE- 6302.60.90 S BIL L NO. - 8799798 S B DATE: 202 4-04-01 HS CODE - 630260 CON TAINER NUMBER: MRSU3931370 S EAL NO: 0131664 CARRIER SEAL NO: MLIN1527364 MILL MADE 10 0% COTTON TERRY TOWLES (PIECE DYED ) PO # 3000507695 INV # 5561T2324 DATED 26.03.2024 TOTAL CTN- 180 TOTAL QTY- 39 60 PCS/SETS SB NO 8799798 DAT ED 01.04.2024 HS CODE- 6302. 60.90 HANDICRAFTS OF IRON, ST ONE & ALUMINIUM INVOICE NO 5 424 DT. 18.03.2024 PO NO. - 1 000504753 S BILL NO. - 87811 51 S B DATE: 2024-03-30 HS C ODE - 680291 CONTAINER NUMBER : MRSU3931370 SEAL NO: 013166 4 CARRIER SEAL NO: MLIN15273 64 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 5426 DT. 18.03.2024 HANDICRAFTS O F IRON, STONE & ALUMINIUM I NVOICE NO 5425 DT. 18.03.2024 PO NO. - 4000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024- 03-30 HS CODE - 680291 CONTA INER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO : MLIN1527364 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVO ICE NO 5425 DT. 18.03.2024 PO NO. - 4000504753 INV NO - 5 424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024-03- 30 HS CODE - 680291 CONTAIN ER NUMBER: MRSU3931370 SEAL N O: 0131664 CARRIER SEAL NO: M LIN1527364 HANDICRAFTS OF IRO N, STONE & ALUMINIUM INVOIC E NO 5426 DT. 18.03.2024 PO N O. - 6000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024-03-30 HS CODE - 680291 CONTAINER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO: MLIN 1527364 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE N O 5426 DT. 18.03.2024 PO NO. - 6000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 87 81151 S B DATE: 2024-03-30 H S CODE - 680291 CONTAINER NUM BER: MRSU3931370 SEAL NO: 01 31664 CARRIER SEAL NO: MLIN15 27364

Origin Country

OMAN

Unloading Port

SAVANNAH GEORGIA

QTY

1202

Unit

PKG

Weight

13996.7352

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-03

HS CODE

442199

Product Description

INDIAN WOODEN, MDF, COTTON, CANVAS, ALUMINIUM, BRASS, COPPER AND OTHER DECORATIVE ITEMS

Origin Country

SRI LANKA

Unloading Port

OAKLAND CALIFORNIA

QTY

309

Unit

PKG

Weight

4575

Importer Name

Importer Name

Shipment No. 6

Date

2024-06-04

HS CODE

44219990 68022190 69120020

Product Description

2800 CARTONS DESCRIPTION: OTHER ARTICLES OF CERAMIC W/ACACIA WOOD, HANDICRAFTS OF ACACIA WOOD W/ALUMINIUM ARTWARES, OTHER ARTICLES OF MARBLE W/ALUMINIUM INVOICE NO.: 232568 DT: 27.03.2024 PO NO: 1000412769 CARTONS: 257 CTNS TOTAL PCS: 514 PCS INVOICE NO.: 232569 DT: PO NO: 2000412769 CARTONS: 201 CTNS TOTAL PCS: 402 PCS INVOICE NO.: 232570 DT: PO NO: 3000412769 CARTONS: 103 CTNS TOTAL PCS: 206 PCS INVOICE NO.: 232571 DT: PO NO: 4000412769 CARTONS: 408 CTNS TOTAL PCS: 816 PCS INVOICE NO.: 232572 DT: PO NO: 5000412769 CARTONS: 185 CTNS TOTAL PCS: 370 PCS INVOICE NO.: 232573 DT: PO NO: 6000412769 CARTONS: 176 CTNS TOTAL PCS: 352 PCS INVOICE NO.: 232574 DT: PO NO: 7000412769 CARTONS: 264 CTNS TOTAL PCS: 528 PCS INVOICE NO.: 232575 DT: PO NO: 9000412769 CARTONS: 106 CTNS TOTAL PCS: 212 PCS INVOICE NO.: 232576 DT: 28.03.2024 PO NO: 1000412770 CARTONS: 96 CTNS TOTAL PCS: 192 PCS INVOICE NO.: 232577 DT: PO NO: 2000412770 CARTONS: 165 CTNS TOTAL PCS: 330 PCS INVOICE NO.: 232578 DT: PO NO: 3000412770 CARTONS: 114 CTNS TOTAL PCS: 228 PCS INVOICE NO.: 232579 DT: PO NO: 4000412770 CARTONS: 290 CTNS TOTAL PCS: 580 PCS INVOICE NO.: 232581 DT: PO NO: 5000412770 CARTONS: 78 CTNS TOTAL PCS: 156 PCS INVOICE NO.: 232582 DT: PO NO: 6000412770 CARTONS: 159 CTNS TOTAL PCS: 318 PCS INVOICE NO.: 232583 DT: PO NO: 7000412770 CARTONS: 198 CTNS TOTAL PCS: 396 PCS H.S CODE: 69120020, 44219990, 68022190 FREIGHT: COLLECT TOTAL PKGS 2800 PK FREIGHT COLLECT

Origin Country

INDIA

Unloading Port

NEW YORK NEW YORK

QTY

2800

Unit

CTN

Weight

10265

Importer Name

Importer Name

Shipment No. 7

Date

2024-06-05

HS CODE

44219990 68029900 70200090 73269099 76169990 91059990 94032090 94038900

Product Description

ALUMINIUM,IRON,MARBLE,MDF WOOD,RESIN STEEL ARTWARE ALU. MAN FACE ON MARBLE CLOCK MADE OF IRON, MDF WOOD ALONG WITH ANA CLOCK SB.NO.9160022 DT.16-APR-24 SB.NO.9160166 DT.16-APR-24 SB.NO.9150945 DT.16-APR-24 SB.NO.9163241 DT.16-APR-24 HS CODE.94038900, 94032090, 76169990,73269099,70200090, 91059990,44219990,68029900. SCAC CODE: DLPD FREIGHT COLLECT

Origin Country

INDIA

Unloading Port

NORFOLK VIRGINIA

QTY

539

Unit

PKG

Weight

12603

Importer Name

Importer Name

Shipment No. 8

Date

2024-06-05

HS CODE

44219990 68029900 70200090 73269099 76169990 91059990 94032090 94038900

Product Description

ALUMINIUM,IRON,MARBLE,MDF WOOD,RESIN STEEL ARTWARE ALU. MAN FACE ON MARBLE CLOCK MADE OF IRON, MDF WOOD ALONG WITH ANA CLOCK SB.NO.9160022 DT.16-APR-24 SB.NO.9160166 DT.16-APR-24 SB.NO.9150945 DT.16-APR-24 SB.NO.9163241 DT.16-APR-24 HS CODE.94038900, 94032090, 76169990,73269099,70200090, 91059990,44219990,68029900. SCAC CODE: DLPD FREIGHT COLLECT

Origin Country

INDIA

Unloading Port

NORFOLK VIRGINIA

QTY

539

Unit

PKG

Weight

12603

Importer Name

Importer Name

Shipment No. 9

Date

2024-06-07

HS CODE

44219999 73181210 94039910

Product Description

CEILING SUBSTRUCTURE, S.L.A.C. CEILING VIEW, CEILING , CEILING PANEL, CEILING CONNECTION, ALUMINIUM PROFILE, DOOR FRAME, SUBCONSTRUCTION STAIR, CLADDING, FITTINGS, SCREWS, HEXAGON NUT HS-CODE 44219999, 94039910, 73181210, PARTS FOR CABINETS, TOP STRUCTURE FOR CABINETS, HINGE COVERS, SLIDE RAIL, SKIRTING SUBSTRUCTURE, PARTS FOR SKIRTING, SKIRTING, WALL PANEL, BACKWALL, WALL SUBSTRUCTURE, WINDOW FRAME, DOOR HARDWARE, PARTS FOR DOORS, DOORFRAME FITTINGS, FITTINGS 83024900, 44182980, 94039100, 83024900, 70200080, 94039100, 39269097, 44219999, 44189900, 83024900, 44219900, 83024900, 44181990, 44182980, 83024900 73181692

Origin Country

GERMANY

Unloading Port

OAKLAND CALIFORNIA

QTY

20

Unit

PCS

Weight

12597

Importer Name

Importer Name

Shipment No. 10

Date

2024-06-07

HS CODE

44219990 73269099 843360 94032090

Product Description

491 CARTONS (FOUR HUNDRED NIN ETY ONE CARTONS ONLY) HANDICR AFTS FURNITURE OF ALUMINIUM WI TH STONE INV. NO.: CLG/24/286 DT.: 13.04.2024 SB. NO.: 912 5934 DT.: 15.04.2024 PO NO.: 895031 QTY: 982 PCS IEC NO.: 0510006264 HS CODE: 94032090 GROSS WEIGHT: 6137.500 KGS CBM: 36.515 NET WEIGHT: 4910. 000 KGS 25 CARTONS TWENTY FIVE CARTONS ONLY TWO TIER SA ND MATT BLACK COFFEE BAR INVO ICE NO.: BI-095/24-25 DT.: 10. 04.2024 SB NO.9065019 DT.: 12 .04.2024 PO NO.: 897091 QTY: 100 PCS IEC NO.: 2991001330 HS CODE: 73269099 GROSS WEIG HT: 272.250 KGS CBM: 1.814 N ET WEIGHT: 202.400 KGS 93 C ARTONS NINETY THREE CARTONS O NLY TWO TIER SAND MATT BLACK COFFEE BAR (IRON ARTWARES) IN VOICE NO.: BI-096/24-25 DT.: 1 0.04.2024 SB NO.: 9066162 DT. : 12.04.2024 PO NO.: 897105 QTY: 372 IEC NO.: 2991001330 HT: 1012.770 KGS CBM: 6.493 NET WEIGHT: 752.928 KGS 40 CARTONS FOURTY CARTONS ONLY TWO TIER SAND MATT BLACK COFFE E BAR (IRON ARTWARES) INVOICE NO.: BI-097/24-25 DT.: 10.04. 2024 SB NO.: 9065371 DT.: 12. 04.2024 PO NO.: 897126 QTY: 160 PCS IEC NO.: 2991001330 HS CODE: 73269099 GROSS WEIGH T: 435.600 KGS CBM: 2.903 NE T WEIGHT: 323.840 KGS 250 C ARTONS (TWO HUNDRED FIFTY CAR TONS) ARTICLES MADE OF ACACIA WOOD INV. NO.: EXP24250026 D T.: 12.04.2024 S.B. NO.: 9079 128 DT.: 12.04.2024 P.O. NO.: 897312 QTY: 500 PCS IEC. NO .: 2993001221 H.S.CODE: 44219 990 GROSS WEIGHT: 1125.00 KGS CBM: 7.956 NET WEIGHT: 850 .00 KGS 416 CARTONS (FOUR HUNDRED SIXTEEN CARTONS) ARTI CLES MADE OF MANGO WOOD INV. NO. EXP24250025 DT.: 12.04.202 4 S.B. NO.: 9079119 DT.: 12.0 4.2024 P.O. NO.: 897311 QTY: 2496 PCS IEC. NO.: 299300122 1 H.S.CODE: 44219990 GROSS W EIGHT: 1747.200 KGS CBM: 9.23 5 NET WEIGHT: 1372.800 KGS TOTAL CARTONS: 1315 TOTAL GR OSS WEIGHT: 10730.320 KGS TOT AL QTY: 4610 PCS TOTAL CBM: 6 4.916 TOTAL NET WEIGHT: 8411. 968 KGS FREIGHT COLLECT

Origin Country

INDIA

Unloading Port

CHARLESTON SOUTH CAROLINA

QTY

1315

Unit

CTN

Weight

10730.3616

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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FAQs With Answers

Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (442199), port of shipment, origin country, and importer-exporter details along with brand/model/grade wise specifications & data. This allows users to gain a clear picture of US’s aluminium import activity under HS code 442199.

HS code 442199 covers a wide range of aluminiums, aluminium products, and articles thereof, imported into US.

This data helps businesses analyze import performance, monitor competitor activities, identify potential suppliers or buyers, assess market demand, and plan trade strategies based on verified trade statistics & customs data.

Absolutely. Each report includes importer company names, shipment details, and trade statistics, helping users access a list of verified US aluminium importers under HS code 442199.

Please select a country or provide either a description or HS Code.
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