Live Us Import Data by HS Code 39241090 for Us Imports from India . Our Us Import Bill of Lading Data and Us Import Data by HS Code or country 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 |
|---|---|---|---|---|---|---|---|---|
| 30/May/2024 | 39241090 | TOTAL 1589 CARTONS 0001 TO 151 & CTNS 10 OZ SIN GLE WALL PAPER CUPS (PRINT ED 1000 PCS PER CASE) HS CODE : 48236900 0152 TO 25 2 & CTNS PAPER CUP SLEEVE 10-20 OZ (KRAFT P L AIN 1000 PCS PER CASE) HS CODE : 48239090 058 5 TO 671 & CTNS PS FORK WHITE(1000 P CS PER CASE) HS CODE : 39249090 0672 TO 821 & CTNS PS SPOON WHITE (INDIVIDUAL) 1000 PC S PER CASE 0822 TO 971 & CTNS PS FORK WH ITE (IN DIVIDUAL) 1000 PCS PER CAS E 0972 TO 1121 & CTNS PS KNIFE WHITE (INDIVIDUA L) 1000 PCS PER CASE HS CODE : 39241090 1177 TO 1231 & CTNS 3CP SQ PB ( 500 PCS PER CA SE) 1232 T O 1261 & CTNS 6OZ SOUP BOWL (180ML) 1000 PCS PER CASE 1262 TO 1316 & C T NS 10'' ROUND PLATE (50 0 PCS PER CASE) 1317 TO 1531 & CTNS 9" ROUND P LATE (50 0 PCS PER CASE) 1532 TO 1569 & CTNS 12 O Z BOWL (1000 PCS PER CASE) 1570 TO 1589 & CTNS 6 X 6 CLAMSHELL (500 PCS PE R CASE) HS CO DE : 482370 10 S.B.NO.854324 4 DT 2 2-03-2024 INV NO: 61/62-2024 DTD 21.03.2024 NET.WT. 8624.300 KGS F REIGHT COLLECT | INDIA | CHARLESTON SOUTH CAROLINA | 1589 | CTN | 10570 | Importer Name |
| 30/May/2024 | 39241090 | MELAMINE CROCKERY ITEMS PLASTIC HOUSE HOLD KITCHEN WARE INV. NO.: GST3121 DTD: 13.03. 2024 S.B.NO.: 8326741 DTD: 14/03/2024 PO N O.: 60148271 DT. : 07/03/2024 OLD PO NO.: 60111897 DT.: 08/08/2023 IEC NO.: 0514081481 H. S.CODE: 39241090 CARRIER SC# 23-358WW FREIGHT CO LLECT =E-MAIL: CISROSSDO C=CA RMNET.COM | INDIA | CHARLESTON SOUTH CAROLINA | 2000 | CTN | 15663 | Importer Name |
| 02/Jun/2024 | 39241090 | FINISHED GLASS BEADS LEATHER GOODS ARTIST BRUSHES HOUSEHOLD ARTICLES MADE OF PLASTICS WOODEN ARTWARES UMBRELLA YARN SWIFT HANDICRAFT OF GLASS ARTWARE PO NO 37711153,37798506,37668971,37798504, 37798509,37798508,37838504,37701979,37456816 H.S.CODE NO.:70181020,42050090, 96033010,39241090,44219190,70200090 S.BILL NO:9193641 DT:17/04/2024 S.BILL NO:9033001 DT:10/04/2024 S.BILL NO:4008779 DT:08/04/2024 S.BILL NO:9284244 DT:21/04/2024 S.BILL NO:9261216 DT:20/04/2024 S.BILL NO:9298373 DT:22/04/2024 S.BILL NO:9284243 DT:21/04/2024 S.BILL NO:9184099 DT:17/04/2024 S.BILL NO:9259135 DT:20/04/2024 ON A/C: SHIPPER :BANARAS BEADS LIMITED SADDLERY HOUSE INDEUTSCH INDUSTRIES PVT LTD ALL TIME PLASTICS PVT LTD HIGH STANDERD PRODUCT A.V.M.GLASS INDUSTRIES (DECO DIVISION) FREIGHT COLLECT MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 7506 IMPORT FREIGHT AUDIT/LOGISTICS DEPT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 3009 | CTN | 11311 | Importer Name |
| 02/Jun/2024 | 39241090 | ------------ CMAU8496798 DESCRIPTION--------- TOTAL 175 (ONE HUNDRED SEVENTY FIVE PACKAGES ONLY) CONTAINING:- STAINLESS STEEL SQUARE GAS TANDOOR STAINLESS STEEL GAS TANDOOR ROSE GOLD STAINLESS STEEL ROUND DRUM TANDOOR OVEN EARTHERN BALLS - FULLY BAKED BAFFLE PLATE WITHOUT LEGS 16 ROLLING PIN / BELAN ALUMINIUM FUTURA TAVA DOSA ACRYLIC MEAL TRAY / THALI - 5 COMPARTMENT, DNW225 STAINLESS STEEL MORTAR PESTLE - 9CM DIA X 9CM HT, KHT488 COPPER STEEL OVAL ENTR E DISH EMBOSS HANDLE NO3, 24X16CM, 700ML CAP, SVW203 COPPER STEEL SERVING KARAHI 450ML CAPACITY NO 2, 15CM, SVW194 COPPER STEEL SERVING SPOON - 2 TONE SS - 8 SVW193 STAINLESS STEEL XC - SIFTER / SIEVE 10 CELLO CASSEROL 3500 (HOT POT) HAWKINS PRESSURE COOKER PARTS SS UTENSILS ASSORTED ROUND BREAD BASKET HAMMER SS NO.1, 19CM, SVW0 PEARL JUG SS HAMMERED NO.1, 1.5L, SVW074 KONICA KATORI SS HAMMERED 8.25CM, SVW163 SOVEREIGN CHUTNEY KATORI HAMMER 90ML, SVW473 FRENCH FRY CUP SS HAMMERED SIZE: 8.5CM DIA HT 400ML CAP, SVW496 MINI PAIL - SS - HAMMERED FINISH NO 2, 500 ML SVW504 INVOICE NO. ULI-03/2024-25 DT. 22.04.2024 SB NO. 9307138 DT. 22.04.2024 IEC NO.0508018871 HS CODE: 73218910, 69120090, 73239390, 441990 76151030, 39241090, 73239420,82159900, 74181022, NET WEIGHT: 13500.000 KGS FREIGHT COLLECT THC PREPAID DEST. CHARGES COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0739373 -------------GENERIC DESCRIPTION------------- | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 175 | PKG | 15360 | Importer Name |
| 02/Jun/2024 | 39241090 | TOTAL 175 (ONE HUNDRED SEVENTY FIVE PACKAGES ONLY) CONTAINING:- STAINLESS STEEL SQUARE GAS TANDOOR STAINLESS STEEL GAS TANDOOR ROSE GOLD STAINLESS STEEL ROUND DRUM TANDOOR OVEN EARTHERN BALLS - FULLY BAKED BAFFLE PLATE WITHOUT LEGS 16 ROLLING PIN / BELAN ALUMINIUM FUTURA TAVA DOSA ACRYLIC MEAL TRAY / THALI - 5 COMPARTMENT, DNW225 STAINLESS STEEL MORTAR PESTLE - 9CM DIA X 9CM HT, KHT488 COPPER STEEL OVAL ENTR E DISH EMBOSS HANDLE NO3, 24X16CM, 700ML CAP, SVW203 COPPER STEEL SERVING KARAHI 450ML CAPACITY NO 2, 15CM, SVW194 COPPER STEEL SERVING SPOON - 2 TONE SS - 8 SVW193 STAINLESS STEEL XC - SIFTER / SIEVE 10 CELLO CASSEROL 3500 (HOT POT) HAWKINS PRESSURE COOKER PARTS SS UTENSILS ASSORTED ROUND BREAD BASKET HAMMER SS NO.1, 19CM, SVW0 PEARL JUG SS HAMMERED NO.1, 1.5L, SVW074 KONICA KATORI SS HAMMERED 8.25CM, SVW163 SOVEREIGN CHUTNEY KATORI HAMMER 90ML, SVW473 FRENCH FRY CUP SS HAMMERED SIZE: 8.5CM DIA HT 400ML CAP, SVW496 MINI PAIL - SS - HAMMERED FINISH NO 2, 500 ML SVW504 INVOICE NO. ULI-03/2024-25 DT. 22.04.2024 SB NO. 9307138 DT. 22.04.2024 IEC NO.0508018871 HS CODE: 73218910, 69120090, 73239390, 441990 76151030, 39241090, 73239420,82159900, 74181022, NET WEIGHT: 13500.000 KGS FREIGHT COLLECT THC PREPAID DEST. CHARGES COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.AMC2207317 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 175 | PKG | 19060 | Importer Name |
| 02/Jun/2024 | 39241090 | SAME AS ABOVE 906(NINE HUNDRED SIX) PACKAGES CONTAINING:- TABLKE KITCHEN OR OTHER HOUSEHOLD ARTICLE OF PLASTIC, OTHER ARTICLERS OF GLASS WITH RUB INV DE31/24, DE32/24,DE33/24-23.04.2024 P.O. 21443,21609,21355 HS CODE 39241090,70200090 NET WT 80254.800KGS SB. NO. 9329557 DTD:23.04.2024, 9351026 DTD.24.04.2024 9358166 24.04.2024 FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 906 | PKG | 98649 | Importer Name |
| 02/Jun/2024 | 39241090 | TABLE, KITCHEN OR OTHER HOUSEHOLD A TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF STEEL/ PLASTIC AND SPOONS, FORKS, LADLES, SKIMMERS, CAKE SERVERS, FISH-KNIVES, BUTTER KNIVES, SUGAR TONGS, AND SIMILAR KITCHEN OR TABLEWARE OF STAINLESS STEEL HS CODE 73239390, 82159900, 39241090 SCAC CODE PGSM FREIGHT COLLECT DDC COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 800 | PCS | 7864 | Importer Name |
| 02/Jun/2024 | 39241090 | 3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37848525 H.S.CODE NO.:39241090 S.BILL NO : 9360972 DT : 24-04-2024 (HTS 3924905650) PO NBR: 37848525 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (TCNU7184477) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 1650 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1650 | CTN | 10532 | Importer Name |
| 02/Jun/2024 | 39241090 | STAINLESS STEEL CUTLERY HS CODE NO 8215.20.00 39241090 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 134 | CTN | 1949 | Importer Name |
| 02/Jun/2024 | 39241090 | HOUSEHOLD ARTICLES MADE OF PLASTICS OTHER PHOTO FRAME MADE OF GLASS ST STEEL PO NO 37798505,37750607 H.S.CODE NO.:39241090,83063000 S.BILL NO:9259133 DT:20/04/2024 S.BILL NO:9226790 DT:18/04/2024 ON A/C: SHIPPER :ALL TIME PLASTICS PVT LTD DESIGNCO PVT. LTD. FREIGHT COLLECT MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 7506 IMPORT FREIGHT AUDIT/LOGISTICS DEPT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2494 | CTN | 14778 | Importer Name |
30/May/2024
TOTAL 1589 CARTONS 0001 TO 151 & CTNS 10 OZ SIN GLE WALL PAPER CUPS (PRINT ED 1000 PCS PER CASE) HS CODE : 48236900 0152 TO 25 2 & CTNS PAPER CUP SLEEVE 10-20 OZ (KRAFT P L AIN 1000 PCS PER CASE) HS CODE : 48239090 058 5 TO 671 & CTNS PS FORK WHITE(1000 P CS PER CASE) HS CODE : 39249090 0672 TO 821 & CTNS PS SPOON WHITE (INDIVIDUAL) 1000 PC S PER CASE 0822 TO 971 & CTNS PS FORK WH ITE (IN DIVIDUAL) 1000 PCS PER CAS E 0972 TO 1121 & CTNS PS KNIFE WHITE (INDIVIDUA L) 1000 PCS PER CASE HS CODE : 39241090 1177 TO 1231 & CTNS 3CP SQ PB ( 500 PCS PER CA SE) 1232 T O 1261 & CTNS 6OZ SOUP BOWL (180ML) 1000 PCS PER CASE 1262 TO 1316 & C T NS 10'' ROUND PLATE (50 0 PCS PER CASE) 1317 TO 1531 & CTNS 9" ROUND P LATE (50 0 PCS PER CASE) 1532 TO 1569 & CTNS 12 O Z BOWL (1000 PCS PER CASE) 1570 TO 1589 & CTNS 6 X 6 CLAMSHELL (500 PCS PE R CASE) HS CO DE : 482370 10 S.B.NO.854324 4 DT 2 2-03-2024 INV NO: 61/62-2024 DTD 21.03.2024 NET.WT. 8624.300 KGS F REIGHT COLLECT
1589
CTN
10570
30/May/2024
MELAMINE CROCKERY ITEMS PLASTIC HOUSE HOLD KITCHEN WARE INV. NO.: GST3121 DTD: 13.03. 2024 S.B.NO.: 8326741 DTD: 14/03/2024 PO N O.: 60148271 DT. : 07/03/2024 OLD PO NO.: 60111897 DT.: 08/08/2023 IEC NO.: 0514081481 H. S.CODE: 39241090 CARRIER SC# 23-358WW FREIGHT CO LLECT =E-MAIL: CISROSSDO C=CA RMNET.COM
2000
CTN
15663
02/Jun/2024
FINISHED GLASS BEADS LEATHER GOODS ARTIST BRUSHES HOUSEHOLD ARTICLES MADE OF PLASTICS WOODEN ARTWARES UMBRELLA YARN SWIFT HANDICRAFT OF GLASS ARTWARE PO NO 37711153,37798506,37668971,37798504, 37798509,37798508,37838504,37701979,37456816 H.S.CODE NO.:70181020,42050090, 96033010,39241090,44219190,70200090 S.BILL NO:9193641 DT:17/04/2024 S.BILL NO:9033001 DT:10/04/2024 S.BILL NO:4008779 DT:08/04/2024 S.BILL NO:9284244 DT:21/04/2024 S.BILL NO:9261216 DT:20/04/2024 S.BILL NO:9298373 DT:22/04/2024 S.BILL NO:9284243 DT:21/04/2024 S.BILL NO:9184099 DT:17/04/2024 S.BILL NO:9259135 DT:20/04/2024 ON A/C: SHIPPER :BANARAS BEADS LIMITED SADDLERY HOUSE INDEUTSCH INDUSTRIES PVT LTD ALL TIME PLASTICS PVT LTD HIGH STANDERD PRODUCT A.V.M.GLASS INDUSTRIES (DECO DIVISION) FREIGHT COLLECT MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 7506 IMPORT FREIGHT AUDIT/LOGISTICS DEPT
3009
CTN
11311
02/Jun/2024
------------ CMAU8496798 DESCRIPTION--------- TOTAL 175 (ONE HUNDRED SEVENTY FIVE PACKAGES ONLY) CONTAINING:- STAINLESS STEEL SQUARE GAS TANDOOR STAINLESS STEEL GAS TANDOOR ROSE GOLD STAINLESS STEEL ROUND DRUM TANDOOR OVEN EARTHERN BALLS - FULLY BAKED BAFFLE PLATE WITHOUT LEGS 16 ROLLING PIN / BELAN ALUMINIUM FUTURA TAVA DOSA ACRYLIC MEAL TRAY / THALI - 5 COMPARTMENT, DNW225 STAINLESS STEEL MORTAR PESTLE - 9CM DIA X 9CM HT, KHT488 COPPER STEEL OVAL ENTR E DISH EMBOSS HANDLE NO3, 24X16CM, 700ML CAP, SVW203 COPPER STEEL SERVING KARAHI 450ML CAPACITY NO 2, 15CM, SVW194 COPPER STEEL SERVING SPOON - 2 TONE SS - 8 SVW193 STAINLESS STEEL XC - SIFTER / SIEVE 10 CELLO CASSEROL 3500 (HOT POT) HAWKINS PRESSURE COOKER PARTS SS UTENSILS ASSORTED ROUND BREAD BASKET HAMMER SS NO.1, 19CM, SVW0 PEARL JUG SS HAMMERED NO.1, 1.5L, SVW074 KONICA KATORI SS HAMMERED 8.25CM, SVW163 SOVEREIGN CHUTNEY KATORI HAMMER 90ML, SVW473 FRENCH FRY CUP SS HAMMERED SIZE: 8.5CM DIA HT 400ML CAP, SVW496 MINI PAIL - SS - HAMMERED FINISH NO 2, 500 ML SVW504 INVOICE NO. ULI-03/2024-25 DT. 22.04.2024 SB NO. 9307138 DT. 22.04.2024 IEC NO.0508018871 HS CODE: 73218910, 69120090, 73239390, 441990 76151030, 39241090, 73239420,82159900, 74181022, NET WEIGHT: 13500.000 KGS FREIGHT COLLECT THC PREPAID DEST. CHARGES COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0739373 -------------GENERIC DESCRIPTION-------------
175
PKG
15360
02/Jun/2024
TOTAL 175 (ONE HUNDRED SEVENTY FIVE PACKAGES ONLY) CONTAINING:- STAINLESS STEEL SQUARE GAS TANDOOR STAINLESS STEEL GAS TANDOOR ROSE GOLD STAINLESS STEEL ROUND DRUM TANDOOR OVEN EARTHERN BALLS - FULLY BAKED BAFFLE PLATE WITHOUT LEGS 16 ROLLING PIN / BELAN ALUMINIUM FUTURA TAVA DOSA ACRYLIC MEAL TRAY / THALI - 5 COMPARTMENT, DNW225 STAINLESS STEEL MORTAR PESTLE - 9CM DIA X 9CM HT, KHT488 COPPER STEEL OVAL ENTR E DISH EMBOSS HANDLE NO3, 24X16CM, 700ML CAP, SVW203 COPPER STEEL SERVING KARAHI 450ML CAPACITY NO 2, 15CM, SVW194 COPPER STEEL SERVING SPOON - 2 TONE SS - 8 SVW193 STAINLESS STEEL XC - SIFTER / SIEVE 10 CELLO CASSEROL 3500 (HOT POT) HAWKINS PRESSURE COOKER PARTS SS UTENSILS ASSORTED ROUND BREAD BASKET HAMMER SS NO.1, 19CM, SVW0 PEARL JUG SS HAMMERED NO.1, 1.5L, SVW074 KONICA KATORI SS HAMMERED 8.25CM, SVW163 SOVEREIGN CHUTNEY KATORI HAMMER 90ML, SVW473 FRENCH FRY CUP SS HAMMERED SIZE: 8.5CM DIA HT 400ML CAP, SVW496 MINI PAIL - SS - HAMMERED FINISH NO 2, 500 ML SVW504 INVOICE NO. ULI-03/2024-25 DT. 22.04.2024 SB NO. 9307138 DT. 22.04.2024 IEC NO.0508018871 HS CODE: 73218910, 69120090, 73239390, 441990 76151030, 39241090, 73239420,82159900, 74181022, NET WEIGHT: 13500.000 KGS FREIGHT COLLECT THC PREPAID DEST. CHARGES COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.AMC2207317
175
PKG
19060
02/Jun/2024
SAME AS ABOVE 906(NINE HUNDRED SIX) PACKAGES CONTAINING:- TABLKE KITCHEN OR OTHER HOUSEHOLD ARTICLE OF PLASTIC, OTHER ARTICLERS OF GLASS WITH RUB INV DE31/24, DE32/24,DE33/24-23.04.2024 P.O. 21443,21609,21355 HS CODE 39241090,70200090 NET WT 80254.800KGS SB. NO. 9329557 DTD:23.04.2024, 9351026 DTD.24.04.2024 9358166 24.04.2024 FREIGHT COLLECT
906
PKG
98649
02/Jun/2024
TABLE, KITCHEN OR OTHER HOUSEHOLD A TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF STEEL/ PLASTIC AND SPOONS, FORKS, LADLES, SKIMMERS, CAKE SERVERS, FISH-KNIVES, BUTTER KNIVES, SUGAR TONGS, AND SIMILAR KITCHEN OR TABLEWARE OF STAINLESS STEEL HS CODE 73239390, 82159900, 39241090 SCAC CODE PGSM FREIGHT COLLECT DDC COLLECT
800
PCS
7864
02/Jun/2024
3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37848525 H.S.CODE NO.:39241090 S.BILL NO : 9360972 DT : 24-04-2024 (HTS 3924905650) PO NBR: 37848525 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (TCNU7184477) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 1650 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT
1650
CTN
10532
02/Jun/2024
STAINLESS STEEL CUTLERY HS CODE NO 8215.20.00 39241090
134
CTN
1949
02/Jun/2024
HOUSEHOLD ARTICLES MADE OF PLASTICS OTHER PHOTO FRAME MADE OF GLASS ST STEEL PO NO 37798505,37750607 H.S.CODE NO.:39241090,83063000 S.BILL NO:9259133 DT:20/04/2024 S.BILL NO:9226790 DT:18/04/2024 ON A/C: SHIPPER :ALL TIME PLASTICS PVT LTD DESIGNCO PVT. LTD. FREIGHT COLLECT MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 7506 IMPORT FREIGHT AUDIT/LOGISTICS DEPT
2494
CTN
14778
It includes import date, product specifications, quantity, origin port in India, destination port in Us, detailed information about importing companies, and more.
By studying this data, businesses can assess pricing trends, track trade volumes, identify major importers, and understand the flow of goods under HS code 39241090 entering Us from India.
HS Code 39241090 covers a wide range of products. Analyzing imports under this code helps businesses understand market demand, supply patterns, and the competitiveness of imported products in Us.
Yes. The data highlights both the origin ports in India and the destination ports in Us, providing deeper insights into trade flow patterns for products under HS code 39241090.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
