US Furniture Import Data by HS Code 42 | US Furniture Imports Under HS Code

Access live Furniture Import data of US Under HS Code 42. 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 Furniture importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Furniture Import data under HS Code 42.

US

Detailed US BL Furniture Import Data under HS Code 42

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-06-02
420221

14" BABY DOLL DOUBLE STROLLER CAR MATS COOKWARE EXERCI SE MAT FOLDING CHAIR FOLDI NG CHAIRS FOLDING TABLE GA ME BOARD GARDEN UMBRELLA G OLF CART GOLF-BATTLEPUTT-01 GOSPORTS BATTLEPUTT GOLF PUT TING GAME HAMMOCK HAMMOCK COMBO KNEE BOARD PET CAGE SAFE SENSOR DUSTBIN SERE NELIFE OUTDOOR COOL BAR TABLE, 7.5 GALLON BEER AND WINE CO OLER, PATIO FURNITURE & HOT TUB SIDE SPEAKER STANDS SP EED HUMP TONNEAU COVER YOG A MAT S/C: 297945442 PO# 3H9UXVUF 7515GYXK 2JJFYND Z 67YWMUAY 652PII4R 6VQ5 4W3F 3Z2CPQJS 5SPS5GZW 1 5S2HY8S 6UHWSD5W 65DDUVGX 7OWAIBMQ 7JCZOZ2X 2N3QAL 1X 7U599U6V 8WZK31NF 7VU 4BVBV 2CWEAV5X 5DGA5W6J 56INW5PY 4WZO67YY 5EZ5TTGY 13XAVUDD 2DOE1JCD 6S1I5 A9E 2MLUZALM 8SOHL91V 56 SOK4DW 5D5PKWXA 7ZUQ13TT 1D6Z4ZJD 85ZEA87P 6YCROA1 D 6SCE2GTE DELIVERY TO: 12751 ALLEN WAY PITT MEADOWS , BC, CANADA V3Y 2H6 WITH TH E SUBLOCATION: ARRIVAL 809, LOCATION 5920 -DISTRICT, NIN GBO,CHINA -ON BEHALF OF AMAZ ON.COM SERVICES, -LLC

SOUTH KOREA TACOMA WASHINGTON 1050 CTN 7680.3552 Importer Name
2024-06-01
420500

KITCHEN FURNITURE, KITCHEN FURNITURE PART, WO

GERMANY NEW YORK NEWARK AREA NEWARK NEW JERSEY 126 PKG 1605 Importer Name
2024-06-02
420221

2PCS COOKIE SHEET SET(0.7MM) ALUMINUM KITCHENWARE BAKEWA RE SETS BED LIFTS CAR COVE R CH-BAGS-4-RED SET OF 4 PRE MIUM CORNHOLE BAGS - RED C H-BAGS-4-YELLOW SET OF 4 PREMI UM CORNHOLE BAGS-YELLOW CH -CASE-03-NAVY GOSPORTS REGULAT ION SIZE CORNHOLE CASE COO KWARE FURNITURE COVER GLAS S WATER BOTTLE GRILL PREP HAMMOCK COMBOS HOBBY KNIFE METAL MESH STATIONERY MULTI TOOL NOTEBOOK PET BED P HOTO ACCESSORIES PLASTIC BIN PLASTIC KITCHENWARE PLAST IC SALAD BOWL SPRAYER WOOD EN CLOTHESPINS S/C: 29794544 2 PO# 6B28V3EO 69CWQ2TZ 1A44YQUC 7CVEHB4V 1LYOC3 7U 7FNHHRCT 7A47OFRA 5KU J55TL 3R6WJ4JI 3ACYXLUV 1KRDN9KI 4ASDQKUB 4HKUVGDD 7XCM82IS 3D52Y33T 3T26N QKN 56D8G2FY 4214O4NY 6A 5RPXXH 7AV7F3YG 2LE7KR8O 4UDT21SG 66G5QC4G 3ZND3AV N 6OC3PGNX 38OLGPWK 28YT WG8O 4H4NAKMA 1HZ6UE8N 4 VR33JYW 4PG4VRJO 2L3J8DVI 1XZKD3PP 5E4P4TFL 4Q2QK9 6W 6X4VOXFL 64FTVPUU 8GS 6R3VY 5KTNUWWJ 1FO7NEMV 1Z3OY94K 6BTDRN4M 68QETZBO 5KVR53HZ 7G8ZBSIY 3Q8XF CHR 4STJLZGY DELIVERY TO: 12751 ALLEN WAY PITT MEADO WS, BC, CANADA V3Y 2H6 WITH THE SUBLOCATION: ARRIVAL 809, LOCATION 5920 -DISTRICT, N INGBO,CHINA -ON BEHALF OF AM AZON.COM SERVICES, -LLC

CHINA TACOMA WASHINGTON 849 CTN 7057.5624 Importer Name
2024-06-01
420500

KITCHEN FURNITURE, KITCHEN FURNITURE PART, WO

GERMANY NEW YORK NEWARK AREA NEWARK NEW JERSEY 126 PKG 1605 Importer Name
2024-06-02
42050090
9401806028
9401998000
94036090

OTHER UPHOLSTERY WOOD FRAME SEAT, HOUSEHOLD ( HS CODE: 9401806028 37 PKGS 1.481,62 KG); SE ATS WHETHER OR NOT CONVERTIBLE INTO BEDS, AND PARTS THEREOF, OTHER SEATS (HS CODE: 9401998 000); WOODEN FURNITURE (HS CODE: 94036090); O THER ARTICLES OF LEATHER OR OF COMPOSITION LE ATHER (HS CODE: 42050090)

ITALY NEW YORK NEWARK AREA NEWARK NEW JERSEY 37 PKG 1481 Importer Name
2024-05-29
420222
4205008000
4414900000
4421999880
6302315050
6303922010
630492
6304920000
6304993500
6304996020
6307909889
6307909891
68022190
6802911500
7013492090
7323999080
8302416050
83063000
8306300000
9404401000
9404409005
9404409022
940490
9404901090
9404902

ARTISTICAND DECORATIVE CRAFTEDPRODU SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2819135WEM PILLOW COVER-100% COTTON SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR WOVEN, LINING-100% COTTON COTTON WOVEN CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN INVOICE NO. 10/24-25 INVOICE NO. 11/24-25 PO.NO. 2817378PTM HS CODE 6304920000 SB NO. AND DATE 8872945, 2024-04-03 INVOICE NO. 12/24-25 PO.NO. 2817411PTM HS CODE 9404409005 SB NO. AND DATE 8875296, INVOICE NO. 13/24-25 PO.NO. 2817412PTM HS CODE 9404909600 SB NO. AND DATE 8867820, INVOICE NO. 14/24-25 PO.NO. 2817415PTM HS CODE 6302315050 SB NO. AND DATE 8871027, INVOICE NO. 18/24-25 PO.NO. 2828527PTM HS CODE 9404409022 SB NO. AND DATE 8869347, INVOICE NO. 20/24-25 PO.NO. 2834222PBM HS CODE 6304993500 SB NO. AND DATE 8867834, INVOICE NO. 21/24-25 PO.NO. 2834243PBM SB NO. AND DATE 8867829, INVOICE NO. 25/24-25 PO.NO. 2840109PBM HS CODE 6304996020 SB NO. AND DATE 8871621, HAND WOVEN POLYESTER PILLOW YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2793445PBM HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO 2834166PBM QTY 476 HTS CODE 9404909000 INVOICE NO YE-5649 DATED 13/03/2024 HAND WOVEN COTTON BASKET ORDER NO 2826418PKM QTY 76 HTS CODE 6307909889 INVOICE NO YE-5650 DATED SHIPPING BILL NO ARTWARES OF MDF IRON ALUMFABRIC E.F R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON ALUM FABRIC E.FITTING ARTWARES OF MDF GLASS PO 2833265PBM TOTAL SETS 66 INV NO 1362/PBM/23-24 DTD 28-03-2024 HTS 7013492090 S.B NO 8858532 ARTWARES OF IRON ALUM PO 2831944PTM TOTAL PCS 124 INV NO 1366/PBM/23-24 DTD HTS 8302416050 S.B NO 8858540 GLASS & BRASS MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21283294WSR SKU 6020230,6568212,8967693 INVOICE NO. 01/24-25 ARTWARES OF IRON MDF PO 21285779PKR PO 21287823PBR TOTAL SETS 102 INV NO 1361/PBM/23-24 DTD S.B NO 8858564 WOODEN INDIAN FURNITURE ITEMS SUN ART EXPORTERS 2 MAIN PALI ROAD OPP HIGHWAY S CENTRE NEAR JHALAMAND CIRCLE INVOICE WOODEN INDIAN FURNITUER ITEMS CONTAINER PO2783193PBM,2783193PBM WOODEN FURNITURE HS CODE 4421999880 SB NO. AND DATE 8883414, FLAG- 100% POLYESTER, APPLIQUE-100% FLAG- 100% POLYESTER, APPLIQUE -100% COTTON WITH EMBROIDERY FILLED PILLOW- 100% POLYESTERSHELL FILLED PILLOW- 100% POLYESTER SHELL 100% POLYESTER FILLING 100%POLYESTER FILLED WITHEMBROIDER QUILT-100% COTTON WOVEN SHELL WITH EMBELLISHMENT 100% POLYESTER FILLED WITH EMBROIDERY. P.O. NO 2842605PBM INV. NO SHEPVT/6974/23-24 DRAPE FRONT- 58% POLYESTER,42% COT DRAPE FRONT- 58% POLYESTER, 42% COTTON BACK, BACK-100% COTTON. P.O. NO 2831611PBM INV. NO SHEPVT/6967/23-24 DT.07.03.2024 STUFFED PILLOW- 100% COTTONSHELL 10 STUFFED PILLOW- 100% COTTON WITH EMBROIDERY. P.O. NO 2828551PKM INV. NO SHEPVT/6999/23-24 DT..08.03.2024 INVOICE NO. 24/24-25 100% COTTON WOVEN,FILLING- 100% PO QUILT- 100% COTTON WOVEN, FILLING- 100% POLYESTER QUILT- 100% COTTON WOVEN,FILLING-10 QUILT- 100% COTTON WOVEN, FILLING-100%POLYESTER P.O. NO 2829931PBM INV. NO SHEPVT/7277/23-24 DT.22.03.2024 "SHIPPING BILL NUMBER FILLING-100% POLYESTER P. O. NO 2829701PBM INV. NO SHEPVT/7281/23-24 "SHIPPING BILL NUMBER" STEEL HARDWARE DENZ ENTERPRISES F-14 SECTOR 111 S.B DATE 2024-04-03 DECORATIVE ARTWARES MADE OFSTAINLES GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF STAINLESS STEEL,GLASS PO 2819134WEM MARBLE,IRON,ALUMINIUM INVOICE NO. 2024250040 HS CODE 68022190 SB NO. AND DATE 8923555, 2024-04-05 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO P.O. NO 2822983PBM INV. NO SHEPVT/6957/23-24 "FREIGHT COLLECT" S.B NO 8872997 INVOICE NUMBER 4816 HS CODE 630492 SB NO. AND DATE 8872997, PO.NO. 2775507PKM HS CODE 9404909605 SB NO. AND DATE 8867814, QTY 100 HTS CODE 9404902000 INVOICE NO YE-5648 DATED HAND WOVEN WOOLEN HS CODE 9404902000 SB NO. AND DATE 8921475, SB NO. AND DATE 8921472, HS CODE 6307909891 SB NO. AND DATE 8921469, PO 2824087PTM TOTAL PCS 90 INV NO 1369/PBM/23-24 DTD HTS 9405196010 IRON , ALUM/GLASS ARTWARES INVOICE NO. 1369 HS CODE 9405196010 SB NO. AND DATE 8936538, 2024-04-06 INVOICE NUMBER 1362 GLASS ARTWARE HS CODE 7013492090 SB NO. AND DATE 8858532, INVOICE NUMBER 1366 ALUMINIUM & IRON HS CODE 8302416050 SB NO. AND DATE 8858540, TOTAL QTY. 204 PCS INV.NO.MI- DT. HTS83063000,4414900000 S.B NO 8848793 S.B DATE 2024-04-02 INVOICE NUMBER MI-3480 PO.NO. 21286446PKR HS CODE 9404908100 SB NO. AND DATE 8916962, TOTAL PCS 279 INV NO 1359/PBM/23-24 DTD HTS 7323999080, 9405196010 S.B NO 8858533 INVOICE NUMBER 1359 IRON ARTWARES HS CODE 7323999080 SB NO. AND DATE 8858533, INVOICE NUMBER 1361 SB NO. AND DATE 8858564, PO2741920PBM,2742067PBM SB NO. AND DATE 8883409, 2024-04-04 P.O. NO 2839490PBM INV. NO SHEPVT/6533/23-24 DT.31.01.2024 S.B NO 8626294 S.B DATE 2024-03-26 INVOICE NUMBER EXP/4667 HS CODE 420222 SB NO. AND DATE 8626294, 2024-03-26 PO 2834966WEM S.B NO 8864647 INVOICE NUMBER 2024250028 STONE & WOOD HS CODE 6802911500 SB NO. AND DATE 8864647, P.O. NO 2779595PBM DT.08.03.2024 PILLOW COVER INVOICE NO. EXP/4813 HS CODE 9404902090 SB NO. AND DATE 8899845, S.B NO 8820531 S.B DATE 2024-04-01 INVOICE NUMBER 4806 SB NO. AND DATE 8820531, 2024-04-01 INVOICE NO. EXP/31 HS CODE 6303922010 SB NO. AND DATE 8899882, HS CODE 9404901090 PO.NO. 2834336PBM HS CODE 4205008000 SB NO. AND DATE 8869368, P.O. NO 2838135PBM INV. NO SHEPVT/7274/23-24 S.B NO 8791215 S.B DATE 2024-03-31 INVOICE NUMBER EXP/4756 HS CODE 940490 SB NO. AND DATE 8791215, 2024-03-31 S.B NO 8779529 S.B DATE 2024-03-30 INVOICE NUMBER EXP/4754 SB NO. AND DATE 8779529, 2024-03-30 S.B NO 8729103 S.B DATE 2024-03-29 INVOICE NUMBER EXP/4728 HS CODE 9404401000 SB NO. AND DATE 8729103, 2024-03-29 INVOICE NUMBER 3/DE S.B NO 8868451 SB NO. AND DATE 8868451, AND MDF. PO 2835116PBM QTY 1134 PCS CARTON 1-233 INVOICE GH-001/2024-25 GLASS & STEEL HS CODE 8306300000 SB NO. AND DATE 8897924,

INDIA CHARLESTON SOUTH CAROLINA 3054 PCS 14798 Importer Name
2024-06-04
4205008000
5701104000
5702412000
5702422020
5703102000
6304930000
6304996020
6802911500
7009925095
7013999090
9401698011
9401710011
9403200050
9405296010

NESTINGBOOKBOXESS SHIPPER SEET KAMAL PRIVATE LIMITED JHOTWARA INDUSTRIAL AREA 3A KAMANI ROAD NESTINGBOOKBOXESS/3 IRON ARTWARES AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA WESTON ROW OF HOOKS BRASS 6 HK S.B NO 9505395 HANDICRAFTS OF GLASS ARTWARE STALWART HOMESTYLES INFOCITY PHASE II HANDICRAFT OF GLASS ARTWARE WITH JUTE ROPPE WOOD & METAL ARTWARE MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN/METAL FRAMES MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 9508031 PILLOW COVER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21291354PBR PO.NO. 21291363PBR INVOICE NO. 132/24-25 S.B NO 9366716 S.B DATE 2024-04-25 INVOICE NUMBER 132 HS CODE 6304996020 FLOOR COVERING OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPETS HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2845837PBM DTD SKU NUMBERS 7339956 HANDWOVEN RAYON CARPET NUMBER 2857579PBM DTD SKU NUMBERS 7751819 ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN HANDMADE WOOLLEN CARPETS HAND KNOTTED NUMBER 2824805PBM DTD NUMBER 2825009PBM DTD STONE HANDICRAFTS GOODS STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED IRON , ALUM/GLASS ARTWARES R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON MDF ALUM FABRIC E.FITTING ARTWARES OF MANGO WOOD IRON E.FITTING PO 2843785PBM TOTAL PCS 99 INV NO 96/PBM/24-25 DTD 23-04-2024 HTS 9405296010 FURNITURE OF OTHER MATERIALS MANGLAM ARTS SCIGODWN, DURGAPURA STN RD FURNITURE OF OTHER MATERIALS . INV.NO. 73048 DT. 24.04.2024 COTTON WOVEN KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21287008PBR SKU 5043312 S.B DATE 2024-04-30 INVOICE NUMBER 0032 HS CODE 7009925095 SB NO. AND DATE 9505395, 2024-04-30 INVOICE NO 29082/SH DT 05.04.2024 PO. NO 21288404PBR QUANTITY 2104 PCS SB. NO S.B NO 9490044 S.B DATE 2024-04-29 INVOICE NUMBER 29082 HS CODE 7013999090 SB NO. AND DATE 9490044, 2024-04-29 S.B NO 4002965 INVOICE NUMBER SEZ-58 HS CODE 9401698011 SB NO. AND DATE 4002965, INVOICE NUMBER 83 HS CODE 9401710011 SB NO. AND DATE 9508031, INVOICE NO. 131/24-25 S.B NO 9366691 INVOICE NUMBER 131 HS CODE 4205008000 SB NO. AND DATE 9366691, 2024-04-25 SB NO. AND DATE 9366716, HANDMADE WOOLLEN CARPETS HAND TUFTED NUMBER 2845681PBM DTD SKU NUMBERS 6761607 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00516 DTD 26/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 11 PCS HTS 5703102000 S.B NO 9449118 S.B DATE 2024-04-27 INVOICE NUMBER E/G/00516 HS CODE 5703102000 SB NO. AND DATE 9449118, 2024-04-27 E/G/24-25/00570 DTD 27/04/2024 QTY 4 PCS HTS 5702412000 S.B NO 9458906 INVOICE NUMBER E/G/00570 HS CODE 5702412000 SB NO. AND DATE 9458906, E/G/24-25/00577 HTS 5702422020 S.B NO 9458922 INVOICE NUMBER E/G/00577 HS CODE 5702422020 SB NO. AND DATE 9458922, PILED) PO2838882PBM DEPT 202 HSCODE 5702.42.20.20 SKU 1966342 INVAIM0000/24-25 DT. S.B NO 9448239 INVOICE NUMBER 0130 SB NO. AND DATE 9448239, NUMBER 21295863PBR DTD SKU NUMBERS 4439689 E/G/24-25/00550 QTY 2 PCS HTS 5701104000 S.B NO 9449156 INVOICE NUMBER E/G/00550 HS CODE 5701104000 SB NO. AND DATE 9449156, SKU NUMBERS 810855 E/G/24-25/00515 S.B NO 9449104 INVOICE NUMBER E/G/00515 SB NO. AND DATE 9449104, SKU NUMBERS 5210354 E/G/24-25/00545 QT 27 PCS S.B NO 9449170 INVOICE NUMBER E/G/00545 SB NO. AND DATE 9449170, PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291583PBR S.B NO 9470333 INVOICE NUMBER 2024250230 HS CODE 6802911500 SB NO. AND DATE 9470333, HANDWOVEN VISCOSE CARPET NUMBER 2824824PBM DTD SKU NUMBERS 1880741 E/G/24-25/00565 QTY 7 PCS S.B NO 9458919 INVOICE NUMBER E/G/00565 SB NO. AND DATE 9458919, PO 2842030PKM TOTAL PCS 173 INV NO 93/PBM/24-25 DTD S.B NO 9471669 INVOICE NUMBER 93 HS CODE 9405296010 SB NO. AND DATE 9471669, S.B NO 9471651 INVOICE NUMBER 96 MANGO WOOD SB NO. AND DATE 9471651, PO NO. 2843392PBM TOTAL 200 PKGS S.B NO 9493269 INVOICE NUMBER 73048 HS CODE 9403200050 SB NO. AND DATE 9493269, DES DULUTHTHRW50X60 NEUTRALMULTI 51% ACRYLIC 32% WOOL 13% NYLON 4% OTHER FIBER QTY 208 PCS INVOICE NO KP832425 DT. 25/04/2024 S/B DT. S.B NO 9491129 HS CODE 6304930000 SB NO. AND DATE 9491129,

INDIA NEW YORK NEW YORK 2482 PCS 19232 Importer Name
2024-06-05
4202923120
6307909891
940320

METAL FURNITURE NESOI BIMINI TOP TROLLEY BAG BED FRAME HS CODE 6307.90.9891 4202923120 940320 E-MAIL AGL-FBA-CUSTOMSBROKER-DOCS-DEST AMAZON.COM EMAIL SOUTHGATEDCMMAERSK.COM ; CHESAPEAKEDCMMAERSK.COM

CHINA TACOMA WASHINGTON 1122 CTN 16680 Importer Name
2024-06-05
420500
940161

FURNITURE(SOFA COVER) FURNITURE(SOFA)

CHINA BOSTON MASSACHUSETTS 52 PKG 6417 Importer Name
2024-06-05
4202923120
830242
940320
9403200000

METAL FURNITURE NESOI TROLLEY BAG CLOTHING RACK CLOTHING RACK BED FRAME HS CODE 4202923120 830242 830242 9403200000 E-MAIL AGL-FBA-CUSTOMSBROKER-DOCS-DEST AMAZON.COM EMAIL SOUTHGATEDCMMAERSK.COM ;

CHINA TACOMA WASHINGTON 1210 CTN 17306 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

420221

Product Description

14" BABY DOLL DOUBLE STROLLER CAR MATS COOKWARE EXERCI SE MAT FOLDING CHAIR FOLDI NG CHAIRS FOLDING TABLE GA ME BOARD GARDEN UMBRELLA G OLF CART GOLF-BATTLEPUTT-01 GOSPORTS BATTLEPUTT GOLF PUT TING GAME HAMMOCK HAMMOCK COMBO KNEE BOARD PET CAGE SAFE SENSOR DUSTBIN SERE NELIFE OUTDOOR COOL BAR TABLE, 7.5 GALLON BEER AND WINE CO OLER, PATIO FURNITURE & HOT TUB SIDE SPEAKER STANDS SP EED HUMP TONNEAU COVER YOG A MAT S/C: 297945442 PO# 3H9UXVUF 7515GYXK 2JJFYND Z 67YWMUAY 652PII4R 6VQ5 4W3F 3Z2CPQJS 5SPS5GZW 1 5S2HY8S 6UHWSD5W 65DDUVGX 7OWAIBMQ 7JCZOZ2X 2N3QAL 1X 7U599U6V 8WZK31NF 7VU 4BVBV 2CWEAV5X 5DGA5W6J 56INW5PY 4WZO67YY 5EZ5TTGY 13XAVUDD 2DOE1JCD 6S1I5 A9E 2MLUZALM 8SOHL91V 56 SOK4DW 5D5PKWXA 7ZUQ13TT 1D6Z4ZJD 85ZEA87P 6YCROA1 D 6SCE2GTE DELIVERY TO: 12751 ALLEN WAY PITT MEADOWS , BC, CANADA V3Y 2H6 WITH TH E SUBLOCATION: ARRIVAL 809, LOCATION 5920 -DISTRICT, NIN GBO,CHINA -ON BEHALF OF AMAZ ON.COM SERVICES, -LLC

Origin Country

SOUTH KOREA

Unloading Port

TACOMA WASHINGTON

QTY

1050

Unit

CTN

Weight

7680.3552

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-01

HS CODE

420500

Product Description

KITCHEN FURNITURE, KITCHEN FURNITURE PART, WO

Origin Country

GERMANY

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

126

Unit

PKG

Weight

1605

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

420221

Product Description

2PCS COOKIE SHEET SET(0.7MM) ALUMINUM KITCHENWARE BAKEWA RE SETS BED LIFTS CAR COVE R CH-BAGS-4-RED SET OF 4 PRE MIUM CORNHOLE BAGS - RED C H-BAGS-4-YELLOW SET OF 4 PREMI UM CORNHOLE BAGS-YELLOW CH -CASE-03-NAVY GOSPORTS REGULAT ION SIZE CORNHOLE CASE COO KWARE FURNITURE COVER GLAS S WATER BOTTLE GRILL PREP HAMMOCK COMBOS HOBBY KNIFE METAL MESH STATIONERY MULTI TOOL NOTEBOOK PET BED P HOTO ACCESSORIES PLASTIC BIN PLASTIC KITCHENWARE PLAST IC SALAD BOWL SPRAYER WOOD EN CLOTHESPINS S/C: 29794544 2 PO# 6B28V3EO 69CWQ2TZ 1A44YQUC 7CVEHB4V 1LYOC3 7U 7FNHHRCT 7A47OFRA 5KU J55TL 3R6WJ4JI 3ACYXLUV 1KRDN9KI 4ASDQKUB 4HKUVGDD 7XCM82IS 3D52Y33T 3T26N QKN 56D8G2FY 4214O4NY 6A 5RPXXH 7AV7F3YG 2LE7KR8O 4UDT21SG 66G5QC4G 3ZND3AV N 6OC3PGNX 38OLGPWK 28YT WG8O 4H4NAKMA 1HZ6UE8N 4 VR33JYW 4PG4VRJO 2L3J8DVI 1XZKD3PP 5E4P4TFL 4Q2QK9 6W 6X4VOXFL 64FTVPUU 8GS 6R3VY 5KTNUWWJ 1FO7NEMV 1Z3OY94K 6BTDRN4M 68QETZBO 5KVR53HZ 7G8ZBSIY 3Q8XF CHR 4STJLZGY DELIVERY TO: 12751 ALLEN WAY PITT MEADO WS, BC, CANADA V3Y 2H6 WITH THE SUBLOCATION: ARRIVAL 809, LOCATION 5920 -DISTRICT, N INGBO,CHINA -ON BEHALF OF AM AZON.COM SERVICES, -LLC

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

QTY

849

Unit

CTN

Weight

7057.5624

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-01

HS CODE

420500

Product Description

KITCHEN FURNITURE, KITCHEN FURNITURE PART, WO

Origin Country

GERMANY

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

126

Unit

PKG

Weight

1605

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-02

HS CODE

42050090 9401806028 9401998000 94036090

Product Description

OTHER UPHOLSTERY WOOD FRAME SEAT, HOUSEHOLD ( HS CODE: 9401806028 37 PKGS 1.481,62 KG); SE ATS WHETHER OR NOT CONVERTIBLE INTO BEDS, AND PARTS THEREOF, OTHER SEATS (HS CODE: 9401998 000); WOODEN FURNITURE (HS CODE: 94036090); O THER ARTICLES OF LEATHER OR OF COMPOSITION LE ATHER (HS CODE: 42050090)

Origin Country

ITALY

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

37

Unit

PKG

Weight

1481

Importer Name

Importer Name

Shipment No. 6

Date

2024-05-29

HS CODE

420222 4205008000 4414900000 4421999880 6302315050 6303922010 630492 6304920000 6304993500 6304996020 6307909889 6307909891 68022190 6802911500 7013492090 7323999080 8302416050 83063000 8306300000 9404401000 9404409005 9404409022 940490 9404901090 9404902

Product Description

ARTISTICAND DECORATIVE CRAFTEDPRODU SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2819135WEM PILLOW COVER-100% COTTON SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR WOVEN, LINING-100% COTTON COTTON WOVEN CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN INVOICE NO. 10/24-25 INVOICE NO. 11/24-25 PO.NO. 2817378PTM HS CODE 6304920000 SB NO. AND DATE 8872945, 2024-04-03 INVOICE NO. 12/24-25 PO.NO. 2817411PTM HS CODE 9404409005 SB NO. AND DATE 8875296, INVOICE NO. 13/24-25 PO.NO. 2817412PTM HS CODE 9404909600 SB NO. AND DATE 8867820, INVOICE NO. 14/24-25 PO.NO. 2817415PTM HS CODE 6302315050 SB NO. AND DATE 8871027, INVOICE NO. 18/24-25 PO.NO. 2828527PTM HS CODE 9404409022 SB NO. AND DATE 8869347, INVOICE NO. 20/24-25 PO.NO. 2834222PBM HS CODE 6304993500 SB NO. AND DATE 8867834, INVOICE NO. 21/24-25 PO.NO. 2834243PBM SB NO. AND DATE 8867829, INVOICE NO. 25/24-25 PO.NO. 2840109PBM HS CODE 6304996020 SB NO. AND DATE 8871621, HAND WOVEN POLYESTER PILLOW YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2793445PBM HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO 2834166PBM QTY 476 HTS CODE 9404909000 INVOICE NO YE-5649 DATED 13/03/2024 HAND WOVEN COTTON BASKET ORDER NO 2826418PKM QTY 76 HTS CODE 6307909889 INVOICE NO YE-5650 DATED SHIPPING BILL NO ARTWARES OF MDF IRON ALUMFABRIC E.F R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON ALUM FABRIC E.FITTING ARTWARES OF MDF GLASS PO 2833265PBM TOTAL SETS 66 INV NO 1362/PBM/23-24 DTD 28-03-2024 HTS 7013492090 S.B NO 8858532 ARTWARES OF IRON ALUM PO 2831944PTM TOTAL PCS 124 INV NO 1366/PBM/23-24 DTD HTS 8302416050 S.B NO 8858540 GLASS & BRASS MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21283294WSR SKU 6020230,6568212,8967693 INVOICE NO. 01/24-25 ARTWARES OF IRON MDF PO 21285779PKR PO 21287823PBR TOTAL SETS 102 INV NO 1361/PBM/23-24 DTD S.B NO 8858564 WOODEN INDIAN FURNITURE ITEMS SUN ART EXPORTERS 2 MAIN PALI ROAD OPP HIGHWAY S CENTRE NEAR JHALAMAND CIRCLE INVOICE WOODEN INDIAN FURNITUER ITEMS CONTAINER PO2783193PBM,2783193PBM WOODEN FURNITURE HS CODE 4421999880 SB NO. AND DATE 8883414, FLAG- 100% POLYESTER, APPLIQUE-100% FLAG- 100% POLYESTER, APPLIQUE -100% COTTON WITH EMBROIDERY FILLED PILLOW- 100% POLYESTERSHELL FILLED PILLOW- 100% POLYESTER SHELL 100% POLYESTER FILLING 100%POLYESTER FILLED WITHEMBROIDER QUILT-100% COTTON WOVEN SHELL WITH EMBELLISHMENT 100% POLYESTER FILLED WITH EMBROIDERY. P.O. NO 2842605PBM INV. NO SHEPVT/6974/23-24 DRAPE FRONT- 58% POLYESTER,42% COT DRAPE FRONT- 58% POLYESTER, 42% COTTON BACK, BACK-100% COTTON. P.O. NO 2831611PBM INV. NO SHEPVT/6967/23-24 DT.07.03.2024 STUFFED PILLOW- 100% COTTONSHELL 10 STUFFED PILLOW- 100% COTTON WITH EMBROIDERY. P.O. NO 2828551PKM INV. NO SHEPVT/6999/23-24 DT..08.03.2024 INVOICE NO. 24/24-25 100% COTTON WOVEN,FILLING- 100% PO QUILT- 100% COTTON WOVEN, FILLING- 100% POLYESTER QUILT- 100% COTTON WOVEN,FILLING-10 QUILT- 100% COTTON WOVEN, FILLING-100%POLYESTER P.O. NO 2829931PBM INV. NO SHEPVT/7277/23-24 DT.22.03.2024 "SHIPPING BILL NUMBER FILLING-100% POLYESTER P. O. NO 2829701PBM INV. NO SHEPVT/7281/23-24 "SHIPPING BILL NUMBER" STEEL HARDWARE DENZ ENTERPRISES F-14 SECTOR 111 S.B DATE 2024-04-03 DECORATIVE ARTWARES MADE OFSTAINLES GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF STAINLESS STEEL,GLASS PO 2819134WEM MARBLE,IRON,ALUMINIUM INVOICE NO. 2024250040 HS CODE 68022190 SB NO. AND DATE 8923555, 2024-04-05 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO P.O. NO 2822983PBM INV. NO SHEPVT/6957/23-24 "FREIGHT COLLECT" S.B NO 8872997 INVOICE NUMBER 4816 HS CODE 630492 SB NO. AND DATE 8872997, PO.NO. 2775507PKM HS CODE 9404909605 SB NO. AND DATE 8867814, QTY 100 HTS CODE 9404902000 INVOICE NO YE-5648 DATED HAND WOVEN WOOLEN HS CODE 9404902000 SB NO. AND DATE 8921475, SB NO. AND DATE 8921472, HS CODE 6307909891 SB NO. AND DATE 8921469, PO 2824087PTM TOTAL PCS 90 INV NO 1369/PBM/23-24 DTD HTS 9405196010 IRON , ALUM/GLASS ARTWARES INVOICE NO. 1369 HS CODE 9405196010 SB NO. AND DATE 8936538, 2024-04-06 INVOICE NUMBER 1362 GLASS ARTWARE HS CODE 7013492090 SB NO. AND DATE 8858532, INVOICE NUMBER 1366 ALUMINIUM & IRON HS CODE 8302416050 SB NO. AND DATE 8858540, TOTAL QTY. 204 PCS INV.NO.MI- DT. HTS83063000,4414900000 S.B NO 8848793 S.B DATE 2024-04-02 INVOICE NUMBER MI-3480 PO.NO. 21286446PKR HS CODE 9404908100 SB NO. AND DATE 8916962, TOTAL PCS 279 INV NO 1359/PBM/23-24 DTD HTS 7323999080, 9405196010 S.B NO 8858533 INVOICE NUMBER 1359 IRON ARTWARES HS CODE 7323999080 SB NO. AND DATE 8858533, INVOICE NUMBER 1361 SB NO. AND DATE 8858564, PO2741920PBM,2742067PBM SB NO. AND DATE 8883409, 2024-04-04 P.O. NO 2839490PBM INV. NO SHEPVT/6533/23-24 DT.31.01.2024 S.B NO 8626294 S.B DATE 2024-03-26 INVOICE NUMBER EXP/4667 HS CODE 420222 SB NO. AND DATE 8626294, 2024-03-26 PO 2834966WEM S.B NO 8864647 INVOICE NUMBER 2024250028 STONE & WOOD HS CODE 6802911500 SB NO. AND DATE 8864647, P.O. NO 2779595PBM DT.08.03.2024 PILLOW COVER INVOICE NO. EXP/4813 HS CODE 9404902090 SB NO. AND DATE 8899845, S.B NO 8820531 S.B DATE 2024-04-01 INVOICE NUMBER 4806 SB NO. AND DATE 8820531, 2024-04-01 INVOICE NO. EXP/31 HS CODE 6303922010 SB NO. AND DATE 8899882, HS CODE 9404901090 PO.NO. 2834336PBM HS CODE 4205008000 SB NO. AND DATE 8869368, P.O. NO 2838135PBM INV. NO SHEPVT/7274/23-24 S.B NO 8791215 S.B DATE 2024-03-31 INVOICE NUMBER EXP/4756 HS CODE 940490 SB NO. AND DATE 8791215, 2024-03-31 S.B NO 8779529 S.B DATE 2024-03-30 INVOICE NUMBER EXP/4754 SB NO. AND DATE 8779529, 2024-03-30 S.B NO 8729103 S.B DATE 2024-03-29 INVOICE NUMBER EXP/4728 HS CODE 9404401000 SB NO. AND DATE 8729103, 2024-03-29 INVOICE NUMBER 3/DE S.B NO 8868451 SB NO. AND DATE 8868451, AND MDF. PO 2835116PBM QTY 1134 PCS CARTON 1-233 INVOICE GH-001/2024-25 GLASS & STEEL HS CODE 8306300000 SB NO. AND DATE 8897924,

Origin Country

INDIA

Unloading Port

CHARLESTON SOUTH CAROLINA

QTY

3054

Unit

PCS

Weight

14798

Importer Name

Importer Name

Shipment No. 7

Date

2024-06-04

HS CODE

4205008000 5701104000 5702412000 5702422020 5703102000 6304930000 6304996020 6802911500 7009925095 7013999090 9401698011 9401710011 9403200050 9405296010

Product Description

NESTINGBOOKBOXESS SHIPPER SEET KAMAL PRIVATE LIMITED JHOTWARA INDUSTRIAL AREA 3A KAMANI ROAD NESTINGBOOKBOXESS/3 IRON ARTWARES AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA WESTON ROW OF HOOKS BRASS 6 HK S.B NO 9505395 HANDICRAFTS OF GLASS ARTWARE STALWART HOMESTYLES INFOCITY PHASE II HANDICRAFT OF GLASS ARTWARE WITH JUTE ROPPE WOOD & METAL ARTWARE MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN/METAL FRAMES MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 9508031 PILLOW COVER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21291354PBR PO.NO. 21291363PBR INVOICE NO. 132/24-25 S.B NO 9366716 S.B DATE 2024-04-25 INVOICE NUMBER 132 HS CODE 6304996020 FLOOR COVERING OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPETS HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2845837PBM DTD SKU NUMBERS 7339956 HANDWOVEN RAYON CARPET NUMBER 2857579PBM DTD SKU NUMBERS 7751819 ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN HANDMADE WOOLLEN CARPETS HAND KNOTTED NUMBER 2824805PBM DTD NUMBER 2825009PBM DTD STONE HANDICRAFTS GOODS STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED IRON , ALUM/GLASS ARTWARES R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON MDF ALUM FABRIC E.FITTING ARTWARES OF MANGO WOOD IRON E.FITTING PO 2843785PBM TOTAL PCS 99 INV NO 96/PBM/24-25 DTD 23-04-2024 HTS 9405296010 FURNITURE OF OTHER MATERIALS MANGLAM ARTS SCIGODWN, DURGAPURA STN RD FURNITURE OF OTHER MATERIALS . INV.NO. 73048 DT. 24.04.2024 COTTON WOVEN KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21287008PBR SKU 5043312 S.B DATE 2024-04-30 INVOICE NUMBER 0032 HS CODE 7009925095 SB NO. AND DATE 9505395, 2024-04-30 INVOICE NO 29082/SH DT 05.04.2024 PO. NO 21288404PBR QUANTITY 2104 PCS SB. NO S.B NO 9490044 S.B DATE 2024-04-29 INVOICE NUMBER 29082 HS CODE 7013999090 SB NO. AND DATE 9490044, 2024-04-29 S.B NO 4002965 INVOICE NUMBER SEZ-58 HS CODE 9401698011 SB NO. AND DATE 4002965, INVOICE NUMBER 83 HS CODE 9401710011 SB NO. AND DATE 9508031, INVOICE NO. 131/24-25 S.B NO 9366691 INVOICE NUMBER 131 HS CODE 4205008000 SB NO. AND DATE 9366691, 2024-04-25 SB NO. AND DATE 9366716, HANDMADE WOOLLEN CARPETS HAND TUFTED NUMBER 2845681PBM DTD SKU NUMBERS 6761607 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00516 DTD 26/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 11 PCS HTS 5703102000 S.B NO 9449118 S.B DATE 2024-04-27 INVOICE NUMBER E/G/00516 HS CODE 5703102000 SB NO. AND DATE 9449118, 2024-04-27 E/G/24-25/00570 DTD 27/04/2024 QTY 4 PCS HTS 5702412000 S.B NO 9458906 INVOICE NUMBER E/G/00570 HS CODE 5702412000 SB NO. AND DATE 9458906, E/G/24-25/00577 HTS 5702422020 S.B NO 9458922 INVOICE NUMBER E/G/00577 HS CODE 5702422020 SB NO. AND DATE 9458922, PILED) PO2838882PBM DEPT 202 HSCODE 5702.42.20.20 SKU 1966342 INVAIM0000/24-25 DT. S.B NO 9448239 INVOICE NUMBER 0130 SB NO. AND DATE 9448239, NUMBER 21295863PBR DTD SKU NUMBERS 4439689 E/G/24-25/00550 QTY 2 PCS HTS 5701104000 S.B NO 9449156 INVOICE NUMBER E/G/00550 HS CODE 5701104000 SB NO. AND DATE 9449156, SKU NUMBERS 810855 E/G/24-25/00515 S.B NO 9449104 INVOICE NUMBER E/G/00515 SB NO. AND DATE 9449104, SKU NUMBERS 5210354 E/G/24-25/00545 QT 27 PCS S.B NO 9449170 INVOICE NUMBER E/G/00545 SB NO. AND DATE 9449170, PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291583PBR S.B NO 9470333 INVOICE NUMBER 2024250230 HS CODE 6802911500 SB NO. AND DATE 9470333, HANDWOVEN VISCOSE CARPET NUMBER 2824824PBM DTD SKU NUMBERS 1880741 E/G/24-25/00565 QTY 7 PCS S.B NO 9458919 INVOICE NUMBER E/G/00565 SB NO. AND DATE 9458919, PO 2842030PKM TOTAL PCS 173 INV NO 93/PBM/24-25 DTD S.B NO 9471669 INVOICE NUMBER 93 HS CODE 9405296010 SB NO. AND DATE 9471669, S.B NO 9471651 INVOICE NUMBER 96 MANGO WOOD SB NO. AND DATE 9471651, PO NO. 2843392PBM TOTAL 200 PKGS S.B NO 9493269 INVOICE NUMBER 73048 HS CODE 9403200050 SB NO. AND DATE 9493269, DES DULUTHTHRW50X60 NEUTRALMULTI 51% ACRYLIC 32% WOOL 13% NYLON 4% OTHER FIBER QTY 208 PCS INVOICE NO KP832425 DT. 25/04/2024 S/B DT. S.B NO 9491129 HS CODE 6304930000 SB NO. AND DATE 9491129,

Origin Country

INDIA

Unloading Port

NEW YORK NEW YORK

QTY

2482

Unit

PCS

Weight

19232

Importer Name

Importer Name

Shipment No. 8

Date

2024-06-05

HS CODE

4202923120 6307909891 940320

Product Description

METAL FURNITURE NESOI BIMINI TOP TROLLEY BAG BED FRAME HS CODE 6307.90.9891 4202923120 940320 E-MAIL AGL-FBA-CUSTOMSBROKER-DOCS-DEST AMAZON.COM EMAIL SOUTHGATEDCMMAERSK.COM ; CHESAPEAKEDCMMAERSK.COM

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

QTY

1122

Unit

CTN

Weight

16680

Importer Name

Importer Name

Shipment No. 9

Date

2024-06-05

HS CODE

420500 940161

Product Description

FURNITURE(SOFA COVER) FURNITURE(SOFA)

Origin Country

CHINA

Unloading Port

BOSTON MASSACHUSETTS

QTY

52

Unit

PKG

Weight

6417

Importer Name

Importer Name

Shipment No. 10

Date

2024-06-05

HS CODE

4202923120 830242 940320 9403200000

Product Description

METAL FURNITURE NESOI TROLLEY BAG CLOTHING RACK CLOTHING RACK BED FRAME HS CODE 4202923120 830242 830242 9403200000 E-MAIL AGL-FBA-CUSTOMSBROKER-DOCS-DEST AMAZON.COM EMAIL SOUTHGATEDCMMAERSK.COM ;

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

QTY

1210

Unit

CTN

Weight

17306

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

Top Searched Products

Air-conditioners Food Cameras Chemicals Cotton Tape

FAQs With Answers

Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (42), 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 furniture import activity under HS code 42.

HS code 42 covers a wide range of furnitures, furniture 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 furniture importers under HS code 42.

Please select a country or provide either a description or HS Code.
Are you ready to skyrocket your profits? Contact us.
Sales Partner Data Partner