US Iron Import Data by HS Code 441490 | US Iron Imports Under HS Code

Access live Iron Import data of US Under HS Code 441490. 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 Iron importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Iron Import data under HS Code 441490.

US

Detailed US BL Iron Import Data under HS Code 441490

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-05-31
441490
670210
732399
761510
820551
940161
990388

17IN OS PRPL MOR GLO BSKT HTS CODE: 670210 17IN OS WHT CHERRY BLOSSO HTS COOKWARE HTS CODE: 761510 IRON DISH RACK HTS CODE: 7323 99 ADJUSTABLE EASY SLICER HTS CO DE: 820551 990388 BAKEWARE HTS CODE: 732399 ALUMINIUM COOKWARE HTS CODE: 761510 FRYING PAN 20CM CERAGREEN/ GR EY HTS CODE: 761510 OTTOMAN HTS CODE: 940161 WOODEN PHOTO FRAME HTS CODE: 441490

CHINA LONG BEACH CALIFORNIA 1953 PKG 9528.7752 Importer Name
2024-06-02
441490
441510
441829
442199
700992
731010
741980
940169
940330
940360

WOODEN FRAME WOODEN BOX WOODEN PANEL WOODEN DAMCHIYA WOODEN FRAMED MIRROR IRON POT BRASS POT COPPER POT WOODEN CHAIR WOODEN CABINET WOODEN BOOKSHELF

CHINA LONG BEACH CALIFORNIA 147 PKG 5910 Importer Name
2024-06-03
441490
680291

INVOICE # SHA/24-25/010A DATE :- 01-04-2024 DES.:- PHOTO F RAME QTY.:- 594 PCS PO NO. - 0100487946 S BILL NO. - 885 5650 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMB ER: SUDU8677759 SEAL NO: 0131 662 CARRIER SEAL NO: MLIN152 7367 -O/B: BKP DESIGNS O/B: CONCEPT CLOTHING PRIVATE 5X7" PNK TAPERED PHOTO FRAME INVO ICE # SHA/24-25/010B DATE :- 01-04-2024 DES.:- PHOTO FRAM E QTY.:- 264 PCS PO NO. - 04 00487946 INV NO - 010A INVO ICE DATE: S BILL NO. - 885565 0 S B DATE: 2003-04-24 HS CO DE - 441490 CONTAINER NUMBER: SUDU8677759 SEAL NO: 013166 2 CARRIER SEAL NO: MLIN152736 7 5X7" PNK TAPERED PHOTO FRAM E INVOICE # SHA/24-25/010C D ATE :- 01-04-2024 DES.:- PHO TO FRAME QTY.:- 484 PCS PO N O. - 0600487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLI N1527367 5X7" PNK TAPERED PHO TO FRAME INVOICE # SHA/24-25/ 010D DATE :- 01-04-2024 DES. :- PHOTO FRAME QTY.:- 484 PC S PO NO. - 0700487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DATE: 200 3-04-24 HS CODE - 441490 CON TAINER NUMBER: SUDU8677759 SE AL NO: 0131662 CARRIER SEAL N O: MLIN1527367 5X7" PNK TAPE RED PHOTO FRAME INVOICE # SHA /24-25/010E DATE :- 01-04-202 4 DES.:- PHOTO FRAME QTY.:- 374 PCS PO NO. - 0800487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DAT E: 2003-04-24 HS CODE - 4414 90 CONTAINER NUMBER: SUDU8677 759 SEAL NO: 0131662 CARRIER SEAL NO: MLIN1527367 5X7" PN K TAPERED PHOTO FRAME HANDIC RAFTS OF IRON, STONE & ALUMIN IUM INVOICE NO 5419 DT. 18.03 .2024 PO NO. - 0100504743 S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SE AL NO: MLIN1527367 HANDICRAF TS OF IRON, STONE & ALUMINIUM INVOICE NO 5422 DT. 18.03.20 24 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 542 2 DT. 18.03.2024 HANDICRAFTS OF IRON, STONE & ALUMINIUM I NVOICE NO 5420 DT. 18.03.2024 PO NO. - 0400504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030- 03-24 HS CODE - 680291 CONT AINER NUMBER: SUDU8677759 SEA L NO: 0131662 CARRIER SEAL NO : MLIN1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INV OICE NO 5420 DT. 18.03.2024 P O NO. - 0400504743 INV NO - 5 419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03 -24 HS CODE - 680291 CONTAIN ER NUMBER: SUDU8677759 SEAL N O: 0131662 CARRIER SEAL NO: M LIN1527367 HANDICRAFTS OF IR ON, STONE & ALUMINIUM INVOIC E NO 5420 DT. 18.03.2024 PO N O. - 0400504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLI N1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE N O 5421 DT. 18.03.2024 PO NO. - 0600504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 87 77995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NU MBER: SUDU8677759 SEAL NO: 01 31662 CARRIER SEAL NO: MLIN15 27367 HANDICRAFTS OF IRON, ST ONE & ALUMINIUM INVOICE NO 5421 DT. 18.03.2024 PO NO. - 0600504743 INV NO - 5419 INV OICE DATE: S BILL NO. - 8777 995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBE R: SUDU8677759 SEAL NO: 01316 62 CARRIER SEAL NO: MLIN1527 367 HANDICRAFTS OF IRON, STON E & ALUMINIUM INVOICE NO 542 2 DT. 18.03.2024 PO NO. - 070 0504743 INV NO - 5419 INVOI CE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS COD E - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLIN1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 5422 DT. 18.03.2024 PO NO. - 07005 04743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SU DU8677759 SEAL NO: 0131662 C ARRIER SEAL NO: MLIN1527367 ALUMINIUM INVOICE NO 5423 DT. 18.03.2024 PO NO. - 08005047 43 S BILL NO. - 8856568 S B DATE: 2003-04-24 HS CODE - 6

OMAN SAVANNAH GEORGIA 1398 CTN 14896.6776 Importer Name
2024-06-04
441490
630251
70200090
73269099

INVOICE # SHA/24-25/006 DATE :- 01-04-2024 DES.:- PHOTO FR AME QTY.:- 1000 PCS PO NO. - 300562781 S BILL NO. - 8996 239 S B DATE: 2024-04-09 HS CODE - 441490 CONTAINER NUMBE R: TRLU6902904 SEAL NO: 01318 50 CARRIER SEAL NO: MLIN1417 145 HS CODE - 441490 -O/B SH AILA ANANT O/B ADARSH EXPORTS O/B J.C.INTERNATIONAL O/B HAMSA INTERNATIONAL 5X7" IT B LU WHT CHECK ARTWARE & HANDIC RAFT OF IRON, GLASS & MDF. H SNC : 70200090 S. BILL # 900 4322 DT.: 09.04.2024 PO # 03 568292 INV # : 24-01A DT.: 08.04.2024 RUNNER/TOWE L PO NO. - 300587233 INV NO - 024 INVOICE DATE: S BILL NO. - 9067484 S B DATE: 2024- 04-12 HS CODE - 630251 CONT AINER NUMBER: TRLU6902904 SEA L NO: 0131850 CARRIER SEAL NO : MLIN1417145 HS CODE - 63025 1 CONTAINER NUMBER: TRLU6902 904 SEAL NO: 0131850 CARRIER SEAL NO: MLIN1417145 RUNNER/ TOWEL PO NO. - 300587233 IN V NO - 024 INVOICE DATE: S B ILL NO. - 9067484 S B DATE: 2 024-04-12 HS CODE - 630251 CONTAINER NUMBER: TRLU6902904 SEAL NO: 0131850 CARRIER SEA L NO: MLIN1417145 HS CODE - 6 30251 CONTAINER NUMBER: TRLU6 902904 SEAL NO: 0131850 CAR RIER SEAL NO: MLIN1417145 RUN NER/TOWEL PO NO. - 300587233 INV NO - 024 INVOICE DATE: S BILL NO. - 9067484 S B DAT E: 2024-04-12 HS CODE - 63025 1 CONTAINER NUMBER: TRLU69029 04 SEAL NO: 0131850 CARRIER SEAL NO: MLIN1417145 HS CODE - 630251 CONTAINER NUMBER: T RLU6902904 SEAL NO: 0131850 CARRIER SEAL NO: MLIN1417145 PO NO.: 0300606614 INVOICE N O.: HAMSA24-25/1811 DATED 01. 04.2024 TOTAL CARTONS: 50 T OTAL PIECES: 50 USA SHIPPING BILL NO. 9066941 DATED 12.04 .2024 HS CODE: 73269099 "HA NDICRAFTS GOODS" INVOICE # AH /EX-777 SHIPPING BILL NO. 894 2197 DTD. 06/04/2024 "HANDIC RAFTS GOODS" INVOICE # AH/EX -777 SHIPPING BILL NO. 894219 7 DTD. 06/04/2024

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 959 PKG 3863.3112 Importer Name
2024-06-04
44149000
44151000
44199090

TOTAL ONE HUNDRED THIRTY FIVE PACKAGES CONTAI INDIAN FURNITURE ITEMS MADE OF IRON AND MANGO S.B. NO. : 9457713 DT. : 27.04.2024 S.B. NO. : 9507258 DT. : 30.04.2024 S.B. NO. : 9517154 DT. : 30.04.2024 IEC NO. : ABYFA3431C INVOICE NO. : E-1 DT. : 26.04.2024 INVOICE NO. : E-2 DT. : 26.04.2024 INVOICE NO. : E-3 DT. : 27.04.2024 HS CODE: : 44149000/44151000/44199090/4421999 68022190/70099200/73269099/74198030/94039100/ 94059900/39079900/73101090/94016900/94033010/ 94035090/94036000 NET WEIGHT: 2509.152 KGS SCAC CODE- GLCA HBL NO.: GJDHNYCE2402 FREIGHT COLLECT

INDIA NEW YORK NEW YORK 135 PKG 5488 Importer Name
2024-04-18
441490
441829
831000
940180
940310
940350
940360
940389

MDF SPECIAL COFFEE CABINET (DISASSE MDF SPECIAL GUEST TABLE (DISASSEMBL MOST EXECUTIVE CHAIR 3-SEAT SOFA SET (DISASSEMBLED PRODUCT) MDF SPECIAL METAL LEGS COFFEE TABLE MDF SPECIAL BOSS DESK (DISASSEMBLED PRODUCT) MDF SPECIAL CABINET BACK BACK DISASSEMBLED PRODUCT) MDF SPECIAL WINDOWS COFFEE CABINET BACK (DISASSEMBLED PRODUCT) MDF SPECIAL BOSS DESK WITH LED BACK MDF SPECIAL RECEPTION FOLDER CABINET MDF SPECIAL TABLE (RECEPTION) DISASSEMBLED PRODUCT MDF SPECIAL WALL WINDOWING (RECEPTION) MDF SPECIAL COFFEE CABINET SHOWROOM MDF SPECIAL METAL DISPLAY IRON STAND WITH SHELVES (DISASSEMBLED PRODUCT) MDF SPECIAL DISPLAY CABINET WAREHOUSE EXIT MDF SPECIAL WALL LAMPING (MEETING ROOM) MDF SPECIAL DISPLAY CABINET LEFT WALL MDF SPECIAL SHOWROOM CUSTOMER TABLE MDF SPECIAL BAR CHAIR MDF SPECIAL MEETING TV CABINET (DISASSEMBLED MDF SPECIAL RIGHT WALL LAMP WITH LED LIGHT (MEETING ROOM) DISASSEMBLED PRODUCT) MDF PRIVATE MEETING ROOM WALL LAMPING WITH LED (DISMOUNTED PRODUCT) MDF SPECIAL DOOR (MEETING ROOM) (DISMOUNTED MDF PRIVATE MEETING ROOM WINDOWING INTERIOR AND EXTERIOR (DISASSEMBLED PRODUCT) MDF SPECIAL WALL FRAME (DISASSEMBLED PRODUCT) MDF SPECIAL WAREHOUSE EXIT DOOR MDF SINGLE SOFA MDF SPECIAL CHAIR (CHILDREN'S CHAIR) METAL SPECIAL 3-SECTION COFFEE TABLE WITH LEGS MDF SPECIAL NIGHTSTAND LAMPELEKS CNC LETTER CUT AND AILOR CNC LETTER CUT NON-ILUMINATED SIGN MDF SOFA SET MDF SPECIAL TABLE (DISASSEMBLED PRODUCT) MDF SPECIAL FRAME MDF SPECIAL CHAIR MDF SPECIAL COFFEE TABLE (DISASSEMBLED MDF SPECIAL TV UNIT (DISASSEMBLED PRODUCT) MDF SPECIAL WARDROBE WITH DRAWERS MDF SPECIAL MAKE-UP TABLE (DISASSEMBLED PRODUCT) - MDF SPECIAL NIGHTSTAND - MDF SPECIAL MAKEUP TABLE MIRROR (DISASSEMBLED MDF SPECIAL NIGHTSTAND - MDF SPECIAL FRAME FULL MIRROR (DISASSEMBLED PRODUCT) MDF SPECIAL BASE MDF SPECIAL HEADER MDF SPECIAL DOOR (DISASSEMBLED PRODUCT) MDF SPECIAL COFFEE TABLE '3-PIECE ZIGON' MDF SPECIAL DRAWER (DISASSEMBLED PRODUCT)

PORTUGAL PORT EVERGLADES FLORIDA 135 PCS 9770 Importer Name
2024-04-18
441490
441829
831000
940180
940310
940350
940360
940389

MDF SPECIAL COFFEE CABINET (DISASSE MDF SPECIAL GUEST TABLE (DISASSEMBL MOST EXECUTIVE CHAIR 3-SEAT SOFA SET (DISASSEMBLED PRODUCT) MDF SPECIAL METAL LEGS COFFEE TABLE MDF SPECIAL BOSS DESK (DISASSEMBLED PRODUCT) MDF SPECIAL CABINET BACK BACK DISASSEMBLED PRODUCT) MDF SPECIAL WINDOWS COFFEE CABINET BACK (DISASSEMBLED PRODUCT) MDF SPECIAL BOSS DESK WITH LED BACK MDF SPECIAL RECEPTION FOLDER CABINET MDF SPECIAL TABLE (RECEPTION) DISASSEMBLED PRODUCT MDF SPECIAL WALL WINDOWING (RECEPTION) MDF SPECIAL COFFEE CABINET SHOWROOM MDF SPECIAL METAL DISPLAY IRON STAND WITH SHELVES (DISASSEMBLED PRODUCT) MDF SPECIAL DISPLAY CABINET WAREHOUSE EXIT MDF SPECIAL WALL LAMPING (MEETING ROOM) MDF SPECIAL DISPLAY CABINET LEFT WALL MDF SPECIAL SHOWROOM CUSTOMER TABLE MDF SPECIAL BAR CHAIR MDF SPECIAL MEETING TV CABINET (DISASSEMBLED MDF SPECIAL RIGHT WALL LAMP WITH LED LIGHT (MEETING ROOM) DISASSEMBLED PRODUCT) MDF PRIVATE MEETING ROOM WALL LAMPING WITH LED (DISMOUNTED PRODUCT) MDF SPECIAL DOOR (MEETING ROOM) (DISMOUNTED MDF PRIVATE MEETING ROOM WINDOWING INTERIOR AND EXTERIOR (DISASSEMBLED PRODUCT) MDF SPECIAL WALL FRAME (DISASSEMBLED PRODUCT) MDF SPECIAL WAREHOUSE EXIT DOOR MDF SINGLE SOFA MDF SPECIAL CHAIR (CHILDREN'S CHAIR) METAL SPECIAL 3-SECTION COFFEE TABLE WITH LEGS MDF SPECIAL NIGHTSTAND LAMPELEKS CNC LETTER CUT AND AILOR CNC LETTER CUT NON-ILUMINATED SIGN MDF SOFA SET MDF SPECIAL TABLE (DISASSEMBLED PRODUCT) MDF SPECIAL FRAME MDF SPECIAL CHAIR MDF SPECIAL COFFEE TABLE (DISASSEMBLED MDF SPECIAL TV UNIT (DISASSEMBLED PRODUCT) MDF SPECIAL WARDROBE WITH DRAWERS MDF SPECIAL MAKE-UP TABLE (DISASSEMBLED PRODUCT) - MDF SPECIAL NIGHTSTAND - MDF SPECIAL MAKEUP TABLE MIRROR (DISASSEMBLED MDF SPECIAL NIGHTSTAND - MDF SPECIAL FRAME FULL MIRROR (DISASSEMBLED PRODUCT) MDF SPECIAL BASE MDF SPECIAL HEADER MDF SPECIAL DOOR (DISASSEMBLED PRODUCT) MDF SPECIAL COFFEE TABLE '3-PIECE ZIGON' MDF SPECIAL DRAWER (DISASSEMBLED PRODUCT)

PORTUGAL PORT EVERGLADES FLORIDA 135 PCS 9770 Importer Name
2024-06-07
441490

OTHER (WOODEN FRAMES FOR PAINTINGS PHOTOGRA MDF PICTURE FRAME PLASTIC PICTURE FRAME IRON CLOTHING HOOKS PE POLY BUBBLE MAILER PLASTIC HANGER PLASTIC STOOL RADIO-TAPE PLAYER TABLE MAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS

CHINA LOS ANGELES CALIFORNIA 992 CTN 10580 Importer Name
2024-06-08
44149000
57039010
57050042
63049260
69149000
70099200
73269099

ARTWARES OF CERAMIC PO 400694436 HS CODE 69149000 INV 1352/CP/23-24 DT 26/03/2024 S.BILL 9282930 DT 20/04/2024 OTHER ARTICLES OF IRON OTHER ARTICLES OF IRON, ORDER NUMBER 400698294 INV NO. 5/24 DT. 08.04.2024 SB NO. 9293600 HANDICRAFTED PHOTOFRAMES PO NUMBER(S) 400698526 INV NO SE-2715/24 INV DT 16.04.2024 S/BILL NO 9152297 S/BILL DT 16.04.2024 VANITY MIR 22X32 METAL PEACOCK 400696105 SKU NO 634893 QTY 240 ARTICLES OF IRON HS CODE 73269099 INV PI/018 DT 15/04/2024 IEC 2915003840 S. BILL 9282928 COTTON HANDLOOM RUGS 100% COTTON HANDLOOM RUGS 100% COTTON TUFTED BATHMAT PILE 100% COTTON TUFTED BATHMAT 70% COTTON 25% POLYESTER 5% OTHER FIBERS HANDLOOM POWERLOOM MADEUPS BATH TOWELS COTTON POWERLOOM MADEUPS BATH TOWELS & HAND TOWELS PO 400701895 TOTAL QTY 1698 PCS INVOICE NO. A0112425 DT. 13.04.2024 NET WT 436.480 KGS CRD 23/04/2024 DT. 22.04.2024 NET WT. 617.520 KGS HS CODE 73269099 QTY 332 PCS NET WT 759.50 KGS CARGO RECEIPT DATE 22.04.2024 HS CODE 44149000 INVOICE NO CLG/24/367 DT.20/04/2024 S/BILL NO 9274101 CRD 23/04/2024 HS CODE 70099200 PO 400701562 NET WT 413.280 KGS CRD 22/04/2027 SKU NO 414950,439367,583081,6028 35,609687,614416,614417, 624405,624406 PO 400697726 INVOICE NO. & DATE STI/0041/24-25 DATE 18-04-2024 S/BILL NO & DATE 9231983 DATE 18-04-2024 NET WEIGHT 2617.360 KGS CARGO RECEIPT DATE 20-APRIL-2024 HS CODE 57050042 & 57039010 SB 9309510 HS CODE 63049260 CRD 23.04.2024 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION VDC RECEIVING X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H

INDIA NORFOLK VIRGINIA 945 PCS 9617 Importer Name

Shipment No. 1

Date

2024-05-31

HS CODE

441490 670210 732399 761510 820551 940161 990388

Product Description

17IN OS PRPL MOR GLO BSKT HTS CODE: 670210 17IN OS WHT CHERRY BLOSSO HTS COOKWARE HTS CODE: 761510 IRON DISH RACK HTS CODE: 7323 99 ADJUSTABLE EASY SLICER HTS CO DE: 820551 990388 BAKEWARE HTS CODE: 732399 ALUMINIUM COOKWARE HTS CODE: 761510 FRYING PAN 20CM CERAGREEN/ GR EY HTS CODE: 761510 OTTOMAN HTS CODE: 940161 WOODEN PHOTO FRAME HTS CODE: 441490

Origin Country

CHINA

Unloading Port

LONG BEACH CALIFORNIA

QTY

1953

Unit

PKG

Weight

9528.7752

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

441490 441510 441829 442199 700992 731010 741980 940169 940330 940360

Product Description

WOODEN FRAME WOODEN BOX WOODEN PANEL WOODEN DAMCHIYA WOODEN FRAMED MIRROR IRON POT BRASS POT COPPER POT WOODEN CHAIR WOODEN CABINET WOODEN BOOKSHELF

Origin Country

CHINA

Unloading Port

LONG BEACH CALIFORNIA

QTY

147

Unit

PKG

Weight

5910

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-03

HS CODE

441490 680291

Product Description

INVOICE # SHA/24-25/010A DATE :- 01-04-2024 DES.:- PHOTO F RAME QTY.:- 594 PCS PO NO. - 0100487946 S BILL NO. - 885 5650 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMB ER: SUDU8677759 SEAL NO: 0131 662 CARRIER SEAL NO: MLIN152 7367 -O/B: BKP DESIGNS O/B: CONCEPT CLOTHING PRIVATE 5X7" PNK TAPERED PHOTO FRAME INVO ICE # SHA/24-25/010B DATE :- 01-04-2024 DES.:- PHOTO FRAM E QTY.:- 264 PCS PO NO. - 04 00487946 INV NO - 010A INVO ICE DATE: S BILL NO. - 885565 0 S B DATE: 2003-04-24 HS CO DE - 441490 CONTAINER NUMBER: SUDU8677759 SEAL NO: 013166 2 CARRIER SEAL NO: MLIN152736 7 5X7" PNK TAPERED PHOTO FRAM E INVOICE # SHA/24-25/010C D ATE :- 01-04-2024 DES.:- PHO TO FRAME QTY.:- 484 PCS PO N O. - 0600487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLI N1527367 5X7" PNK TAPERED PHO TO FRAME INVOICE # SHA/24-25/ 010D DATE :- 01-04-2024 DES. :- PHOTO FRAME QTY.:- 484 PC S PO NO. - 0700487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DATE: 200 3-04-24 HS CODE - 441490 CON TAINER NUMBER: SUDU8677759 SE AL NO: 0131662 CARRIER SEAL N O: MLIN1527367 5X7" PNK TAPE RED PHOTO FRAME INVOICE # SHA /24-25/010E DATE :- 01-04-202 4 DES.:- PHOTO FRAME QTY.:- 374 PCS PO NO. - 0800487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DAT E: 2003-04-24 HS CODE - 4414 90 CONTAINER NUMBER: SUDU8677 759 SEAL NO: 0131662 CARRIER SEAL NO: MLIN1527367 5X7" PN K TAPERED PHOTO FRAME HANDIC RAFTS OF IRON, STONE & ALUMIN IUM INVOICE NO 5419 DT. 18.03 .2024 PO NO. - 0100504743 S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SE AL NO: MLIN1527367 HANDICRAF TS OF IRON, STONE & ALUMINIUM INVOICE NO 5422 DT. 18.03.20 24 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 542 2 DT. 18.03.2024 HANDICRAFTS OF IRON, STONE & ALUMINIUM I NVOICE NO 5420 DT. 18.03.2024 PO NO. - 0400504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030- 03-24 HS CODE - 680291 CONT AINER NUMBER: SUDU8677759 SEA L NO: 0131662 CARRIER SEAL NO : MLIN1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INV OICE NO 5420 DT. 18.03.2024 P O NO. - 0400504743 INV NO - 5 419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03 -24 HS CODE - 680291 CONTAIN ER NUMBER: SUDU8677759 SEAL N O: 0131662 CARRIER SEAL NO: M LIN1527367 HANDICRAFTS OF IR ON, STONE & ALUMINIUM INVOIC E NO 5420 DT. 18.03.2024 PO N O. - 0400504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLI N1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE N O 5421 DT. 18.03.2024 PO NO. - 0600504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 87 77995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NU MBER: SUDU8677759 SEAL NO: 01 31662 CARRIER SEAL NO: MLIN15 27367 HANDICRAFTS OF IRON, ST ONE & ALUMINIUM INVOICE NO 5421 DT. 18.03.2024 PO NO. - 0600504743 INV NO - 5419 INV OICE DATE: S BILL NO. - 8777 995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBE R: SUDU8677759 SEAL NO: 01316 62 CARRIER SEAL NO: MLIN1527 367 HANDICRAFTS OF IRON, STON E & ALUMINIUM INVOICE NO 542 2 DT. 18.03.2024 PO NO. - 070 0504743 INV NO - 5419 INVOI CE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS COD E - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLIN1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 5422 DT. 18.03.2024 PO NO. - 07005 04743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SU DU8677759 SEAL NO: 0131662 C ARRIER SEAL NO: MLIN1527367 ALUMINIUM INVOICE NO 5423 DT. 18.03.2024 PO NO. - 08005047 43 S BILL NO. - 8856568 S B DATE: 2003-04-24 HS CODE - 6

Origin Country

OMAN

Unloading Port

SAVANNAH GEORGIA

QTY

1398

Unit

CTN

Weight

14896.6776

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-04

HS CODE

441490 630251 70200090 73269099

Product Description

INVOICE # SHA/24-25/006 DATE :- 01-04-2024 DES.:- PHOTO FR AME QTY.:- 1000 PCS PO NO. - 300562781 S BILL NO. - 8996 239 S B DATE: 2024-04-09 HS CODE - 441490 CONTAINER NUMBE R: TRLU6902904 SEAL NO: 01318 50 CARRIER SEAL NO: MLIN1417 145 HS CODE - 441490 -O/B SH AILA ANANT O/B ADARSH EXPORTS O/B J.C.INTERNATIONAL O/B HAMSA INTERNATIONAL 5X7" IT B LU WHT CHECK ARTWARE & HANDIC RAFT OF IRON, GLASS & MDF. H SNC : 70200090 S. BILL # 900 4322 DT.: 09.04.2024 PO # 03 568292 INV # : 24-01A DT.: 08.04.2024 RUNNER/TOWE L PO NO. - 300587233 INV NO - 024 INVOICE DATE: S BILL NO. - 9067484 S B DATE: 2024- 04-12 HS CODE - 630251 CONT AINER NUMBER: TRLU6902904 SEA L NO: 0131850 CARRIER SEAL NO : MLIN1417145 HS CODE - 63025 1 CONTAINER NUMBER: TRLU6902 904 SEAL NO: 0131850 CARRIER SEAL NO: MLIN1417145 RUNNER/ TOWEL PO NO. - 300587233 IN V NO - 024 INVOICE DATE: S B ILL NO. - 9067484 S B DATE: 2 024-04-12 HS CODE - 630251 CONTAINER NUMBER: TRLU6902904 SEAL NO: 0131850 CARRIER SEA L NO: MLIN1417145 HS CODE - 6 30251 CONTAINER NUMBER: TRLU6 902904 SEAL NO: 0131850 CAR RIER SEAL NO: MLIN1417145 RUN NER/TOWEL PO NO. - 300587233 INV NO - 024 INVOICE DATE: S BILL NO. - 9067484 S B DAT E: 2024-04-12 HS CODE - 63025 1 CONTAINER NUMBER: TRLU69029 04 SEAL NO: 0131850 CARRIER SEAL NO: MLIN1417145 HS CODE - 630251 CONTAINER NUMBER: T RLU6902904 SEAL NO: 0131850 CARRIER SEAL NO: MLIN1417145 PO NO.: 0300606614 INVOICE N O.: HAMSA24-25/1811 DATED 01. 04.2024 TOTAL CARTONS: 50 T OTAL PIECES: 50 USA SHIPPING BILL NO. 9066941 DATED 12.04 .2024 HS CODE: 73269099 "HA NDICRAFTS GOODS" INVOICE # AH /EX-777 SHIPPING BILL NO. 894 2197 DTD. 06/04/2024 "HANDIC RAFTS GOODS" INVOICE # AH/EX -777 SHIPPING BILL NO. 894219 7 DTD. 06/04/2024

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

959

Unit

PKG

Weight

3863.3112

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-04

HS CODE

44149000 44151000 44199090

Product Description

TOTAL ONE HUNDRED THIRTY FIVE PACKAGES CONTAI INDIAN FURNITURE ITEMS MADE OF IRON AND MANGO S.B. NO. : 9457713 DT. : 27.04.2024 S.B. NO. : 9507258 DT. : 30.04.2024 S.B. NO. : 9517154 DT. : 30.04.2024 IEC NO. : ABYFA3431C INVOICE NO. : E-1 DT. : 26.04.2024 INVOICE NO. : E-2 DT. : 26.04.2024 INVOICE NO. : E-3 DT. : 27.04.2024 HS CODE: : 44149000/44151000/44199090/4421999 68022190/70099200/73269099/74198030/94039100/ 94059900/39079900/73101090/94016900/94033010/ 94035090/94036000 NET WEIGHT: 2509.152 KGS SCAC CODE- GLCA HBL NO.: GJDHNYCE2402 FREIGHT COLLECT

Origin Country

INDIA

Unloading Port

NEW YORK NEW YORK

QTY

135

Unit

PKG

Weight

5488

Importer Name

Importer Name

Shipment No. 6

Date

2024-04-18

HS CODE

441490 441829 831000 940180 940310 940350 940360 940389

Product Description

MDF SPECIAL COFFEE CABINET (DISASSE MDF SPECIAL GUEST TABLE (DISASSEMBL MOST EXECUTIVE CHAIR 3-SEAT SOFA SET (DISASSEMBLED PRODUCT) MDF SPECIAL METAL LEGS COFFEE TABLE MDF SPECIAL BOSS DESK (DISASSEMBLED PRODUCT) MDF SPECIAL CABINET BACK BACK DISASSEMBLED PRODUCT) MDF SPECIAL WINDOWS COFFEE CABINET BACK (DISASSEMBLED PRODUCT) MDF SPECIAL BOSS DESK WITH LED BACK MDF SPECIAL RECEPTION FOLDER CABINET MDF SPECIAL TABLE (RECEPTION) DISASSEMBLED PRODUCT MDF SPECIAL WALL WINDOWING (RECEPTION) MDF SPECIAL COFFEE CABINET SHOWROOM MDF SPECIAL METAL DISPLAY IRON STAND WITH SHELVES (DISASSEMBLED PRODUCT) MDF SPECIAL DISPLAY CABINET WAREHOUSE EXIT MDF SPECIAL WALL LAMPING (MEETING ROOM) MDF SPECIAL DISPLAY CABINET LEFT WALL MDF SPECIAL SHOWROOM CUSTOMER TABLE MDF SPECIAL BAR CHAIR MDF SPECIAL MEETING TV CABINET (DISASSEMBLED MDF SPECIAL RIGHT WALL LAMP WITH LED LIGHT (MEETING ROOM) DISASSEMBLED PRODUCT) MDF PRIVATE MEETING ROOM WALL LAMPING WITH LED (DISMOUNTED PRODUCT) MDF SPECIAL DOOR (MEETING ROOM) (DISMOUNTED MDF PRIVATE MEETING ROOM WINDOWING INTERIOR AND EXTERIOR (DISASSEMBLED PRODUCT) MDF SPECIAL WALL FRAME (DISASSEMBLED PRODUCT) MDF SPECIAL WAREHOUSE EXIT DOOR MDF SINGLE SOFA MDF SPECIAL CHAIR (CHILDREN'S CHAIR) METAL SPECIAL 3-SECTION COFFEE TABLE WITH LEGS MDF SPECIAL NIGHTSTAND LAMPELEKS CNC LETTER CUT AND AILOR CNC LETTER CUT NON-ILUMINATED SIGN MDF SOFA SET MDF SPECIAL TABLE (DISASSEMBLED PRODUCT) MDF SPECIAL FRAME MDF SPECIAL CHAIR MDF SPECIAL COFFEE TABLE (DISASSEMBLED MDF SPECIAL TV UNIT (DISASSEMBLED PRODUCT) MDF SPECIAL WARDROBE WITH DRAWERS MDF SPECIAL MAKE-UP TABLE (DISASSEMBLED PRODUCT) - MDF SPECIAL NIGHTSTAND - MDF SPECIAL MAKEUP TABLE MIRROR (DISASSEMBLED MDF SPECIAL NIGHTSTAND - MDF SPECIAL FRAME FULL MIRROR (DISASSEMBLED PRODUCT) MDF SPECIAL BASE MDF SPECIAL HEADER MDF SPECIAL DOOR (DISASSEMBLED PRODUCT) MDF SPECIAL COFFEE TABLE '3-PIECE ZIGON' MDF SPECIAL DRAWER (DISASSEMBLED PRODUCT)

Origin Country

PORTUGAL

Unloading Port

PORT EVERGLADES FLORIDA

QTY

135

Unit

PCS

Weight

9770

Importer Name

Importer Name

Shipment No. 7

Date

2024-04-18

HS CODE

441490 441829 831000 940180 940310 940350 940360 940389

Product Description

MDF SPECIAL COFFEE CABINET (DISASSE MDF SPECIAL GUEST TABLE (DISASSEMBL MOST EXECUTIVE CHAIR 3-SEAT SOFA SET (DISASSEMBLED PRODUCT) MDF SPECIAL METAL LEGS COFFEE TABLE MDF SPECIAL BOSS DESK (DISASSEMBLED PRODUCT) MDF SPECIAL CABINET BACK BACK DISASSEMBLED PRODUCT) MDF SPECIAL WINDOWS COFFEE CABINET BACK (DISASSEMBLED PRODUCT) MDF SPECIAL BOSS DESK WITH LED BACK MDF SPECIAL RECEPTION FOLDER CABINET MDF SPECIAL TABLE (RECEPTION) DISASSEMBLED PRODUCT MDF SPECIAL WALL WINDOWING (RECEPTION) MDF SPECIAL COFFEE CABINET SHOWROOM MDF SPECIAL METAL DISPLAY IRON STAND WITH SHELVES (DISASSEMBLED PRODUCT) MDF SPECIAL DISPLAY CABINET WAREHOUSE EXIT MDF SPECIAL WALL LAMPING (MEETING ROOM) MDF SPECIAL DISPLAY CABINET LEFT WALL MDF SPECIAL SHOWROOM CUSTOMER TABLE MDF SPECIAL BAR CHAIR MDF SPECIAL MEETING TV CABINET (DISASSEMBLED MDF SPECIAL RIGHT WALL LAMP WITH LED LIGHT (MEETING ROOM) DISASSEMBLED PRODUCT) MDF PRIVATE MEETING ROOM WALL LAMPING WITH LED (DISMOUNTED PRODUCT) MDF SPECIAL DOOR (MEETING ROOM) (DISMOUNTED MDF PRIVATE MEETING ROOM WINDOWING INTERIOR AND EXTERIOR (DISASSEMBLED PRODUCT) MDF SPECIAL WALL FRAME (DISASSEMBLED PRODUCT) MDF SPECIAL WAREHOUSE EXIT DOOR MDF SINGLE SOFA MDF SPECIAL CHAIR (CHILDREN'S CHAIR) METAL SPECIAL 3-SECTION COFFEE TABLE WITH LEGS MDF SPECIAL NIGHTSTAND LAMPELEKS CNC LETTER CUT AND AILOR CNC LETTER CUT NON-ILUMINATED SIGN MDF SOFA SET MDF SPECIAL TABLE (DISASSEMBLED PRODUCT) MDF SPECIAL FRAME MDF SPECIAL CHAIR MDF SPECIAL COFFEE TABLE (DISASSEMBLED MDF SPECIAL TV UNIT (DISASSEMBLED PRODUCT) MDF SPECIAL WARDROBE WITH DRAWERS MDF SPECIAL MAKE-UP TABLE (DISASSEMBLED PRODUCT) - MDF SPECIAL NIGHTSTAND - MDF SPECIAL MAKEUP TABLE MIRROR (DISASSEMBLED MDF SPECIAL NIGHTSTAND - MDF SPECIAL FRAME FULL MIRROR (DISASSEMBLED PRODUCT) MDF SPECIAL BASE MDF SPECIAL HEADER MDF SPECIAL DOOR (DISASSEMBLED PRODUCT) MDF SPECIAL COFFEE TABLE '3-PIECE ZIGON' MDF SPECIAL DRAWER (DISASSEMBLED PRODUCT)

Origin Country

PORTUGAL

Unloading Port

PORT EVERGLADES FLORIDA

QTY

135

Unit

PCS

Weight

9770

Importer Name

Importer Name

Shipment No. 8

Date

2024-06-07

HS CODE

441490

Product Description

OTHER (WOODEN FRAMES FOR PAINTINGS PHOTOGRA MDF PICTURE FRAME PLASTIC PICTURE FRAME IRON CLOTHING HOOKS PE POLY BUBBLE MAILER PLASTIC HANGER PLASTIC STOOL RADIO-TAPE PLAYER TABLE MAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS

Origin Country

CHINA

Unloading Port

LOS ANGELES CALIFORNIA

QTY

992

Unit

CTN

Weight

10580

Importer Name

Importer Name

Shipment No. 9

Date

2024-06-08

HS CODE

44149000 57039010 57050042 63049260 69149000 70099200 73269099

Product Description

ARTWARES OF CERAMIC PO 400694436 HS CODE 69149000 INV 1352/CP/23-24 DT 26/03/2024 S.BILL 9282930 DT 20/04/2024 OTHER ARTICLES OF IRON OTHER ARTICLES OF IRON, ORDER NUMBER 400698294 INV NO. 5/24 DT. 08.04.2024 SB NO. 9293600 HANDICRAFTED PHOTOFRAMES PO NUMBER(S) 400698526 INV NO SE-2715/24 INV DT 16.04.2024 S/BILL NO 9152297 S/BILL DT 16.04.2024 VANITY MIR 22X32 METAL PEACOCK 400696105 SKU NO 634893 QTY 240 ARTICLES OF IRON HS CODE 73269099 INV PI/018 DT 15/04/2024 IEC 2915003840 S. BILL 9282928 COTTON HANDLOOM RUGS 100% COTTON HANDLOOM RUGS 100% COTTON TUFTED BATHMAT PILE 100% COTTON TUFTED BATHMAT 70% COTTON 25% POLYESTER 5% OTHER FIBERS HANDLOOM POWERLOOM MADEUPS BATH TOWELS COTTON POWERLOOM MADEUPS BATH TOWELS & HAND TOWELS PO 400701895 TOTAL QTY 1698 PCS INVOICE NO. A0112425 DT. 13.04.2024 NET WT 436.480 KGS CRD 23/04/2024 DT. 22.04.2024 NET WT. 617.520 KGS HS CODE 73269099 QTY 332 PCS NET WT 759.50 KGS CARGO RECEIPT DATE 22.04.2024 HS CODE 44149000 INVOICE NO CLG/24/367 DT.20/04/2024 S/BILL NO 9274101 CRD 23/04/2024 HS CODE 70099200 PO 400701562 NET WT 413.280 KGS CRD 22/04/2027 SKU NO 414950,439367,583081,6028 35,609687,614416,614417, 624405,624406 PO 400697726 INVOICE NO. & DATE STI/0041/24-25 DATE 18-04-2024 S/BILL NO & DATE 9231983 DATE 18-04-2024 NET WEIGHT 2617.360 KGS CARGO RECEIPT DATE 20-APRIL-2024 HS CODE 57050042 & 57039010 SB 9309510 HS CODE 63049260 CRD 23.04.2024 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION VDC RECEIVING X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H

Origin Country

INDIA

Unloading Port

NORFOLK VIRGINIA

QTY

945

Unit

PCS

Weight

9617

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 (441490), 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 iron import activity under HS code 441490.

HS code 441490 covers a wide range of irons, iron 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 iron importers under HS code 441490.

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