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

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

US

Detailed US BL Mango Import Data under HS Code 441490

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-06-03
44149000
44199090
596330
602261
612947
63039100
63049229
63049999
63079099
68159990
94049000
95051000

DECORATIVE ITEMS DECORATIVE ITEMS AND OTHER HOUSE HOLD ARTICLES MADE OF MDF AND GLASS 22X22 GLASS FLORAL MOSAIC MIR WOVEN TEXTILES ORDER NUMBER 200695468 INV.NO. 72952 DT. 01.03.2024 S.BILL.NO. 8669054 DT. 27.03.2024 TABLE RUNNER 200694216 INV NO COM-3671 INV DT 18.03.2024 S/BILL NO 8641584 S/BILL DT 26.03.2024 ARTISTIC WOODEN ITEMS 01-25 5X7 BRASS CLAD WALL FRAME 26-96 8X10 BRASS CLAD WALL FRAME 97-106 4X4 MARBLE HEART PAPER DECORATIVE PAPER DECORATIVE/ FESTIVITIES ITEMS PO NUMBER(S) 200696174 HS CODE 95051000 INV NO 202324LLP/1168 INV DT 16.03.2023 INDIAN HAND MADE WALL HANGING FABRIC COTTON WITH MANGO WOODEN FRAME PO 200695947 INV NO AJM653/2023-24 INV DT 20.03.2024 S/BILL NO 8659686 HOME FURNISHINGS MADE-UPS CUSHION HOME FURNISHINGS MADE-UPS CUSHION HS CODE 94049000 PO NUMBER(S) 200695929 INV NO NHF-3685A/2023 COTTON POWERLOOM MADE - UPS CURTAIN INVOICE NO. 6353/2024 DTD. 14.03.2023 PO 200695926 SKU 337930, 588102, HANDICRAFTS GOODS MADE OFMETAL, FOA HANDICRAFTS GOODS MADE OF METAL, FOAM, GLASS BEADS, GLASS, FABRIC, MDF P.O. 200696101 INV NO. AH/EX-736 DTD. 05.03.2024 PO 200695986 INV NO ME3494/23-24 INV DT 07.03.2024 S/BILL NO 8670187 S/BILL DT 27.03.2023 NET WT 836.000 KGS QUANTITY 220 PCS CARGO RECEIPT DATE 28.03.2024 HS CODE 44199090 HS 44199090 TOTAL 1680 PCS NET WT 67.20 KGS HS CODE 63049229 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER 1735 ZEPHYR ST. STOCKTON, CA 95206 US PHONE 209-982-1244 ATTENTION SDC RECEIVING XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 HS 63049229 NET WT 924.600 KGS CARGO RECEIVED ON HS CODE 63049999 HS 63049999 PO NO. 200698525 INV NO 5596/EXP/23-24 INV DT 28.03.2024 S/BILL NO 8692976 S/BILL DT 28.03.2024 NET WT 1189.400 KGS HS CODE 44149000,68159990 HS 44149000 S/BILL NO 8670674 S/BILL DT 27.03.2024 NET WT 71.760 KGS HS 95051000 NET WT 784.00 KGS. 28-03-2024 HS CODE 63079099 HS 63079099 INV DT 27/03/2024 S/BILL NO 8665546 S/BILL DT 27/03/2024 TOTAL NET WT 1447.50 KGS DELIVERY DATE 28/03/2024 HS 94049000 596330, 602261 & 612947 S/BILL NO 8678503 DTD 27-MAR-2024 CARGO RECEIVING - DATE 28-MAR-2024 HS CODE 63039100 HS 63039100 H.S CODE 44149000 SHIPPING BILL NO.8674686 DTD. 27.03.2024 NET WT. 780.020 KGS

INDIA OAKLAND CALIFORNIA 1242 PCS 9668 Importer Name
2024-06-03
441490
44149000
441920
44219990

DECORATIVE ITEMS OF ARTICALS FBN/562 PO.4000407276 QTY.24 64 CTNS.959 HTS. 44149000 S BILL NO. - 8930819 S B DATE : 2005-04-24 HS CODE - 441490 CONTAINER NUMBER: PRSU886951 4 SEAL NO: 0131727 CARRIER SEAL NO: MLIN1527558 -O/B :GL OBE METAL & GLASS EXPORTS HA NDICRAFTS OF MANGO WOOD PO N O:1000412754 INV NO:884 CART ONS:84 PCS:336 S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEAL NO: MLIN 1527558 DESCRIPTION: HANDICR AFTS OF MANGO WOOD ARTWARES SECOND NOTIFY: EXPEDITORS INT ERNATIONAL TJX ENTRY TEAM 575 7 WEST CENTURY BLBD 2ND FLO OR LOS ANGELES,CA90045,USA S HIPPING BILL NO.: 8922162 DAT ED 05.04.2024 HS CODE: 44219 990 HANDICRAFTS OF MANGO WOOD PO NO:2000412754 INV NO:885 CARTONS:163 PCS:650 INV N O - 884 INVOICE DATE: S BILL NO. - 8922162 S B DATE: 2005 -04-24 HS CODE - 441920 CON TAINER NUMBER: PRSU8869514 SE AL NO: 0131727 CARRIER SEAL N O: MLIN1527558 HANDICRAFTS OF MANGO WOOD PO NO:2000412754 INV NO:885 CARTONS:163 PCS :650 INV NO - 884 INVOICE D ATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NUMBER: PRSU 8869514 SEAL NO: 0131727 CA RRIER SEAL NO: MLIN1527558 HA NDICRAFTS OF MANGO WOOD PO NO :3000412754 INV NO:886 CART ONS:71 PCS:286 INV NO - 884 INVOICE DATE: S BILL NO. - 8 922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER N UMBER: PRSU8869514 SEAL NO: 0 131727 CARRIER SEAL NO: MLIN1 527558 HANDICRAFTS OF MANGO WOOD PO NO:3000412754 INV NO :886 CARTONS:71 PCS:286 IN V NO - 884 INVOICE DATE: S B ILL NO. - 8922162 S B DATE: 2 005-04-24 HS CODE - 441920 CONTAINER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEA L NO: MLIN1527558 HANDICRAFTS OF MANGO WOOD PO NO:40004127 54 INV NO:887 CARTONS:19 P CS:74 INV NO - 884 INVOICE D ATE: S BILL NO. - 8922162 S 441920 CONTAINER NUMBER: PRS U8869514 SEAL NO: 0131727 C ARRIER SEAL NO: MLIN1527558 H ANDICRAFTS OF MANGO WOOD PO N O:4000412754 INV NO:887 CART ONS:19 PCS:74 INV NO - 884 922162 S B DATE: 2005-04-24 527558 HANDICRAFTS OF MANGO W OOD PO NO:5000412754 INV NO :888 CARTONS:125 PCS:502 IN V NO - 884 INVOICE DATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 SEAL NO: 0131727 CARRIER SE AL NO: MLIN1527558 HANDICRAFT S OF MANGO WOOD PO NO:5000412 754 INV NO:888 CARTONS:125 PCS:502 INV NO - 884 INVOIC E DATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS COD E - 441920 CONTAINER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEAL NO: MLIN1527558 HANDICRAFTS OF MANGO WOOD P O NO:6000412754 INV NO:889 C ARTONS:122 PCS:484 INV NO - 884 INVOICE DATE: S BILL NO . - 8922162 S B DATE: 2005-04 -24 HS CODE - 441920 CONTAI NER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEAL NO: MLIN1527558 HANDICRAFTS OF MA NGO WOOD PO NO:6000412754 I NV NO:889 CARTONS:122 PCS:48 4 INV NO - 884 INVOICE DATE: S BILL NO. - 8922162 S B D ATE: 2005-04-24 HS CODE - 441 920 CONTAINER NUMBER: PRSU886 9514 SEAL NO: 0131727 CARRI ER SEAL NO: MLIN1527558 HANDI CRAFTS OF MANGO WOOD PO NO:70 00412754 INV NO:890 CARTONS: 258 PCS:1032 INV NO - 884 INVOICE DATE: S BILL NO. - 89 22162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NU MBER: PRSU8869514 SEAL NO: 01 31727 CARRIER SEAL NO: MLIN15 27558 HANDICRAFTS OF MANGO WO OD PO NO:7000412754 INV NO: 890 CARTONS:258 PCS:1032 IN S OF MANGO WOOD PO NO:9000412 754 INV NO:891 CARTONS:58 PCS:236 INV NO - 884 INVOICE DATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NUMBER: P RSU8869514 SEAL NO: 0131727

OMAN SAVANNAH GEORGIA 1608 CTN 9236.6568 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

Shipment No. 1

Date

2024-06-03

HS CODE

44149000 44199090 596330 602261 612947 63039100 63049229 63049999 63079099 68159990 94049000 95051000

Product Description

DECORATIVE ITEMS DECORATIVE ITEMS AND OTHER HOUSE HOLD ARTICLES MADE OF MDF AND GLASS 22X22 GLASS FLORAL MOSAIC MIR WOVEN TEXTILES ORDER NUMBER 200695468 INV.NO. 72952 DT. 01.03.2024 S.BILL.NO. 8669054 DT. 27.03.2024 TABLE RUNNER 200694216 INV NO COM-3671 INV DT 18.03.2024 S/BILL NO 8641584 S/BILL DT 26.03.2024 ARTISTIC WOODEN ITEMS 01-25 5X7 BRASS CLAD WALL FRAME 26-96 8X10 BRASS CLAD WALL FRAME 97-106 4X4 MARBLE HEART PAPER DECORATIVE PAPER DECORATIVE/ FESTIVITIES ITEMS PO NUMBER(S) 200696174 HS CODE 95051000 INV NO 202324LLP/1168 INV DT 16.03.2023 INDIAN HAND MADE WALL HANGING FABRIC COTTON WITH MANGO WOODEN FRAME PO 200695947 INV NO AJM653/2023-24 INV DT 20.03.2024 S/BILL NO 8659686 HOME FURNISHINGS MADE-UPS CUSHION HOME FURNISHINGS MADE-UPS CUSHION HS CODE 94049000 PO NUMBER(S) 200695929 INV NO NHF-3685A/2023 COTTON POWERLOOM MADE - UPS CURTAIN INVOICE NO. 6353/2024 DTD. 14.03.2023 PO 200695926 SKU 337930, 588102, HANDICRAFTS GOODS MADE OFMETAL, FOA HANDICRAFTS GOODS MADE OF METAL, FOAM, GLASS BEADS, GLASS, FABRIC, MDF P.O. 200696101 INV NO. AH/EX-736 DTD. 05.03.2024 PO 200695986 INV NO ME3494/23-24 INV DT 07.03.2024 S/BILL NO 8670187 S/BILL DT 27.03.2023 NET WT 836.000 KGS QUANTITY 220 PCS CARGO RECEIPT DATE 28.03.2024 HS CODE 44199090 HS 44199090 TOTAL 1680 PCS NET WT 67.20 KGS HS CODE 63049229 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER 1735 ZEPHYR ST. STOCKTON, CA 95206 US PHONE 209-982-1244 ATTENTION SDC RECEIVING XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 HS 63049229 NET WT 924.600 KGS CARGO RECEIVED ON HS CODE 63049999 HS 63049999 PO NO. 200698525 INV NO 5596/EXP/23-24 INV DT 28.03.2024 S/BILL NO 8692976 S/BILL DT 28.03.2024 NET WT 1189.400 KGS HS CODE 44149000,68159990 HS 44149000 S/BILL NO 8670674 S/BILL DT 27.03.2024 NET WT 71.760 KGS HS 95051000 NET WT 784.00 KGS. 28-03-2024 HS CODE 63079099 HS 63079099 INV DT 27/03/2024 S/BILL NO 8665546 S/BILL DT 27/03/2024 TOTAL NET WT 1447.50 KGS DELIVERY DATE 28/03/2024 HS 94049000 596330, 602261 & 612947 S/BILL NO 8678503 DTD 27-MAR-2024 CARGO RECEIVING - DATE 28-MAR-2024 HS CODE 63039100 HS 63039100 H.S CODE 44149000 SHIPPING BILL NO.8674686 DTD. 27.03.2024 NET WT. 780.020 KGS

Origin Country

INDIA

Unloading Port

OAKLAND CALIFORNIA

QTY

1242

Unit

PCS

Weight

9668

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-03

HS CODE

441490 44149000 441920 44219990

Product Description

DECORATIVE ITEMS OF ARTICALS FBN/562 PO.4000407276 QTY.24 64 CTNS.959 HTS. 44149000 S BILL NO. - 8930819 S B DATE : 2005-04-24 HS CODE - 441490 CONTAINER NUMBER: PRSU886951 4 SEAL NO: 0131727 CARRIER SEAL NO: MLIN1527558 -O/B :GL OBE METAL & GLASS EXPORTS HA NDICRAFTS OF MANGO WOOD PO N O:1000412754 INV NO:884 CART ONS:84 PCS:336 S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEAL NO: MLIN 1527558 DESCRIPTION: HANDICR AFTS OF MANGO WOOD ARTWARES SECOND NOTIFY: EXPEDITORS INT ERNATIONAL TJX ENTRY TEAM 575 7 WEST CENTURY BLBD 2ND FLO OR LOS ANGELES,CA90045,USA S HIPPING BILL NO.: 8922162 DAT ED 05.04.2024 HS CODE: 44219 990 HANDICRAFTS OF MANGO WOOD PO NO:2000412754 INV NO:885 CARTONS:163 PCS:650 INV N O - 884 INVOICE DATE: S BILL NO. - 8922162 S B DATE: 2005 -04-24 HS CODE - 441920 CON TAINER NUMBER: PRSU8869514 SE AL NO: 0131727 CARRIER SEAL N O: MLIN1527558 HANDICRAFTS OF MANGO WOOD PO NO:2000412754 INV NO:885 CARTONS:163 PCS :650 INV NO - 884 INVOICE D ATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NUMBER: PRSU 8869514 SEAL NO: 0131727 CA RRIER SEAL NO: MLIN1527558 HA NDICRAFTS OF MANGO WOOD PO NO :3000412754 INV NO:886 CART ONS:71 PCS:286 INV NO - 884 INVOICE DATE: S BILL NO. - 8 922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER N UMBER: PRSU8869514 SEAL NO: 0 131727 CARRIER SEAL NO: MLIN1 527558 HANDICRAFTS OF MANGO WOOD PO NO:3000412754 INV NO :886 CARTONS:71 PCS:286 IN V NO - 884 INVOICE DATE: S B ILL NO. - 8922162 S B DATE: 2 005-04-24 HS CODE - 441920 CONTAINER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEA L NO: MLIN1527558 HANDICRAFTS OF MANGO WOOD PO NO:40004127 54 INV NO:887 CARTONS:19 P CS:74 INV NO - 884 INVOICE D ATE: S BILL NO. - 8922162 S 441920 CONTAINER NUMBER: PRS U8869514 SEAL NO: 0131727 C ARRIER SEAL NO: MLIN1527558 H ANDICRAFTS OF MANGO WOOD PO N O:4000412754 INV NO:887 CART ONS:19 PCS:74 INV NO - 884 922162 S B DATE: 2005-04-24 527558 HANDICRAFTS OF MANGO W OOD PO NO:5000412754 INV NO :888 CARTONS:125 PCS:502 IN V NO - 884 INVOICE DATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 SEAL NO: 0131727 CARRIER SE AL NO: MLIN1527558 HANDICRAFT S OF MANGO WOOD PO NO:5000412 754 INV NO:888 CARTONS:125 PCS:502 INV NO - 884 INVOIC E DATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS COD E - 441920 CONTAINER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEAL NO: MLIN1527558 HANDICRAFTS OF MANGO WOOD P O NO:6000412754 INV NO:889 C ARTONS:122 PCS:484 INV NO - 884 INVOICE DATE: S BILL NO . - 8922162 S B DATE: 2005-04 -24 HS CODE - 441920 CONTAI NER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEAL NO: MLIN1527558 HANDICRAFTS OF MA NGO WOOD PO NO:6000412754 I NV NO:889 CARTONS:122 PCS:48 4 INV NO - 884 INVOICE DATE: S BILL NO. - 8922162 S B D ATE: 2005-04-24 HS CODE - 441 920 CONTAINER NUMBER: PRSU886 9514 SEAL NO: 0131727 CARRI ER SEAL NO: MLIN1527558 HANDI CRAFTS OF MANGO WOOD PO NO:70 00412754 INV NO:890 CARTONS: 258 PCS:1032 INV NO - 884 INVOICE DATE: S BILL NO. - 89 22162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NU MBER: PRSU8869514 SEAL NO: 01 31727 CARRIER SEAL NO: MLIN15 27558 HANDICRAFTS OF MANGO WO OD PO NO:7000412754 INV NO: 890 CARTONS:258 PCS:1032 IN S OF MANGO WOOD PO NO:9000412 754 INV NO:891 CARTONS:58 PCS:236 INV NO - 884 INVOICE DATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NUMBER: P RSU8869514 SEAL NO: 0131727

Origin Country

OMAN

Unloading Port

SAVANNAH GEORGIA

QTY

1608

Unit

CTN

Weight

9236.6568

Importer Name

Importer Name

Shipment No. 3

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

HS Code

Origin Country

Unloading Port

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