US Parts Import Data by HS Code 44199090 | US Parts Imports Under HS Code

Access live Parts Import data of US Under HS Code 44199090. 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 Parts importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Parts Import data under HS Code 44199090.

US

Detailed US BL Parts Import Data under HS Code 44199090

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-05-31
4419909090
6306120000
7308900000
7610900000
8201900000
8418699020
8501520090
8528591090
8529909090
8544421100
870899

ALUMINUM PERGOLA HS CODE:7610900000 BLIND HS CODE:6306120000 SCISSORS CUTTERS ALUMINUM WIR ES SPATULA HAND SAW SMALL CERAMIC TOWERS SMAL L BRUSH HS CODE:8201900000 ICE CREAM MACHINE HS CODE:8418699020 AUTO PARTS FOR TRUCKS HS C ODE:870899 LED DISPLAY WITH ACCESSORIES HS CO DE:8528591090 SPLITTER HS CODE:8529909090 CON NECTOR HS CODE:8544421100 KNIFE HOLDER HS COD E:4419909090 MOTORS HS CODE:8501520090 METAL RACK HS CODE 7308900000 THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATERIALS TEL:0755-8 8872800 USCI:91440300786591227G EMAIL:VERON ICA@ LUCKYCONSOL.COM

CHINA MIAMI FLORIDA 278 PKG 20363.9184 Importer Name
2024-06-02
44199090
73269099

1X40 HC CONTAINER TOTAL 1355 PACKAGES ONLY (ONE THOUSAND THREE HUNDRED FIFTY FIVE PACKGE ONLY) TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF MANGO WOOD WITH IRON PO NO: 18454 TOTAL QTY: 3378 PCS INVOICE : ME3490/23-24 DT-06.03.2024 HS CODE: 44199090, 73269099 S. BILL NO: 9273594 DT- 20.04.2024 NET WT. 5545.242 KGS FREIGHT COLLECT TOTAL PKGS 1355 PK

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 1355 PKG 12089 Importer Name
2024-05-25
44199090
76151030
76169990

OTHER ARTICLES , TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF MANGO WOOD, NYLON MDF, ALUMINIUM , GLASS. IEC AARFJ2763N INV JO 066 23 24 DTD 31 01 2024 SB 7776434 DTD 23 02 2024 HS CODE 44199090 , 76151030 , 76169990 PO KS 15118 NET WT 1328.26KGS FREIGHT COLLECT

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 281 PKG 3340 Importer Name
2024-06-05
44199090
57031010
70132800
70200090
73239390
76151030
7615109100
7615200000
83063000

TUFTED WOOLLEN CARPETS INV NO JH-1439/2023-24 DT. 28.03.2024 PO 400697711 HS CODE 57031010 NET WT 4634.00 KGS SB NO 9006830 TABLE KITCHEN AND OTHER HOUSE HOLD TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF ALUMINIUM PO 400695254 H.S. CODE 76151030 CARGO HANDOVER DATE OTHER HOUSEHOLD ARTICLE MADE OF STAINLESS STEEL SKU613289-JULIAN GLD HMRDICE BCKT W TNG PO 400696795 INV NO 155/1-137 INV DT 14.03.2024 ARTICLES OF GLASS P.O. NO. 400695252 HS CODE. 70132800 INVOICE NO. SGO-002 DT 10.04.2024 S/B NO. 9037715 DT 10.04.2024 PARTS THERE OF ACACIA WOOD PO 400696700 H.S CODE 44199090 HANDICRAFT OF GLASS ARTWARES HANDICRAFT OF GLASS ARTWARES AND OTHER ARTICLES OF IRON. ORDER NUMBER.400697956 H.S CODE.70200090 S.B NO. 9037916 HANDICRAFTS ARTWARE OF IRON & GLASS HANDICRAFTS ARTWARE OF IRON & GLASS ORDER NUMBER 400698554 HS. CODE 83063000 INV NO. CP548/138/23-24 DT.09.04.2024 ALUMINIUM ARTWARES ALUMINIUM ARTWARES/HANDICRAFTS INVOICE NO. 9230008847 DT. 02.04.2024 PO.NO. 400695770 QTY 720 INVOICE NO. 9230008844 PO.NO. 400698539 QTY 176 DT 09.04.2024 CARGO RECEIPT DATE 12.04.2024 12.04.2024 QUANTITY 672 PCS INVOICE NO. ME3548/24-25 DATED 03.04.2024 SHIPPING BILL NO. 9031240 DT. 10.04.2024 NET WEIGHT 201.600 KGS S/BILL NO 9038076 S/BILL DT 10.04.2024 NET WT 537.040 KGS TOTAL QTY 548 PCS CRD 12.04.2024 HS CODE 73239390 NET WEIGHT. 1040.160 KGS QUANTITY 812 PCS INVOICE NO. ME3549/24-25 DATE; 03.04.2024 SHIPPING BILL NO. 9031221 DT.10.04.2024 NET WEIGHT 1599.640 KGS DT.10.04.2024 INV NO. 889/24/225 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 SB NO. 9012017 ITEM 473569 SHIPPING BILL NO. 9046271 DT.11.04.2024 HTS CODE 7615200000 ITEM 618603 SHIPPING BILL NO. 9046280 HTS CODE 7615109100

INDIA NORFOLK VIRGINIA 1251 PCS 12577 Importer Name

Shipment No. 1

Date

2024-05-31

HS CODE

4419909090 6306120000 7308900000 7610900000 8201900000 8418699020 8501520090 8528591090 8529909090 8544421100 870899

Product Description

ALUMINUM PERGOLA HS CODE:7610900000 BLIND HS CODE:6306120000 SCISSORS CUTTERS ALUMINUM WIR ES SPATULA HAND SAW SMALL CERAMIC TOWERS SMAL L BRUSH HS CODE:8201900000 ICE CREAM MACHINE HS CODE:8418699020 AUTO PARTS FOR TRUCKS HS C ODE:870899 LED DISPLAY WITH ACCESSORIES HS CO DE:8528591090 SPLITTER HS CODE:8529909090 CON NECTOR HS CODE:8544421100 KNIFE HOLDER HS COD E:4419909090 MOTORS HS CODE:8501520090 METAL RACK HS CODE 7308900000 THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATERIALS TEL:0755-8 8872800 USCI:91440300786591227G EMAIL:VERON ICA@ LUCKYCONSOL.COM

Origin Country

CHINA

Unloading Port

MIAMI FLORIDA

QTY

278

Unit

PKG

Weight

20363.9184

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

44199090 73269099

Product Description

1X40 HC CONTAINER TOTAL 1355 PACKAGES ONLY (ONE THOUSAND THREE HUNDRED FIFTY FIVE PACKGE ONLY) TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF MANGO WOOD WITH IRON PO NO: 18454 TOTAL QTY: 3378 PCS INVOICE : ME3490/23-24 DT-06.03.2024 HS CODE: 44199090, 73269099 S. BILL NO: 9273594 DT- 20.04.2024 NET WT. 5545.242 KGS FREIGHT COLLECT TOTAL PKGS 1355 PK

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

1355

Unit

PKG

Weight

12089

Importer Name

Importer Name

Shipment No. 3

Date

2024-05-25

HS CODE

44199090 76151030 76169990

Product Description

OTHER ARTICLES , TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF MANGO WOOD, NYLON MDF, ALUMINIUM , GLASS. IEC AARFJ2763N INV JO 066 23 24 DTD 31 01 2024 SB 7776434 DTD 23 02 2024 HS CODE 44199090 , 76151030 , 76169990 PO KS 15118 NET WT 1328.26KGS FREIGHT COLLECT

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

281

Unit

PKG

Weight

3340

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-05

HS CODE

44199090 57031010 70132800 70200090 73239390 76151030 7615109100 7615200000 83063000

Product Description

TUFTED WOOLLEN CARPETS INV NO JH-1439/2023-24 DT. 28.03.2024 PO 400697711 HS CODE 57031010 NET WT 4634.00 KGS SB NO 9006830 TABLE KITCHEN AND OTHER HOUSE HOLD TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF ALUMINIUM PO 400695254 H.S. CODE 76151030 CARGO HANDOVER DATE OTHER HOUSEHOLD ARTICLE MADE OF STAINLESS STEEL SKU613289-JULIAN GLD HMRDICE BCKT W TNG PO 400696795 INV NO 155/1-137 INV DT 14.03.2024 ARTICLES OF GLASS P.O. NO. 400695252 HS CODE. 70132800 INVOICE NO. SGO-002 DT 10.04.2024 S/B NO. 9037715 DT 10.04.2024 PARTS THERE OF ACACIA WOOD PO 400696700 H.S CODE 44199090 HANDICRAFT OF GLASS ARTWARES HANDICRAFT OF GLASS ARTWARES AND OTHER ARTICLES OF IRON. ORDER NUMBER.400697956 H.S CODE.70200090 S.B NO. 9037916 HANDICRAFTS ARTWARE OF IRON & GLASS HANDICRAFTS ARTWARE OF IRON & GLASS ORDER NUMBER 400698554 HS. CODE 83063000 INV NO. CP548/138/23-24 DT.09.04.2024 ALUMINIUM ARTWARES ALUMINIUM ARTWARES/HANDICRAFTS INVOICE NO. 9230008847 DT. 02.04.2024 PO.NO. 400695770 QTY 720 INVOICE NO. 9230008844 PO.NO. 400698539 QTY 176 DT 09.04.2024 CARGO RECEIPT DATE 12.04.2024 12.04.2024 QUANTITY 672 PCS INVOICE NO. ME3548/24-25 DATED 03.04.2024 SHIPPING BILL NO. 9031240 DT. 10.04.2024 NET WEIGHT 201.600 KGS S/BILL NO 9038076 S/BILL DT 10.04.2024 NET WT 537.040 KGS TOTAL QTY 548 PCS CRD 12.04.2024 HS CODE 73239390 NET WEIGHT. 1040.160 KGS QUANTITY 812 PCS INVOICE NO. ME3549/24-25 DATE; 03.04.2024 SHIPPING BILL NO. 9031221 DT.10.04.2024 NET WEIGHT 1599.640 KGS DT.10.04.2024 INV NO. 889/24/225 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 SB NO. 9012017 ITEM 473569 SHIPPING BILL NO. 9046271 DT.11.04.2024 HTS CODE 7615200000 ITEM 618603 SHIPPING BILL NO. 9046280 HTS CODE 7615109100

Origin Country

INDIA

Unloading Port

NORFOLK VIRGINIA

QTY

1251

Unit

PCS

Weight

12577

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 (44199090), 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 parts import activity under HS code 44199090.

HS code 44199090 covers a wide range of partss, parts products, and articles thereof, imported into US.

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