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

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

US

Detailed US BL Steel Import Data under HS Code 44199090

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-06-04
44199090
4421999880
57029910
73239390
73239490
7323999080
73269099
94049000

1-217 (217 CARTONS) PAN NUMBER: AAGCD5878C IEC CODE: AAGCD5878C GST 09AAGCD5878C1ZF EMAIL ADDRESS: RAJEEV.CHAUHAN DESIGNCO-INDIA. DESCRIPTION : HANDICRAFTS/ARTWARES OF IRON WOODEN,MDF PLASTIC P.O. 856448084 SKU 5347670, 5347671,5348715, 5348717 QUANTITY : 868 PCS COUNTRY OF ORIGIN : INDIA INVOICE NO. 9230008933 DT. 09.04.2024 SHIPPING BILL NO. 9066558 DT.12.04.2024 HTS CODE: 7323.99.9080, 4421.99.9880 FREIGHT COLLECT 168 CARTONS COMMODITY STAINLESS STEEL UTENSILS/MATT/MATTR HS CODE: 73239490, 57029910, 94049000 BUYER ORDER NO: 856568085 DT. 06.02.2024 INVOICE NO. AOPE/054-055/2024-25 DT. 25.04.20 IEC NO. 0589014641 SHIPPING BL NO: 9441289 DT. 27-APR-24 NET WEIGHT: 795.726 KGS. (380) THREE HUNDRED EIGHTY CARTONS ONLY. STAINLESS STEEL AND IRON UTENSILS INVOICE NO.159/1-380 DATED: 19/03/2024 SHIPPING BILL NO:9217472 DATED: 18/04/2024 BUYER ORDER NO: 856627626 HTS CODE: 73239390 73269099 TOTAL QTY: 4776 PCS VENDOR GOFETCH LLC 410, 11TH AVE. SOUTH HOPKINGS M.N. 55343 (USA) IEC NO. 2994002736 TABLE KITCHEN OR H/H/ ARTICLES MADE OF STAINL STEEL, IRON WOODEN UTENSILS HS CODE: 73239390 , 44199090 , 73269099 BUYER ORDER NO: 856568073 INVOICE NO. 1124301016 DT. 06.04.2024 IEC NO. 0596049510 SHIPPING BL NO: 8975245 DT 08-APR-24 NET WEIGHT: 650.687 KG

INDIA NEW YORK NEW YORK 878 CTN 9755 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
2024-06-05
44199090
4421999880
57029990
73239390
73239490
73239990
7323999080
94049000

TABLE KITCHEN OR H/H/ ARTICLES MADE OF STAINL STEEL, IRON WOODEN UTENSILS HS CODE: 73239390, 73239990, 44199090 73269 BUYER ORDER NO: 856417539 INVOICE NO. 1124301012 DT. 06.04.2024 IEC NO. 0596049510 SHIPPING BL NO: 8975232 08-APR-24 NET WEIGHT: 1751.282 KG FREIGHT COLLECT 137 CARTONS COMMODITY STAINLESS STEEL UTENSILS/MATT/MATTR HS CODE: 73239490/57029990/94049000 BUYER ORDER NO: 856508196 DT. 23.01.2024 AOPE/027-028/2024-25 DATED 16.04.2024 IEC NO. 0589014641 SHIPPING BL NO: 9213112 DT. 18-04-24 NET WEIGHT: 734.568 KGS. 1-182 (182 CARTONS) PAN NUMBER: AAGCD5878C IEC CODE: AAGCD5878C GST 09AAGCD5878C1ZF EMAIL ADDRESS: RAJEEV.CHAUHAN DESIGNCO-INDIA. DESCRIPTION : HANDICRAFTS/ARTWARES OF IRON WOODEN,MDF PLASTIC P.O. 856448086 SKU 5347670, 5348715, 5348717 QUANTITY : 728 PCS COUNTRY OF ORIGIN : INDIA INVOICE NO. 9230008935 DT. 09.04.2024 SHIPPING BILL NO. 9081816 DT.12.04.2024 HTS CODE: 7323.99.9080, 4421.99.9880 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390, 73239990S 73269099 BUYER ORDER NO: 856387407 INVOICE NO. E232416521 DT. 30.03.2024 SHIPPING BL NO: 8894275 04-APR-24 NET WEIGHT: 2645.132 KG

INDIA NORFOLK VIRGINIA 946 CTN 11510 Importer Name
2024-06-05
44199090
4421999880
57029990
73239390
73239490
73239990
7323999080
94049000

TABLE KITCHEN OR H/H/ ARTICLES MADE OF STAINL STEEL, IRON WOODEN UTENSILS HS CODE: 73239390, 73239990, 44199090 73269 BUYER ORDER NO: 856417539 INVOICE NO. 1124301012 DT. 06.04.2024 IEC NO. 0596049510 SHIPPING BL NO: 8975232 08-APR-24 NET WEIGHT: 1751.282 KG FREIGHT COLLECT 137 CARTONS COMMODITY STAINLESS STEEL UTENSILS/MATT/MATTR HS CODE: 73239490/57029990/94049000 BUYER ORDER NO: 856508196 DT. 23.01.2024 AOPE/027-028/2024-25 DATED 16.04.2024 IEC NO. 0589014641 SHIPPING BL NO: 9213112 DT. 18-04-24 NET WEIGHT: 734.568 KGS. 1-182 (182 CARTONS) PAN NUMBER: AAGCD5878C IEC CODE: AAGCD5878C GST 09AAGCD5878C1ZF EMAIL ADDRESS: RAJEEV.CHAUHAN DESIGNCO-INDIA. DESCRIPTION : HANDICRAFTS/ARTWARES OF IRON WOODEN,MDF PLASTIC P.O. 856448086 SKU 5347670, 5348715, 5348717 QUANTITY : 728 PCS COUNTRY OF ORIGIN : INDIA INVOICE NO. 9230008935 DT. 09.04.2024 SHIPPING BILL NO. 9081816 DT.12.04.2024 HTS CODE: 7323.99.9080, 4421.99.9880 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390, 73239990S 73269099 BUYER ORDER NO: 856387407 INVOICE NO. E232416521 DT. 30.03.2024 SHIPPING BL NO: 8894275 04-APR-24 NET WEIGHT: 2645.132 KG

INDIA NORFOLK VIRGINIA 946 CTN 11510 Importer Name

Shipment No. 1

Date

2024-06-04

HS CODE

44199090 4421999880 57029910 73239390 73239490 7323999080 73269099 94049000

Product Description

1-217 (217 CARTONS) PAN NUMBER: AAGCD5878C IEC CODE: AAGCD5878C GST 09AAGCD5878C1ZF EMAIL ADDRESS: RAJEEV.CHAUHAN DESIGNCO-INDIA. DESCRIPTION : HANDICRAFTS/ARTWARES OF IRON WOODEN,MDF PLASTIC P.O. 856448084 SKU 5347670, 5347671,5348715, 5348717 QUANTITY : 868 PCS COUNTRY OF ORIGIN : INDIA INVOICE NO. 9230008933 DT. 09.04.2024 SHIPPING BILL NO. 9066558 DT.12.04.2024 HTS CODE: 7323.99.9080, 4421.99.9880 FREIGHT COLLECT 168 CARTONS COMMODITY STAINLESS STEEL UTENSILS/MATT/MATTR HS CODE: 73239490, 57029910, 94049000 BUYER ORDER NO: 856568085 DT. 06.02.2024 INVOICE NO. AOPE/054-055/2024-25 DT. 25.04.20 IEC NO. 0589014641 SHIPPING BL NO: 9441289 DT. 27-APR-24 NET WEIGHT: 795.726 KGS. (380) THREE HUNDRED EIGHTY CARTONS ONLY. STAINLESS STEEL AND IRON UTENSILS INVOICE NO.159/1-380 DATED: 19/03/2024 SHIPPING BILL NO:9217472 DATED: 18/04/2024 BUYER ORDER NO: 856627626 HTS CODE: 73239390 73269099 TOTAL QTY: 4776 PCS VENDOR GOFETCH LLC 410, 11TH AVE. SOUTH HOPKINGS M.N. 55343 (USA) IEC NO. 2994002736 TABLE KITCHEN OR H/H/ ARTICLES MADE OF STAINL STEEL, IRON WOODEN UTENSILS HS CODE: 73239390 , 44199090 , 73269099 BUYER ORDER NO: 856568073 INVOICE NO. 1124301016 DT. 06.04.2024 IEC NO. 0596049510 SHIPPING BL NO: 8975245 DT 08-APR-24 NET WEIGHT: 650.687 KG

Origin Country

INDIA

Unloading Port

NEW YORK NEW YORK

QTY

878

Unit

CTN

Weight

9755

Importer Name

Importer Name

Shipment No. 2

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

Shipment No. 3

Date

2024-06-05

HS CODE

44199090 4421999880 57029990 73239390 73239490 73239990 7323999080 94049000

Product Description

TABLE KITCHEN OR H/H/ ARTICLES MADE OF STAINL STEEL, IRON WOODEN UTENSILS HS CODE: 73239390, 73239990, 44199090 73269 BUYER ORDER NO: 856417539 INVOICE NO. 1124301012 DT. 06.04.2024 IEC NO. 0596049510 SHIPPING BL NO: 8975232 08-APR-24 NET WEIGHT: 1751.282 KG FREIGHT COLLECT 137 CARTONS COMMODITY STAINLESS STEEL UTENSILS/MATT/MATTR HS CODE: 73239490/57029990/94049000 BUYER ORDER NO: 856508196 DT. 23.01.2024 AOPE/027-028/2024-25 DATED 16.04.2024 IEC NO. 0589014641 SHIPPING BL NO: 9213112 DT. 18-04-24 NET WEIGHT: 734.568 KGS. 1-182 (182 CARTONS) PAN NUMBER: AAGCD5878C IEC CODE: AAGCD5878C GST 09AAGCD5878C1ZF EMAIL ADDRESS: RAJEEV.CHAUHAN DESIGNCO-INDIA. DESCRIPTION : HANDICRAFTS/ARTWARES OF IRON WOODEN,MDF PLASTIC P.O. 856448086 SKU 5347670, 5348715, 5348717 QUANTITY : 728 PCS COUNTRY OF ORIGIN : INDIA INVOICE NO. 9230008935 DT. 09.04.2024 SHIPPING BILL NO. 9081816 DT.12.04.2024 HTS CODE: 7323.99.9080, 4421.99.9880 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390, 73239990S 73269099 BUYER ORDER NO: 856387407 INVOICE NO. E232416521 DT. 30.03.2024 SHIPPING BL NO: 8894275 04-APR-24 NET WEIGHT: 2645.132 KG

Origin Country

INDIA

Unloading Port

NORFOLK VIRGINIA

QTY

946

Unit

CTN

Weight

11510

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-05

HS CODE

44199090 4421999880 57029990 73239390 73239490 73239990 7323999080 94049000

Product Description

TABLE KITCHEN OR H/H/ ARTICLES MADE OF STAINL STEEL, IRON WOODEN UTENSILS HS CODE: 73239390, 73239990, 44199090 73269 BUYER ORDER NO: 856417539 INVOICE NO. 1124301012 DT. 06.04.2024 IEC NO. 0596049510 SHIPPING BL NO: 8975232 08-APR-24 NET WEIGHT: 1751.282 KG FREIGHT COLLECT 137 CARTONS COMMODITY STAINLESS STEEL UTENSILS/MATT/MATTR HS CODE: 73239490/57029990/94049000 BUYER ORDER NO: 856508196 DT. 23.01.2024 AOPE/027-028/2024-25 DATED 16.04.2024 IEC NO. 0589014641 SHIPPING BL NO: 9213112 DT. 18-04-24 NET WEIGHT: 734.568 KGS. 1-182 (182 CARTONS) PAN NUMBER: AAGCD5878C IEC CODE: AAGCD5878C GST 09AAGCD5878C1ZF EMAIL ADDRESS: RAJEEV.CHAUHAN DESIGNCO-INDIA. DESCRIPTION : HANDICRAFTS/ARTWARES OF IRON WOODEN,MDF PLASTIC P.O. 856448086 SKU 5347670, 5348715, 5348717 QUANTITY : 728 PCS COUNTRY OF ORIGIN : INDIA INVOICE NO. 9230008935 DT. 09.04.2024 SHIPPING BILL NO. 9081816 DT.12.04.2024 HTS CODE: 7323.99.9080, 4421.99.9880 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390, 73239990S 73269099 BUYER ORDER NO: 856387407 INVOICE NO. E232416521 DT. 30.03.2024 SHIPPING BL NO: 8894275 04-APR-24 NET WEIGHT: 2645.132 KG

Origin Country

INDIA

Unloading Port

NORFOLK VIRGINIA

QTY

946

Unit

CTN

Weight

11510

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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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 steel import activity under HS code 44199090.

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

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