US Furniture Import Data by HS Code 442090 | US Furniture Imports Under HS Code

Date

2024-05-31

HS CODE

Product Description

MDF JEWELRY BOX LINED WITH TE XTILE - LARGE SIMPLY WHITE HT S# 4420906500 HTS CODE: 44209 06500 -TAIWAN CHINA ---EMAI L: THMATIN@WSGC.COM THE BELOW INFORMATION SHOWN AS REQUIRE D BY THE SHIPPER AND SHALL NO T BIND ON THE CARRIER JRL C ORPORATION INC@XIA GANG ROAD 668 BLD1 TIANCHENGBAOWAN IND USTRIAL PARK 516121 HUIZHOU CHINA MEREDITH ENTERPRISES L TD@TENG FUH COMM BUILDING 2 F SHEUNG WAN HONG KONG CHINA FASHION FURNITURE CO LIMITE D@AUSTIN ROAD TST 122 12/F,RI TZ PLAZA HONG KONG CHINA HUN AN HUALIAN CHINA INDUSTRY CO LTD@XISHAN OFFICE HUNAN 412 200 LILING CHINA HOLLY WOOD FURNITURE CO LTD@DONG PU XIN VILLAGE 48 YANG WU AREA,DA L ING SHAN TOWN 523000 DONGGUAN CHINA SYSTEMATIC TRADING CO RP@KANG NING ST 155 7F HSIH CHIH TW-22180 TAIPEI TAIWAN CHINA CRESTBNTWDCHR S2 WALNU T HS CODE:9401692010 LUCCAS MALLBRONZECHANDELIER HTS:9405 196010 BURKEDESKCHAIRVINTAGEM IDNIGHT HTS#9401310000 BURK EDESKCHAIRVINTAGEMIDNIGHT HTS #9401310000 MDF JEWELRY BOX W ITH TEXTILE LINING HTS# 4420 906500 SOMERSETROUNDCHANDELI ERBRASS 9405196010 SWIVELPIN BOARDMIRRORGOLDLINEN HTS#7009 925095 MASON CROCK IVORY 69 12004810 MASON CROCK IVORY 6 912004810 MASONBATHACCSPPUMPW HITE/BRASS 8424899000 MASON BATHACCSPPUMPWHITE/BRASS 8424 899000 MASON SPOON REST IVORY 6912004100

Origin Country

Unloading Port

QTY

660

Unit

PKG

Weight

4718.3472

Importer Name

Date

2024-06-02

HS CODE

Product Description

INDIAN ARTISTIC FURNITURE INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO NO. INVOICE NO. - CNTR HSN CODE 94036000 IEC CODE 1300004525 SB NO.&DT PO NO. - 100601600 600601600 700601600 800601600 HS CODE - 442090 CONTAINER NUMBER TCLU8125717 SEAL NO CARRIER SEAL NO HLG6031721

Origin Country

Unloading Port

QTY

600

Unit

PCS

Weight

3600

Importer Name

Date

2024-06-02

HS CODE

Product Description

FREIGHT COLLECT 43 CARTONS 1745.8 KGS 10.188 CBM PEDESTAL BISTRO TABLE TOP 32 INCHES NTN CO., LTD,GROUP 3, VILLAGE 2, TRI AN WARD, VINH CUU DISTRICT, DONG NAI, VIETNAM FOOKYIK (VIETNAM) FURNITURE COMPANY,TAN BINH INDUSTRIAL PARK HUNG HOA COMMUNE, BAU BANG DISTRICT BINH DUONG, VIETNAM LE GIANG WOOD PROCESSING CO., LTD,531/42/1/15 HT 42 STREET HIEP THANH WARD, DISTRICT 12 HO CHI MINH CITY, VIETNAM NATURE CRAFT CO., LTD,GROUP 30 TAN BINH HAMLET, BINH MINH COMMUNE, TRANG BOM DISTRICT WANLIHANG (VIETNAM) ENTERPRISE,LOT NO.772 MAP NO. 20, HOA NHUT QUAR TAN VINH HIEP WARD, TAN UYEN CITY 16 CARTONS 1863 KGS 15.804 CBM CALISTOGALINENCLOSETFOG 67 CARTONS 288.1 KGS 3.163 CBM MDF STORAGE ORGANIZER - SIMPLY WHITE HTS 4420908000 148 CARTONS 776.8 KGS 16.203 CBM SUTTONSTACKABLEBINS/2NATURAL 60 CARTONS 2640 KGS 16.184 CBM PARKER CUBBY BKCS SWWB EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 334 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE, NC 28273 CHARLOTTE UNITED STATES PHONE 704-571-4851 FAX 704-571-

Origin Country

Unloading Port

QTY

334

Unit

CTN

Weight

11013

Importer Name

Date

2024-06-02

HS CODE

Product Description

INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO NO. INVOICE NO. - CNTR HSN CODE 94036000 IEC CODE 1300004525 SB NO.&DT PO NO. - 1000601601 6000601601 7000601601 8000601601 HS CODE - 442090 CONTAINER NUMBER TCLU8125717 SEAL NO CARRIER SEAL NO HLG6031721

Origin Country

Unloading Port

QTY

600

Unit

PCS

Weight

3600

Importer Name

Date

2024-06-02

HS CODE

Product Description

SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR GLASS AND IRON ARTWARE PO 2818085WEM SKU 153183 VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO 9078036 MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN/METAL FRAMES S.B NO 4002679 SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA WOOLEN CARPETS S.B NO 9097367 S.B DATE 2024-04-13 S.B NO 9097365 INVOICE NUMBER SEE/024 HS CODE 5703102000 SB NO. AND DATE 9097365, 2024-04-13 WOODEN FURNITURE S.B NO 9254608 S.B DATE 2024-04-19 INVOICE NUMBER 0063 HS CODE 9403608081 SB NO. AND DATE 9254608, ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II RWLDPRMADYG242X1X42 S.B NO 4009440 S.B DATE 2024-04-17 CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF ALUMINIUM WITH SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURTE WOODNE FURNITURE 100% COTTON WITHEMBROIDERY. SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR QUILT- 100% COTTON WOVEN, FILLING-100% COTTON WITH FILLED PILLOW- 100% COTTON WOVEN, FILLING-100% POLYESTER WITH EMBROIDERY. P.O. NO 21286546PKR INV. NO SHEPVT/7148/23-24 DT.14.03.2024 "SHIPPING BILL NUMBER" QUILT- 100% COTTON SHELL NOEMBELLIS QUILT- 100% COTTON SHELL NO EMBELLISHMENT 100% POLYESTER FILLING P.O. NO 21288895PBR INV. NO SHEPVT/7119/23-24 DT.13.03.2024 PILLOW COVER- 55% LINEN, 45%COTTON PILLOW COVER- 55% LINEN, 45% COTTON, LINING- 100% COTTON P.O. NO 21287209PBR INV. NO SHEPVT/7105/23-24 DT.12.03.2024 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL PLATED STEEL MDF AND GLASS ARTWARE PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON P.O. NO 21296332PBR STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 17 CARTONS ARTWARE OF LEATHER INVOICE NO. & DATE 5 CARTONS ME/24-25/006 DTD 01.04.2024 BUYERS ORDER NO & DATE 2832865PBM, WOVEN, LINING-100% COTTON. P.O. NO 21291065PBR DECORATIVE PILLOW COVER- 100% LINEN WOVEN, LINING-100% COTTON WITH EMBROIDERY. P.O. NO 21287241PBR INV. NO SHEPVT/294/24-25 DT.18.04.2024 LINENFLOWERSCALLOPFLSHMTWHGOLD S.B NO 4009445 R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MANGO WOOD IRON E.FITTING PO 2810697PKM ARTWARES OF IRON GLASS CRYSTAL PO 2826572PKM TOTAL PCS 96 INV NO 50/PBM/24-25 DTD 13-04-2024 HTS 9405198010 AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA EVERSONACCENTTABLEANTIQUEBRASS S.B NO 9206272 S.B DATE 2024-04-18 PO 2826676PKM ARTWARES OF IRON BRASS GLASS PO 2833346PBM TOTAL PCS 28 INV NO 52/PBM/24-25 DTD HTS 9405196010 PO 2833363PBM INV NO 54/PBM/24-25 DTD PO 2833331PBM INV NO 58/PBM/24-25 DTD PO 21288858PBR TOTAL PCS 332 INV NO 61/PBM/24-25 DTD HTS 9405504000 S.B NO 9206060 HTS94038900 TOTAL QTY. 48 PCS INV.NO.MI- DT. S.B.NO. S.B NO 9182993 INVOICE NUMBER MI-3729 HS CODE 6802911500 SB NO. AND DATE 9182993, 2024-04-17 S.B DATE 2024-04-12 INVOICE NUMBER EXP/000050 SB NO. AND DATE 9078036, 2024-04-12 S.B DATE 2024-04-16 INVOICE NUMBER SEZ-17 HS CODE 9403896015 SB NO. AND DATE 4002679, 2024-04-16 INVOICE NUMBER SEE/022 SB NO. AND DATE 9097367, 2024-04-19 INVOICE NUMBER ALC/010 WOODEN PHOTO FRAME HS CODE 4823906700 SB NO. AND DATE 4009440, IRON.) COVERING PURCHASE ORDER NUMBER 84434885PBM, 84437639PBM, 84442941PBM, 84481154PBM, 84482228PBM, 84483289PBM, 84484570PBM, 84485186PBM, 84485690PBM, 84486018PBM, 84487081PBM, 84491717PBM, 84523311PBM, 84523320PBM, 84523322PBM, 84523324PBM, 84523327PBM, 84523328PBM, 84523330PBM, 84523331PBM, 84523332PBM, 84523650PBM, 84526515PBM/ SKU NUMBERS 7243294,508230. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/361 DT 18/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9227714 INVOICE NUMBER CLG/361 H/C ALUMINIUM,IRON,GLASS ARTWA HS CODE 9401710011 SB NO. AND DATE 9227714, 2024-04-18 EMBROIDERY. P.O. NO 21286973PKR INV. NO SHEPVT/7170/23-24 DT.15.03.2024 "FREIGHT COLLECT" S.B NO 9088706 INVOICE NUMBER 118 COTTON WOVEN HS CODE 940490 SB NO. AND DATE 9088706, "FREIGHTY COLLECT" S.B NO 9139578 S.B DATE 2024-04-15 INVOICE NUMBER EXP/159 PILLOW COVER HS CODE 9404901090 SB NO. AND DATE 9139578, 2024-04-15 "SHIPPING BILL NUMBER S.B NO 9085726 INVOICE NUMBER 127 HS CODE 9404401000 SB NO. AND DATE 9085726, S.B NO 9032260 S.B DATE 2024-04-10 INVOICE NUMBER 72 HS CODE 630492 SB NO. AND DATE 9032260, 2024-04-10 P.O. NO. 21282167PBR INVOICE NO. KEX5504 DT. 21/03/2024 SHIPPING BILL NO. HS CODE 8306300000 FREIGHT COLLECT S.B NO 9074869 INVOICE NUMBER KEX5504 GLASS & STEEL HS CODE 8306300000 SB NO. AND DATE 9074869, INV. NO SHEPVT/7187/23-24 DT.18.03.2024 S.B NO 9248859 INVOICE NUMBER EXP/197 HS CODE 6304920000 SB NO. AND DATE 9248859, ME/24-25/005, 21279954PBR, DTD. 22.09.2023 S.B NO 4009291 INVOICE NUMBER 005 LEATHER ITEM HS CODE 4420906500 SB NO. AND DATE 4009291, DTD. 20.12.2023 S.B NO 4009292 INVOICE NUMBER 006 SB NO. AND DATE 4009292, INV. NO SHEPVT/7188/23-24 S.B NO 9223507 INVOICE NUMBER 175 SB NO. AND DATE 9223507, S.B NO 9252537 INVOICE NUMBER 265 HS CODE 6304993500 SB NO. AND DATE 9252537, INVOICE NUMBER ALC/013 LAMPS AND LIGHTING FITTINGS HS CODE 94052100 SB NO. AND DATE 4009445, INV NO 48/PBM/24-25 DTD HTS 9405298010 S.B NO 9206030 INVOICE NUMBER 48 HS CODE 9405298010 SB NO. AND DATE 9206030, S.B NO 9206038 INVOICE NUMBER 50 HS CODE 9405198010 SB NO. AND DATE 9206038, INVOICE NUMBER A/0017 STEEL ARTWARE HS CODE 9403200050 SB NO. AND DATE 9206272, INV NO 51/PBM/24-25 DTD S.B NO 9206027 INVOICE NUMBER 51 IRON & WOOD SB NO. AND DATE 9206027, S.B NO 9206023 INVOICE NUMBER 52 H/C BRASS,GLASS&IRON HS CODE 9405196010 SB NO. AND DATE 9206023, S.B NO 9210380 INVOICE NUMBER 54 SB NO. AND DATE 9210380, S.B NO 9210407 INVOICE NUMBER 58 H/C ALUMINUM,BRASS,GLASS,IRON SB NO. AND DATE 9210407, INVOICE NUMBER 61 HS CODE 9405504000 SB NO. AND DATE 9206060,

Origin Country

Unloading Port

QTY

3119

Unit

PCS

Weight

26477

Importer Name

Date

2024-06-03

HS CODE

Product Description

WOODEN FURNITURE WOODEN FURNITURE AND DECORATION CUSTOMER PO# 0005032915 , 0005069038 ,0005243735 URBN PL NUMBER 102883123, 102883104, 102901540 STYLE NO. RTKTBLFH2301C RTKWRKTBLSP2401 380148 380147 230141 PO# STYLE# PCS CTNS 0005032915 RTKTBLFH2301C 24 24 0005032915 RTKWRKTBLSP2401 10 10 0005069038 380148 50 50 0005069038 380147 55 55 0005243735 230141 1 1 140 140 PEB NO 648931 PEB DATE 02 APRIL 2024 KPBC 060100 HS CODE 9401.69.90 ;4420.90.90 ; 9403.60.90 DELIVERY ADDRESS TERRAIN UO IFC DC 501 WINDY RIDGE ROAD INDIANA, PA, 15701, US DOCUMENTARY CREDIT NUMBER TP794800000403-2 SHIPPER DECLARE "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS"

Origin Country

Unloading Port

QTY

140

Unit

CTN

Weight

1656

Importer Name

Date

2024-06-04

HS CODE

Product Description

VANITY TABLE SET (TABLE)VANITY TABLE SET (STO OL) UTILITY CART STORAGE SHELF SPICE RACK SIDE TABLE SERVING CART LUGGAGE RACKS LUGGAGE RACK LAUNDRY STORAGE RACK LAP DESK TRAY HALLWAY RACK ENTRYWAY FURNITURE SET (WALL SHELF WITH HOOKS )ENTRYWAY FURNITURE SET (SHOE ORGANIZER) CLOTHES RACK BOOKCASE BLANKET SHELF

Origin Country

Unloading Port

QTY

2140

Unit

CTN

Weight

13919

Importer Name

Date

2024-06-04

HS CODE

Product Description

LAUNDRY STORAGE RACK POP-UP PRIVACY TENT CABINET SHELF ORGANIZERS DISH RACK ENTRYWAY FURNITURE SET (WALL SHELF WITH HOOKS )ENTRYWAY FURNITURE SET (SHOE ORGANIZER) SIDE TABLE STORAGE SHELF DRYING RACK BLANKET SHELF WALL SHELVES CONSOLE TABLE COMPUTER DESK COAT STAND LAUNDRY SORTER VANITY TABLE SET (TABLE)VANITY TABLE SET (STO OL)

Origin Country

Unloading Port

QTY

1291

Unit

CTN

Weight

14194

Importer Name

Date

2024-06-04

HS CODE

Product Description

LAUNDRY STORAGE RACK POP-UP PRIVACY TENT CABINET SHELF ORGANIZERS DISH RACK ENTRYWAY FURNITURE SET (WALL SHELF WITH HOOKS SIDE TABLE STORAGE SHELF DRYING RACK BLANKET SHELF WALL SHELVES CONSOLE TABLE COMPUTER DESK COAT STAND LAUNDRY SORTER VANITY TABLE SET (TABLE) VANITY TABLE SET (ST JEWELRY CABINET

Origin Country

Unloading Port

QTY

1341

Unit

CTN

Weight

15369

Importer Name

Date

2024-06-08

HS CODE

Product Description

INDIAN FURNITURE & OTHER ITEMS OF TEAK WOOD, IRON INVOICE NO. 24-25-2070 DT. 19.04.2024 HS CODE. 44209090, 94033010, 94036000, 73269099 , 44219990, 94016900, 83100010 PCIN NO. 24PCE G05021182074100 DT. 02.05.2024 NET WT: 6786.2 00 KGS

Origin Country

Unloading Port

QTY

215

Unit

PKG

Weight

7329

Importer Name