US Handicrafts Import Data by HS Code 442199 | US Handicrafts Imports Under HS Code

Access live Handicrafts Import data of US Under HS Code 442199. 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 Handicrafts importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Handicrafts Import data under HS Code 442199.

US

Detailed US BL Handicrafts Import Data under HS Code 442199

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-05-30
44219990

ARTISTIC HANDICRAFTS OF IR ON, MANGO WOOD & A CACIA WO OD. INV NO.: AFI-8743/20 23 DT.: 1 2.03.2024 SB NO .: 8607111 DT.: 25.03.2024 P.O. NO.: 60138332 DT. : 08.01.2024, & 601 36830 DT: 21.12.2023 IEC NO.: 2909002349 HS CODE: 442 19990 CARRIER SC# 23-358 WW FREIGHT COLLECT =E- MAIL: CISROSSDOC=CARMNE T.C OM

INDIA CHARLESTON SOUTH CAROLINA 1275 CTN 16487 Importer Name
2024-05-30
44219990

ARTWARES HANDICRAFTS OF WO OD. INV NO.: AHI 202324/1 09 DT.: 19/03/2024 SHIPP ING BILL NO.: 8472492 DT.: 20/03/2024 P.O. NO.: 60 1 28475 IEC NO.: 29090009 23 HTS CODE: 4421 9990 CARRIER SC# 23-358WW FRE IGHT COLLECT =GSTIN # 09 AAPFA9911R2ZH PH. NO.:- +91 9 0120 97771 LOGISTIC S=ASIANHANDICRAFTSINC.C OM ==E-MAIL: CISROSSDOC=CAR MNET.COM

INDIA CHARLESTON SOUTH CAROLINA 1157 CTN 7042 Importer Name
2024-05-21
44219990

HTS CODE 44219990 HANDICRAFTS OF MANGO WOOD

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 271 PKG 2065 Importer Name
2024-06-02
44219990
73269099

464 CARTONS DESCRIPTION: HANDICRAFTS ARTWARES OF IRON WOOD INVOICE NO.: AE/24-25/088 DT: 17.04.2024 PO NO: 2000415306 S. BILL NO: 9241321 DT: 19.04.2024 CARTONS: 139 CTNS TOTAL PCS: 417 PCS INVOICE NO.: AE/24-25/090 PO NO: 6000415306 CARTONS: 265 CTNS TOTAL PCS: 795 PCS INVOICE NO.: AE/24-25/092 PO NO: 9000415306 CARTONS: 60 CTNS TOTAL PCS: 180 PCS H.S. CODE: 44219990, 73269099 TOTAL PKGS 464 PK FREIGHT COLLECT

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 464 CTN 8989 Importer Name
2024-06-02
44219990
70181020
76169990
94036000

TOTAL:1547 CARTONS CONTAINING 75 CARTONS HANDICRAFTS OF ALUMINIUM MARBLE ARTWARES HDF PO 28031-DD PO 10 413833,20 413833,30 413833, 40 413833,50 413833,60 413833,70 413833,90 41 S.B.NO:9164490 DT.16/04/2024 H.S CODE:76169990 IEC NO:AQAPD4765H INV NO:168 DT:16.04.2024 175 (ONE HUNDRED AND SEVENTY FIVE ONLY) CONTAINING : DECORATIVE WOOD VASES S.B NO. 9239732 DT. 19/APR/2024 KK/103/2024-25 DATED 17/APR/2024 BUYER'S ORDER NO. DATE :28031-KNK DATED 15/FEB/2024 HS CODE :44219990 IEC NO.: 1314011502 225 CARTONS INDIAN WOODEN IRON FURNITURE SB NO. 9356113 DT.24.04.2024 INV.NO: KI-001 DT. 22-04-2024 PO 28031-KU HS CODE 94036000 112 CARTONS OTHER ARTICLES OF ALUMINIUM WITH MARBLE INV.NO: LHIEX-106 DT: 13.03.2024 TTL QTY: 448 PCS TTL NET WT: 828.800 KGS HTS 76169990 S.BILL NO: 9202836 DT: 17.04.2024 410 CARTONS HANDICRAFTS OF WOOD, GLASS AND JUTE ARTWARES. HS CODE: 44219990, 70181020 INVOICE: VI/24-25/001 DT: 16/04/2024 IEC: AATFV3461H S. BILL NO: 9191045 S. BILL DATE: 17/04/2024 550 CARTONS ALUMINIUM ARTWARE SB NO.9244885 DT.19/04/2024 INV.NO:63/2024-2025 DT.15/04/2024 PO 28031-01 ZA HS CODE 76169990 TOTAL NET WT:7899.53 KGS THIS CONTAINER HAS NO ANY SOLIDWOODPACKING MATERIAL WE HAVE INVOLVE HBL OUR HBL NO IS: NOAUSNYC5693, NOAUSNYC5694 NOAUSNYC5695, NOAUSNYC5696, NOAUSNYC5697 NOAUSNYC5698 WE WILL FILE AMS OUR SCAC CODE IS PPLN FREIGHT PREPAID

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 1547 CTN 13594 Importer Name
2024-06-02
442199

HANDICRAFTS OF WOOD, GLASS AND JUTE ARTWARES.

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 410 CTN 2118 Importer Name
2024-06-02
442199

IRON WOODEN HANDICRAFTS ITEMS HS CODE-4421999

CHINA LONG BEACH CALIFORNIA 156 PKG 3913 Importer Name
2024-06-02
44219990
73269099

363 CARTONS DESCRIPTION: HANDICRAFTS ARTWARES OF IRON, WOOD S. STEEL INVOICE NO.: AE/24-25/075 DT: 15.04.2024 PO NO: 1000415305 S. BILL NO: 9241320 DT: 19.04.2024 CARTONS: 65 CTNS TOTAL PCS: 520 PCS INVOICE NO.: AE/24-25/076 PO NO: 2000415305 CARTONS: 161 CTNS TOTAL PCS: 1288 PCS INVOICE NO.: AE/24-25/077 PO NO: 4000415305 CARTONS: 83 CTNS TOTAL PCS: 664 PCS INVOICE NO.: AE/24-25/079 PO NO: 6000415305 CARTONS: 54 CTNS TOTAL PCS: 432 PCS DH.S. CODE: 73269099, 44219990 TOTAL PKGS 363 PK FREIGHT COLLECT

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 363 CTN 13492 Importer Name
2024-06-02
44219990
73269099

377 CARTONS DESCRIPTION: HANDICRAFTS ARTWARES OF IRON, WOOD S. STEEL INVOICE NO.: AE/24-25/078 DT: 16.04.2024 PO NO: 5000415305 S. BILL NO: 9241507 DT: 19.04.2024 CARTONS: 104 CTNS TOTAL PCS: 832 PCS INVOICE NO.: AE/24-25/080 PO NO: 7000415305 CARTONS: 273 CTNS TOTAL PCS: 2184 PCS H.S. CODE: 73269099, 44219990 TOTAL PKGS 377 PK FREIGHT COLLECT

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 377 CTN 13905 Importer Name
2024-06-03
442199
630260
63026090
680291

PO# PO NO. - 7000559370 INV NO - 1552 INVOICE DATE: S BI LL NO. - 8705334 S B DATE: 2 024-03-28 HS CODE - 442199 C ONTAINER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO: MLIN1527364 -O/B KAPOOR INDUSTRIES O/B RENAISSANCE MILL MADE 100% COTTON TERRY TOWLES (PIECE DYED ) PO # 300 0507695 INV# 5561T2324 DATE D 26.03.2024 TOTAL CTN- 180 TOTAL QTY- 3960 PCS/SETS SB N O HS CODE- 6302.60.90 S BIL L NO. - 8799798 S B DATE: 202 4-04-01 HS CODE - 630260 CON TAINER NUMBER: MRSU3931370 S EAL NO: 0131664 CARRIER SEAL NO: MLIN1527364 MILL MADE 10 0% COTTON TERRY TOWLES (PIECE DYED ) PO # 3000507695 INV # 5561T2324 DATED 26.03.2024 TOTAL CTN- 180 TOTAL QTY- 39 60 PCS/SETS SB NO 8799798 DAT ED 01.04.2024 HS CODE- 6302. 60.90 HANDICRAFTS OF IRON, ST ONE & ALUMINIUM INVOICE NO 5 424 DT. 18.03.2024 PO NO. - 1 000504753 S BILL NO. - 87811 51 S B DATE: 2024-03-30 HS C ODE - 680291 CONTAINER NUMBER : MRSU3931370 SEAL NO: 013166 4 CARRIER SEAL NO: MLIN15273 64 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 5426 DT. 18.03.2024 HANDICRAFTS O F IRON, STONE & ALUMINIUM I NVOICE NO 5425 DT. 18.03.2024 PO NO. - 4000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024- 03-30 HS CODE - 680291 CONTA INER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO : MLIN1527364 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVO ICE NO 5425 DT. 18.03.2024 PO NO. - 4000504753 INV NO - 5 424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024-03- 30 HS CODE - 680291 CONTAIN ER NUMBER: MRSU3931370 SEAL N O: 0131664 CARRIER SEAL NO: M LIN1527364 HANDICRAFTS OF IRO N, STONE & ALUMINIUM INVOIC E NO 5426 DT. 18.03.2024 PO N O. - 6000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024-03-30 HS CODE - 680291 CONTAINER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO: MLIN 1527364 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE N O 5426 DT. 18.03.2024 PO NO. - 6000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 87 81151 S B DATE: 2024-03-30 H S CODE - 680291 CONTAINER NUM BER: MRSU3931370 SEAL NO: 01 31664 CARRIER SEAL NO: MLIN15 27364

OMAN SAVANNAH GEORGIA 1202 PKG 13996.7352 Importer Name

Shipment No. 1

Date

2024-05-30

HS CODE

44219990

Product Description

ARTISTIC HANDICRAFTS OF IR ON, MANGO WOOD & A CACIA WO OD. INV NO.: AFI-8743/20 23 DT.: 1 2.03.2024 SB NO .: 8607111 DT.: 25.03.2024 P.O. NO.: 60138332 DT. : 08.01.2024, & 601 36830 DT: 21.12.2023 IEC NO.: 2909002349 HS CODE: 442 19990 CARRIER SC# 23-358 WW FREIGHT COLLECT =E- MAIL: CISROSSDOC=CARMNE T.C OM

Origin Country

INDIA

Unloading Port

CHARLESTON SOUTH CAROLINA

QTY

1275

Unit

CTN

Weight

16487

Importer Name

Importer Name

Shipment No. 2

Date

2024-05-30

HS CODE

44219990

Product Description

ARTWARES HANDICRAFTS OF WO OD. INV NO.: AHI 202324/1 09 DT.: 19/03/2024 SHIPP ING BILL NO.: 8472492 DT.: 20/03/2024 P.O. NO.: 60 1 28475 IEC NO.: 29090009 23 HTS CODE: 4421 9990 CARRIER SC# 23-358WW FRE IGHT COLLECT =GSTIN # 09 AAPFA9911R2ZH PH. NO.:- +91 9 0120 97771 LOGISTIC S=ASIANHANDICRAFTSINC.C OM ==E-MAIL: CISROSSDOC=CAR MNET.COM

Origin Country

INDIA

Unloading Port

CHARLESTON SOUTH CAROLINA

QTY

1157

Unit

CTN

Weight

7042

Importer Name

Importer Name

Shipment No. 3

Date

2024-05-21

HS CODE

44219990

Product Description

HTS CODE 44219990 HANDICRAFTS OF MANGO WOOD

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

271

Unit

PKG

Weight

2065

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

44219990 73269099

Product Description

464 CARTONS DESCRIPTION: HANDICRAFTS ARTWARES OF IRON WOOD INVOICE NO.: AE/24-25/088 DT: 17.04.2024 PO NO: 2000415306 S. BILL NO: 9241321 DT: 19.04.2024 CARTONS: 139 CTNS TOTAL PCS: 417 PCS INVOICE NO.: AE/24-25/090 PO NO: 6000415306 CARTONS: 265 CTNS TOTAL PCS: 795 PCS INVOICE NO.: AE/24-25/092 PO NO: 9000415306 CARTONS: 60 CTNS TOTAL PCS: 180 PCS H.S. CODE: 44219990, 73269099 TOTAL PKGS 464 PK FREIGHT COLLECT

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

464

Unit

CTN

Weight

8989

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-02

HS CODE

44219990 70181020 76169990 94036000

Product Description

TOTAL:1547 CARTONS CONTAINING 75 CARTONS HANDICRAFTS OF ALUMINIUM MARBLE ARTWARES HDF PO 28031-DD PO 10 413833,20 413833,30 413833, 40 413833,50 413833,60 413833,70 413833,90 41 S.B.NO:9164490 DT.16/04/2024 H.S CODE:76169990 IEC NO:AQAPD4765H INV NO:168 DT:16.04.2024 175 (ONE HUNDRED AND SEVENTY FIVE ONLY) CONTAINING : DECORATIVE WOOD VASES S.B NO. 9239732 DT. 19/APR/2024 KK/103/2024-25 DATED 17/APR/2024 BUYER'S ORDER NO. DATE :28031-KNK DATED 15/FEB/2024 HS CODE :44219990 IEC NO.: 1314011502 225 CARTONS INDIAN WOODEN IRON FURNITURE SB NO. 9356113 DT.24.04.2024 INV.NO: KI-001 DT. 22-04-2024 PO 28031-KU HS CODE 94036000 112 CARTONS OTHER ARTICLES OF ALUMINIUM WITH MARBLE INV.NO: LHIEX-106 DT: 13.03.2024 TTL QTY: 448 PCS TTL NET WT: 828.800 KGS HTS 76169990 S.BILL NO: 9202836 DT: 17.04.2024 410 CARTONS HANDICRAFTS OF WOOD, GLASS AND JUTE ARTWARES. HS CODE: 44219990, 70181020 INVOICE: VI/24-25/001 DT: 16/04/2024 IEC: AATFV3461H S. BILL NO: 9191045 S. BILL DATE: 17/04/2024 550 CARTONS ALUMINIUM ARTWARE SB NO.9244885 DT.19/04/2024 INV.NO:63/2024-2025 DT.15/04/2024 PO 28031-01 ZA HS CODE 76169990 TOTAL NET WT:7899.53 KGS THIS CONTAINER HAS NO ANY SOLIDWOODPACKING MATERIAL WE HAVE INVOLVE HBL OUR HBL NO IS: NOAUSNYC5693, NOAUSNYC5694 NOAUSNYC5695, NOAUSNYC5696, NOAUSNYC5697 NOAUSNYC5698 WE WILL FILE AMS OUR SCAC CODE IS PPLN FREIGHT PREPAID

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

1547

Unit

CTN

Weight

13594

Importer Name

Importer Name

Shipment No. 6

Date

2024-06-02

HS CODE

442199

Product Description

HANDICRAFTS OF WOOD, GLASS AND JUTE ARTWARES.

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

410

Unit

CTN

Weight

2118

Importer Name

Importer Name

Shipment No. 7

Date

2024-06-02

HS CODE

442199

Product Description

IRON WOODEN HANDICRAFTS ITEMS HS CODE-4421999

Origin Country

CHINA

Unloading Port

LONG BEACH CALIFORNIA

QTY

156

Unit

PKG

Weight

3913

Importer Name

Importer Name

Shipment No. 8

Date

2024-06-02

HS CODE

44219990 73269099

Product Description

363 CARTONS DESCRIPTION: HANDICRAFTS ARTWARES OF IRON, WOOD S. STEEL INVOICE NO.: AE/24-25/075 DT: 15.04.2024 PO NO: 1000415305 S. BILL NO: 9241320 DT: 19.04.2024 CARTONS: 65 CTNS TOTAL PCS: 520 PCS INVOICE NO.: AE/24-25/076 PO NO: 2000415305 CARTONS: 161 CTNS TOTAL PCS: 1288 PCS INVOICE NO.: AE/24-25/077 PO NO: 4000415305 CARTONS: 83 CTNS TOTAL PCS: 664 PCS INVOICE NO.: AE/24-25/079 PO NO: 6000415305 CARTONS: 54 CTNS TOTAL PCS: 432 PCS DH.S. CODE: 73269099, 44219990 TOTAL PKGS 363 PK FREIGHT COLLECT

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

363

Unit

CTN

Weight

13492

Importer Name

Importer Name

Shipment No. 9

Date

2024-06-02

HS CODE

44219990 73269099

Product Description

377 CARTONS DESCRIPTION: HANDICRAFTS ARTWARES OF IRON, WOOD S. STEEL INVOICE NO.: AE/24-25/078 DT: 16.04.2024 PO NO: 5000415305 S. BILL NO: 9241507 DT: 19.04.2024 CARTONS: 104 CTNS TOTAL PCS: 832 PCS INVOICE NO.: AE/24-25/080 PO NO: 7000415305 CARTONS: 273 CTNS TOTAL PCS: 2184 PCS H.S. CODE: 73269099, 44219990 TOTAL PKGS 377 PK FREIGHT COLLECT

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

377

Unit

CTN

Weight

13905

Importer Name

Importer Name

Shipment No. 10

Date

2024-06-03

HS CODE

442199 630260 63026090 680291

Product Description

PO# PO NO. - 7000559370 INV NO - 1552 INVOICE DATE: S BI LL NO. - 8705334 S B DATE: 2 024-03-28 HS CODE - 442199 C ONTAINER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO: MLIN1527364 -O/B KAPOOR INDUSTRIES O/B RENAISSANCE MILL MADE 100% COTTON TERRY TOWLES (PIECE DYED ) PO # 300 0507695 INV# 5561T2324 DATE D 26.03.2024 TOTAL CTN- 180 TOTAL QTY- 3960 PCS/SETS SB N O HS CODE- 6302.60.90 S BIL L NO. - 8799798 S B DATE: 202 4-04-01 HS CODE - 630260 CON TAINER NUMBER: MRSU3931370 S EAL NO: 0131664 CARRIER SEAL NO: MLIN1527364 MILL MADE 10 0% COTTON TERRY TOWLES (PIECE DYED ) PO # 3000507695 INV # 5561T2324 DATED 26.03.2024 TOTAL CTN- 180 TOTAL QTY- 39 60 PCS/SETS SB NO 8799798 DAT ED 01.04.2024 HS CODE- 6302. 60.90 HANDICRAFTS OF IRON, ST ONE & ALUMINIUM INVOICE NO 5 424 DT. 18.03.2024 PO NO. - 1 000504753 S BILL NO. - 87811 51 S B DATE: 2024-03-30 HS C ODE - 680291 CONTAINER NUMBER : MRSU3931370 SEAL NO: 013166 4 CARRIER SEAL NO: MLIN15273 64 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 5426 DT. 18.03.2024 HANDICRAFTS O F IRON, STONE & ALUMINIUM I NVOICE NO 5425 DT. 18.03.2024 PO NO. - 4000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024- 03-30 HS CODE - 680291 CONTA INER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO : MLIN1527364 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVO ICE NO 5425 DT. 18.03.2024 PO NO. - 4000504753 INV NO - 5 424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024-03- 30 HS CODE - 680291 CONTAIN ER NUMBER: MRSU3931370 SEAL N O: 0131664 CARRIER SEAL NO: M LIN1527364 HANDICRAFTS OF IRO N, STONE & ALUMINIUM INVOIC E NO 5426 DT. 18.03.2024 PO N O. - 6000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024-03-30 HS CODE - 680291 CONTAINER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO: MLIN 1527364 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE N O 5426 DT. 18.03.2024 PO NO. - 6000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 87 81151 S B DATE: 2024-03-30 H S CODE - 680291 CONTAINER NUM BER: MRSU3931370 SEAL NO: 01 31664 CARRIER SEAL NO: MLIN15 27364

Origin Country

OMAN

Unloading Port

SAVANNAH GEORGIA

QTY

1202

Unit

PKG

Weight

13996.7352

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 (442199), 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 handicrafts import activity under HS code 442199.

HS code 442199 covers a wide range of handicraftss, handicrafts 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 handicrafts importers under HS code 442199.

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