Us Hand-tools Imports from New-york-newark-area-newark-new-jersey Under HS Code 44219990 | Import Data

Live Hand-tools Import data of Us Imports Data under HS code 44219990 to New-york-newark-area-newark-new-jersey, our Hand-tools BL Import reports include date, quantity, product description, HS code, port, country, and Us Hand-tools Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the Us New-york-newark-area-newark-new-jersey Hand-tools trade under HS Code 44219990.

us

Monthly and Annual Us Hand-tools Import Statistics of HS 44219990

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
21/May/2024 44219990 HTS CODE 44219990 HANDICRAFTS OF MANGO WOOD INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 271 PKG 2065 Importer Name
02/Jun/2024 44219990 HANDICRAFTED ARTISTIC ARTICLES OF MDF BONE INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 10 BOX 314 Importer Name
25/May/2024 44219990 STC 220 TWO HUNDRED TWENTY ONLY CARTONS CONTAINING HANDICRAFTS ARTWARES OF MANGO WOOD, WHITE MARBLE STAINLESS STEEL. INV. NO. AD-02 DT. 08.03.2024 S.B. NO. 8354830 DT. 15.03.2024 IEC. NO. ABVFA8488Q PO. NO. KS.15119 H.S.CODE 44219990, 68022190 FREIGHT COLLECT SHIPPER LOAD STOWED COUNT SHIP TO ADDRESS THE GERSON COMPANIES 1450 INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 220 PKG 410 Importer Name
02/Jun/2024 44219990 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
02/Jun/2024 44219990 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
02/Jun/2024 44219990 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
02/Jun/2024 44219990 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
30/May/2024 44219990 995 (NINE HUNDRED NINETY FIVE) CARTONS OF CONTAININGHANDICR AFTS OF ALUMINIUM, BRASS, CLOT H, GLASS, HANDMADE PAPER, IRO N, MDF BOARD, STAINLESS STEEL , VISCOSE & MANGO WOOD ARTWARE S ITEMS. INVOICE NO:3691 DA TE 05/04/2024 SHIPPING BILL N O: 9024103 DT 10/04/2024 IEC NO: 0588079201 HSN CODE: 4421 9990, 73269099, '76169990, 82 159900, '70200090, 48201090, 7 4198030 44219990 NET WT:7111 .530 KGS AMS B/L NO: FDELPH I46123 SCAC: CPWB FREIGHT COLLECT ORIGIN THC PREPAID OMAN NEW YORK NEWARK AREA NEWARK NEW JERSEY 995 CTN 9982.3752 Importer Name
04/Jun/2024 44219990 INDIAN ARTISTIC WOODEN HANDICRAFT - INDIAN AR TISTIC WOODEN HAN DICRAFT ITEMS MADE FROM WO OD & METAL INV NO:IAE/06/S RE-23/24 DT:08-01- 2024 SB NO: 9322278 DT: 23/04/2024 PO NO: 600 94296 IEC: BJFP R8564P HS CODE: 94059900, 442 19990 CARRIER S/C# 23-3 58WW FREIGHT COLLECT =E-MA IL: CISROSSDOC=CARMNET.COM INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 1592 CTN 11538 Importer Name

Shipment No. 1

Date

21/May/2024

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. 2

Date

02/Jun/2024

HS CODE

44219990

Product Description

HANDICRAFTED ARTISTIC ARTICLES OF MDF BONE

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

10

Unit

BOX

Weight

314

Importer Name

Importer Name

Shipment No. 3

Date

25/May/2024

HS CODE

44219990

Product Description

STC 220 TWO HUNDRED TWENTY ONLY CARTONS CONTAINING HANDICRAFTS ARTWARES OF MANGO WOOD, WHITE MARBLE STAINLESS STEEL. INV. NO. AD-02 DT. 08.03.2024 S.B. NO. 8354830 DT. 15.03.2024 IEC. NO. ABVFA8488Q PO. NO. KS.15119 H.S.CODE 44219990, 68022190 FREIGHT COLLECT SHIPPER LOAD STOWED COUNT SHIP TO ADDRESS THE GERSON COMPANIES 1450

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

220

Unit

PKG

Weight

410

Importer Name

Importer Name

Shipment No. 4

Date

02/Jun/2024

HS CODE

44219990

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. 5

Date

02/Jun/2024

HS CODE

44219990

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. 6

Date

02/Jun/2024

HS CODE

44219990

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. 7

Date

02/Jun/2024

HS CODE

44219990

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. 8

Date

30/May/2024

HS CODE

44219990

Product Description

995 (NINE HUNDRED NINETY FIVE) CARTONS OF CONTAININGHANDICR AFTS OF ALUMINIUM, BRASS, CLOT H, GLASS, HANDMADE PAPER, IRO N, MDF BOARD, STAINLESS STEEL , VISCOSE & MANGO WOOD ARTWARE S ITEMS. INVOICE NO:3691 DA TE 05/04/2024 SHIPPING BILL N O: 9024103 DT 10/04/2024 IEC NO: 0588079201 HSN CODE: 4421 9990, 73269099, '76169990, 82 159900, '70200090, 48201090, 7 4198030 44219990 NET WT:7111 .530 KGS AMS B/L NO: FDELPH I46123 SCAC: CPWB FREIGHT COLLECT ORIGIN THC PREPAID

Origin Country

OMAN

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

995

Unit

CTN

Weight

9982.3752

Importer Name

Importer Name

Shipment No. 9

Date

04/Jun/2024

HS CODE

44219990

Product Description

INDIAN ARTISTIC WOODEN HANDICRAFT - INDIAN AR TISTIC WOODEN HAN DICRAFT ITEMS MADE FROM WO OD & METAL INV NO:IAE/06/S RE-23/24 DT:08-01- 2024 SB NO: 9322278 DT: 23/04/2024 PO NO: 600 94296 IEC: BJFP R8564P HS CODE: 94059900, 442 19990 CARRIER S/C# 23-3 58WW FREIGHT COLLECT =E-MA IL: CISROSSDOC=CARMNET.COM

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

1592

Unit

CTN

Weight

11538

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

FAQs With Answers

Please select a country or provide either a description or HS Code.
Are you ready to skyrocket your profits? Contact us.
Sales Partner Data Partner