US Iron Import Data by HS Code 44219990 | US Iron Imports Under HS Code

Date

2024-06-02

HS CODE

Product Description

TOTAL ONE HUNDRED TWENTY FOUR PACKAGES OF WOO IRON FURNITURE ITEMS (MANGO WOOD) SB NO : 9330056 DTD 23/04/2024 INV NO : JAN009/24-25 DTD 22-APR-2024 IEC NO : AADCJ9594Q HS CODE : 94033010,44219990 NET WT : 6133.825 KGS DOOR DELIVERY ADDRESS : ASHLEY FURNITURE INDUSTRIES INC. 45 ASHLEY WAY LEESPORT, PA 19533 FREIGHT COLLECT

Origin Country

Unloading Port

QTY

124

Unit

PKG

Weight

11060

Importer Name

Date

2024-06-02

HS CODE

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

Unloading Port

QTY

464

Unit

CTN

Weight

8989

Importer Name

Date

2024-06-02

HS CODE

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

Unloading Port

QTY

1547

Unit

CTN

Weight

13594

Importer Name

Date

2024-06-02

HS CODE

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

Unloading Port

QTY

363

Unit

CTN

Weight

13492

Importer Name

Date

2024-06-02

HS CODE

Product Description

STAINLESS STEEL TOTAL 6089 CARTONS ONLY STAINLESS STEEL CHARGER PLATE, GOLD PLATED CHARGER, DINO WALL TAPESTRY, MARBLE C MONOGRAM COASTER, FREIGHT COLLECT HSN 73269099, 94044010, 68029100, 63049281, 63039100, 44219990, 63049999, 68022190, 83024190, 94049000, 94032090, 73239190, 94051900 INVOICE NO 19889_EXP24250048 DT 18-04-2024, 19889_EXP24250046 DT 16-04-2024, 25009_NJH/2024-25/009 S.BILL NO 9052830 DT 11.04.2024, 9052833 DT 11.04.2024, 9199250 DT 17.04.2024, 9230290 DT 18.04.2024, 9214486 DT 18.04.2024, TAL LN BL/WHT PW CVR, NS BOUNCLE IVORY CTN PNL6, CARSON ACACIA PDSTL SRVR W/DME, JAPANDI WOOD OTTOMAN TRAY, YICO BLACK FRINGE NAPKIN OCS, KANSO ASH WOODEN TRAY, JADE FLORAL MARBLE CSTR, NS AURELE MTT BLK HSE, NS HEYMLAND BRSHD BRS, NS LAVAU HDNL BLACK, NS SMOKE BLUCORDUROY LOUGR CHR, NS RA WIG STAND, CAST IRON CIRCLE TRIVET, SHDOW VLVT FORESTNGHT F/Q QLT, CORA PAPER TOWEL HOLDER, NS BRASS & SDDLE LTHR LUGG RCK, NS EXPOSIOR BRS PNDNT PO 5880120, 5872497, 5821861, 5858068, 5727906, 5844262, 5892289, 5822944, 5900014, 5848859, 5913252, 5880190, 5880191, 5880192, 5846203, 5885231, 5847436, 5846220, 5844725, 5867492, 5847490, 5821911, 5895270, 5868947, 5858038, 5868003, 5846428, 5857943, 5857913 DT 17-04-2024, 25161_MDPL/2425/00020 DT 13-04-2024, 1002149 HRO-794 DT 20-04-2024, 1002149 HRO-795 25600_SE-11420 DT 19-04-2024, 1002149 HRO-796 21930_3467/50/2024 1003947_KEX5565 1003947_KEX5566 1003947_KEX5568 22867_HI-03/24 DT 12-04-2024, 1002781_SAI/005/24-25 DT 06-04-2024, 25009_NJH/2024-25/010 19889_EXP24250047 25161_MDPL/2425/00021 20091_RD/HR/24-25/015 22443_FI/07/2024-25 DT 23-04-2024, 18261_1019/HE 24096_2024250153 DT 15-04-2024, 19889_EXP24250044 DT 19-04-2024 9214752 DT 18.04.2024, 9222428 DT 18.04.2024, 9225738 DT 18.04.2024, 9237461 DT 19.04.2024, 9227815 DT 18.04.2024, 9052821 DT 11.04.2024, 9227685 DT 18.04.2024, 9226327 DT 18.04.2024, 9226330 DT 18.04.2024, 9226328 DT 18.04.2024, 9208206 DT 18.04.2024, 9209962 DT 18.04.2024, 9174140 DT 16.04.2024, 9242390 DT 19.04.2024, 9196064 DT 17.04.2024, 9238903 DT 19.04.2024, 9229886 DT 18.04.2024

Origin Country

Unloading Port

QTY

6089

Unit

PCS

Weight

38357

Importer Name

Date

2024-06-02

HS CODE

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

Unloading Port

QTY

377

Unit

CTN

Weight

13905

Importer Name

Date

2024-06-02

HS CODE

Product Description

1447 CARTONS DESCRIPTION: INDIAN ARTWARE OF ACACIA WOOD, IRON, GLASS ALUMINIUM INVOICE NO.: 03/24-25 DT: 02.04.2024 PO NO: 0300562733 S. BILL NO: 9300838 DT: 22.04.2024 CARTONS: 1447 CTNS TOTAL PCS: 4596 PCS HS CODE: 44219990 TOTAL PKGS 1447 PK FREIGHT COLLECT

Origin Country

Unloading Port

QTY

1447

Unit

CTN

Weight

12135

Importer Name

Date

2024-06-01

HS CODE

Product Description

ARTWARES / HANDICRAFTS OF IRON & WOOD ARTWA RES. INV. NO..: KI-017 DT: 0 4.03.2024 S. B. NO.: 8679 332 DT: 27.03.2024 P O NO. : 60144800 IEC. NO. : DCAPD7640Q H.S.CODE .: 73269099, 44219990 CARRI ER SC# 23-358WW FREIGHT COLLECT =E-MAIL: CISROSS DOC=CAR MNET.COM

Origin Country

Unloading Port

QTY

1204

Unit

CTN

Weight

6381

Importer Name

Date

2024-06-02

HS CODE

Product Description

POLYESTER,VISCOSE TOTAL 2,942 CARTONS ONLY 1001 CARTONS (ONE THOUSAND ONE CARTONS ONLY) MADE UPS GARLAND MADE OF COTTON,POLYESTER,VISCOSE PO# 9195431 INVOICE NO. H-307/23-24/HL DATE 05/03/2024 HS CODE 95051000 S/BILL NO. 8181127 DATE 09/03/2024 NT.WT. 3603.600 KGS. TOTAL QUANTITY 12012 PCS HTS 6307909891 970 CARTONS (NINE HUNDRED SEVENTY CARTONS ONLY) "MADE UPS WALL HANGING DECOR & RUG MADE OF COTTON,POLYESTER,IRON,ACRYLIC,WOOL & WOOD PO NO.W0645681,W0651066,W0645650 INVOICE NO. H-303/23-24/HL DT 29/02/2024 "HS CODE 63049299,44219990,57050090 S/BILL NO. 7951588 S B DATE NT.WT. 7700.760 KGS TOTAL 11640 PCS HTS 5609001000, 5609003000, 5702921000, 5702929000, 9403608081 971 CARTONS (NINE HUNDRED SEVENTY-ONE CARTONS ONLY) MADE UPS MACRAME WALL HANGING MADE OF COTTON,POLYESTER,IRON,WOOD & PLASTIC PO# W0645681,W0645650 INVOICE NO. H-305/23-24/HL DT 04/03/2024 HS CODE 63049299 S/BILL NO. 8178882 DATE NT.WT. 4690.980 KGS TOTAL 20652 PCS HTS 5609001000, 5609003000 @ LTD.

Origin Country

Unloading Port

QTY

2942

Unit

CTN

Weight

22985

Importer Name

Date

2024-06-04

HS CODE

Product Description

TOTAL ONE HUNDRED SEVENTY SEVEN PACKAGES OF WOODEN IRON FURNITURE ITEMS (MAN GO WOOD) SB NO : 9153443 DTD : 16-APR-24 INV NO : JA N003/24-25 DTD 15.04. 2024 IEC NO : AADCJ9 594Q HS CODE : 94033010, 442 19990 NET WT : 6939.898 KGS DOOR DELIVERY ADDRES S : AS HLEY FURNITURE IND USTRIES;INC. 45 ASHLEY W AY LEESPORT, PA 19533

Origin Country

Unloading Port

QTY

177

Unit

PKG

Weight

8330

Importer Name