US Aluminium Import Data by HS Code 48 | US Aluminium Imports Under HS Code

Access live Aluminium Import data of US Under HS Code 48. 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 Aluminium importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Aluminium Import data under HS Code 48.

US

Detailed US BL Aluminium Import Data under HS Code 48

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-05-31
482370
670210
701349
7323930000
732399
7323990000
761510
8205510000
821000
842119
842489
940490
990388

BAKEWARE HS: 7323990000 HTS CODE: 732399 BAKEWARE HTS CO DE: 732399 BAKEWARE HTS COD E: 732399 BAKEWARE HTS CODE: 732399 PILLOW HTS CODE: 94 0490 PILLOW HTS CODE: 940490 ALUMINIUM COOKWARE HTS CODE : 761510 4QT SALAD SPINNER W ITH SS BOWL HS:7323930000 HT S CODE: 842119 4QT SALAD SPIN NER WITH SS BOWL HS:732393000 0 HTS CODE: 842119 PINK MUL TI FUNCTION CHOPPER 2 PIECE B LADE HS:8205510000 HTS CODE: 821000 PINK MULTI FUNCTION CHOPPER 2 PIECE BLADE HS:820 5510000 HTS CODE: 821000 PIN K MULTI FUNCTION CHOPPER 2 P IECE BLADE HS:8205510000 HTS CODE: 821000 PINK MULTI FUNC TION CHOPPER 2 PIECE BLADE HS:8205510000 HTS CODE: 82100 0 GLASS WARE HTS CODE: 84248 9 990388 GLASS WARE HTS CO DE: 842489 990388 GLASS WARE HTS CODE: 842489 990388 G LASS WARE HTS CODE: 842489 9 90388 GLASS WARE HTS CODE: 842489 990388 GLASS WARE HT S CODE: 842489 990388 GLASS WARE HTS CODE: 701349 GLASS WARE HTS CODE: 842489 99038 8 GLASS WARE HTS CODE: 8424 89 990388 GLASS WARE HTS CO DE: 842489 990388 GLASS WAR E HTS CODE: 842489 990388 H ALLOWEEN CHARACTER PAPER HTS CODE: 482370 HALLOWEEN CHARA CTER PAPER HTS CODE: 482370 HALLOWEEN CHARACTER PAPER HTS CODE: 482370 HALLOWEEN CHAR ACTER PAPER HTS CODE: 482370 HALLOWEEN CHARACTER PAPER HT S CODE: 482370 HALLOWEEN CHAR ACTER PAPER HTS CODE: 482370 HALLOWEEN CHARACTER PAPER H TS CODE: 482370 HALLOWEEN CHA RACTER PAPER HTS CODE: 482370 17IN OS WHT CHERRY BLOSSO HTS CODE: 670210 17IN OS WHT CHERRY BLOSSO HTS CODE: 67021 0 17IN OS WHT CHERRY BLOSSO CHERRY BLOSSO HTS CODE: 6702 10 15IN OS PURPLE PINK BYS B HTS CODE: 670210 24IN OS WH T MOR GLRY WIND HTS CODE: 670 210

CHINA LONG BEACH CALIFORNIA 918 PKG 5781.132 Importer Name
2024-06-02
48191010
76071993
76151030

ALUMINIUM FOIL (TWO THOUSAND FIVE HUNDRED FORTY THREE CARTONS ONLY) 1. ALUMINIUM FOIL CONTAINER - PRODUCT CODE JF134 - 87 CARTON 2. ALUMINIUM KITCHEN FOIL - PRODUCT CODE 1200 HD (P) - 720 CARTON 3. ALUMINIUM KITCHEN FOIL - PRODUCT CODE 1800 HD (C) - 57 CARTON 4. ALUMINIUM KITCHEN FOIL - PRODUCT CODE 1800 HD (P) - 522 CARTON 5. ALUMINIUM KITCHEN FOIL - PRE CUT SHEET JF200 (P) - 790 CARTON 6. ALUMINIUM KITCHEN FOIL - PRE CUT SHEET JF500 (P) - 200 CARTON 7. ALUMINIUM KITCHEN FOIL - PRE CUT SHEET JF500 (C) - 72 CARTON 8. PACKING MATERIAL - CORRUGATED BOX - 95 CARTON INVOICE NO. EX/3, EX/4 INVOICE DATE 26-04-2024 HSN CODE 76151030, 76071993, 48191010 HBL NO. MUM242503987 SCAC CODE PKYN FREIGHT COLLECT

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 2543 PCS 25197 Importer Name
2024-06-03
4823906700
5702412000
5702422020
5703102000
6304930000
68022190
6802911500
70099200
7009925095
7013496090
7013999090
7018905000
71031062
7116204000
7615109100
8306290000
9401698011
9403200050
94032090
9403509080
9403608081
9403896015
9403910080
9404401000

COTTON BATTING QUILTED SHAM-55%COTTON/45%LINEN 100% NEW PICKSTITCH QUILT- 55%COTTON/45%LINEN NO EMBELLISHMENT COTTON BATTING HANDICRAFT OF GLASS ARTWARE SHIPPER STALWART HOMESTYLES INFOCITY PHASE II WITH JUTE ROPPE ARTICLE OFFURNITURE ARTWARES AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 144 CTNS OTHER ARTICLE OF FURNITURE ARTWARES SHAM-55%COTTON/45%LINEN FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA STAMPEDMETALSHELVINGTULIP3FT S.B NO 8750905 S.B DATE 2024-03-30 AGATE ARTWARE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21288070WER WOODEN FURNITURE JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002238 GLASS & STEEL APTDELANEYROUNDNESTINGCOFFEE S.B NO 8750904 WITH MANGO WOOD WOODEN PHOTO FRAME ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II RWLDPRMADYG242X1X42 S.B NO 4008094 LAMPS AND LIGHTING FITTINGS DRUMFLUSHMOUNTV2RNDWHTLNNBRS S.B NO 4008096 INVOICE NUMBER ALC/521 HS CODE 94052100 CARPET,HAND WOVEN WOOL/VISCOSE YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOL/VISCOSE CARPET,HAND TUFTED WOOLLEN IRON , ALUM/GLASS ARTWARES FARHEEN INTERNATIONAL LAJPAT NAGAR FELIX NIGHTSTANDMARBLESSHELVES S.B NO 8808827 STONE ARTICLES AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) ARTICLE OF STONE INVOICE NO-AE-556/2023-24 INVOICE NO 28961/SH CARTONS OF ALUMINIUM, GLASS BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD ARTWARES. .STEEL ARTWARES. CARTONS OF S.STEEL ARTWARES. INV PO2834300WEM SB SKU5060325 HTS8306290000 VARIOUS HOUSEHOLD GOOD OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES MACHINE TUFTED COTTONTAPESTORY MACHINE TUFTED COTTON TAPESTORY BRAIDED RUG,HAND WOVEN COTTON/WOOL RUG,HAND WOVEN WOOLLEN RUG ORDER NO 2852364WEM, 2852373WEM, 2852380WEM QTY 45 HTS CODE ALUMINIUM ARTWARES. CARTONS OF ALUMINIUM ARTWARES. OTHER FIBER, TOYS -SHELL SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO OTHER DECORATIVE ITEM CORD 95% COTTON, 7%WOOL/12%NYLON KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21288374WER SKU 7516785 S.B NO 8743667 S.B DATE 2024-03-29 INVOICE NUMBER EXP/1146 HS CODE 9403608081 SB NO. AND DATE 8743667, CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS PARTS H/C WOOD A/W&DECO.GLASS IRON PO 2834305WEM ACCESSORIES (HANDICRAFTS WOODNE FURNITURE SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD HS CODE 9401698011 HS CODE 9403509080 INV. HF0907WSIPBR2324 DT. 27/03/2024 PO. 21284198PBR, 21284190PBR, 21284188PBR, 21279219PBR 21284201PBR QTY. 1344 PCS SB NO. DT. FREIGHT COLLECT S.B NO 8736728 INVOICE NUMBER HF0946 QUILT/SHAM HS CODE 94049000 SB NO. AND DATE 8736728, 2024-03-29 INVOICE NO 28960/SH DT 20.02.2024 PO. NO 21288090PBR QUANTITY 5 PCS SB. NO S.B NO 8808235 S.B DATE 2024-04-01 INVOICE NUMBER 28960 GLASS ARTWARE HS CODE 7018905000 SB NO. AND DATE 8808235, 2024-04-01 INV E/4174/144/G DT. 01.04.2024 PO 2772378PBM, 2772376PBM, 2772392PBM, 2837129WEM, 2843386PBM IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 746.460 KGS GST 09AACFA2972K1ZA S.B NO 8823413 INVOICE NUMBER E/4174 ALUMINIUM & IRON HS CODE 9403200050 SB NO. AND DATE 8823413, HS CODE 9404401000 INVOICE NUMBER A/0527 HS CODE 9403896015 SB NO. AND DATE 8750905, 2024-03-30 SKU 363527 HTS71031062 TOTAL QTY. 63 PCS INV.NO.MI- DT. S.B.NO. S.B NO 8848721 S.B DATE 2024-04-02 INVOICE NUMBER 3712 HS CODE 7116204000 SB NO. AND DATE 8848721, 2024-04-02 INVOICE NUMBER EXP/000518 IRON & WOOD SB NO. AND DATE 4002238, INVOICE NUMBER A/0528 SB NO. AND DATE 8750904, INVOICE NO 28962/SH PO. NO 21289235PBR QUANTITY 85 PCS S.B NO 8808221 INVOICE NUMBER 28962 GLASS WOOD ARTICLES HS CODE 7013496090 SB NO. AND DATE 8808221, INVOICE NUMBER ALC/520 HS CODE 4823906700 SB NO. AND DATE 4008094, SB NO. AND DATE 4008096, PRINTED CARPETS ORDER NO 2852339WEM, 2852371WEM, 2852375WEM QTY 52 5702412000,5703102000 INVOICE NO YE-5628 DATED 12/03/2024 SHIPPING BILL NO S.B NO 8816958 INVOICE NUMBER YE-5628 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 8816958, INVOICE NUMBER 5848 SB NO. AND DATE 8808827, DTD 13.03.2024 PO NO-21288064WER DTD 21.12.2023 QTY- 96 UNITS HS CODE-68022190 IEC CODE NO. 0699000149 S.B NO 8818866 INVOICE NUMBER 556 HS CODE 6802911500 SB NO. AND DATE 8818866, PO. NO 21288400PBR QUANTITY 2104 PCS S.B NO 8808246 INVOICE NUMBER 28961 HS CODE 7013999090 SB NO. AND DATE 8808246, PO21289281PBR SKU4242071, 6247149, 8803833 HTS7615109100, 7013496090 S.B NO 8845281 INVOICE NUMBER 019/24-25 IRON,GLASS,STEEL ARTWARE HS CODE 7615109100 SB NO. AND DATE 8845281, HS CODE 8306290000 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 21289855PKR DTD SKU NUMBERS 3558643 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00012 DTD 02/04/2024 SHIPPING BILL NUMBER QTY 15 PCS HTS 5702422020 S.B NO 8846737 INVOICE NUMBER 00012 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 8846737, ORDER NO 2823891PKM QTY 48 HTS CODE 6304 INVOICE NO YE-5583 DATED 09/03/2024 S.B NO 8841460 INVOICE NUMBER 5583 HAND WOVEN WOOLEN SB NO. AND DATE 8841460, 5702412000,5702921000 INVOICE NO YE-5629 DATED S.B NO 8816955 INVOICE NUMBER YE-5629 HS CODE 5702412000 SB NO. AND DATE 8816955, PO21288173PBR SKU3620704, 385151, 4789505 HTS7615109100 5% OTHER FIBER, TOYS -SHELL 88% COTTON, 12% LINEN , FILLING 100% POLYESTER WITH WOODEN (EXCLUSIVE OF DECORATION) BIRDSLINENMOBILE 97% COTTON, 3% OTHER FIBER, TOYS -SHELL VEHICLESLINENWALLHANGING INVOICE NO SA/EX/002/24-25 DT 01-04-2024 ORDER NO 2823879PKM QTY 156 UNITS SB NO S.B NO 8834789 INVOICE NUMBER SA/002 COTTON HS CODE 95059090 SB NO. AND DATE 8834789, DES BRSHHRNGBNE WOVEN THROW 61%ACRYLIC/27%WOOL/12%NYLON QTY 196 PCS INVOICE NO KP152425 DT. 01/04/2024 S/B DT. S.B NO 8815406 INVOICE NUMBER TAX15 THROW HS CODE 6304930000 SB NO. AND DATE 8815406, OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 21289949PBR / SKU NUMBERS 3291847,9274097 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/19 DT.02/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8846225 INVOICE NUMBER 24/19 HANDICRAFTS PARTS OF FURNITURE HS CODE 9403910080 SB NO. AND DATE 8846225, SKU 8107534 HTS70099200 TOTAL QTY. 40 PCS S.B NO 8848593 INVOICE NUMBER MI-3742 HS CODE 7009925095 SB NO. AND DATE 8848593, FURNITURE OF IRON WITH GLASS.) 2818122WEM / SKU NUMBERS 1829711. THE INVOICE NUMBER 207477 DT 01/04/24 S.B NO 8870459 S.B DATE 2024-04-03 INVOICE NUMBER CLG/59 GLASS AND IRON ARTWARE SB NO. AND DATE 8870459, 2024-04-03

INDIA OAKLAND CALIFORNIA 3585 PCS 35998 Importer Name
2024-06-04
48181000
48182000
76071991
76151030

ALUMINIUM FOIL CONTAINER, OTHER TABLE , KITCH EN OR OTHER HOUSEHOLD ARTICLES AND PARTS THER EOF, OF ALUMINIUM HSN CODE 76151030 ALUMINIUM FOIL PLAIN HSN CODE NO.76071991 TISSUE TOILE T ROLL HSN CODE : 48181000 HAND PAPER TOWEL H SN CODE : 48182000

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 1672 PKG 12224 Importer Name
2024-06-04
48181000
48182000
76071991
761510

ALUMINIUM FOIL CONTAINER, OTHER TABLE , KIT CHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF AL UMINIUM (HSN CODE 761510 30) ALUMINIUM FOIL PLAIN (HSN CODE NO.76071991 ) TISSUE TOILET ROLL (HS N CODE : 48181000) HAND PAPER TOWEL (HSN CODE : 48182000) SCAC CODE: IGL B = , T:+91 22 2222 6666 , O/B:BUZIL ROSSARI PRIV ATE LIMITED == FAX .:(732 ) 422-3878 EMAIL: OPERAT IONS_USA=IN TERPORTGLOBAL.C OM ARRIVAL NOTICE MUST B E SENT TO FOLLOWING EMAI L ID AND FAX NO. MAI L ID OPERATIONS_USA= INTERPO RTGLOBAL.COM FAX NO:(732 ) 422-3878 FREIGHT COLLE CT

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 1672 PKG 12224 Importer Name
2024-06-04
48239018
48239019

30 CRATES CONTAINING SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER SIZE 1244 2464 00.50 MM SIZE 1220 2440 00.70 MM SIZE 1244 2464 00.70 MM SIZE 1300 3050 00.80 MM SIZE 1550 3685 00.60 MM ALUMINIUM FOIL LAMINATES SIZE 1220 2440 00.80 MM PHENOLIC BACKER LAMINATES (WITHOUT BARRIER AND BASE PAPER) AS PER INVOICE NO. ET2421000083 , ET2421000084, ET2421000085, ET2431000153 , ET2431000154 , ET2431000155, ET2431000156 DTD. 29.04.2024 S.B.NO. 9508049 , 9508092 DTD. 30/04/2024, 9501576 , 9500438 , 9501018 , 9501170 DTD. 29/04/2024 IEC NO. 1414002017 TOTAL NO OF SHEETS : 6542 H.S CODE 48239019 , 48239018 CONTAINER REF NO - PO.NO-WA-25(01B) NET WT: 20543.832 KGS SCAC CODE: AJIQ FREIGHT COLLECT

INDIA NEW YORK NEW YORK 30 CRT 27411 Importer Name
2024-06-04
48191090
84133090
84229090

HTS CODE 84133090 , 84229090, 48191090 ROTI PAPER BOX MATERIAL,PRINTED BAGS,ALUMINIUM PO TS,

INDIA NEW YORK NEW YORK 26 PKG 7940 Importer Name
2024-06-04
48191090
84133090
84229090

HTS CODE 84133090 , 84229090, 48191090 ROTI PAPER BOX MATERIAL,PRINTED BAGS,ALUMINIUM PO TS,

INDIA NEW YORK NEW YORK 26 PKG 7940 Importer Name
2024-06-09
48191010
48192020
63059000
73239390
73239420
76151030
82119100
84185000
84198120
84335900
84342000
84351000
84378010
84381010
84386000
84388090
94032010

1134 PKGS ( ONE THOUSAND ONE HUNDRED THIRTY F PKGS ONLY) CONTAINING: EMPTY SWEETS BOXES (MADE OUT OF P /NON-CORRUGATED BOARD) EMPTY SAMOSA BOXES CATERING TRAYS( MADE OUT OF PAPER CORRUGATE BOARD) CLOTH BAGS ,CHAPATI MAKING MACHINE , S.STEEL ,IRON ,ALUMINIUM KITCHEN UTENSILS ETC INVOICE NO.- 261 DTD: 21.03.2024 S/B NO : 8527550 DT.21.03.2024 H.S CODE : 84388090 , 94032010 , 84185000 84198120 , 84386000 , 84342000 , 84335900 84351000 , 84378010 , 73239390 , 82119100 73239420 , 76151030 , 48191010 , 48192020 63059000 ,84381010 I.E.C CODE - AATFG8352J NET WT.: 13289.527 KGS. FREIGHT PREPAID

CHINA SEATTLE WASHINGTON 1134 PKG 19274 Importer Name
2024-06-08
48191090
68022190
73269099
76169990
94032090

HANDICRAFTS OF ALUMINUM 1X40 HC FCL CONTAINER CONTAINING 892 CARTONS (TOTAL EIGHT HUNDRED NINETY-TWO CARTON ONLY) HANDICRAFTS OF ALUMINUM, PACKAGE 319 MARBLE AND IRON ARTWARE PACKAGE 60 GROSS WEIGHT 513.60 KGS NET WEIGHT 357.60 KGS HS CODE 73269099 ARTWARE OF MARBLE AND ALUMINIUM PACKAGE 6 GROSS WEIGHT 54.86 KGS NET WEIGHT 39.13 KGS HS CODE 68022190 ARTWARES INDIAN ALUMINIUM ARTWARES KGS PACKAGE 30 GROSS WEIGHT 211.20 KGS NET WEIGHT 122.40 KGS HS CODE 76169990 ALUMINIUM ARTWARES (FURNITURE KGS RECODO CURVE FOOT TABLE ALUM) PACKAGE 75 GROSS WEIGHT 528.10 KGS NET WEIGHT 306.90 KGS HS CODE 94032090 ALUMINIUM PACKAGE `180 GROSS WEIGHT 1647.00 KGS NET WEIGHT 1032.30 KGS ARTICLES OTHER FURNITURE ARTICLES PACKAGE 12 GROSS WEIGHT 110.45 KGS NET WEIGHT 68.82 KGS INV NO SI-321 DT 15-MAR-2024 HANDICRAFTS INDIAN HANDICRAFTS OF IRON PACKAGE 45 GROSS WEIGHT 242.954 KGS NET WEIGHT 150.96 KGS ALUMINIUM GLASS (CRYSTAL) ARTWARES PACKAGE 162 GROSS WEIGHT 1085.56 KGS NET WEIGHT 688.236 KGS EMPTY CARTON PACKAGE 3 GROSS WEIGHT 27.9 KGS NET WEIGHT 27.6 KGS HS CODE 48191090 INVOICE NO SH/2324/1064 DT 15-MAR-2024 GROSS WEIGHT 2730.64 KGS NET WEIGHT 1901.24 KGS HS CODE 76169990 INV NO ASH/2077/24 DT.15-MAR-2024 SB NO 8373900 DT. 16-MAR-2024 IEC CODE BUMPA2708Q INV NO FI-306/23-24 DT 15-MAR-2024 SB NO 8381399 DT 16-MAR-2024 SB NO. 8368072 DT- 16/03/2024 SB NO 8384587 DT 16-MAR-2024

GERMANY PORT EVERGLADES FLORIDA 892 PCS 7152 Importer Name

Shipment No. 1

Date

2024-05-31

HS CODE

482370 670210 701349 7323930000 732399 7323990000 761510 8205510000 821000 842119 842489 940490 990388

Product Description

BAKEWARE HS: 7323990000 HTS CODE: 732399 BAKEWARE HTS CO DE: 732399 BAKEWARE HTS COD E: 732399 BAKEWARE HTS CODE: 732399 PILLOW HTS CODE: 94 0490 PILLOW HTS CODE: 940490 ALUMINIUM COOKWARE HTS CODE : 761510 4QT SALAD SPINNER W ITH SS BOWL HS:7323930000 HT S CODE: 842119 4QT SALAD SPIN NER WITH SS BOWL HS:732393000 0 HTS CODE: 842119 PINK MUL TI FUNCTION CHOPPER 2 PIECE B LADE HS:8205510000 HTS CODE: 821000 PINK MULTI FUNCTION CHOPPER 2 PIECE BLADE HS:820 5510000 HTS CODE: 821000 PIN K MULTI FUNCTION CHOPPER 2 P IECE BLADE HS:8205510000 HTS CODE: 821000 PINK MULTI FUNC TION CHOPPER 2 PIECE BLADE HS:8205510000 HTS CODE: 82100 0 GLASS WARE HTS CODE: 84248 9 990388 GLASS WARE HTS CO DE: 842489 990388 GLASS WARE HTS CODE: 842489 990388 G LASS WARE HTS CODE: 842489 9 90388 GLASS WARE HTS CODE: 842489 990388 GLASS WARE HT S CODE: 842489 990388 GLASS WARE HTS CODE: 701349 GLASS WARE HTS CODE: 842489 99038 8 GLASS WARE HTS CODE: 8424 89 990388 GLASS WARE HTS CO DE: 842489 990388 GLASS WAR E HTS CODE: 842489 990388 H ALLOWEEN CHARACTER PAPER HTS CODE: 482370 HALLOWEEN CHARA CTER PAPER HTS CODE: 482370 HALLOWEEN CHARACTER PAPER HTS CODE: 482370 HALLOWEEN CHAR ACTER PAPER HTS CODE: 482370 HALLOWEEN CHARACTER PAPER HT S CODE: 482370 HALLOWEEN CHAR ACTER PAPER HTS CODE: 482370 HALLOWEEN CHARACTER PAPER H TS CODE: 482370 HALLOWEEN CHA RACTER PAPER HTS CODE: 482370 17IN OS WHT CHERRY BLOSSO HTS CODE: 670210 17IN OS WHT CHERRY BLOSSO HTS CODE: 67021 0 17IN OS WHT CHERRY BLOSSO CHERRY BLOSSO HTS CODE: 6702 10 15IN OS PURPLE PINK BYS B HTS CODE: 670210 24IN OS WH T MOR GLRY WIND HTS CODE: 670 210

Origin Country

CHINA

Unloading Port

LONG BEACH CALIFORNIA

QTY

918

Unit

PKG

Weight

5781.132

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

48191010 76071993 76151030

Product Description

ALUMINIUM FOIL (TWO THOUSAND FIVE HUNDRED FORTY THREE CARTONS ONLY) 1. ALUMINIUM FOIL CONTAINER - PRODUCT CODE JF134 - 87 CARTON 2. ALUMINIUM KITCHEN FOIL - PRODUCT CODE 1200 HD (P) - 720 CARTON 3. ALUMINIUM KITCHEN FOIL - PRODUCT CODE 1800 HD (C) - 57 CARTON 4. ALUMINIUM KITCHEN FOIL - PRODUCT CODE 1800 HD (P) - 522 CARTON 5. ALUMINIUM KITCHEN FOIL - PRE CUT SHEET JF200 (P) - 790 CARTON 6. ALUMINIUM KITCHEN FOIL - PRE CUT SHEET JF500 (P) - 200 CARTON 7. ALUMINIUM KITCHEN FOIL - PRE CUT SHEET JF500 (C) - 72 CARTON 8. PACKING MATERIAL - CORRUGATED BOX - 95 CARTON INVOICE NO. EX/3, EX/4 INVOICE DATE 26-04-2024 HSN CODE 76151030, 76071993, 48191010 HBL NO. MUM242503987 SCAC CODE PKYN FREIGHT COLLECT

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

2543

Unit

PCS

Weight

25197

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-03

HS CODE

4823906700 5702412000 5702422020 5703102000 6304930000 68022190 6802911500 70099200 7009925095 7013496090 7013999090 7018905000 71031062 7116204000 7615109100 8306290000 9401698011 9403200050 94032090 9403509080 9403608081 9403896015 9403910080 9404401000

Product Description

COTTON BATTING QUILTED SHAM-55%COTTON/45%LINEN 100% NEW PICKSTITCH QUILT- 55%COTTON/45%LINEN NO EMBELLISHMENT COTTON BATTING HANDICRAFT OF GLASS ARTWARE SHIPPER STALWART HOMESTYLES INFOCITY PHASE II WITH JUTE ROPPE ARTICLE OFFURNITURE ARTWARES AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 144 CTNS OTHER ARTICLE OF FURNITURE ARTWARES SHAM-55%COTTON/45%LINEN FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA STAMPEDMETALSHELVINGTULIP3FT S.B NO 8750905 S.B DATE 2024-03-30 AGATE ARTWARE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21288070WER WOODEN FURNITURE JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002238 GLASS & STEEL APTDELANEYROUNDNESTINGCOFFEE S.B NO 8750904 WITH MANGO WOOD WOODEN PHOTO FRAME ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II RWLDPRMADYG242X1X42 S.B NO 4008094 LAMPS AND LIGHTING FITTINGS DRUMFLUSHMOUNTV2RNDWHTLNNBRS S.B NO 4008096 INVOICE NUMBER ALC/521 HS CODE 94052100 CARPET,HAND WOVEN WOOL/VISCOSE YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOL/VISCOSE CARPET,HAND TUFTED WOOLLEN IRON , ALUM/GLASS ARTWARES FARHEEN INTERNATIONAL LAJPAT NAGAR FELIX NIGHTSTANDMARBLESSHELVES S.B NO 8808827 STONE ARTICLES AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) ARTICLE OF STONE INVOICE NO-AE-556/2023-24 INVOICE NO 28961/SH CARTONS OF ALUMINIUM, GLASS BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD ARTWARES. .STEEL ARTWARES. CARTONS OF S.STEEL ARTWARES. INV PO2834300WEM SB SKU5060325 HTS8306290000 VARIOUS HOUSEHOLD GOOD OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES MACHINE TUFTED COTTONTAPESTORY MACHINE TUFTED COTTON TAPESTORY BRAIDED RUG,HAND WOVEN COTTON/WOOL RUG,HAND WOVEN WOOLLEN RUG ORDER NO 2852364WEM, 2852373WEM, 2852380WEM QTY 45 HTS CODE ALUMINIUM ARTWARES. CARTONS OF ALUMINIUM ARTWARES. OTHER FIBER, TOYS -SHELL SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO OTHER DECORATIVE ITEM CORD 95% COTTON, 7%WOOL/12%NYLON KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21288374WER SKU 7516785 S.B NO 8743667 S.B DATE 2024-03-29 INVOICE NUMBER EXP/1146 HS CODE 9403608081 SB NO. AND DATE 8743667, CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS PARTS H/C WOOD A/W&DECO.GLASS IRON PO 2834305WEM ACCESSORIES (HANDICRAFTS WOODNE FURNITURE SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD HS CODE 9401698011 HS CODE 9403509080 INV. HF0907WSIPBR2324 DT. 27/03/2024 PO. 21284198PBR, 21284190PBR, 21284188PBR, 21279219PBR 21284201PBR QTY. 1344 PCS SB NO. DT. FREIGHT COLLECT S.B NO 8736728 INVOICE NUMBER HF0946 QUILT/SHAM HS CODE 94049000 SB NO. AND DATE 8736728, 2024-03-29 INVOICE NO 28960/SH DT 20.02.2024 PO. NO 21288090PBR QUANTITY 5 PCS SB. NO S.B NO 8808235 S.B DATE 2024-04-01 INVOICE NUMBER 28960 GLASS ARTWARE HS CODE 7018905000 SB NO. AND DATE 8808235, 2024-04-01 INV E/4174/144/G DT. 01.04.2024 PO 2772378PBM, 2772376PBM, 2772392PBM, 2837129WEM, 2843386PBM IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 746.460 KGS GST 09AACFA2972K1ZA S.B NO 8823413 INVOICE NUMBER E/4174 ALUMINIUM & IRON HS CODE 9403200050 SB NO. AND DATE 8823413, HS CODE 9404401000 INVOICE NUMBER A/0527 HS CODE 9403896015 SB NO. AND DATE 8750905, 2024-03-30 SKU 363527 HTS71031062 TOTAL QTY. 63 PCS INV.NO.MI- DT. S.B.NO. S.B NO 8848721 S.B DATE 2024-04-02 INVOICE NUMBER 3712 HS CODE 7116204000 SB NO. AND DATE 8848721, 2024-04-02 INVOICE NUMBER EXP/000518 IRON & WOOD SB NO. AND DATE 4002238, INVOICE NUMBER A/0528 SB NO. AND DATE 8750904, INVOICE NO 28962/SH PO. NO 21289235PBR QUANTITY 85 PCS S.B NO 8808221 INVOICE NUMBER 28962 GLASS WOOD ARTICLES HS CODE 7013496090 SB NO. AND DATE 8808221, INVOICE NUMBER ALC/520 HS CODE 4823906700 SB NO. AND DATE 4008094, SB NO. AND DATE 4008096, PRINTED CARPETS ORDER NO 2852339WEM, 2852371WEM, 2852375WEM QTY 52 5702412000,5703102000 INVOICE NO YE-5628 DATED 12/03/2024 SHIPPING BILL NO S.B NO 8816958 INVOICE NUMBER YE-5628 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 8816958, INVOICE NUMBER 5848 SB NO. AND DATE 8808827, DTD 13.03.2024 PO NO-21288064WER DTD 21.12.2023 QTY- 96 UNITS HS CODE-68022190 IEC CODE NO. 0699000149 S.B NO 8818866 INVOICE NUMBER 556 HS CODE 6802911500 SB NO. AND DATE 8818866, PO. NO 21288400PBR QUANTITY 2104 PCS S.B NO 8808246 INVOICE NUMBER 28961 HS CODE 7013999090 SB NO. AND DATE 8808246, PO21289281PBR SKU4242071, 6247149, 8803833 HTS7615109100, 7013496090 S.B NO 8845281 INVOICE NUMBER 019/24-25 IRON,GLASS,STEEL ARTWARE HS CODE 7615109100 SB NO. AND DATE 8845281, HS CODE 8306290000 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 21289855PKR DTD SKU NUMBERS 3558643 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00012 DTD 02/04/2024 SHIPPING BILL NUMBER QTY 15 PCS HTS 5702422020 S.B NO 8846737 INVOICE NUMBER 00012 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 8846737, ORDER NO 2823891PKM QTY 48 HTS CODE 6304 INVOICE NO YE-5583 DATED 09/03/2024 S.B NO 8841460 INVOICE NUMBER 5583 HAND WOVEN WOOLEN SB NO. AND DATE 8841460, 5702412000,5702921000 INVOICE NO YE-5629 DATED S.B NO 8816955 INVOICE NUMBER YE-5629 HS CODE 5702412000 SB NO. AND DATE 8816955, PO21288173PBR SKU3620704, 385151, 4789505 HTS7615109100 5% OTHER FIBER, TOYS -SHELL 88% COTTON, 12% LINEN , FILLING 100% POLYESTER WITH WOODEN (EXCLUSIVE OF DECORATION) BIRDSLINENMOBILE 97% COTTON, 3% OTHER FIBER, TOYS -SHELL VEHICLESLINENWALLHANGING INVOICE NO SA/EX/002/24-25 DT 01-04-2024 ORDER NO 2823879PKM QTY 156 UNITS SB NO S.B NO 8834789 INVOICE NUMBER SA/002 COTTON HS CODE 95059090 SB NO. AND DATE 8834789, DES BRSHHRNGBNE WOVEN THROW 61%ACRYLIC/27%WOOL/12%NYLON QTY 196 PCS INVOICE NO KP152425 DT. 01/04/2024 S/B DT. S.B NO 8815406 INVOICE NUMBER TAX15 THROW HS CODE 6304930000 SB NO. AND DATE 8815406, OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 21289949PBR / SKU NUMBERS 3291847,9274097 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/19 DT.02/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8846225 INVOICE NUMBER 24/19 HANDICRAFTS PARTS OF FURNITURE HS CODE 9403910080 SB NO. AND DATE 8846225, SKU 8107534 HTS70099200 TOTAL QTY. 40 PCS S.B NO 8848593 INVOICE NUMBER MI-3742 HS CODE 7009925095 SB NO. AND DATE 8848593, FURNITURE OF IRON WITH GLASS.) 2818122WEM / SKU NUMBERS 1829711. THE INVOICE NUMBER 207477 DT 01/04/24 S.B NO 8870459 S.B DATE 2024-04-03 INVOICE NUMBER CLG/59 GLASS AND IRON ARTWARE SB NO. AND DATE 8870459, 2024-04-03

Origin Country

INDIA

Unloading Port

OAKLAND CALIFORNIA

QTY

3585

Unit

PCS

Weight

35998

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-04

HS CODE

48181000 48182000 76071991 76151030

Product Description

ALUMINIUM FOIL CONTAINER, OTHER TABLE , KITCH EN OR OTHER HOUSEHOLD ARTICLES AND PARTS THER EOF, OF ALUMINIUM HSN CODE 76151030 ALUMINIUM FOIL PLAIN HSN CODE NO.76071991 TISSUE TOILE T ROLL HSN CODE : 48181000 HAND PAPER TOWEL H SN CODE : 48182000

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

1672

Unit

PKG

Weight

12224

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-04

HS CODE

48181000 48182000 76071991 761510

Product Description

ALUMINIUM FOIL CONTAINER, OTHER TABLE , KIT CHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF AL UMINIUM (HSN CODE 761510 30) ALUMINIUM FOIL PLAIN (HSN CODE NO.76071991 ) TISSUE TOILET ROLL (HS N CODE : 48181000) HAND PAPER TOWEL (HSN CODE : 48182000) SCAC CODE: IGL B = , T:+91 22 2222 6666 , O/B:BUZIL ROSSARI PRIV ATE LIMITED == FAX .:(732 ) 422-3878 EMAIL: OPERAT IONS_USA=IN TERPORTGLOBAL.C OM ARRIVAL NOTICE MUST B E SENT TO FOLLOWING EMAI L ID AND FAX NO. MAI L ID OPERATIONS_USA= INTERPO RTGLOBAL.COM FAX NO:(732 ) 422-3878 FREIGHT COLLE CT

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

1672

Unit

PKG

Weight

12224

Importer Name

Importer Name

Shipment No. 6

Date

2024-06-04

HS CODE

48239018 48239019

Product Description

30 CRATES CONTAINING SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER SIZE 1244 2464 00.50 MM SIZE 1220 2440 00.70 MM SIZE 1244 2464 00.70 MM SIZE 1300 3050 00.80 MM SIZE 1550 3685 00.60 MM ALUMINIUM FOIL LAMINATES SIZE 1220 2440 00.80 MM PHENOLIC BACKER LAMINATES (WITHOUT BARRIER AND BASE PAPER) AS PER INVOICE NO. ET2421000083 , ET2421000084, ET2421000085, ET2431000153 , ET2431000154 , ET2431000155, ET2431000156 DTD. 29.04.2024 S.B.NO. 9508049 , 9508092 DTD. 30/04/2024, 9501576 , 9500438 , 9501018 , 9501170 DTD. 29/04/2024 IEC NO. 1414002017 TOTAL NO OF SHEETS : 6542 H.S CODE 48239019 , 48239018 CONTAINER REF NO - PO.NO-WA-25(01B) NET WT: 20543.832 KGS SCAC CODE: AJIQ FREIGHT COLLECT

Origin Country

INDIA

Unloading Port

NEW YORK NEW YORK

QTY

30

Unit

CRT

Weight

27411

Importer Name

Importer Name

Shipment No. 7

Date

2024-06-04

HS CODE

48191090 84133090 84229090

Product Description

HTS CODE 84133090 , 84229090, 48191090 ROTI PAPER BOX MATERIAL,PRINTED BAGS,ALUMINIUM PO TS,

Origin Country

INDIA

Unloading Port

NEW YORK NEW YORK

QTY

26

Unit

PKG

Weight

7940

Importer Name

Importer Name

Shipment No. 8

Date

2024-06-04

HS CODE

48191090 84133090 84229090

Product Description

HTS CODE 84133090 , 84229090, 48191090 ROTI PAPER BOX MATERIAL,PRINTED BAGS,ALUMINIUM PO TS,

Origin Country

INDIA

Unloading Port

NEW YORK NEW YORK

QTY

26

Unit

PKG

Weight

7940

Importer Name

Importer Name

Shipment No. 9

Date

2024-06-09

HS CODE

48191010 48192020 63059000 73239390 73239420 76151030 82119100 84185000 84198120 84335900 84342000 84351000 84378010 84381010 84386000 84388090 94032010

Product Description

1134 PKGS ( ONE THOUSAND ONE HUNDRED THIRTY F PKGS ONLY) CONTAINING: EMPTY SWEETS BOXES (MADE OUT OF P /NON-CORRUGATED BOARD) EMPTY SAMOSA BOXES CATERING TRAYS( MADE OUT OF PAPER CORRUGATE BOARD) CLOTH BAGS ,CHAPATI MAKING MACHINE , S.STEEL ,IRON ,ALUMINIUM KITCHEN UTENSILS ETC INVOICE NO.- 261 DTD: 21.03.2024 S/B NO : 8527550 DT.21.03.2024 H.S CODE : 84388090 , 94032010 , 84185000 84198120 , 84386000 , 84342000 , 84335900 84351000 , 84378010 , 73239390 , 82119100 73239420 , 76151030 , 48191010 , 48192020 63059000 ,84381010 I.E.C CODE - AATFG8352J NET WT.: 13289.527 KGS. FREIGHT PREPAID

Origin Country

CHINA

Unloading Port

SEATTLE WASHINGTON

QTY

1134

Unit

PKG

Weight

19274

Importer Name

Importer Name

Shipment No. 10

Date

2024-06-08

HS CODE

48191090 68022190 73269099 76169990 94032090

Product Description

HANDICRAFTS OF ALUMINUM 1X40 HC FCL CONTAINER CONTAINING 892 CARTONS (TOTAL EIGHT HUNDRED NINETY-TWO CARTON ONLY) HANDICRAFTS OF ALUMINUM, PACKAGE 319 MARBLE AND IRON ARTWARE PACKAGE 60 GROSS WEIGHT 513.60 KGS NET WEIGHT 357.60 KGS HS CODE 73269099 ARTWARE OF MARBLE AND ALUMINIUM PACKAGE 6 GROSS WEIGHT 54.86 KGS NET WEIGHT 39.13 KGS HS CODE 68022190 ARTWARES INDIAN ALUMINIUM ARTWARES KGS PACKAGE 30 GROSS WEIGHT 211.20 KGS NET WEIGHT 122.40 KGS HS CODE 76169990 ALUMINIUM ARTWARES (FURNITURE KGS RECODO CURVE FOOT TABLE ALUM) PACKAGE 75 GROSS WEIGHT 528.10 KGS NET WEIGHT 306.90 KGS HS CODE 94032090 ALUMINIUM PACKAGE `180 GROSS WEIGHT 1647.00 KGS NET WEIGHT 1032.30 KGS ARTICLES OTHER FURNITURE ARTICLES PACKAGE 12 GROSS WEIGHT 110.45 KGS NET WEIGHT 68.82 KGS INV NO SI-321 DT 15-MAR-2024 HANDICRAFTS INDIAN HANDICRAFTS OF IRON PACKAGE 45 GROSS WEIGHT 242.954 KGS NET WEIGHT 150.96 KGS ALUMINIUM GLASS (CRYSTAL) ARTWARES PACKAGE 162 GROSS WEIGHT 1085.56 KGS NET WEIGHT 688.236 KGS EMPTY CARTON PACKAGE 3 GROSS WEIGHT 27.9 KGS NET WEIGHT 27.6 KGS HS CODE 48191090 INVOICE NO SH/2324/1064 DT 15-MAR-2024 GROSS WEIGHT 2730.64 KGS NET WEIGHT 1901.24 KGS HS CODE 76169990 INV NO ASH/2077/24 DT.15-MAR-2024 SB NO 8373900 DT. 16-MAR-2024 IEC CODE BUMPA2708Q INV NO FI-306/23-24 DT 15-MAR-2024 SB NO 8381399 DT 16-MAR-2024 SB NO. 8368072 DT- 16/03/2024 SB NO 8384587 DT 16-MAR-2024

Origin Country

GERMANY

Unloading Port

PORT EVERGLADES FLORIDA

QTY

892

Unit

PCS

Weight

7152

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 (48), 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 aluminium import activity under HS code 48.

HS code 48 covers a wide range of aluminiums, aluminium 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.

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