Access live Iron Import data of US Under HS Code 49. 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 Iron importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Iron Import data under HS Code 49.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 |
491110
681599
690721
690723
691090
700991
722240
730792
732490
830242
940340
940360
940391
|
S.T.C. CERAMIC TILES 11 PX (PALLET) P.A. 6907 S.T.C. CERAMIC TILES 8 PX (PALLET) P.A. 69072 S.T.C. OTHER STONE MANUF P.A. 6815990000 HS C S.T.C. MIRRORS WITHOUT FRAMING, OTHERS 1 PX S.T.C. ELBOWS, BENDS, SLEEVES, STEEL AND IRO S.T.C. ACCESO HYGIENE TOILET OF IRON OR STEE S.T.C. WOODEN FURNITURE BATHROOM 1 PX (PALLET S.T.C. PARTS OF FURNITURE 1 BE (BUNDLE) P.A. S.T.C. PROMOTIONAL MATERIAL P.A. 4911101000 H S.T.C. SHEETS 1 PX (PALLET) P.A. 7222409010 H S.T.C. FURNITURE FITTINGS 1 BE (BUNDLE) 1 PX S.T.C. WOODEN KITCHEN FURNITURE 2 BE (BUNDLE) S.T.C. FURNITURE FITTINGS 1 PX (PALLET) P.A. S.T.C. WOODEN KITCHEN FURNITURE 1 PX (PALLET) S.T.C. PARTS OF FURNITURE P.A. 9403910090 HS S.T.C. SANITARY WARE 1 PX (PALLET) SAMPLES P. |
SPAIN | MIAMI FLORIDA | 882 | PKG | 20716 | Importer Name |
| 2024-05-31 |
491191
630392
8306290000
9105218040
950300
960390
|
PICTURES DESIGNS AND PHOTOGRAPHS PRINTED CAR DETAILING BRUSHES WHEEL BRUSHES WOODEN THROWING GAME DICE GAME SET ART PRINT ON CANVAS SHOWER CURTAIN CLOCK METAL WALL DECOR IRON BOX HS CODE 960390 960390 950300 950300 491191 630392 9105218040 8306290000 |
CHINA | LOS ANGELES CALIFORNIA | 5942 | CTN | 9487 | Importer Name |
| 2024-06-01 |
498304
499044
84099912
84099959
|
GOODS STUFFED OF 01 CONTAINER OF 20' 16 CRATES CONTAINING: 96 CAST IRON AUTO PARTS ENG INE BLOCK;ENGINE CONFIGURATION : L;NUMBER OF CYLINDERS: 6;ENG INE TYPE: DIESEL;CYLINDER CA PACITY: 8,9L;FINISHING: PAINTE OF 20' 24 CRATES CONTAINING: 144 CAST IRON AUTO PARTS ENGI NE BLOCK;ENGINE CONFIGURATION: L; NUMBER OF CYLINDERS: 6;EN GINE TYPE: DIESEL;CYLINDER CA PACITY: 6.7L;FINISHING: OILED; OF 20' 16 CRATES CONTAINING: 288 CAST IRON AUTO PARTS ENGI NE HEAD;ENGINE CONFIGURATION: L;N UMBER OF CYLINDERS: 6;ENG INE TYPE: DIESEL;CYLINDER CAP ACITY: 6.7L;FINISHING: ROUGH/P INE TYPE: DIESEL;CYLINDER CA NE BLOCK;ENGINE CONFIGURATION INE TYPE: DIESEL;CYLINDER CAP ACITY: 6.7L;FINISHING: OILED; 288 CAST IRON AUTO PARTS EN GINE HEAD;ENGINE CONFIGURATI ON: L;NUMBER OF CYLINDERS: 6;E NGINE TYPE: DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING: ROUG GINE HEAD;ENGINE CONFIGURATION PACITY: 6.7L;FINISHING: ROUGH/ NGINE TYPE: DIESEL;CYLINDER 288 CAST IRON AUTO PARTS ENG INE HEAD;ENGINE CONFIGURATIO N: L;NUMBER OF CYLINDERS: 6;EN GINE TYPE: DIESEL;CY LINDER D; 5561274 NCM: 84099912 DUE: 24BR0006712302 COMMERCIAL INVOICE NR: 1008336 0 NET WEIGHT: 25.276,800 KG FREIGHT PREPAID ABROAD - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT W OODEN PACKAGE: TREATED AND CER TIFIED -ALSO NOTIFY: FO NE/FAX:248 324-0167 DANIEL@T UPY.COM 4990443 NCM: 84099912 RUC: 4BR84683374210083664 COMMERCI AL INVOICE NR: 10083664 NET W EIGHT: 24.946,560 KG FREIGHT PREPAID ABROAD - PAYER: TUPY S .A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TRE ATED AND CERTIFIED -ALSO NOTI FY: FONE/FAX:248 324-0167 DA NIEL@TUPY.COM AINTED; 5340168 NCM: 84099959 RUC: 4BR84683374210083665 C OMMERCIAL INVOICE NR: 10083665 NET WEIGHT: 25.724,160 KG F REIGHT PREPAID ABROAD - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKA GE: TREATED AND CERTIFIED -AL SO NOTIFY: FONE/FAX:248 324-0 167 DANIEL@TUPY.COM 4983046 NCM: 84099959 RUC: 4BR84683374210083570 COMMERCI AL INVOICE NR: 10083570 NET W EIGHT: 25.799,040 KG FREIGHT RUC: 4BR84683374210083365 COMMERCIAL INVOICE NR: 1 0083365 NET WEIGHT: 25.27 6,800 KG FREIGHT PREPAID ABROAD - PAYER: TUPY S.A. JOIN VILLE FREIGHT AS PER AGREEME NT WOODEN PACKAGE: TREATED A ND CERTIFIED -ALSO NOTIFY : FONE/FAX:248 324-0167 DA 4990443 NCM: 84099912 RUC: 4 BR84683374210083667 COMMERCIA L INVOICE NR: 10083667 NET WE IGHT: 24.946,560 KG FREIGHT P REPAID ABROAD - PAYER: TUPY S. A. JOINVILLE FREIGHT AS PER A GREEMENT WOODEN PACKAGE: TREA TED AND CERTIFIED -ALSO NOTIF Y: FONE/FAX:248 324-0167 DAN IEL@TUPY.COM H/PAINTED; 5340168 NCM: 8 4099959 DUE: 24BR00065408 62 COMMERCIAL INVOICE NR: 10083256 NET WEIGHT: 25. 724,160 KG FREIGHT PREPAI D ABROAD - PAYER: TUPY S.A. JO INVILLE FREIGHT AS PER AGREE MENT WOODEN PACKAGE: TREATED AND CERTIFIED -ALSO NOTI FY: FONE/FAX:248 324-0167 DANIEL@TUPY.COM PAINTED; 5340168 NCM: 840 99959 DUE: 24BR0006712280 0083276 NET WEIGHT: 25.72 4,160 KG FREIGHT PREPAID 4099959 DUE: 24BR00066176 10 COMMERCIAL INVOICE NR: 10083263 NET WEIGHT: 25. H/PAINTED; 5340168 NCM: 84099 959 RUC: 4BR84683374210083666 COMMERCIAL INVOICE NR: 10083 666 NET WEIGHT: 25.724,160 KG FREIGHT PREPAID ABROAD - PAYER: TUPY S.A. JOINVILLE F REIGHT AS PER AGREEMENT WOOD EN PACKAGE: TREATED AND CERTIF IED -ALSO NOTIFY: FONE/ FAX:248 324-0167 DANIEL@TUPY .COM |
BRAZIL | NORFOLK VIRGINIA | 176 | CRT | 259829.3376 | Importer Name |
| 2024-06-01 |
490900
|
GREETING CARD CLAMP PHOTO ALBUM IRON OFFICE R |
SOUTH KOREA | LOS ANGELES CALIFORNIA | 518 | CTN | 6813 | Importer Name |
| 2024-06-02 |
49059020
4905902000
73269099
76169990
8302423065
8306290000
9405504000
|
ALUMINIUM/IRON/PLASTIC/ TOTAL 883 CARTONS ONLY 883 (EIGHT HUNDRED EIGHTY THREE ONLY ) CARTONS FULL COMMODITY DESCRIPTION HANDICRAFTS OF ARTWARE QUANTITY 22280 PCS I.E.C NO. 0513057269 HOBBY LOBBY P.O.# W0653489, W0645601, W0644027, 9197810 & W0654079 INV NO SAI-57-23-24 DT 22.03.2024 HTS CODE 76169990 , 49059020 & 73269099 S/BILL NO.8625535 DT.26.03.2024 NET WT 5450.392 KGS. HTS 4905902000, 8302423065, 8306290000, 9405504000 |
MALAYSIA | LOS ANGELES CALIFORNIA | 883 | CTN | 8272 | Importer Name |
| 2024-06-05 |
491110
611030
630140
761010
841391
848079
901310
|
IMPELLER HOUSING OF CAST IRON FAUX FUR THROW LADIES KNITTED PULLOVER PLASTIC INJECTION MOULD INVESTMENT CASTING(PUMP PARTS) ALUMINUM DOORS AND WINDOWS CIVILIAN SPORTING MICRO RED DOT OPTIC BANNERS |
CHINA | LONG BEACH CALIFORNIA | 321 | PKG | 17244 | Importer Name |
| 2024-06-07 |
490590
|
DECORATIVE GLOBES (HANDICRAFTS OF IRON, MARBLE, ACRYLIC ART WARE WITH PLASTIC FITING) |
INDIA | LOS ANGELES CALIFORNIA | 1560 | CTN | 5340 | Importer Name |
| 2024-06-07 |
49059020
|
HANDICRAFTS OF IRON 1560 CARTONS CONTAINING DECORATIVE GLOBES (HANDICRAFTS OF IRON, MARBLE, ACRYLIC ART WARE WITH PLASTIC FITING) HS CODE 49059020 INVOICE UM-E01/24-25 DT 08.04.2024 IEC CODE 2916901701 S. BILL NO 9109619 S. BILL DATE 13/04/2024 PO 28058-UM, PO 10 410831, PO 20 410831, PO 30 410831, PO 40 410831, PO 50 410831, PO 60 410831, PO 70 410831, PO 90 410831 TOTAL NET WT 4224.000 KGS "THIS CONTAINER HAS NO ANY SOLIDWOODPACKING MATERIAL" WE HAVE INVOLVE HBL OUR HBL NO IS NOAUSLAX5645 WE WILL FILE AMS OUR SCAC CODE IS PPLN FREIGHT PREPAID |
INDIA | LOS ANGELES CALIFORNIA | 1560 | PCS | 5340 | Importer Name |
2024-05-31
S.T.C. CERAMIC TILES 11 PX (PALLET) P.A. 6907 S.T.C. CERAMIC TILES 8 PX (PALLET) P.A. 69072 S.T.C. OTHER STONE MANUF P.A. 6815990000 HS C S.T.C. MIRRORS WITHOUT FRAMING, OTHERS 1 PX S.T.C. ELBOWS, BENDS, SLEEVES, STEEL AND IRO S.T.C. ACCESO HYGIENE TOILET OF IRON OR STEE S.T.C. WOODEN FURNITURE BATHROOM 1 PX (PALLET S.T.C. PARTS OF FURNITURE 1 BE (BUNDLE) P.A. S.T.C. PROMOTIONAL MATERIAL P.A. 4911101000 H S.T.C. SHEETS 1 PX (PALLET) P.A. 7222409010 H S.T.C. FURNITURE FITTINGS 1 BE (BUNDLE) 1 PX S.T.C. WOODEN KITCHEN FURNITURE 2 BE (BUNDLE) S.T.C. FURNITURE FITTINGS 1 PX (PALLET) P.A. S.T.C. WOODEN KITCHEN FURNITURE 1 PX (PALLET) S.T.C. PARTS OF FURNITURE P.A. 9403910090 HS S.T.C. SANITARY WARE 1 PX (PALLET) SAMPLES P.
882
PKG
20716
2024-05-31
PICTURES DESIGNS AND PHOTOGRAPHS PRINTED CAR DETAILING BRUSHES WHEEL BRUSHES WOODEN THROWING GAME DICE GAME SET ART PRINT ON CANVAS SHOWER CURTAIN CLOCK METAL WALL DECOR IRON BOX HS CODE 960390 960390 950300 950300 491191 630392 9105218040 8306290000
5942
CTN
9487
2024-06-01
GOODS STUFFED OF 01 CONTAINER OF 20' 16 CRATES CONTAINING: 96 CAST IRON AUTO PARTS ENG INE BLOCK;ENGINE CONFIGURATION : L;NUMBER OF CYLINDERS: 6;ENG INE TYPE: DIESEL;CYLINDER CA PACITY: 8,9L;FINISHING: PAINTE OF 20' 24 CRATES CONTAINING: 144 CAST IRON AUTO PARTS ENGI NE BLOCK;ENGINE CONFIGURATION: L; NUMBER OF CYLINDERS: 6;EN GINE TYPE: DIESEL;CYLINDER CA PACITY: 6.7L;FINISHING: OILED; OF 20' 16 CRATES CONTAINING: 288 CAST IRON AUTO PARTS ENGI NE HEAD;ENGINE CONFIGURATION: L;N UMBER OF CYLINDERS: 6;ENG INE TYPE: DIESEL;CYLINDER CAP ACITY: 6.7L;FINISHING: ROUGH/P INE TYPE: DIESEL;CYLINDER CA NE BLOCK;ENGINE CONFIGURATION INE TYPE: DIESEL;CYLINDER CAP ACITY: 6.7L;FINISHING: OILED; 288 CAST IRON AUTO PARTS EN GINE HEAD;ENGINE CONFIGURATI ON: L;NUMBER OF CYLINDERS: 6;E NGINE TYPE: DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING: ROUG GINE HEAD;ENGINE CONFIGURATION PACITY: 6.7L;FINISHING: ROUGH/ NGINE TYPE: DIESEL;CYLINDER 288 CAST IRON AUTO PARTS ENG INE HEAD;ENGINE CONFIGURATIO N: L;NUMBER OF CYLINDERS: 6;EN GINE TYPE: DIESEL;CY LINDER D; 5561274 NCM: 84099912 DUE: 24BR0006712302 COMMERCIAL INVOICE NR: 1008336 0 NET WEIGHT: 25.276,800 KG FREIGHT PREPAID ABROAD - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT W OODEN PACKAGE: TREATED AND CER TIFIED -ALSO NOTIFY: FO NE/FAX:248 324-0167 DANIEL@T UPY.COM 4990443 NCM: 84099912 RUC: 4BR84683374210083664 COMMERCI AL INVOICE NR: 10083664 NET W EIGHT: 24.946,560 KG FREIGHT PREPAID ABROAD - PAYER: TUPY S .A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TRE ATED AND CERTIFIED -ALSO NOTI FY: FONE/FAX:248 324-0167 DA NIEL@TUPY.COM AINTED; 5340168 NCM: 84099959 RUC: 4BR84683374210083665 C OMMERCIAL INVOICE NR: 10083665 NET WEIGHT: 25.724,160 KG F REIGHT PREPAID ABROAD - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKA GE: TREATED AND CERTIFIED -AL SO NOTIFY: FONE/FAX:248 324-0 167 DANIEL@TUPY.COM 4983046 NCM: 84099959 RUC: 4BR84683374210083570 COMMERCI AL INVOICE NR: 10083570 NET W EIGHT: 25.799,040 KG FREIGHT RUC: 4BR84683374210083365 COMMERCIAL INVOICE NR: 1 0083365 NET WEIGHT: 25.27 6,800 KG FREIGHT PREPAID ABROAD - PAYER: TUPY S.A. JOIN VILLE FREIGHT AS PER AGREEME NT WOODEN PACKAGE: TREATED A ND CERTIFIED -ALSO NOTIFY : FONE/FAX:248 324-0167 DA 4990443 NCM: 84099912 RUC: 4 BR84683374210083667 COMMERCIA L INVOICE NR: 10083667 NET WE IGHT: 24.946,560 KG FREIGHT P REPAID ABROAD - PAYER: TUPY S. A. JOINVILLE FREIGHT AS PER A GREEMENT WOODEN PACKAGE: TREA TED AND CERTIFIED -ALSO NOTIF Y: FONE/FAX:248 324-0167 DAN IEL@TUPY.COM H/PAINTED; 5340168 NCM: 8 4099959 DUE: 24BR00065408 62 COMMERCIAL INVOICE NR: 10083256 NET WEIGHT: 25. 724,160 KG FREIGHT PREPAI D ABROAD - PAYER: TUPY S.A. JO INVILLE FREIGHT AS PER AGREE MENT WOODEN PACKAGE: TREATED AND CERTIFIED -ALSO NOTI FY: FONE/FAX:248 324-0167 DANIEL@TUPY.COM PAINTED; 5340168 NCM: 840 99959 DUE: 24BR0006712280 0083276 NET WEIGHT: 25.72 4,160 KG FREIGHT PREPAID 4099959 DUE: 24BR00066176 10 COMMERCIAL INVOICE NR: 10083263 NET WEIGHT: 25. H/PAINTED; 5340168 NCM: 84099 959 RUC: 4BR84683374210083666 COMMERCIAL INVOICE NR: 10083 666 NET WEIGHT: 25.724,160 KG FREIGHT PREPAID ABROAD - PAYER: TUPY S.A. JOINVILLE F REIGHT AS PER AGREEMENT WOOD EN PACKAGE: TREATED AND CERTIF IED -ALSO NOTIFY: FONE/ FAX:248 324-0167 DANIEL@TUPY .COM
176
CRT
259829.3376
2024-06-01
GREETING CARD CLAMP PHOTO ALBUM IRON OFFICE R
518
CTN
6813
2024-06-02
ALUMINIUM/IRON/PLASTIC/ TOTAL 883 CARTONS ONLY 883 (EIGHT HUNDRED EIGHTY THREE ONLY ) CARTONS FULL COMMODITY DESCRIPTION HANDICRAFTS OF ARTWARE QUANTITY 22280 PCS I.E.C NO. 0513057269 HOBBY LOBBY P.O.# W0653489, W0645601, W0644027, 9197810 & W0654079 INV NO SAI-57-23-24 DT 22.03.2024 HTS CODE 76169990 , 49059020 & 73269099 S/BILL NO.8625535 DT.26.03.2024 NET WT 5450.392 KGS. HTS 4905902000, 8302423065, 8306290000, 9405504000
883
CTN
8272
2024-06-05
IMPELLER HOUSING OF CAST IRON FAUX FUR THROW LADIES KNITTED PULLOVER PLASTIC INJECTION MOULD INVESTMENT CASTING(PUMP PARTS) ALUMINUM DOORS AND WINDOWS CIVILIAN SPORTING MICRO RED DOT OPTIC BANNERS
321
PKG
17244
2024-06-07
DECORATIVE GLOBES (HANDICRAFTS OF IRON, MARBLE, ACRYLIC ART WARE WITH PLASTIC FITING)
1560
CTN
5340
2024-06-07
HANDICRAFTS OF IRON 1560 CARTONS CONTAINING DECORATIVE GLOBES (HANDICRAFTS OF IRON, MARBLE, ACRYLIC ART WARE WITH PLASTIC FITING) HS CODE 49059020 INVOICE UM-E01/24-25 DT 08.04.2024 IEC CODE 2916901701 S. BILL NO 9109619 S. BILL DATE 13/04/2024 PO 28058-UM, PO 10 410831, PO 20 410831, PO 30 410831, PO 40 410831, PO 50 410831, PO 60 410831, PO 70 410831, PO 90 410831 TOTAL NET WT 4224.000 KGS "THIS CONTAINER HAS NO ANY SOLIDWOODPACKING MATERIAL" WE HAVE INVOLVE HBL OUR HBL NO IS NOAUSLAX5645 WE WILL FILE AMS OUR SCAC CODE IS PPLN FREIGHT PREPAID
1560
PCS
5340
Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (49), 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 iron import activity under HS code 49.
HS code 49 covers a wide range of irons, iron 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 iron importers under HS code 49.
