Access live Wood Import data of US Under HS Code 57. 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 Wood importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Wood Import data under HS Code 57.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 |
570242
|
MACHINE MADE RUGS PILLOW COV ER HS CODE:570242 S/C:2990 78885 NAC: BLOCKSPACE PLUS "DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. SHIPPER 'S LOAD AND COUNT |
SOUTH KOREA | HOUSTON TEXAS | 3477 | CTN | 35936.9136 | Importer Name |
| 2024-05-31 |
5703392030
|
RIB-IT 18"X27"CHARCOAL MAT P. O. NO.: 58113077 L/C NO.: FI NAL DESTINATION AS HOUSTON B Q2 DISTRIBUTION CENTER SHIP PERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WO OD PACKAGING MATERIAL IS USE D IN THE SHIPMENT FREIGHT COL LECT DEPT# 3% % HTS CODE: 57 03392030 |
SOUTH KOREA | HOUSTON TEXAS | 157 | CTN | 1962.2736 | Importer Name |
| 2024-05-31 |
57439000
610462
610910
611020
611090
611120
61439000
|
4 CARTONS = 350 PIECES OF GI RLS COTTON FIBERS, KNIT PULL OVER CC00-02 CC04 CC06-08 60 % COTTON 40% POLYESTER; CC03 CC 05 97% COTTON 3% SPANDEX PO#. : P9RB3XA STYLE NO. : 876436 H.S CODE :611020 24 CARTONS = 2041 SETSOF INF ANTS/TODDLER GIRLS COTTON FI BERS, KNIT PULLOVER, KNIT SH ORT, IMPORTED AS A SET 100% C OTTON PO#. : Q1XS7XA S TYLE NO. : 879982 H.S CODE : 611120/611020 (PULLO VER, 61 12 CARTONS = 1000 PIECES OF GIRLS COTTON KNIT PANTS, CC00 96% COTTON 4% SPANDEX; CC01 58 % COTTON, 38% POLYESTER, 4% SP ANDEX PO#. : Q8ND3XA STYLE NO. : 384974 H.S CO DE :610462 NPWP : 3129592574 10 CARTONS = 1010 PIECES OF GIRLS COTTON FIBERS, KNIT PANT CC03 58% COTTON 38% POLYEST ER 4% SPANDEX CC 00 01 02 0 4 9 6% COTTON 4% SPANDEX P O#. : Q9AA4XA STYLE NO. : 43 5026 H.S CODE :610462 NPWP 7 CARTONS = 970 PIECES OF IN FANTS/TODDLER GIRLS COTTON F IBERS, KNIT PULLOVER 100% COT TON PO#. : Q1YB7XA STYL E NO. : 879950 H.S CODE : 61 1120/611020 NPWP : 312959257 439000 PEB NO: 118916 PEB 33 CARTONS = 1734 PIECES OF MENS LINEN/VEGETABLE FIBERS, K NIT PULLOVER [55% LINEN 45% PO LYESTER] PO#. : Q3DF1X A STYLE NO. : 435512 H.S C ODE :611090 NPWP : 312959257 5 CARTONS = 385 PIECES OF BO YS COTTON FIBERS, KNIT PULLO VER 100% COTTON PO#. : Q8ZJ 5XA STYLE NO. : 437604 H.S CODE :611020 NPWP : 3129592 57439000 PEB NO: 118916 PE B DATE: 28032024 KPBC NO : 0 8 CARTONS = 400 PIECES OF WO MENS COTTON FIBERS, KNIT PUL LOVER 58% COTTON 39% POLYEST E R 3% SPANDEX PO#. : Q0CM 2XA STYLE NO. : 597968 H.S 57439000 PEB NO: 119042 PE 3 CARTONS = 485 PIECES OF IN IBERS, KNIT PULLOVER 100% CO T TON PO#. : Q1QW0XA STY LE NO. : 879950 H.S CODE :61 439000 PEB NO: 119042 PEB 20 CARTONS = 935 PIECES OF W OMENS COTTON FIBERS, KNIT PUL LOVER 58% COTTON 39% POLYES TE R 3% SPANDEX PO#. : Q2R R7XA STYLE NO. : 883545 H. S CODE :611020 NPWP : 312959 257439000 PEB NO: 119042 P 10 CARTONS = 1530 PIECES OF INFANTS/TODDLER GIRLS COTTON F IBERS, KNIT PULLOVER 100% COT TON PO#. : Q5UW7XA S TYLE NO. : 433259 H.S CODE : 611120/611020 NPWP : 3129592 21 CARTONS = 1650 PIECES OF WOMENS COTTON FIBERS, KNIT TAN K TOP 58% COTTON 39% POLYE STE R 3% SPANDEX PO#. : Q2 WP4XA STYLE NO. : 883453 H .S CODE :610910 NPWP : 31295 9257439000 PEB NO: 116965 6 CARTONS = 385 PIECES OF WO LOVER 60% COTTON 40% MODAL PO#. : Q2XQ4XA STYLE NO. : 434777 H.S CODE :611020 NP WP : 312959257439000 PEB NO: 116965 PEB DATE: 27032024 2 CARTONS = 315 PIECES OF IN FANTS/TODDLER BOYS COTTON FI BERS, KNIT PULLOVER 100% COT T ON PO#. : Q3CW0XA STYL E NO. : 439989 H.S CODE :611 120/611020 NPWP : 3129592574 39000 PEB NO: 116965 PEB D 2 CARTONS = 475 PIECES OF IN T ON PO#. : Q3DG0XA STYL E NO. : 440287 H.S CODE :611 NPWP : 312959257439000 PEB N O: 116880 PEB DATE: 27032024 KPBC NO : 040300 1120/610462 (SHORT)NPWP : 31 2959257439000 PEB NO: 116880 PEB DATE: 27032024 KPBC N O : 040300 39000 PEB NO: 116880 PEB D ATE: 27032024 KPBC NO : 0403 00 : 312959257439000 PEB NO: 1 16880 PEB DATE: 27032024 K PBC NO : 040300 DATE: 28032024 KPBC NO : 040 300 40300 EB DATE: 28032024 KPBC NO : 040300 PEB DATE: 27032024 KPBC NO : 00 NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MSC TRIES TE 418N CONTAINER S UMMARY --------------------- -------------- MSKU4645934 ID0443603 45X9'6 167CT N 10.835CBM 1874.210KGS B/L TOTAL SUMMARY -------------- --------------------- 167CTN 10.835CBM 1874.210KGS |
CHINA | LONG BEACH CALIFORNIA | 167 | CTN | 1871.1 | Importer Name |
| 2024-06-02 |
5703102000
6204423050
|
79 CARTONS 975.255 KGM 6.075 MTQ LADIES DRESS PO 102894308 INV 248 SB 9320526 DT: 4/23/2024 HS CODE: 6204423050 SHIPPER: SAHU EXPORTS PVT LTD 366 CARTONS 5608.9 KGM 20.98 MTQ CARPET PO 102905412 INV 5 SB 9197499 DT: 4/17/2024 HS CODE: 5703102000 SHIPPER: CHAMPO CARPETS 405 CARTONS 5212.5 KGM 16.282 MTQ PO 102905388 355 CARTONS 2475.5 KGM 11.799 MTQ PO 102905327 96 CARTONS 857 KGM 6.132 MTQ PO 102907388 INV 50501 SB 9238203 DT: 4/19/2024 SHIPPER: RAJ OVERSEAS 70 CARTONS 542 KGM 3.438 MTQ PO 102910497, 102910507 INV 50486 SB 9238196 DT: 4/19/2024 FREIGHT COLLECT NO WOOD PACKAGING MATERIAL TOTAL PKGS 1371 PK |
INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1371 | CTN | 19371 | Importer Name |
| 2024-06-02 |
5703102000
6802911500
6802913000
|
427 CARTONS 6181.5 KGM 12.651 MTQ JEWELRY PO 102902904, 102902912, 102902996, 102903009,102903012,102906277 INV 35 SB 9330800 DT: 4/23/2024 HS CODE:6802911500, 6802913000 SHIPPER: OVERSEAS TRADE LINKERS 534 CARTONS 5373.2 KGM 20.854 MTQ CARPET PO 102908970 INV 5 SB 9300954 DT: 4/22/2024 HS CODE:5703102000 SHIPPER: CHAMPO CARPETS 560 CARTONS 5732 KGM 25.987 MTQ PO 102908991 26 CARTONS 288.7 KGM 1.966 MTQ LADIES PULLOVER PO 102907302 INV 3806 SB 9339769 DT: 4/23/2024 SHIPPER: SANYA INTERNATIONAL NO WOOD PACKAGING MATERIAL TOTAL PKGS 1547 PK FREIGHT COLLECT |
INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1547 | CTN | 21415 | Importer Name |
| 2024-06-02 |
570390
|
15PC BATH SETPO#43635NO SOLID WOOD PACKING MA TERIALS. |
CHINA | LONG BEACH CALIFORNIA | 2004 | CTN | 11222 | Importer Name |
| 2024-06-02 |
5702109030
5702109090
9401696011
9401710011
9401790046
9403509045
9403509080
9403608081
9403896015
|
WOODEN FURNITURE SHIPPER JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002635 HAND WOVEN JUTE RUG YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2824974PBM CIRCUIT HOUSE ROAD BASANT S.B NO 9209127 METAL LEATHER AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 71 (SEVENTY ONE CARTON ONLY) WOODEN FURNITURE ITEMS MADE VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, OF MANGO WOOD OTHER SEATS WITH METAL FRAMES MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION S.B NO 9210703 SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9142754 WOOEN FURNITURE S.B DATE 2024-04-15 INVOICE NUMBER EXP/0036 HS CODE 9403509045 SB NO. AND DATE 9142754, STEEL ARTWARE AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA DELANEYROUNDNESTINGCOFFBRONZE S.B NO 9206283 KALWARA JHAI BHAMBORIYA BAGRU MANOR & MEWS PVT LTD PLOT PA-011-001 MAHINDRA WORLD OTHER WOODEN FURNITURE S.B NO 4002703 OTHER SEATS WITH WOODEN FRAMES S.B NO 4002650 S.B DATE 2024-04-16 INVOICE NUMBER SEZ-16 HS CODE 9401696011 SB NO. AND DATE 4002650, INVOICE NUMBER EXP/000018 HS CODE 9403509080 SB NO. AND DATE 4002635, 2024-04-15 QTY 18 HTS CODE 5702109030 INVOICE NO YX-0037 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9168388 INVOICE NUMBER 0037 HAND WOVEN WOOLEN HS CODE 5702109090 SB NO. AND DATE 9168388, 2024-04-16 S.B DATE 2024-04-18 INVOICE NUMBER BST/2141 SB NO. AND DATE 9209127, 2024-04-18 INVOICE ALM/2425/0023 PO 2827328PBM PCS 124 NET WEIGHT 1,453 KGS SB------DT--------- GST NO S.B NO 9195408 S.B DATE 2024-04-17 INVOICE NUMBER 0063 HS CODE 9401790046 SB NO. AND DATE 9195408, 2024-04-17 S.B NO 9078328 S.B DATE 2024-04-12 INVOICE NUMBER 000051 MANGO WOOD SB NO. AND DATE 9078328, 2024-04-12 INVOICE NUMBER U02-50 METAL FRAME HS CODE 9401710011 SB NO. AND DATE 9210703, INVOICE NUMBER A/0012 HS CODE 9403896015 SB NO. AND DATE 9206283, HS CODE 9403608081 INVOICE NUMBER SEZ-21 SB NO. AND DATE 4002703, |
INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 710 | PCS | 28489 | Importer Name |
| 2024-06-02 |
570110
|
BRASS COATED STEEL CORD THIS SHIPMENT CONTAINS NO WOOD P ACKING MATERIAL. -TEL: (8 6)021-63569098 FAX: (86)021-63 097018 |
CHINA | TACOMA WASHINGTON | 48 | PKG | 75691.7784 | Importer Name |
| 2024-06-02 |
570110
6210101000
|
SELF-SEALING STERILIZATION POU CH PO-14251 NON WOVEN SHOE C OVER CPE SHOE COVER PO-14175 HTS CODE: 6210.10.10.00 TOO THBRUSH PLASTIC TOOTHPICK PL ASTIC CASE PO-14154/14304/143 27/14400 THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATE RIALS |
CHINA | TACOMA WASHINGTON | 2632 | CTN | 12621.8736 | Importer Name |
| 2024-06-02 |
5702921000
6304930000
6802911500
7323930080
9403509080
9403608081
9404909000
9405298010
|
VARIOUS HOUSEHOLD GOOD SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS WOODEN FURNITURE SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9142745 BRAIDED WOVEN PILLOW YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 21288310WER ARTISTIC AND DECORATIVE CRAFTED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21288213WER TABLE KITCHEN BLAZE MFG CO. LAJPAT NAGAR TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES ACCESSORIES HANDWOVEN POLYESTER CARPET DECORATIVE LAMP MADE OF STAINLESS STEEL WITH IRON.) COVERING PURCHASE ORDER NUMBER 21285723WER/ SKU NUMBERS 3077772. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 207751 DT 01/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9194365 S.B DATE 2024-04-17 INVOICE NUMBER 347 HANDICRAFTS DECORATIVE LAMP MA HS CODE SB NO. AND DATE 9194365, 2024-04-17 S.B DATE 2024-04-15 INVOICE NUMBER EXP/0040 HS CODE 9403509080 SB NO. AND DATE 9142745, 2024-04-15 QTY 250 HTS CODE 9404909000 INVOICE NO YX-0025 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9140399 INVOICE NUMBER 0025 HAND WOVEN WOOLEN HS CODE 6304930000 SB NO. AND DATE 9140399, PO 2850161WEM S.B NO 9138120 INVOICE NUMBER 2024250105 TABLE LAMP HS CODE 9405298010 SB NO. AND DATE 9138120, S.B NO 9138112 INVOICE NUMBER 2024250106 WOOD ARTWARE HS CODE 6802911500 SB NO. AND DATE 9138112, FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) 84504833PBM,84508360PBM / SKU NUMBERS 2650453. THE INVOICE NUMBER CLG/24/346 DT 17/04/24 S.B NO 9193818 INVOICE NUMBER 346 HANDICRAFTS OF IRON/WOOD HS CODE 9403608081 SB NO. AND DATE 9193818, STAINLESS STEEL. INVOICE BM/786/24/025 DATE 01.04.2024 PO 21286174WER S.B NO 9123250 INVOICE NUMBER BM/025 STEEL ARTWARE HS CODE 7323930080 SB NO. AND DATE 9123250, FLOOR COVERING PURCHASE ORDER NUMBER 84246656PBM DTD SKU NUMBERS 1803182 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00094 DTD 17/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702921000 S.B NO 9194652 INVOICE NUMBER 00094 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 9194652, |
INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 763 | PCS | 6622 | Importer Name |
2024-05-31
MACHINE MADE RUGS PILLOW COV ER HS CODE:570242 S/C:2990 78885 NAC: BLOCKSPACE PLUS "DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. SHIPPER 'S LOAD AND COUNT
3477
CTN
35936.9136
2024-05-31
RIB-IT 18"X27"CHARCOAL MAT P. O. NO.: 58113077 L/C NO.: FI NAL DESTINATION AS HOUSTON B Q2 DISTRIBUTION CENTER SHIP PERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WO OD PACKAGING MATERIAL IS USE D IN THE SHIPMENT FREIGHT COL LECT DEPT# 3% % HTS CODE: 57 03392030
157
CTN
1962.2736
2024-05-31
4 CARTONS = 350 PIECES OF GI RLS COTTON FIBERS, KNIT PULL OVER CC00-02 CC04 CC06-08 60 % COTTON 40% POLYESTER; CC03 CC 05 97% COTTON 3% SPANDEX PO#. : P9RB3XA STYLE NO. : 876436 H.S CODE :611020 24 CARTONS = 2041 SETSOF INF ANTS/TODDLER GIRLS COTTON FI BERS, KNIT PULLOVER, KNIT SH ORT, IMPORTED AS A SET 100% C OTTON PO#. : Q1XS7XA S TYLE NO. : 879982 H.S CODE : 611120/611020 (PULLO VER, 61 12 CARTONS = 1000 PIECES OF GIRLS COTTON KNIT PANTS, CC00 96% COTTON 4% SPANDEX; CC01 58 % COTTON, 38% POLYESTER, 4% SP ANDEX PO#. : Q8ND3XA STYLE NO. : 384974 H.S CO DE :610462 NPWP : 3129592574 10 CARTONS = 1010 PIECES OF GIRLS COTTON FIBERS, KNIT PANT CC03 58% COTTON 38% POLYEST ER 4% SPANDEX CC 00 01 02 0 4 9 6% COTTON 4% SPANDEX P O#. : Q9AA4XA STYLE NO. : 43 5026 H.S CODE :610462 NPWP 7 CARTONS = 970 PIECES OF IN FANTS/TODDLER GIRLS COTTON F IBERS, KNIT PULLOVER 100% COT TON PO#. : Q1YB7XA STYL E NO. : 879950 H.S CODE : 61 1120/611020 NPWP : 312959257 439000 PEB NO: 118916 PEB 33 CARTONS = 1734 PIECES OF MENS LINEN/VEGETABLE FIBERS, K NIT PULLOVER [55% LINEN 45% PO LYESTER] PO#. : Q3DF1X A STYLE NO. : 435512 H.S C ODE :611090 NPWP : 312959257 5 CARTONS = 385 PIECES OF BO YS COTTON FIBERS, KNIT PULLO VER 100% COTTON PO#. : Q8ZJ 5XA STYLE NO. : 437604 H.S CODE :611020 NPWP : 3129592 57439000 PEB NO: 118916 PE B DATE: 28032024 KPBC NO : 0 8 CARTONS = 400 PIECES OF WO MENS COTTON FIBERS, KNIT PUL LOVER 58% COTTON 39% POLYEST E R 3% SPANDEX PO#. : Q0CM 2XA STYLE NO. : 597968 H.S 57439000 PEB NO: 119042 PE 3 CARTONS = 485 PIECES OF IN IBERS, KNIT PULLOVER 100% CO T TON PO#. : Q1QW0XA STY LE NO. : 879950 H.S CODE :61 439000 PEB NO: 119042 PEB 20 CARTONS = 935 PIECES OF W OMENS COTTON FIBERS, KNIT PUL LOVER 58% COTTON 39% POLYES TE R 3% SPANDEX PO#. : Q2R R7XA STYLE NO. : 883545 H. S CODE :611020 NPWP : 312959 257439000 PEB NO: 119042 P 10 CARTONS = 1530 PIECES OF INFANTS/TODDLER GIRLS COTTON F IBERS, KNIT PULLOVER 100% COT TON PO#. : Q5UW7XA S TYLE NO. : 433259 H.S CODE : 611120/611020 NPWP : 3129592 21 CARTONS = 1650 PIECES OF WOMENS COTTON FIBERS, KNIT TAN K TOP 58% COTTON 39% POLYE STE R 3% SPANDEX PO#. : Q2 WP4XA STYLE NO. : 883453 H .S CODE :610910 NPWP : 31295 9257439000 PEB NO: 116965 6 CARTONS = 385 PIECES OF WO LOVER 60% COTTON 40% MODAL PO#. : Q2XQ4XA STYLE NO. : 434777 H.S CODE :611020 NP WP : 312959257439000 PEB NO: 116965 PEB DATE: 27032024 2 CARTONS = 315 PIECES OF IN FANTS/TODDLER BOYS COTTON FI BERS, KNIT PULLOVER 100% COT T ON PO#. : Q3CW0XA STYL E NO. : 439989 H.S CODE :611 120/611020 NPWP : 3129592574 39000 PEB NO: 116965 PEB D 2 CARTONS = 475 PIECES OF IN T ON PO#. : Q3DG0XA STYL E NO. : 440287 H.S CODE :611 NPWP : 312959257439000 PEB N O: 116880 PEB DATE: 27032024 KPBC NO : 040300 1120/610462 (SHORT)NPWP : 31 2959257439000 PEB NO: 116880 PEB DATE: 27032024 KPBC N O : 040300 39000 PEB NO: 116880 PEB D ATE: 27032024 KPBC NO : 0403 00 : 312959257439000 PEB NO: 1 16880 PEB DATE: 27032024 K PBC NO : 040300 DATE: 28032024 KPBC NO : 040 300 40300 EB DATE: 28032024 KPBC NO : 040300 PEB DATE: 27032024 KPBC NO : 00 NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MSC TRIES TE 418N CONTAINER S UMMARY --------------------- -------------- MSKU4645934 ID0443603 45X9'6 167CT N 10.835CBM 1874.210KGS B/L TOTAL SUMMARY -------------- --------------------- 167CTN 10.835CBM 1874.210KGS
167
CTN
1871.1
2024-06-02
79 CARTONS 975.255 KGM 6.075 MTQ LADIES DRESS PO 102894308 INV 248 SB 9320526 DT: 4/23/2024 HS CODE: 6204423050 SHIPPER: SAHU EXPORTS PVT LTD 366 CARTONS 5608.9 KGM 20.98 MTQ CARPET PO 102905412 INV 5 SB 9197499 DT: 4/17/2024 HS CODE: 5703102000 SHIPPER: CHAMPO CARPETS 405 CARTONS 5212.5 KGM 16.282 MTQ PO 102905388 355 CARTONS 2475.5 KGM 11.799 MTQ PO 102905327 96 CARTONS 857 KGM 6.132 MTQ PO 102907388 INV 50501 SB 9238203 DT: 4/19/2024 SHIPPER: RAJ OVERSEAS 70 CARTONS 542 KGM 3.438 MTQ PO 102910497, 102910507 INV 50486 SB 9238196 DT: 4/19/2024 FREIGHT COLLECT NO WOOD PACKAGING MATERIAL TOTAL PKGS 1371 PK
1371
CTN
19371
2024-06-02
427 CARTONS 6181.5 KGM 12.651 MTQ JEWELRY PO 102902904, 102902912, 102902996, 102903009,102903012,102906277 INV 35 SB 9330800 DT: 4/23/2024 HS CODE:6802911500, 6802913000 SHIPPER: OVERSEAS TRADE LINKERS 534 CARTONS 5373.2 KGM 20.854 MTQ CARPET PO 102908970 INV 5 SB 9300954 DT: 4/22/2024 HS CODE:5703102000 SHIPPER: CHAMPO CARPETS 560 CARTONS 5732 KGM 25.987 MTQ PO 102908991 26 CARTONS 288.7 KGM 1.966 MTQ LADIES PULLOVER PO 102907302 INV 3806 SB 9339769 DT: 4/23/2024 SHIPPER: SANYA INTERNATIONAL NO WOOD PACKAGING MATERIAL TOTAL PKGS 1547 PK FREIGHT COLLECT
1547
CTN
21415
2024-06-02
15PC BATH SETPO#43635NO SOLID WOOD PACKING MA TERIALS.
2004
CTN
11222
2024-06-02
WOODEN FURNITURE SHIPPER JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002635 HAND WOVEN JUTE RUG YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2824974PBM CIRCUIT HOUSE ROAD BASANT S.B NO 9209127 METAL LEATHER AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 71 (SEVENTY ONE CARTON ONLY) WOODEN FURNITURE ITEMS MADE VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, OF MANGO WOOD OTHER SEATS WITH METAL FRAMES MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION S.B NO 9210703 SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9142754 WOOEN FURNITURE S.B DATE 2024-04-15 INVOICE NUMBER EXP/0036 HS CODE 9403509045 SB NO. AND DATE 9142754, STEEL ARTWARE AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA DELANEYROUNDNESTINGCOFFBRONZE S.B NO 9206283 KALWARA JHAI BHAMBORIYA BAGRU MANOR & MEWS PVT LTD PLOT PA-011-001 MAHINDRA WORLD OTHER WOODEN FURNITURE S.B NO 4002703 OTHER SEATS WITH WOODEN FRAMES S.B NO 4002650 S.B DATE 2024-04-16 INVOICE NUMBER SEZ-16 HS CODE 9401696011 SB NO. AND DATE 4002650, INVOICE NUMBER EXP/000018 HS CODE 9403509080 SB NO. AND DATE 4002635, 2024-04-15 QTY 18 HTS CODE 5702109030 INVOICE NO YX-0037 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9168388 INVOICE NUMBER 0037 HAND WOVEN WOOLEN HS CODE 5702109090 SB NO. AND DATE 9168388, 2024-04-16 S.B DATE 2024-04-18 INVOICE NUMBER BST/2141 SB NO. AND DATE 9209127, 2024-04-18 INVOICE ALM/2425/0023 PO 2827328PBM PCS 124 NET WEIGHT 1,453 KGS SB------DT--------- GST NO S.B NO 9195408 S.B DATE 2024-04-17 INVOICE NUMBER 0063 HS CODE 9401790046 SB NO. AND DATE 9195408, 2024-04-17 S.B NO 9078328 S.B DATE 2024-04-12 INVOICE NUMBER 000051 MANGO WOOD SB NO. AND DATE 9078328, 2024-04-12 INVOICE NUMBER U02-50 METAL FRAME HS CODE 9401710011 SB NO. AND DATE 9210703, INVOICE NUMBER A/0012 HS CODE 9403896015 SB NO. AND DATE 9206283, HS CODE 9403608081 INVOICE NUMBER SEZ-21 SB NO. AND DATE 4002703,
710
PCS
28489
2024-06-02
BRASS COATED STEEL CORD THIS SHIPMENT CONTAINS NO WOOD P ACKING MATERIAL. -TEL: (8 6)021-63569098 FAX: (86)021-63 097018
48
PKG
75691.7784
2024-06-02
SELF-SEALING STERILIZATION POU CH PO-14251 NON WOVEN SHOE C OVER CPE SHOE COVER PO-14175 HTS CODE: 6210.10.10.00 TOO THBRUSH PLASTIC TOOTHPICK PL ASTIC CASE PO-14154/14304/143 27/14400 THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATE RIALS
2632
CTN
12621.8736
2024-06-02
VARIOUS HOUSEHOLD GOOD SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS WOODEN FURNITURE SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9142745 BRAIDED WOVEN PILLOW YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 21288310WER ARTISTIC AND DECORATIVE CRAFTED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21288213WER TABLE KITCHEN BLAZE MFG CO. LAJPAT NAGAR TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES ACCESSORIES HANDWOVEN POLYESTER CARPET DECORATIVE LAMP MADE OF STAINLESS STEEL WITH IRON.) COVERING PURCHASE ORDER NUMBER 21285723WER/ SKU NUMBERS 3077772. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 207751 DT 01/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9194365 S.B DATE 2024-04-17 INVOICE NUMBER 347 HANDICRAFTS DECORATIVE LAMP MA HS CODE SB NO. AND DATE 9194365, 2024-04-17 S.B DATE 2024-04-15 INVOICE NUMBER EXP/0040 HS CODE 9403509080 SB NO. AND DATE 9142745, 2024-04-15 QTY 250 HTS CODE 9404909000 INVOICE NO YX-0025 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9140399 INVOICE NUMBER 0025 HAND WOVEN WOOLEN HS CODE 6304930000 SB NO. AND DATE 9140399, PO 2850161WEM S.B NO 9138120 INVOICE NUMBER 2024250105 TABLE LAMP HS CODE 9405298010 SB NO. AND DATE 9138120, S.B NO 9138112 INVOICE NUMBER 2024250106 WOOD ARTWARE HS CODE 6802911500 SB NO. AND DATE 9138112, FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) 84504833PBM,84508360PBM / SKU NUMBERS 2650453. THE INVOICE NUMBER CLG/24/346 DT 17/04/24 S.B NO 9193818 INVOICE NUMBER 346 HANDICRAFTS OF IRON/WOOD HS CODE 9403608081 SB NO. AND DATE 9193818, STAINLESS STEEL. INVOICE BM/786/24/025 DATE 01.04.2024 PO 21286174WER S.B NO 9123250 INVOICE NUMBER BM/025 STEEL ARTWARE HS CODE 7323930080 SB NO. AND DATE 9123250, FLOOR COVERING PURCHASE ORDER NUMBER 84246656PBM DTD SKU NUMBERS 1803182 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00094 DTD 17/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702921000 S.B NO 9194652 INVOICE NUMBER 00094 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 9194652,
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Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (57), 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 wood import activity under HS code 57.
HS code 57 covers a wide range of woods, wood 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 wood importers under HS code 57.
