Live Us Import Data by HS Code 57039010,630492,940320 for Us Imports from India . Our Us Import Bill of Lading Data and Us Import Data by HS Code or country include HS code, date, B/L number, product description, loading and unloading ports, Us importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 30/May/2024 | 94032090 | OTHER ARTICLES FURNITURE M ADE OF IRON, MANGO WOOD, A CACIA WOOD & PLASTIC. IN V NO.: A FI-8741/2023 DT.: 12.03.2024 SB NO.: 844 4 158 DT.: 19.03.2024 PO NO.: 60138019 DT.: 0 5.01.2 024 IEC NO.: 2909002349 HS CODE: 94 032090 CAR RIER SC# 23-358WW FREIGH T COL LECT =E-MAIL: CISRO SSDOC=CARMNET.COM WOOD, A CACIA WOOD & PLASTIC | INDIA | CHARLESTON SOUTH CAROLINA | 1170 | CTN | 18954 | Importer Name |
| 30/May/2024 | 94032090 | OTHER ARTICLES FURNITURE M ADE OF IRON, MANGO WOOD, A CACIA WOOD & WIRE FITTING WOOD, A CACIA WOOD & WIRE FITTING INV NO: AF I-8742/2023 D T: 12.03.2024 SB NO: 845 772 9 DT: 19.03.2024 PO NO: 60138024 DT: 05. 01.2 024 IEC: 2909002349 H S CODE: 94032 090 CARRIER SC# 23-358WW FREIGHT CO LLECT =E-MAIL: CISROSSDO C=CARMNET.COM | INDIA | CHARLESTON SOUTH CAROLINA | 1050 | CTN | 21525 | Importer Name |
| 30/May/2024 | 94032090 | 1 X 40 HC CONTAINER 182 PAKAGES (ONE HUNDRE D EIGHT Y TWO PACKAGES) WOODEN F URNITURE I TEMS PO. NO. : 176870-1 INV. NO. : PEP LM LF371 DT : 22-03-2024 SB NO. : 8587140 DT : 2 3-0 3-2024 HS CODE : 9403209 0 IEC NO. 13 06012163 G ROSS WT : 6539.3 KGS NET WT : 6274.5 KGS CBM : 6 6.85 GST NO :08AADCP43 81 R2ZO FREIGHT COLLECT | INDIA | CHARLESTON SOUTH CAROLINA | 182 | PKG | 6539 | Importer Name |
| 28/May/2024 | 94032090 | CARGO :- HANDICRAFT FURNITURE ITEMS HS CODE :- 94032090 | INDIA | LOS ANGELES CALIFORNIA | 87 | BOX | 6561 | Importer Name |
| 02/Jun/2024 | 940320 | 20 CASES 1278 KGM 12.39 MTQ WOODEN INDIAN FURNITURE ITEMS INVOICE 240049 CONTAINER BMOU5342693 PO 2500733064,2500733065 PO NO. 2500733064 PO NO. 2500733065 HS CODE. 940320 604 KGM 1320 KGM 728 KGM 100 CASES 1020 KGM 19.05 MTQ TOTAL PKGS 180 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 180 | CAS | 8800 | Importer Name |
| 02/Jun/2024 | 940320 | MILD STEEL FURNITURE ITEM, SQUARE TUBE | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1050 | CTN | 10804 | Importer Name |
| 02/Jun/2024 | 940320 | 940320 (HS) 20 CARTONS 268 KGM 2.79 MTQ SIDE LEG DIAMOND TUFFTING HTS CODE PO : 2000337361 2000337435 CONTAINER . CMAU9194107 SEAL NUMBER . R2529501 BOLT5042709 28 CARTONS 375.2 KGM 3.91 MTQ 16 IVORY TUFTED FOOTSTOOL 12 CARTONS 160.8 KGM 1.68 MTQ 16 NAVY IVORY TUFT FOOTST 16X16X16 JAQ OTTOMAN 27 CARTONS 361.8 KGM 3.77 MTQ 16 BLK WHT JACQUARD FOOTS 60 CARTONS 804 KGM 8.38 MTQ 83 CARTONS 1112.2 KGM 11.59 MTQ 37 CARTONS 495.8 KGM 5.17 MTQ 82 CARTONS 1098.8 KGM 11.45 MTQ TOTAL PKGS 460 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 460 | CTN | 9864 | Importer Name |
| 02/Jun/2024 | 94032090 | ------------ CMAU6229344 DESCRIPTION--------- ONE HUNDRED EIGHTY SIX CARTONS ONLY CONTAINING : FURNITURE MADE OF IRON ARTWARES AS PER INVOICE NO : 5/2024-25 DTD : 18.04.2024 SB NO : 9223314 DTD : 18.04.2024 IEC CODE : 2994002191 P. O. NO : US2023-411P TOTAL QTY: 186 PCS H. S. CODE : 94032090 NET WT : 4143.450 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0738222 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 186 | CTN | 5345 | Importer Name |
| 02/Jun/2024 | 94032090 | : 1X40 HQ 458 TOTAL CARTONS (FOUR HUNDRED FIFTY-EIGHT CARTONS ONLY) DESCRIPTION FURNITURE/HANDICRAFTS OF IRON, ALUMINIUM ARTWARES (AS PER INVOICE PACKING) PO NO: 10 594976 INVOICE NO. GCI626/23-24 DT 19.03.2024 CARTONS:192 TOTAL PCS: 384 S. BILL NO: 9280179 DT 20.04.2024 HS CODE: 94032090 PO NO: 40 594976 INVOICE NO. GCI627/23-24 DT CARTONS:18 TOTAL PCS: 36 PO NO: 70 594976 INVOICE NO. GCI628/23-24 DT CARTONS:225 TOTAL PCS: 450 N PO NO: 80 594976 INVOICE NO. GCI629/23-24 DT CARTONS:23 TOTAL PCS: 46 TOTAL PKGS 458 PK FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 458 | CTN | 10622 | Importer Name |
| 02/Jun/2024 | 94032090 | FURNITURE / HANDICRAFTS OF ALUMINIUM, IRON MARBLE ARTWARES INV NO. GCI644/23-24 INV NO. GCI645/23-24 INV NO. GCI646/23-24 INV NO. GCI647/23-24 INV NO. GCI648/23-24 INV NO. GCI649/23-24 INV NO. GCI650/23-24 INV NO. GCI651/23-24 PO NO, 10.20,30,40,50,60,70,90 409531 PO NO. - 1000409531 2000409531 3000409531 4000409531 5000409531 6000409531 7000409531 9000409531 CONTAINER NUMBER: CMAU5373059 SEAL NO: CARRIER SEAL NO: R2364521 S. BILL NO: 9303663 DT 22.04.2024 HS CODE: 94032090, 94038900 TOTAL PKGS 550 PK FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 550 | CTN | 8540 | Importer Name |
30/May/2024
OTHER ARTICLES FURNITURE M ADE OF IRON, MANGO WOOD, A CACIA WOOD & PLASTIC. IN V NO.: A FI-8741/2023 DT.: 12.03.2024 SB NO.: 844 4 158 DT.: 19.03.2024 PO NO.: 60138019 DT.: 0 5.01.2 024 IEC NO.: 2909002349 HS CODE: 94 032090 CAR RIER SC# 23-358WW FREIGH T COL LECT =E-MAIL: CISRO SSDOC=CARMNET.COM WOOD, A CACIA WOOD & PLASTIC
1170
CTN
18954
30/May/2024
OTHER ARTICLES FURNITURE M ADE OF IRON, MANGO WOOD, A CACIA WOOD & WIRE FITTING WOOD, A CACIA WOOD & WIRE FITTING INV NO: AF I-8742/2023 D T: 12.03.2024 SB NO: 845 772 9 DT: 19.03.2024 PO NO: 60138024 DT: 05. 01.2 024 IEC: 2909002349 H S CODE: 94032 090 CARRIER SC# 23-358WW FREIGHT CO LLECT =E-MAIL: CISROSSDO C=CARMNET.COM
1050
CTN
21525
30/May/2024
1 X 40 HC CONTAINER 182 PAKAGES (ONE HUNDRE D EIGHT Y TWO PACKAGES) WOODEN F URNITURE I TEMS PO. NO. : 176870-1 INV. NO. : PEP LM LF371 DT : 22-03-2024 SB NO. : 8587140 DT : 2 3-0 3-2024 HS CODE : 9403209 0 IEC NO. 13 06012163 G ROSS WT : 6539.3 KGS NET WT : 6274.5 KGS CBM : 6 6.85 GST NO :08AADCP43 81 R2ZO FREIGHT COLLECT
182
PKG
6539
28/May/2024
CARGO :- HANDICRAFT FURNITURE ITEMS HS CODE :- 94032090
87
BOX
6561
02/Jun/2024
20 CASES 1278 KGM 12.39 MTQ WOODEN INDIAN FURNITURE ITEMS INVOICE 240049 CONTAINER BMOU5342693 PO 2500733064,2500733065 PO NO. 2500733064 PO NO. 2500733065 HS CODE. 940320 604 KGM 1320 KGM 728 KGM 100 CASES 1020 KGM 19.05 MTQ TOTAL PKGS 180 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT
180
CAS
8800
02/Jun/2024
MILD STEEL FURNITURE ITEM, SQUARE TUBE
1050
CTN
10804
02/Jun/2024
940320 (HS) 20 CARTONS 268 KGM 2.79 MTQ SIDE LEG DIAMOND TUFFTING HTS CODE PO : 2000337361 2000337435 CONTAINER . CMAU9194107 SEAL NUMBER . R2529501 BOLT5042709 28 CARTONS 375.2 KGM 3.91 MTQ 16 IVORY TUFTED FOOTSTOOL 12 CARTONS 160.8 KGM 1.68 MTQ 16 NAVY IVORY TUFT FOOTST 16X16X16 JAQ OTTOMAN 27 CARTONS 361.8 KGM 3.77 MTQ 16 BLK WHT JACQUARD FOOTS 60 CARTONS 804 KGM 8.38 MTQ 83 CARTONS 1112.2 KGM 11.59 MTQ 37 CARTONS 495.8 KGM 5.17 MTQ 82 CARTONS 1098.8 KGM 11.45 MTQ TOTAL PKGS 460 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT
460
CTN
9864
02/Jun/2024
------------ CMAU6229344 DESCRIPTION--------- ONE HUNDRED EIGHTY SIX CARTONS ONLY CONTAINING : FURNITURE MADE OF IRON ARTWARES AS PER INVOICE NO : 5/2024-25 DTD : 18.04.2024 SB NO : 9223314 DTD : 18.04.2024 IEC CODE : 2994002191 P. O. NO : US2023-411P TOTAL QTY: 186 PCS H. S. CODE : 94032090 NET WT : 4143.450 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0738222 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
186
CTN
5345
02/Jun/2024
: 1X40 HQ 458 TOTAL CARTONS (FOUR HUNDRED FIFTY-EIGHT CARTONS ONLY) DESCRIPTION FURNITURE/HANDICRAFTS OF IRON, ALUMINIUM ARTWARES (AS PER INVOICE PACKING) PO NO: 10 594976 INVOICE NO. GCI626/23-24 DT 19.03.2024 CARTONS:192 TOTAL PCS: 384 S. BILL NO: 9280179 DT 20.04.2024 HS CODE: 94032090 PO NO: 40 594976 INVOICE NO. GCI627/23-24 DT CARTONS:18 TOTAL PCS: 36 PO NO: 70 594976 INVOICE NO. GCI628/23-24 DT CARTONS:225 TOTAL PCS: 450 N PO NO: 80 594976 INVOICE NO. GCI629/23-24 DT CARTONS:23 TOTAL PCS: 46 TOTAL PKGS 458 PK FREIGHT COLLECT
458
CTN
10622
02/Jun/2024
FURNITURE / HANDICRAFTS OF ALUMINIUM, IRON MARBLE ARTWARES INV NO. GCI644/23-24 INV NO. GCI645/23-24 INV NO. GCI646/23-24 INV NO. GCI647/23-24 INV NO. GCI648/23-24 INV NO. GCI649/23-24 INV NO. GCI650/23-24 INV NO. GCI651/23-24 PO NO, 10.20,30,40,50,60,70,90 409531 PO NO. - 1000409531 2000409531 3000409531 4000409531 5000409531 6000409531 7000409531 9000409531 CONTAINER NUMBER: CMAU5373059 SEAL NO: CARRIER SEAL NO: R2364521 S. BILL NO: 9303663 DT 22.04.2024 HS CODE: 94032090, 94038900 TOTAL PKGS 550 PK FREIGHT COLLECT
550
CTN
8540
It includes import date, product specifications, quantity, origin port in India, destination port in Us, detailed information about importing companies, and more.
By studying this data, businesses can assess pricing trends, track trade volumes, identify major importers, and understand the flow of goods under HS code 940320 entering Us from India.
HS Code 940320 covers a wide range of products. Analyzing imports under this code helps businesses understand market demand, supply patterns, and the competitiveness of imported products in Us.
Yes. The data highlights both the origin ports in India and the destination ports in Us, providing deeper insights into trade flow patterns for products under HS code 940320.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
