Live Us import Data by HS Code 68159990. Our Us import Bill of Lading Data and Us import Data by HS Code 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 |
|---|---|---|---|---|---|---|---|---|
| 02/Jun/2024 |
68159990
73239190
73269099
74198030
76151030
76169990
|
------------ BMOU5560838 DESCRIPTION--------- 1621 CTNS-(ONE THOUSAND SIX HUNDRED TWENTY ONE CARTONS ONLY) HANDICRAFTS OF ALUMINIUM, IRON, 100 COTTON, BRASS, MANGO WOOD, STONE, G.P SHEET, JUTE, H.HOLD OF STEEL, BRASS ARTWARES P.O NO. 2355 DT: 05/02/2024 IEC NO. 0588004847 CXNPS4208J INV. NO. 2353 DT: 16.04.2024 MO-083 DT: 22.04.2024 S.B NO. 9373642 DT: 25.04.2024 H.S CODE. 73269099, 76151030, 73239190, 68159990, 76169990, 74198030 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO :CAD0739052 -------------GENERIC DESCRIPTION------------- |
INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 512 | CTN | 4300 | Importer Name |
| 11/May/2024 |
68159990
|
INDIAN FURNITURE ITEMS HS CODE : 68159990 |
INDIA | LOS ANGELES CALIFORNIA | 9 | CTN | 783 | Importer Name |
| 05/Jun/2024 |
68159990
73269099
741980
76169990
|
HS CODE 73269099, 68159990, 76169990 & 741980 & STONE ARTWARES |
INDIA | NORFOLK VIRGINIA | 326 | CTN | 4009 | Importer Name |
| 02/Jun/2024 |
68159990
94036000
|
: 1X40 HQ. 281 TOTAL CARTONS (TWO HUNDRED EIGHT ONE CARTONS ONLY.) WOODEN FURNITURE WITH IRON AND HANDICRAFTS OF STONE ARTWARE WITH IRON (AS PER INVOICE PACKING LIST) PO. NO. 40 401955 TOTAL CARTONS: 160 TOTAL QTY: 245 PCS INV NO: 16A/24-25 DT 18.04.2023 S/BILL NO.: 4000705 DT 18.04.2024 HS CODE: 94036000, 68159990 PO. NO. 50 401955 TOTAL CARTONS: 121 TOTAL QTY: 188 PCS INV NO: 16B/24-25 DT TOTAL PKGS 281 PK FREIGHT COLLECT |
INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 281 | PKG | 10114 | Importer Name |
| 31/May/2024 |
68159990
90230090
94033090
|
HYDROLAUNCH EDUCATIONAL KIT, ELEV8EJECT EDUCATIONAL KIT, HYDROLAUNCH ASSEMBLY KITS, PARACHUTE EDUCATIONAL KIT, PNEUMATIC TUBING SPARES (SPARE PARTS FOR THE EDUCATIONAL KITS) NOZZLE HOUSING SPARES EDUCATIONAL KITS), OFFICE TABLE SET, MARBLE FOUNTAIN SET HS CODE 90230090, 94033090, 68159990 S. BILL NO 7098890 S BILL DATE 29.01.2024 INV NO EX/2023-24/04 INV. DATE 22.01.2024 AMS SCAC CODE AWSL FREIGHT PREPAID IHC PREPAID DESTINATION CHARGES ARE PREPAID & WAREHOUSE CHARGES PREPAID XXXCONSIGNEE/NOTIFY EMAIL ID IMPORTS LAVINSTARAMERICA.COM |
SPAIN | MIAMI FLORIDA | 297 | PCS | 3738 | Importer Name |
| 02/Jun/2024 |
68159990
69149000
70099200
73269099
94038900
940519
|
ARTICLES OF CERAMIC 352 CARTONS CONTAINING ARTICLES OF CERAMIC, ARTICLES OF GLASS, A RTICLES OF IRON & ARTICLES OF STONE . HTS CODE 94038900, 69149000, 70099200, 68159990, 73269099, INVOICE NO. 73221 DT. 20.03.2024 INVOICE NO. 72936 DT. 29.02.2024 INVOICE NO. 72847 DT. 17.02.2024 INVOICE NO. 73368 DT. 09.04.2024 S.BILL. NO. 9345810 DT. 23.04.2024 PO NO. 1507844, 1515598, 1463715, 1460744, 1460748, 1484332, 1488798, 1472620, 1472621 & 1477271. NT.WT. 8,715.50 KGS FREIGHT COLLECT |
INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 352 | PCS | 12742 | Importer Name |
| 05/Jun/2024 |
6815999080
|
STC GYPSUM WORKS HS CODE: 6815999080 |
MOROCCO | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1 | PKG | 840 | Importer Name |
| 08/Jun/2024 |
68159990
73269099
74198030
|
HANDICRAFTS OFBRASS, STAINLESS STEE CONTAINING FCL 1X40 CONTAINER 434 (FOUR HUNDRED AND THIRTY FOUR) CARTONS ONLY CONTAINING HANDICRAFTS OF BRASS, STAINLESS STEEL, IRON & STONE ARTWARES AS PER INVOICE NO - 5364 DT. 17/04/2024 HS CODE 73269099, 68159990 & 74198030 IEC.NO. 2991001232 SB NO 9205979 DT. 18/04/2024 NET WEIGHT 2449.200 KGS HBL NO EFF/ORF/12505 SCAC CODE EFFA |
INDIA | NORFOLK VIRGINIA | 434 | PCS | 5452 | Importer Name |
| 08/Jun/2024 |
68159990
73269099
74198030
76169990
94032090
|
HANDICRAFT MADE UP OF BRASS CONTAINING FCL 1X40 CONTAINER CONTAINING TOTAL 445 (FOUR HUNDRED AND FORTY FIVE) CARTONS ONLY 05 (FIVE) CARTONS ONLY CONTAINING HANDICRAFT HANDICRAFTS MADE UP OF ALUMINIUM 11 (ELEVEN) CARTONS ONLY CONTAINING HANDICRAFTS MADE UP OF ALUMINIUM, BRASS & STONE ARTWARE. AS PER INVOICE NO - A-3/25-25/0001 DT. 17/04/2024 HANDICRAFT OF BRASS 50 (FIFTY) CARTONS ONLY CONTAINING HANDICRAFT OF BRASS, ST. STEEL, ALUMINIUM & STONE ARTWARES 04/MA/24-25 DT. 17-04-2024 METAL FURNITURE ITEMS MADE OF BRASS 14 (FORTEEN) CARTONS ONLY CONTAINING - METAL FURNITURE ITEMS MADE OF BRASS & GLASS. MDPL/2425/00018 DT. 17.04.2024 HS CODE 94032090 HANDICRAFTS OF ST. STEEL 160 (ONE HUNDRED AND SIXTY) CARTONS ONLY CONTAINING - HANDICRAFTS OF ST. STEEL, BRASS & ALUMINIUM ARTWARE. AS PER INVOICE NO 40 (FORTY) CARTONS ONLY CONTAINING HANDICRAFT OF BRASS & ST. STEEL ARTWARE. AS PER INVOICE NO - NE-03-APR-24 DT. 16/04/2024 HS CODE 73269099 MARBLE & ALUMINIUM ARTWARE 141 (ONE HUNDRED AND FORTY ONE) CARTONS ONLY CONTAINING - BRASS, STEEL, MARBLE & ALUMINIUM ARTWARE. AS PER INVOICE NO - 03 DT. 17/04/2024 24 (TWENTY FOUR) CONTAINING - METAL FURNITURE ITEMS MADE OF BRASS & GLASS. MADE UP OF BRASS, STAINLESS STEEL & STONE ARTWARE MADIPL/003/24-25 DT 17-APR-2024 HS CODE 74198030 IEC.NO. AAQCM1726L S.B.NO 9206362 DT. 18/04/2024 NET WEIGHT 126.000 KGS HS CODE 68159990 IEC.NO. 0516945475 P.O. 30004027 & 30004450 S.B.NO 9203422 NET WEIGHT 81.360 KGS HS CODE 73269099 & 74198030 IEC.NO. 2900000955 S.B.NO 9203381 NET WEIGHT 323.130 KGS IEC.NO. 0599033061 S.B.NO 9207487 NET WEIGHT 164.500 KGS SM-239/162/2024 DT. 17/04/2024 HS CODE 73269099 & 76169990 IEC.NO. 2917501952 PO NO. 30004606 DT. 13.06.24, 30004447 DT. 14.03.24, 30004550 DT. 03.05.24 & 30004472 DT. 17.05.24 S.B. NO 9209158 NET WEIGHT 739.400 KGS IEC.NO. AATFN0670Q PO NO 30004396 S.B.NO 9203391 NET WEIGHT 128.640 KGS HS CODE 74198030, 68159990 & 76169990 IEC.NO. BQRPB3113P S.B.NO 9203366 NET WEIGHT 451.640 KGS MDPL/2425/00026 DT. 24.04.2024 S.B.NO 9363217 DT. 24/04/2024 NET WEIGHT 324.500 KGS HBL NO EFF/ORF/12509, EFF/ORF/12510, EFF/ORF/12511, EFF/ORF/12512, EFF/ORF/12513, EFF/ORF/12514, EFF/ORF/12515, & EFF/ORF/12516 SCAC CODE EFFA |
INDIA | NORFOLK VIRGINIA | 445 | PCS | 5731 | Importer Name |
31/May/2024
HYDROLAUNCH EDUCATIONAL KIT, ELEV8EJECT EDUCATIONAL KIT, HYDROLAUNCH ASSEMBLY KITS, PARACHUTE EDUCATIONAL KIT, PNEUMATIC TUBING SPARES (SPARE PARTS FOR THE EDUCATIONAL KITS) NOZZLE HOUSING SPARES EDUCATIONAL KITS), OFFICE TABLE SET, MARBLE FOUNTAIN SET HS CODE 90230090, 94033090, 68159990 S. BILL NO 7098890 S BILL DATE 29.01.2024 INV NO EX/2023-24/04 INV. DATE 22.01.2024 AMS SCAC CODE AWSL FREIGHT PREPAID IHC PREPAID DESTINATION CHARGES ARE PREPAID & WAREHOUSE CHARGES PREPAID XXXCONSIGNEE/NOTIFY EMAIL ID IMPORTS LAVINSTARAMERICA.COM
297
PCS
3738
02/Jun/2024
------------ BMOU5560838 DESCRIPTION--------- 1621 CTNS-(ONE THOUSAND SIX HUNDRED TWENTY ONE CARTONS ONLY) HANDICRAFTS OF ALUMINIUM, IRON, 100 COTTON, BRASS, MANGO WOOD, STONE, G.P SHEET, JUTE, H.HOLD OF STEEL, BRASS ARTWARES P.O NO. 2355 DT: 05/02/2024 IEC NO. 0588004847 CXNPS4208J INV. NO. 2353 DT: 16.04.2024 MO-083 DT: 22.04.2024 S.B NO. 9373642 DT: 25.04.2024 H.S CODE. 73269099, 76151030, 73239190, 68159990, 76169990, 74198030 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO :CAD0739052 -------------GENERIC DESCRIPTION-------------
512
CTN
4300
02/Jun/2024
ARTICLES OF CERAMIC 352 CARTONS CONTAINING ARTICLES OF CERAMIC, ARTICLES OF GLASS, A RTICLES OF IRON & ARTICLES OF STONE . HTS CODE 94038900, 69149000, 70099200, 68159990, 73269099, INVOICE NO. 73221 DT. 20.03.2024 INVOICE NO. 72936 DT. 29.02.2024 INVOICE NO. 72847 DT. 17.02.2024 INVOICE NO. 73368 DT. 09.04.2024 S.BILL. NO. 9345810 DT. 23.04.2024 PO NO. 1507844, 1515598, 1463715, 1460744, 1460748, 1484332, 1488798, 1472620, 1472621 & 1477271. NT.WT. 8,715.50 KGS FREIGHT COLLECT
352
PCS
12742
02/Jun/2024
1621 CTNS-(ONE THOUSAND SIX HUNDRED TWENTY ONE CARTONS ONLY) HANDICRAFTS OF ALUMINIUM, IRON, 100 COTTON, BRASS, MANGO WOOD, STONE, G.P SHEET, JUTE, H.HOLD OF STEEL, BRASS ARTWARES P.O NO. 2355 DT: 05/02/2024 IEC NO. 0588004847 CXNPS4208J INV. NO. 2353 DT: 16.04.2024 MO-083 DT: 22.04.2024 S.B NO. 9373642 DT: 25.04.2024 9331475 DT: 23.04.2024 H.S CODE. 73269099, 76151030, 73239190, 68159990, 76169990, 74198030 FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO: AMC2206693 , AMC2206747
1621
CTN
16250
02/Jun/2024
------------ BMOU5560838 DESCRIPTION--------- 1621 CTNS-(ONE THOUSAND SIX HUNDRED TWENTY ONE CARTONS ONLY) HANDICRAFTS OF ALUMINIUM, IRON, 100 COTTON, BRASS, MANGO WOOD, STONE, G.P SHEET, JUTE, H.HOLD OF STEEL, BRASS ARTWARES P.O NO. 2355 DT: 05/02/2024 IEC NO. 0588004847 CXNPS4208J INV. NO. 2353 DT: 16.04.2024 MO-083 DT: 22.04.2024 S.B NO. 9373642 DT: 25.04.2024 H.S CODE. 73269099, 76151030, 73239190, 68159990, 76169990, 74198030 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO :CAD0739052 -------------GENERIC DESCRIPTION-------------
1109
CTN
8100
11/May/2024
INDIAN FURNITURE ITEMS HS CODE : 68159990
9
CTN
783
04/Jun/2024
100 PACKAGES 10 NOS. WOO DEN PALLETS CONTAI NING 1 00 NOS. KITCHEN SINK PACKE D IN CO RRUGATED BOXES. INVOICE NO:CI2424000368 D T:2 3.04.2024 SB NO:93291 04 DT:23.04.2024 P. O.NO: 1058 DT:14.03.2024 RFID SEAL NO: ITEK 03224733 MS I CONTRACT NO.: 23-487WW H.S.CO DE:68159990 NET W T:1900.00 KGS GROSS WT: 2 500.000 FREIGHT COLLECT
100
PKG
2500
05/Jun/2024
HS CODE 73269099, 68159990, 76169990 & 741980 & STONE ARTWARES
326
CTN
4009
02/Jun/2024
: 1X40 HQ. 281 TOTAL CARTONS (TWO HUNDRED EIGHT ONE CARTONS ONLY.) WOODEN FURNITURE WITH IRON AND HANDICRAFTS OF STONE ARTWARE WITH IRON (AS PER INVOICE PACKING LIST) PO. NO. 40 401955 TOTAL CARTONS: 160 TOTAL QTY: 245 PCS INV NO: 16A/24-25 DT 18.04.2023 S/BILL NO.: 4000705 DT 18.04.2024 HS CODE: 94036000, 68159990 PO. NO. 50 401955 TOTAL CARTONS: 121 TOTAL QTY: 188 PCS INV NO: 16B/24-25 DT TOTAL PKGS 281 PK FREIGHT COLLECT
281
PKG
10114
04/Jun/2024
: 1X40 HQ. 291 TOTAL CARTONS (TWO HUNDRED NINTY ONE CARTONS ONLY.) WOODEN FURNITURE WITH IRON AND HANDICRAFTS OF STONE ARTWARE WITH IRON (AS PER INVOICE PACKING LIST) PO. NO. 60 401955 TOTAL CARTONS: 98 TOTAL QTY: 145 PCS INV NO: 15A/24-25 DT 18.04.2024 S/BILL NO.: 4000706 DT HS CODE: 94036000, 68159990 PO. NO. 70 401955 TOTAL CARTONS: 124 TOTAL QTY: 181 PCS INV NO: 15B/24-25 DT PO. NO. 90 401955 TOTAL CARTONS: 69 TOTAL QTY: 107 PCS INV NO: 15C/24-25 DT TOTAL PKGS 291 PK FREIGHT COLLECT
291
CTN
10290
Country | Total Value ($) |
|---|---|
| SPAIN | 0 |
| INDIA | 0 |
| MOROCCO | 0 |
| GERMANY | 0 |
