Us Hand-tools Imports from New-york-newark-area-newark-new-jersey Under HS Code 940360 | Import Data

Live Hand-tools Import data of Us Imports Data under HS code 940360 to New-york-newark-area-newark-new-jersey, our Hand-tools BL Import reports include date, quantity, product description, HS code, port, country, and Us Hand-tools Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the Us New-york-newark-area-newark-new-jersey Hand-tools trade under HS Code 940360.

Monthly and Annual Us Hand-tools Import Statistics of HS 940360

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

02/Jun/2024 940360 ARTISTIC HANDICRAFT OF MIRROR, LAMP, FURNITURE PO NO. 1000399266, 2000399266, 4000399266,5000399266, 7000399266 INV NO. GE082/EXP/1210 DATE. S/BILL NO: 9308502 SB DATED 22/04/24 HS CODE - 940360 CONTAINER NUMBER: TCLU1802230 SEAL NO: CARRIER SEAL NO: R2444979 TOTAL PKGS 83 PK FREIGHT COLLECT INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 83 PKG 10369 Importer Name
02/Jun/2024 940360 ARTISTIC HANDICRAFT OF MIRROR, LAMP, FURNITURE PO NO. 1000399266, 2000399266, 4000399266,5000399266, 7000399266 INV NO. GE082/EXP/1211 DATE. SB NO. 9308531 SB DATE. 22/04/24 HS CODE - 940360 CONTAINER NUMBER: CMAU4273055 SEAL NO: CARRIER SEAL NO: R2444958 73 PACKAGES TOTAL PKGS 73 PK FREIGHT COLLECT INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 73 PKG 9451 Importer Name
02/Jun/2024 9403608081 ACCESSORIES (HANDICRAFTS VARIOUS HOUSEHOLD GOOD OR FURNITURE OF WOOD WITH MDF.) COVERING PURCHASE ORDER NUMBER 2796816PBM,21299677PBR, 2885324PBM. / SKU NUMBERS 3701575,5324705. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/439 DT 22/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9308104 DT 22/04/2024, INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 1114 PCS 6420 Importer Name
02/Jun/2024 9403608081 VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD,IRON.) COVERING PURCHASE ORDER NUMBER 2843676PBM / SKU NUMBERS 1745980,2602932. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/454 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9331102 DT 23/04/2024, 2744297,5778946. THE INVOICE NUMBER CLG/24/456 SB NO. AND DATE 9344107 DT INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 136 PCS 6867 Importer Name
02/Jun/2024 9403608081 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) COVERING PURCHASE ORDER NUMBER 2772357PBM,2826132PBM SKU NUMBERS 8478899,5552890. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/402 DT 20/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9278830 DT 20/04/2024, INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 93 PCS 3024 Importer Name
02/Jun/2024 9403608081 VARIOUS HOUSEHOLD GOOD ORACCESSORIE VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF IRON WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21284505WER,21291898WER, 21284492WER,2823117WEM, 84513063PBM, 84514441PBM, 84522080PBM, 84522193PBM, 84527881PBM, 84528626PBM / SKU NUMBERS 8414454,678229,1139314,3077772 ,7487930,2650453. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/460 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9349246 DT 23/04/2024, INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 507 PCS 6200 Importer Name
02/Jun/2024 9403608081 ACCESSORIES (HANDICRAFTS VARIOUS HOUSEHOLD GOOD OR FURNITURE OF WOOD WITH MDF.) COVERING PURCHASE ORDER NUMBER 2796816PBM,21299677PBR, 2885324PBM. / SKU NUMBERS 3701575,5324705. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/439 DT 22/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9308104 DT 22/04/2024, INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 1114 PCS 6420 Importer Name
02/Jun/2024 9403608081 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) COVERING PURCHASE ORDER NUMBER 2772357PBM,2826132PBM SKU NUMBERS 8478899,5552890. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/402 DT 20/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9278830 DT 20/04/2024, INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 93 PCS 3024 Importer Name
02/Jun/2024 9403608081 VARIOUS HOUSEHOLD GOOD ORACCESSORIE VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF IRON WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21284505WER,21291898WER, 21284492WER,2823117WEM, 84513063PBM, 84514441PBM, 84522080PBM, 84522193PBM, 84527881PBM, 84528626PBM / SKU NUMBERS 8414454,678229,1139314,3077772 ,7487930,2650453. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/460 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9349246 DT 23/04/2024, INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 507 PCS 6200 Importer Name
02/Jun/2024 9403608081 VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD,IRON.) COVERING PURCHASE ORDER NUMBER 2843676PBM / SKU NUMBERS 1745980,2602932. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/454 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9331102 DT 23/04/2024, 2744297,5778946. THE INVOICE NUMBER CLG/24/456 SB NO. AND DATE 9344107 DT INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 136 PCS 6867 Importer Name

Shipment No. 1

Date

02/Jun/2024

HS CODE

Product Description

ARTISTIC HANDICRAFT OF MIRROR, LAMP, FURNITURE PO NO. 1000399266, 2000399266, 4000399266,5000399266, 7000399266 INV NO. GE082/EXP/1210 DATE. S/BILL NO: 9308502 SB DATED 22/04/24 HS CODE - 940360 CONTAINER NUMBER: TCLU1802230 SEAL NO: CARRIER SEAL NO: R2444979 TOTAL PKGS 83 PK FREIGHT COLLECT

Origin Country

Unloading Port

QTY

83

Unit

PKG

Weight

10369

Importer Name

Shipment No. 2

Date

02/Jun/2024

HS CODE

Product Description

ARTISTIC HANDICRAFT OF MIRROR, LAMP, FURNITURE PO NO. 1000399266, 2000399266, 4000399266,5000399266, 7000399266 INV NO. GE082/EXP/1211 DATE. SB NO. 9308531 SB DATE. 22/04/24 HS CODE - 940360 CONTAINER NUMBER: CMAU4273055 SEAL NO: CARRIER SEAL NO: R2444958 73 PACKAGES TOTAL PKGS 73 PK FREIGHT COLLECT

Origin Country

Unloading Port

QTY

73

Unit

PKG

Weight

9451

Importer Name

Shipment No. 3

Date

02/Jun/2024

HS CODE

Product Description

ACCESSORIES (HANDICRAFTS VARIOUS HOUSEHOLD GOOD OR FURNITURE OF WOOD WITH MDF.) COVERING PURCHASE ORDER NUMBER 2796816PBM,21299677PBR, 2885324PBM. / SKU NUMBERS 3701575,5324705. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/439 DT 22/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9308104 DT 22/04/2024,

Origin Country

Unloading Port

QTY

1114

Unit

PCS

Weight

6420

Importer Name

Shipment No. 4

Date

02/Jun/2024

HS CODE

Product Description

VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD,IRON.) COVERING PURCHASE ORDER NUMBER 2843676PBM / SKU NUMBERS 1745980,2602932. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/454 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9331102 DT 23/04/2024, 2744297,5778946. THE INVOICE NUMBER CLG/24/456 SB NO. AND DATE 9344107 DT

Origin Country

Unloading Port

QTY

136

Unit

PCS

Weight

6867

Importer Name

Shipment No. 5

Date

02/Jun/2024

HS CODE

Product Description

VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) COVERING PURCHASE ORDER NUMBER 2772357PBM,2826132PBM SKU NUMBERS 8478899,5552890. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/402 DT 20/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9278830 DT 20/04/2024,

Origin Country

Unloading Port

QTY

93

Unit

PCS

Weight

3024

Importer Name

Shipment No. 6

Date

02/Jun/2024

HS CODE

Product Description

VARIOUS HOUSEHOLD GOOD ORACCESSORIE VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF IRON WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21284505WER,21291898WER, 21284492WER,2823117WEM, 84513063PBM, 84514441PBM, 84522080PBM, 84522193PBM, 84527881PBM, 84528626PBM / SKU NUMBERS 8414454,678229,1139314,3077772 ,7487930,2650453. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/460 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9349246 DT 23/04/2024,

Origin Country

Unloading Port

QTY

507

Unit

PCS

Weight

6200

Importer Name

Shipment No. 7

Date

02/Jun/2024

HS CODE

Product Description

ACCESSORIES (HANDICRAFTS VARIOUS HOUSEHOLD GOOD OR FURNITURE OF WOOD WITH MDF.) COVERING PURCHASE ORDER NUMBER 2796816PBM,21299677PBR, 2885324PBM. / SKU NUMBERS 3701575,5324705. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/439 DT 22/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9308104 DT 22/04/2024,

Origin Country

Unloading Port

QTY

1114

Unit

PCS

Weight

6420

Importer Name

Shipment No. 8

Date

02/Jun/2024

HS CODE

Product Description

VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) COVERING PURCHASE ORDER NUMBER 2772357PBM,2826132PBM SKU NUMBERS 8478899,5552890. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/402 DT 20/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9278830 DT 20/04/2024,

Origin Country

Unloading Port

QTY

93

Unit

PCS

Weight

3024

Importer Name

Shipment No. 9

Date

02/Jun/2024

HS CODE

Product Description

VARIOUS HOUSEHOLD GOOD ORACCESSORIE VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF IRON WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21284505WER,21291898WER, 21284492WER,2823117WEM, 84513063PBM, 84514441PBM, 84522080PBM, 84522193PBM, 84527881PBM, 84528626PBM / SKU NUMBERS 8414454,678229,1139314,3077772 ,7487930,2650453. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/460 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9349246 DT 23/04/2024,

Origin Country

Unloading Port

QTY

507

Unit

PCS

Weight

6200

Importer Name

Shipment No. 10

Date

02/Jun/2024

HS CODE

Product Description

VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD,IRON.) COVERING PURCHASE ORDER NUMBER 2843676PBM / SKU NUMBERS 1745980,2602932. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/454 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9331102 DT 23/04/2024, 2744297,5778946. THE INVOICE NUMBER CLG/24/456 SB NO. AND DATE 9344107 DT

Origin Country

Unloading Port

QTY

136

Unit

PCS

Weight

6867

Importer Name

FAQs With Answers

The data includes detailed shipment records such as shipment date, HS code, product description, origin & destination country, quantity, value, port information, and importer-exporter details, helping businesses analyze trade flows accurately.

Companies can use the data to study market trends, track competitor shipments, identify potential buyers or suppliers, evaluate pricing, and discover new opportunities in the hand-tools trade sector.

It provides valuable insights into import trends, demand for Us products, key suppliers, pricing patterns, and active importers, enabling businesses to identify opportunities, benchmark competitors, and make data-driven market entry or expansion decisions for Us’s rubber imports under HS code 940360 via New-york-newark-area-newark-new-jersey.

Businesses can use this data to identify active importers, track competitor activities, analyze pricing trends, and discover new market opportunities for the specific port in Us’s hand-tools industry under HS code 940360.

You can access this data through TradeImeX’s platform, which provides verified trade records and allows users to filter shipments by HS code, port, product type, and country.

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