Live US Import Data by HS Code 940320 for US Imports from india via port New york newark area newark new jersey. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 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 |
| 2024-06-02 | 940320 | MILD STEEL FURNITURE ITEM, SQUARE TUBE | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1050 | CTN | 10804 | Importer Name |
| 2024-06-02 | 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 |
| 2024-06-02 | 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 |
| 2024-06-02 | 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 |
| 2024-06-02 | 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 |
| 2024-06-02 | 94032090 | 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 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC2206631 FREIGHT PREPAID | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 186 | CTN | 9045 | Importer Name |
| 2024-06-02 | 940320 | FURNITURE ITEMS MADE OF IRON, GLASS AND MDF A | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 196 | PKG | 5262 | Importer Name |
| 2024-06-02 | 94032090 | YOGA CHAIR MADE OF MS PIPE WITH POWDER COATED 00 COTTON COVER HSCODE 94032090 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 28 | CTN | 634 | Importer Name |
| 2024-06-02 | 940320 | 140 CASES 2038 KGM 22.36 MTQ WOODEN INDIAN FURNITURE ITEMS INVOICE 240041/24-25 PO 2500733062,2500733063 CONTAINER TCNU8482563 PO NO. 2500733062 PO NO. 2500733063 HS CODE. 940320 99 CASES 1090 KGM 16.23 MTQ 30 CASES 2046 KGM 13.63 MTQ 576 KGM TOTAL PKGS 299 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 | 299 | CAS | 9590 | Importer Name |
2024-06-02
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
2024-06-02
MILD STEEL FURNITURE ITEM, SQUARE TUBE
1050
CTN
10804
2024-06-02
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
2024-06-02
------------ 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
2024-06-02
: 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
2024-06-02
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
2024-06-02
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 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC2206631 FREIGHT PREPAID
186
CTN
9045
2024-06-02
FURNITURE ITEMS MADE OF IRON, GLASS AND MDF A
196
PKG
5262
2024-06-02
YOGA CHAIR MADE OF MS PIPE WITH POWDER COATED 00 COTTON COVER HSCODE 94032090
28
CTN
634
2024-06-02
140 CASES 2038 KGM 22.36 MTQ WOODEN INDIAN FURNITURE ITEMS INVOICE 240041/24-25 PO 2500733062,2500733063 CONTAINER TCNU8482563 PO NO. 2500733062 PO NO. 2500733063 HS CODE. 940320 99 CASES 1090 KGM 16.23 MTQ 30 CASES 2046 KGM 13.63 MTQ 576 KGM TOTAL PKGS 299 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT
299
CAS
9590
US HS Code 940320 import data from india via Port New-york-newark-area-newark-new-jersey processing includes shipment-level details such as shipment date, product description, HS codes, quantity, value, country of origin & destination, port details, and importer-exporter information.
US import data from india under HS Code 940320 through this port is highly valuable for market research and business strategy. It enables companies to track demand trends for products under HS code 940320, identify key importers & competitors, analyze pricing patterns, and understand sourcing behavior. Businesses can use these insights to find new buyers, optimize supply chains, evaluate market entry opportunities, and make data-driven decisions to stay competitive in US’s import industry.
This data helps companies track US-india trade flows for products under HS code 940320, identify active importers, access port activities, analyze pricing trends, and discover sourcing or partnership opportunities in US’s market.
india is a key supplier due to its large-scale production capacity, competitive pricing, and strong integration with US’s manufacturing supply chains.
The database is regularly updated with recent shipment records, allowing businesses to access timely insights and monitor real-time trade activity.
