Details of Product ARTICLE Import Data under HTS Code 4421

US Imports Data Shipments searched product ARTICLE under HTS Code 4421

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  1. Shipments in Year - 2021

US Import Data Shipment

314

Records Found

Exporters / Suppliers

26

Records Found

Importers / Consignee

22

Records Found

Buyers / Notify Party

35

Records Found

Loading Ports

21

Records Found

Discharge Ports

14

Records Found

About 314 results (00 seconds), display 1 out of 64 Pages.

emastersindia.net

13 Months

26 Exporters / Shippers

22 Importers / Consignee

35 Buyers / Notify Party

7 HTS Codes

21 Port of Loading

14 Port of Discharge

10 Countries

3 units

  • K 194
  • KG 74
  • LB 46

ARTICLE is Exported to US under HTS Code 4421 by N/A to N/A through the port of 53312, BOMBAY

Item/Product Description :

TWO HUNDRED TEN CARTONS ONLY WOODEN ARTICLE ITEMS INVOIC E NO. 163A/21-22 PO NO : 10- 076858 S. BILL NO:6069081 DT .17.11.2021 CARTONS: 325 T OTAL PCS... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS BOS

Marks and Numbers :

EI REF:5621104837 2000 CARTONS 1-3 25 351-918 958-1229 1253-1574 16 04-2116


Date 29-Dec-2021
Bill of Lading MAEU214517029
Weight 13,735.01
Units LB
Quantity 2000
Quantity Unit CTN
Country IN, INDIA
Port of Loading 53312, BOMBAY
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 146W
Vessel Name MAERSK SELETAR
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 442199
Contact N/A Contact N/A

ARTICLE is Exported to US under HTS Code 4421 by N/A to N/A through the port of 53312, BOMBAY

Item/Product Description :

ONE THOUSAND EIGHT HUNDRED CAR TONS ONLY WOODEN ARTICLE ITE MS INVOICE NO. 157A/21-22 PO NO : 20-164432 SB.NO.:606 0778 DT.17.11.2021 CARTONS: 75 TOTA... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS BOS

Marks and Numbers :

EI REF:5621104321 1800 CARTONS 1-7 5 76-210 211-300 301-500 501-670 671-970 971-1400 1401-1500 150 1-1600 1601-1745 1746-1800


Date 29-Dec-2021
Bill of Lading MAEU214516754
Weight 10,539.85
Units LB
Quantity 1800
Quantity Unit CTN
Country IN, INDIA
Port of Loading 53312, BOMBAY
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 146W
Vessel Name MAERSK SELETAR
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 442199
Contact N/A Contact N/A

ARTICLE is Exported to US under HTS Code 4421 by N/A to N/A through the port of 53306, MUNDRA

Item/Product Description :

HANDICRAFTS WOODEN ARTICLE. HTS CODE-44219970 QTY 8000 PO NO. 5806281 STYLE NO. 324033507. INV.NO. CLG/21/7915 INV. DT. 16-NOV-21 S/B NO. 6028626 S/B... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

CALIFORNIA CARTAGE

Marks and Numbers :

. . . . . . . . . . . . . . .. . . . . . . . . . . . . . .


Date 28-Dec-2021
Bill of Lading HLCUDE1211179796
Weight 8,440.00
Units K
Quantity 4000
Quantity Unit PCS
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 1401, NORFOLK, VA
Voyage No. 1146
Vessel Name EXPRESS ATHENS
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 442199
Contact N/A Contact N/A

ARTICLE is Exported to US under HTS Code 4421 by S S DESIGN HOUSE PLOT to WEBER PRO INC through the port of 57035, SHANGHAI

Item/Product Description :

HS CODEC 44219990 ARTICLE OF WOOD, MANUFACTU .

Exporter - Shipper :

S S DESIGN HOUSE PLOT

NO G-811 G-812 IV PHASE INDUSTRIAL AREA BORANADA

Importer - Consignee :

WEBER PRO INC

28008 HARRISON PKWY MOUNTAIN WOODS

Buyer - Notify Party :

DFC CUSTOMS BROKER INC

Marks and Numbers :

RED BY ACACIA WOOD.


Date 27-Dec-2021
Bill of Lading MIPD330191001114
Weight 19,581.00
Units K
Quantity 1325
Quantity Unit PKG
Country IN, INDIA
Port of Loading 57035, SHANGHAI
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 081E
Vessel Name COSCO ASIA
Carrier Code MIPD, MIDCAL PRODUCTION SERVICE INC
HS / HTS Code 442199
Contact S S DESIGN HOUSE PLOT Contact WEBER PRO INC

ARTICLE is Exported to US under HTS Code 4421 by N/A to N/A through the port of 52330, SALALAH

Item/Product Description :

ONE THOUSAND EIGHT HUNDRED C ARTONS ONLY WOODEN ARTICLE I TEMS INVOICE NO. 143A/21-22 PO NO : 10-156683 S. BILL NO: 5722651 DT.31.10.2021 CA RTONS: 11... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS BOS

Marks and Numbers :

EI REF:5621103165 1800 CARTONS 1-1 12 113-286 287-360 361-510 511-6 08 609-672 673-800 801-873 874- 1001 1002-1132 1133-1236 1237-130 0 1301-1382 1383... Read More..


Date 26-Dec-2021
Bill of Lading MAEU214311045
Weight 16,270.18
Units LB
Quantity 1800
Quantity Unit CTN
Country IN, INDIA
Port of Loading 52330, SALALAH
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 143W
Vessel Name CCNI ANDES
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 442199
Contact N/A Contact N/A
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