Usa Trade Statistics of In Imports under HTS Code 4420
Lookup latest 2020 detailed Usa trade statistics of in imports under HTS Code 4420
202 Shipments Records (Demo)
4420 
| Date | HTS Code | Product Description | Origin Country | Unloading Port | Quantity | Unit | Weight | Total Value [USD] | Importer Name | Click to view 30 more columns 30 More Columns Available
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| 30/Jan/2020 | 442090 | 1 x 40 hc container total 1200 cartons only total one thousand two hundred cartons only fwdr ref: 512990517 cnee ref: 0600851203 cnee ref: 0100897639 cnee ref: 0600897639 cnee ref: 0800897639 cnee ref: 0800851203 one thousand two hundred only handicraft articles o wood po 0100897639 dt. 30.08.2019 cartons 50 quantity 100 pcs invoice number f-332/19-20 dt 14.12.2019 s.b no. 8995111 dt 16/12/2019 iec no.0391167464 hs code no.44209090 net.wt. 51.000 kgs handicraft articles o wood po 0600897639 dt. 30.08.2019 cartons 93 quantity 186 pcs invoice number f-333/19-20 dt 14.12.2019 s.b no. 8995111 dt 16/12/2019 iec no.0391167464 hs code no.44209090 net.wt. 98.860 kg handicraft articles o wood po 0800897639 dt.30.08.2019 cartons 57 quantity 144 invoice number f-334/19-20 dt 14.12.2019 s.b no. 8995111 dt 16/12/2019 iec no.0391167464 hs code no.44209090 net.wt. 58.410 kgs handicraft articles o wood po 0600851203 dt. 31.07.2019 hs code no.44209090 net.wt. 98.860 kg handicraft articles o wood po 0800897639 dt.30.08.2019 cartons 57 quantity 144 pcs invoice number f-334/19-20 dt 14.12.2019 s.b no. 8995111 dt 16/12/2019 iec no.0391167464 hs code no.44209090 net.wt. 58.410 kgs handicraft articles o wood po 0600851203 dt. 31.07.2019 cartons 204 quantity 408 pcs invoice number f-335/19-20 dt 14.12.2019 s.b no. 8995111 dt 16/12/2019 iec no.0391167464 hs code no.44209090 net.wt. 518.400 kgs handicraft articles o wood po 0800851203 dt. 31.07.2019 cartons 796 quantity 1592 pcs invoice number f-336/19-20 dt14.12.2019 s.b no. 8995111 dt 16/12/2019 iec no.0391167464 hs code no.44209090 net.wt 1985.600 kgs freight collect discharge port agent: cma cgm (america) llc 5701 lake wright drive norfolk united states tel:+1 757 961 2100 fax:+1 757 961 2151 | India | Savannah | 1,200 | PCS | 8,570 | **** | ***** | 30 More Columns Available along with Company Name and Other Details etc. |
| 30/Jan/2020 | 442090 | "1 x 40 hc container total 2000 cartons only total two thousand cartons only fwdr ref: 512990516 cnee ref: 1000851204 cnee ref: 6000897640 cnee ref: 1000897640 cnee ref: 4000897640 cnee ref: 7000897640 cnee ref: 6000851204 cnee ref: 4000851204 cnee ref: 7000851204 cnee ref: 8000851204 cnee ref: 8000897640 two thousand cartons only handicraft articles o wood po 1000897640 dt.30.08.2019 cartons 70 quantity 140 pcs invoice number f-322/19-20 dt 14.12.201 s.b no. 8995116 dt 16/12/2019 iec no.0391167464 hs code no.44209090 net.wt 115.640 kgs handicraft articles o wood po 4000897640 dt.30.08.2019 cartons 120 quantity 240 pcs invoice number f-323/19-20dt:14.12.2019 s.b no. 8995116 dt 16/12/2019 iec no.0391167464 hs code no.44209090 net.wt 198.240 kgs handicraft articles o wood po 6000897640 dt.30.08.2019 cartons 75 quantity 150 pcs invoice number f-324/19-20 dt 14.12.201 s.b no. 8995116 dt 16/12/2019 iec no.0391167464 hs code no.44209090 net.wt 123.900 kgs handicraft articles o wood po 7000897640 dt.30.08.2019 cartons 155 quantity 310 pcs invoice number f-325/19-20 dt14.12.2019 s.b no. 8995116 dt 16/12/2019 iec no.0391167464 hs code no.44209090 net.wt 256.060 kgs handicraft articles o wood po 8000897640 dt.30.08.2019 cartons 80 quantity 160 pcs invoice number f-326/19-20 dt 14.12.19 s.b no. 8995116 dt 16/12/2019 iec no.0391167464 hs code no.44209090 net.wt 132.160 kgs handicraft articles o wood po 1000851204 dt.31.07.2019 cartons 74 quantity 148 pcs invoice number f-327/19-20 dt14.12.2019 s.b no. 8995116 dt 16/12/2019 iec no.0391167464 hs code no.44209090 net.wt 180.560 kgs handicraft articles o wood po 4000851204 dt.31.07.2019 cartons 266 quantity 532 pcs invoice number f-328/19-20 dt 14.12.19 s.b no. 8995116 dt 16/12/2019 iec no.0391167464 hs code no.44209090 net.wt 688.920 kgs handicraft articles o wood po 6000851204 dt.31.07.2019 cartons445 quantity 690 pcs invoice number f-329/19-20 dt 14.12.19 s.b no. 8995116 dt 16/12/2019 iec no.0391167464 hs code no.44209090 net.wt 1008.420 kgs handicraft articles o wood po 7000851204 dt.31.07.2019 cartons430 quantity 860 pcs invoice number f-330/19-20 dt 14.12.19 s.b no. 8995116 dt 16/12/2019 iec no.0391167464 hs code no.44209090 net.wt 1107.520 kgs handicraft articles o wood po 8000851204 dt.31.07.2019 cartons 285 quantity 570 pcs invoice number f-331/19-20 dt 14.12.19 s.b no. 8995116 dt 16/12/2019 iec no.0391167464 hs code no.44209090 net.wt 756.580 kgs freight collect part load container(s) covered by bls: enn0102631 , enn0102589 freight collect discharge port agent: cma cgm (america) llc 5701 lake wright drive norfolk united states tel:+1 757 961 2100 fax:+1 757 961 2151 part load container(s) covered by bls:enn0102part load container(s) covered by bls:enn0102 " | India | Savannah | 2,000 | PCS | 11,780 | **** | ***** | |
| 30/Jan/2020 | 442090 | "1 x 40 hc container total 2123 cartons only total two thousand one hundred twenty three cartons only fwdr ref: 5621068919 cnee ref: 3000763242 cnee ref: 4000763237 cnee ref: 1000765770 cnee ref: 5000763237 cnee ref: 2000765423 cnee ref: 4000764901 cnee ref: 5000764901 cnee ref: 4000765768 cnee ref: 7000763242 cnee ref: 7000765770 cnee ref: 7000763237 cnee ref: 1000763237 cnee ref: 5000765778 cnee ref: 5000763242 cnee ref: 4000765770 cnee ref: 3000763237 cnee ref: 4000763242 cnee ref: 2000763237 cnee ref: 2000765770 handicrafts of acacia wood, iron, glass marbel. po number : 5000765778 cartons: 374 ctns quantity: 374 pcs invoice number: 191331 dt:04.12.2019 po number: 4000764901 cartons : 272 ctns quantity: 353 pcs 114 sets invoice number : 191341 dt: 04.12.2019 po number : 5000764901 cartons : 256 ctns quantity: 331 pcs 108 sets invoice number : 191342 dt: 04.12.2019 po number : 2000765423 cartons : 103 ctns quantity : 270 pcs 52 sets invoice number : 191345 dt: 04.12.2019 po number : 4000765768 cartons : 58 ctns quantity : 174 pcs invoice number : 191358 dt: 04.12.2019 po number : 1000765770 cartons : 72 ctns quantity : 288 sets invoice number : 191361 dt: 04.12.2019 po number : 2000765770 cartons : 76 ctns quantity : 304 sets invoice number : 191362 dt: 04.12.2019 po number : 4000765770 cartons : 44 ctns quantity : 176 sets invoice number : 191363 dt: 04.12.2019 po number : 7000765770 cartons: 98 ctns quantity: 392 sets invoice number: 191364 dt: 04.12.2019 po number: 1000763237 cartons : 50 ctns quantity : 196 pcs invoice number : 191365 dt: 04.12.2019 po number : 2000763237 cartons : 89 ctns quantity : 356 pcs invoice number : 191366 dt: 04.12.2019 po number : 3000763237 cartons : 52 ctns quantity : 214 pcs invoice number : 191367 dt: 04.12.2019 po number: 4000763237 cartons : 107 ctns quantity : 422 pcs invoice number : 191368 dt: 04.12.2019 po number : 5000763237 cartons : 94 ctns quantity : 380 pcs invoice number : 191369 dt: 04.12.2019 po number: 7000763237 cartons : 107 ctns quantity : 424 pcs invoice number : 191370 dt: 04.12.2019 po number : 3000763242 cartons : 40 ctns quantity : 194 sets invoice number :191377 dt: 05.12.2019 po number : 40763242 cartons : 88 ctns quantity : 425 sets invoice number :191378 dt: 05.12.2019 po number : 5000763242 cartons : 66 ctns quantity : 320 sets invoice number :191379 dt: 05.12.2019 po number : 7000763242 cartons : 77 ctns quantity : 375 sets invoice number :191380 dt: 05.12.2019 s.b no. 9198942 date: 24.12.2019 hs code: 44209090, 70200090 total net wt : 9204.730 kgs freight collect " | India | Savannah | 2,123 | PCS | 14,367 | **** | ***** | |
| 30/Jan/2020 | 442010 | "shipper s load, count & seal (1477ctns) cy / cy copy non-negotiable b/l release procedures 617 ctn 32, 258 qty 5, 363.040 39.100 po no.: 1192563 sku no. nil wooden products (hts# 4420100000) 860 ctn 5, 040 qty 9, 232.980 34.950 po no.: 1193156 sku no. nil wooden products (hts# 4421999780) shipper declared that this shipment contains no wood packaging material. freight collect service contract: 1921065 +shinan district, qingdao, zip code 266071, china o/b caoxian luyi guangfa art and craft co., ltd. wanglou(qingdao)industrial park, caoxian county heze, china [email protected] lamrite west inc. 13000 darice parkway, park 82 strongsville, oh 44149 attn: delivery management " | China | Los Angeles | 1,477 | CTN | 14,596 | **** | ***** | |
| 30/Jan/2020 | 442090 | Boxes containing jewelry boxes (3486 boxes in 26 pallets) po.n 4600100097 4600100091 | Bahamas | Miami | 3,486 | PCS | 4,905.68 | **** | ***** | |
| 30/Jan/2020 | 442090 | Boxes containing 261 boxes jewelry boxes (2261 boxes in 14 pallets) 31 boxes drawstring pouches (31 boxes in 2 pallets) 58 boxes jewelry display (58 boxe sin 5 pallets) | Bahamas | Miami | 350 | PCS | 3,667.81 | **** | ***** | |
| 29/Jan/2020 | 442090 | "wooden frame (hts# 4420908000 ) po nbr: 30296245 sku nbr : nil shipper: ++ zip co de 266071, china o/b qingdao shousheng industry co., ltd. 4 # road, textile industrial zo ne, jiaodong town, jia qingdao, china service contract no. 2 98143939 shipper declared th at this shipment contains no w ood packaging material. mr ku3597510 40 high cube seal # cn0881135 bl total 2077 ca rtons 65.810000 cbm 13433.68 0000 kgs " | China | Jacksonville | 2,077 | CTN | 13,433.82 | **** | ***** | |
| 29/Jan/2020 | 442090 | "crate and basket (hts# 442090 4500) po nbr: 30202619 sku nbr: nil wood craft (hts# 4421999780) po nbr: 30289905 sku nbr: nil shipper: ++ zip code 266071, china o/b linyi yut ai arts & crafts co., ltd. indu strial agglomeration p, banq uan , junan, shandong linyi, c hina service contract no. 29 8143939 shipper declared tha t this shipment contains no wo od packaging material. mae u9186758 45 high cube seal# cn0808540 bl total 1789 car tons 75.170000 cbm 11675.330 000 kgs " | China | Jacksonville | 1,789 | CTN | 11,675.21 | **** | ***** | |
| 29/Jan/2020 | 442090 | "photo frames (hts# 442090800 0) (hts# 4414000000) po no .: 30315091 po no.: 30319363 s/c no.298143939 shipper declared that this shipment contains no wood packaging m aterial. -266071, china o/ b wallbeyond international inc . no.22, taoyuan road, shuya ng economic development park , suqian, china --also not ify party: michaels stores p rocurement company inc. 80 00 bent branch drive irving, tx 75063, us import freight audit/logistics department photo frames (hts# 442090800 0) (hts# 4414000000) po no .: 30315091 po no.: 30319363 s/c no.298143939 shipper declared that this shipment contains no wood packaging m aterial. -266071, china o/ b wallbeyond international inc . no.22, taoyuan road, shuya ng economic development park , suqian, china --also not ify party: michaels stores p rocurement company inc. 80 00 bent branch drive irving, tx 75063, us import freight audit/logistics department " | China | New York/newark Area Newark | 1,683 | CTN | 22,904.99 | **** | ***** | |
| 29/Jan/2020 | 442090, 460219 | "crate and basket (hts# 442090 4500) po nbr: 30202706 sku nbr: nil wood craft (hts# 4421996000) po nbr: 30289952 sku nbr: nil crate and basket (hts# 460219 1800) po nbr: 30202706 sku nbr: nil shipper: ++ zi p code 266071, china o/b lin yi yutai arts & crafts co., ltd . industrial agglomeration p , banquan , junan, shandong li nyi, china service contract no. 298143939 shipper declar ed that this shipment contains no wood packaging material. msku4603100 45 high cube seal# cn0864409 msku4615945 45 high cube seal# cn08644 06 bl total 2278 cartons 1 50.640000 cbm 13350.690000 kgs " | China | New York/newark Area Newark | 2,278 | CTN | 13,349.90 | **** | ***** |
