Usa Trade Statistics of Li Imports under HTS Code 4421
Lookup latest 2020 detailed Usa trade statistics of li imports under HTS Code 4421
50 Shipments Records (Demo)
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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31/Jan/2020 | 442199 | Flisat knob rack flisat knob rack handskalad deco hand natural mula n toy hammering block lillabo n basic train s20 multicolour lillabo n rail s50 lillabo toy figure 5-p mula toddle truck green duktig n play kitchen flisat doll house lustigt weaving loom s5 lustigt arts crfts stor wood 21576-sup-ecis18318 037-tso-s1240619 6436pcs the above shipment does not contain any solid wood packaging material freight to be paid by ikea supply ag @ phone 484 803 9015 @@ com phone 215 238 8600 fax 215 238 8578 hs 4421999090/4420109090/9503006000/ 9503006000/9503002900/9503006000/ 9503006000/9503006000/9503006000/ 9503006000/9503001000 | China | Savannah | 1,262 | CTN | 19,413 | ****** | ***** | 30 More Columns Available along with Company Name and Other Details etc. |
31/Jan/2020 | 442190 | 3pk mini signs - egg hunt/bunny crossing/carrarrow vertical hanging wood sign - bunny/happy spring/carrot wood free-standing sign - egg follow the bunntrail porch sign leaning large reversible - happy spring/easter wood hanging/standing sign - he is risen (merched standing) wooden decoration dept:0240 po:9271843 sq no:19-0432 bullet 1-fob ams type:bco freight collect email: comr-b8 everglow-ltd.com fax: 612-304-3113 2nd notify: 2.california cartage company (la6101 little hearst parkway savannah, ga 31407 part load container(s) covered by bls:nbdn239098a/b/c | China | Savannah | 2,084 | PCS | 11,184 | ****** | ***** | |
30/Jan/2020 | 442199 | Natural organic cat litter hs#442199 | Japan | Los Angeles | 1,107 | CTN | 17,226 | **** | ***** | |
29/Jan/2020 | 442199 | "--phone: 484 803 9015.-- --- 215 238 8600, fax:215 238 8578. --- ikea home furnishing pro ducts sb. # 8633466-8614614- 8629734-8606070- 4040936-862 7724-8569514-8646354 hs code discription- 44219990- hand icrafts wooden article- deco b owl 32 natural 44219990- h andicrafts wooden article with iron- deco tray 50x33 natur al 70200090- handicrafts gla ss artware with silver coati ng- block cndl hldr glass 70 200090- handicrafts glass artw are with stainless steel- de co box clear glass 73269099- handicrafts iron artware -lin drande deco cage 57021000- floor covering - 80% wool 20% cotton handwoven kelim 57 023110- floor covering - 80% w ool 20% cotton handwoven car pet(flat weave) 57023910- fl oor covering - 100% cotton mac hine woven carpets (flat wea ve) 94051090- home lights 94052010- home lights 940510 10- home lights 63026090- 10 0% cotton terry towels - hand towel 63026090- 100% cotton terry towels - bath sheet to wel 63026090- 100% cotton te rry towels - bath towel 6302 6090- 100% cotton terry towels - wash cloth towel 570500 39- floor covering - 95%jute & 5% wool handwoven rugs no of pcs - 11374 freight payable by isag contain er summary ----------------- ------------------ temu61545 02 2521781 40x9 6 9 4ctn 63.190cbm 11104.740kgs b/l total summary ---------- ------------------------- 94 ctn 63.190cbm 11104.740kgs " | Hong Kong | Los Angeles | 94 | CTN | 11,104.58 | **** | ***** | |
29/Jan/2020 | 442199 | "iron, stone, handicrafts , ceramic table lamp witextile shade, iron/aluminium/ slub linen lamp, handicraft articles of glass, brass, irowood, jute leather, iron curtain rod with aluminum ends po no - 2392789, 2303286, 2349252, 2321124, 2389156, 2384415, 2421263, 2433296, 2392787, 2326116, 2433280, 2349267, 2417177, 2309965, 2349253, 2321123, 2334767, 2334768, 2338484, 2338485, 2379374, 2379375, 2389155, 2417998, 2417999, 2421262, 2433295, 2326115, 2433279, 2349266, 2417176, 2309964 inv no - 7374 7383 7385 251 633 sb no sb dt 9292470 28-12-2019 9292040 28-12-2019 9290548 28-12-2019 9317689 30-12-2019 9364174 01-01-2020 hts code -4421999780, 7009921090, 6304993500, 8302416050, 04000 7116204000 (hs) total pkgs 867 pk " | India | New York/newark Area Newark | 867 | PCS | 12,124 | **** | ***** | |
29/Jan/2020 | 442199 | "mango wood & mdf articles item one thousand and four hundred cartons only mango wood & mdf articles item wood wall gallery frame invoice d19/3218 dt.18/12/2019 s.b. 9343138 dt. 31/12/2019 h.s.code 44219990 , 44140000 , 70099200 p.o. 54132985 iec 1305001125 qty 1400. sku 1004430987, 1004430916, 1004430992, 1004430993, 1004431000, 1004430999, 1004431001 net wt 4980.00 kgs container no -dfsu 7072705 line seal no -uasc 8352622 self seal no - wind00410295 named account homede 6 " | India | New York/newark Area Newark | 1,400 | PCS | 7,230 | **** | ***** | |
29/Jan/2020 | 442190 | 333 cartons littlepeople lp small vehicle ast (spring 201 9) - 19a dpci#204107210 qty # 3996 pcs | China | Los Angeles | 333 | CTN | 1,021.96 | **** | ***** | |
29/Jan/2020 | 442199 | "ikea home furnishing products askholmen flower box light brown stained article no 30258673 320 pcs/ 16 packages hs code 44219999 falholmen chr w armrsts, out light brown stained article no 50313094 192 pcs/ 12 packages hs code 94016990 applaro reclining chair, out foldable brown stain article no 70208539 704 pcs/ 32 packages hs code 94016990 askholmen table, out 60x62 foldable lbrwn stnd article no 60240035 560 pcs/ 40 packages hs code 94036090 1776 pcs ofecis20460 shipment id 041-tso-s723795 " | Viet Nam | Philadelphia | 100 | PCS | 14,803 | **** | ***** | |
28/Jan/2020 | 442199 | "big cat litter box, black white xs cat house, black white po#10-11-1 hs code:4421999090 " | China | New York/newark Area Newark | 1,120 | CTN | 19,068 | **** | ***** | |
28/Jan/2020 | 442191 | "140 cartons total carton - 14 0 total pcs - 840 po. no. - 1000782821 style no. - cdo767 1t inv_no 405 sb_dt 23-dec- 19 s_bill 9166183 po no. 100 0782821 -- trident limited venus impex rakheja enterpri 35 cartons total carton - 35 total pcs - 210 po. no. - 10 00782812 style no. - cdo7671t inv_no 405 sb_dt 23-dec-19 s_bill 9166183 po no. 10007 82812 140 cartons total carton - 14 0 total pcs - 840 po. no. - 1000782820 style no. - cdo767 1i inv_no 416 sb_dt 23-dec- 19 s_bill 9166186 po no. 100 0782820 35 cartons total carton - 35 total pcs - 210 po. no. - 10 00782811 style no. - cdo7671i inv_no 416 sb_dt 23-dec-19 s_bill 9166186 po no. 10007 82811 15 cartons total carton - 15 total pcs - 120 po. no. - 10 00797008 style no. - cdo7671e inv_no 409 sb_dt 23-dec-19 s_bill 9165834 po no. 10007 97008 11 cartons total carton - 11 total pcs - 88 po. no. - 100 0797009 style no. - cdo7671e inv_no 409 sb_dt 23-dec-19 s_bill 9165834 po no. 100079 7009 75 cartons total carton - 75 total pcs - 600 style cdo77 48e po no. - 1000798936 inv _no 339 sb_dt 23-dec-19 s_bi ll 9160481 12 cartons total carton - 12 total pcs - 96 po no. - 1000 798933 style - cdo7748e inv _no 340 sb_dt 23-dec-19 s_bi ll 9160680 11 cartons cotton terry towel inv_no 61476 sb_dt 23-dec-1 9 s_bill 9156970 po no. 250 0524788 14 cartons 5 cartons 11 cartons cotton terry towel inv_no 61479 sb_dt 23-dec-1 9 s_bill 9156965 po no. 250 0524776 14 cartons 5 cartons 7 cartons cotton terry towel inv_no 61478 sb_dt 23-dec-19 s_bill 9156962 po no. 2500 524837 9 cartons 4 cartons 7 cartons cotton terry towel inv_no 61480 sb_dt 23-dec-19 s_bill 9156899 po no. 2500 524805 9 cartons 4 cartons 18 cartons cotton terry towel inv_no 61477 sb_dt 23-dec-1 9 s_bill 9156969 po no. 250 0543498 15 cartons 7 cartons 40 cartons handicraft item of s.steel, aluminium, mop & bra ss invoice no# f-251 invoice dt.#19/11/2019 sb dt# 23- dec-19 s/bill # 9158829 po no. 2000289637 iec no.# 29 14002904 net wt.# 137.520 kgs 50 cartons handicraft item of s.steel, aluminium, mop & bra ss, marble invoice no # f-252 invoice dt.# 21/11/2019 sb dt# 23-dec-19 s/bill# 9159 196 po no. 2500307655 iec no .# 2914002904 net wt.# 665.4 50 cartons handicraft item of s.steel, & marble invoice n o# f-253 invoice dt.#21/11/2 019 sb dt# 23-dec-19 s/ bill # 9159266 po no. 250030 7694 iec no.# 2914002904 net wt.# 97.200 kgs 37 cartons handicraft item of s.steel, aluminium, & resin invoice no # f-255 invoice d t.# 27/11/2019 sb dt# 23-de c-19 s/bill# 9160347 po no. 2500307403 iec no.# 29140029 04 net wt.# 112.742 kgs 55 55 cartons handicraft item of s.steel, brass, wood & marble invoice no # f-254 invoice dt.# 21/11/2019 sb dt# 23- dec-19 s/bill# 9160005 po n o. 2500307363 iec no.# 291400 2904 net wt.# 305.30 kgs 36 57 cartons 100% cotton tufted bathmats invoice no.ila/2030 date 30-11-2019 iec.no.: 33 04003126 magenta po no. 7461 ( homesense po no.25-372313) buyer:- magenta, inc. 807 allston way, berkeley, ca 94 150 cartons hs code 44219190 invoice number : ie/866" | Romania | New York/newark Area Newark | 2,255 | CTN | 8,726.81 | 173,151 | ***** |