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HS Code Export Data of India | India Exports under HS Code 490590
Product
HS Code
Company
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Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
|---|
2022-04-22 | ARTICLE OF IRON/PLASTIC/MANGOO WOOD TOTAL 800 CARTONS ONLY 3680 KGS 47.291 CBM ARTICLE OF IRON/PLASTIC/MANGOO WOOD TO VANCOUVER S. BILL.NO 7945389 DTD. 03-FEB-22 INV.# ZSMD/440/2022 DT 10/01/2022 PO 4847875894 DTD. 23/09/2021 IEC 0588026131 HS CODE 49059020 , 73269099 BILLING ADDRESS DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA. GSTIN NO.27AAACM6824H1ZG | 58309, KAO HSIUNG | 3002, TACOMA, WA |
3,680
| KG |
800
| CTN |
73,600
| USD | ||||||
2022-03-10 | HANDICRAFT DECORATION GLOBE HS CODE : 49059020 SB NO.7550366 DT.18.01.2022 INVOICE NO.AH/45/2021-22 DT.17.01.2022 IEC NO.0514020377 PO 140994 DT. 15/11/2021 NET WEIGHT : 2520.000 KGS FREIGHT COLLECT | 53306, MUNDRA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
8,910
| KG |
1,200
| CTN |
***
| USD | ||||||
2022-06-29 | 900 CARD BOARD CARTONS CONTAINING TABLE GLOBE WITH MARBLE BASE INVOICE NO. LC-002-2022 DT. 04 05 2022 S BILL NO. 1327733DATED 11.05.2022 IEC NO. ARRPT2233L BUYER ORDER NO. DATE 936894 16 03 22 HS CODE. 49059020 CUSTOM SEAL 0064306 NET WT 3675.60 KGS HBL NO 398038759DEL SCAC CODE CHSL FREIGHT PREPAID | 53300, MANDVI | 1703, SAVANNAH, GA |
5,565
| KG |
900
| PKG |
***
| USD | ||||||
2022-05-03 | GLOBE- WOOD, MARBLE, IRON, PLASTIC-HOO WD GLOBE 5 3A (WOOD USED MANGO) SB. NO.8 574379 DT:28/02/2022 PO: 4 259904 HTS CODE # 49059020 SERVICE CONTRACT : 21-41 4WW SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGINGMATERIAL =O /B TWO SISTERS COMPANY B-3 9 SEC TOR-58 GAUTAM BUDHNAG AR GREATER NOIDA 20130 1 UTTAR PRADESH INDIA. ==TEL : 774-213-6000 FAX: 774-21 3-6933 EMAIL: NANTUCKET=DY NASTYBOS.COM, CTS-IMPORTAP =CHRISTMASTREESHOPS.COM == =V-774-213-6231/6230/6203 NANTUCKET=DYNASTYBOS.COM, CTS-IMPORTAP=CHRISTMASTREE SHOPS.COM====V-774-213-62 31/6230/6203 EMAIL: NANTUC KET=DYNASTYBOS.COM, CTS-IM PORTAP=CHRISTMASTREESHOPS. COM SHIPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGING MATERIAL | 53313, JAWAHARLAL NEHRU | 1001, NEW YORK, NY |
1,495
| KG |
267
| CTN |
***
| USD | ||||||
2022-05-03 | GLOBES:8 HOO GLOBE MTLC W ITH IRON STAND-GR PO# 4252 093 & 4250435 HTS# 4905902 0 S.B#9236147 DT. 26/03/20 22 =O/B SURYA INTERNATION AL B-87, NARAINA INDL AREA , PHASE-II, NEW DELHI-110 028 | 53313, JAWAHARLAL NEHRU | 1001, NEW YORK, NY |
975
| KG |
200
| CTN |
***
| USD | ||||||
2022-07-02 | 900 CARD BOARD CARTONS CONTAINING TABLE GLOBE WITH MARBLE BASE INVOICE NO. LC-002-2022 DT. 04 05 2022 S BILL NO. 1327733DATED 11.05.2022 IEC NO. ARRPT2233L BUYER ORDER NO. DATE 936894 16 03 22 HS CODE. 49059020 CUSTOM SEAL 0064306 NET WT 3675.60 KGS HBL NO 398038759DEL SCAC CODE CHSL FREIGHT PREPAID | 53300, MANDVI | 1703, SAVANNAH, GA |
5,565
| KG |
900
| PKG |
***
| USD | ||||||
2022-03-21 | ARTICLE OF IRON/PLASTIC/MANGOO TOTAL 1850 CARTONS ONLY 5620 KGS 67.574 CBM ARTICLE OF IRON/PLASTIC/MANGOO TO VANCOUVER PO 4847485484 DT 1/09/2021 PO 4847223148 DT 17/08/2021 INV.# ZSMD/414/2021 DT 31/12/2021 INV.# ZSMD/415/2021 DT 31/12/2021 IEC 0588026131 HS CODE 49059020, 73269099, 94055000 -- CONSIGNEE CONTACT PERSON CHRISTINE SCHMIDT TEL ? 403 291-7773 FAX - 905-861-2602 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO ?27AAACM6824H1ZG | 58309, KAO HSIUNG | 3002, TACOMA, WA |
5,620
| KG |
1,850
| CTN |
112,400
| USD |
Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
|---|
2022-04-22 | ARTICLE OF IRON/PLASTIC/MANGOO WOOD TOTAL 800 CARTONS ONLY 3680 KGS 47.291 CBM ARTICLE OF IRON/PLASTIC/MANGOO WOOD TO VANCOUVER S. BILL.NO 7945389 DTD. 03-FEB-22 INV.# ZSMD/440/2022 DT 10/01/2022 PO 4847875894 DTD. 23/09/2021 IEC 0588026131 HS CODE 49059020 , 73269099 BILLING ADDRESS DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA. GSTIN NO.27AAACM6824H1ZG | 58309, KAO HSIUNG | 3002, TACOMA, WA |
3,680
| KG |
800
| CTN |
73,600
| USD | ||||||
2022-03-10 | HANDICRAFT DECORATION GLOBE HS CODE : 49059020 SB NO.7550366 DT.18.01.2022 INVOICE NO.AH/45/2021-22 DT.17.01.2022 IEC NO.0514020377 PO 140994 DT. 15/11/2021 NET WEIGHT : 2520.000 KGS FREIGHT COLLECT | 53306, MUNDRA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
8,910
| KG |
1,200
| CTN |
***
| USD | ||||||
2022-06-29 | 900 CARD BOARD CARTONS CONTAINING TABLE GLOBE WITH MARBLE BASE INVOICE NO. LC-002-2022 DT. 04 05 2022 S BILL NO. 1327733DATED 11.05.2022 IEC NO. ARRPT2233L BUYER ORDER NO. DATE 936894 16 03 22 HS CODE. 49059020 CUSTOM SEAL 0064306 NET WT 3675.60 KGS HBL NO 398038759DEL SCAC CODE CHSL FREIGHT PREPAID | 53300, MANDVI | 1703, SAVANNAH, GA |
5,565
| KG |
900
| PKG |
***
| USD | ||||||
2022-05-03 | GLOBE- WOOD, MARBLE, IRON, PLASTIC-HOO WD GLOBE 5 3A (WOOD USED MANGO) SB. NO.8 574379 DT:28/02/2022 PO: 4 259904 HTS CODE # 49059020 SERVICE CONTRACT : 21-41 4WW SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGINGMATERIAL =O /B TWO SISTERS COMPANY B-3 9 SEC TOR-58 GAUTAM BUDHNAG AR GREATER NOIDA 20130 1 UTTAR PRADESH INDIA. ==TEL : 774-213-6000 FAX: 774-21 3-6933 EMAIL: NANTUCKET=DY NASTYBOS.COM, CTS-IMPORTAP =CHRISTMASTREESHOPS.COM == =V-774-213-6231/6230/6203 NANTUCKET=DYNASTYBOS.COM, CTS-IMPORTAP=CHRISTMASTREE SHOPS.COM====V-774-213-62 31/6230/6203 EMAIL: NANTUC KET=DYNASTYBOS.COM, CTS-IM PORTAP=CHRISTMASTREESHOPS. COM SHIPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGING MATERIAL | 53313, JAWAHARLAL NEHRU | 1001, NEW YORK, NY |
1,495
| KG |
267
| CTN |
***
| USD | ||||||
2022-05-03 | GLOBES:8 HOO GLOBE MTLC W ITH IRON STAND-GR PO# 4252 093 & 4250435 HTS# 4905902 0 S.B#9236147 DT. 26/03/20 22 =O/B SURYA INTERNATION AL B-87, NARAINA INDL AREA , PHASE-II, NEW DELHI-110 028 | 53313, JAWAHARLAL NEHRU | 1001, NEW YORK, NY |
975
| KG |
200
| CTN |
***
| USD | ||||||
2022-07-02 | 900 CARD BOARD CARTONS CONTAINING TABLE GLOBE WITH MARBLE BASE INVOICE NO. LC-002-2022 DT. 04 05 2022 S BILL NO. 1327733DATED 11.05.2022 IEC NO. ARRPT2233L BUYER ORDER NO. DATE 936894 16 03 22 HS CODE. 49059020 CUSTOM SEAL 0064306 NET WT 3675.60 KGS HBL NO 398038759DEL SCAC CODE CHSL FREIGHT PREPAID | 53300, MANDVI | 1703, SAVANNAH, GA |
5,565
| KG |
900
| PKG |
***
| USD | ||||||
2022-03-21 | ARTICLE OF IRON/PLASTIC/MANGOO TOTAL 1850 CARTONS ONLY 5620 KGS 67.574 CBM ARTICLE OF IRON/PLASTIC/MANGOO TO VANCOUVER PO 4847485484 DT 1/09/2021 PO 4847223148 DT 17/08/2021 INV.# ZSMD/414/2021 DT 31/12/2021 INV.# ZSMD/415/2021 DT 31/12/2021 IEC 0588026131 HS CODE 49059020, 73269099, 94055000 -- CONSIGNEE CONTACT PERSON CHRISTINE SCHMIDT TEL ? 403 291-7773 FAX - 905-861-2602 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO ?27AAACM6824H1ZG | 58309, KAO HSIUNG | 3002, TACOMA, WA |
5,620
| KG |
1,850
| CTN |
112,400
| USD |
Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
EGLV100250048628
2022-04-22
490590 LOBLAWS INC ZAKARIA SHAHID INDUSTRI ES SHAHIDABAD NEAR GANGAN BRIDGE SAMBHAL ARTICLE OF IRON/PLASTIC/MANGOO WOOD TOTAL 800 CARTONS ONLY 3680 KGS 47.291 CBM ARTICLE OF IRON/PLASTIC/MANGOO WOOD TO VANCOUVER S. BILL.NO 7945389 DTD. 03-FEB-22 INV.# ZSMD/440/2022 DT 10/01/2022 PO 4847875894 DTD. 23/09/2021 IEC 0588026131 HS CODE 49059020 , 73269099 BILLING ADDRESS DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA. GSTIN NO.27AAACM6824H1ZG<br/>
INDIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
3680
KG
800
CTN
73600
USD
CMDUCAD0600460
2022-03-10
490590 HOME ESSENTIAL AND BEYOND INC AESTHETIC HOMES HANDICRAFT DECORATION GLOBE HS CODE : 49059020 SB NO.7550366 DT.18.01.2022 INVOICE NO.AH/45/2021-22 DT.17.01.2022 IEC NO.0514020377 PO 140994 DT. 15/11/2021 NET WEIGHT : 2520.000 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8910
KG
1200
CTN
0
USD
CHSL398038759DEL
2022-06-29
490590 PELICAN TRANS INTERNATIONAL SPEDITION 900 CARD BOARD CARTONS CONTAINING TABLE GLOBE WITH MARBLE BASE INVOICE NO. LC-002-2022 DT. 04 05 2022 S BILL NO. 1327733DATED 11.05.2022 IEC NO. ARRPT2233L BUYER ORDER NO. DATE 936894 16 03 22 HS CODE. 49059020 CUSTOM SEAL 0064306 NET WT 3675.60 KGS HBL NO 398038759DEL SCAC CODE CHSL FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53300, MANDVI
1703, SAVANNAH, GA
5565
KG
900
PKG
0
USD
MEDUI8049682
2022-05-03
490590 NANTUCKET DISTRIBUTING COMPANY LLC TWO SISTERS COMPANY GLOBE- WOOD, MARBLE, IRON, PLASTIC-HOO WD GLOBE 5 3A (WOOD USED MANGO) SB. NO.8 574379 DT:28/02/2022 PO: 4 259904 HTS CODE # 49059020 SERVICE CONTRACT : 21-41 4WW SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGINGMATERIAL =O /B TWO SISTERS COMPANY B-3 9 SEC TOR-58 GAUTAM BUDHNAG AR GREATER NOIDA 20130 1 UTTAR PRADESH INDIA. ==TEL : 774-213-6000 FAX: 774-21 3-6933 EMAIL: NANTUCKET=DY NASTYBOS.COM, CTS-IMPORTAP =CHRISTMASTREESHOPS.COM == =V-774-213-6231/6230/6203 NANTUCKET=DYNASTYBOS.COM, CTS-IMPORTAP=CHRISTMASTREE SHOPS.COM====V-774-213-62 31/6230/6203 EMAIL: NANTUC KET=DYNASTYBOS.COM, CTS-IM PORTAP=CHRISTMASTREESHOPS. COM SHIPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGING MATERIAL<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
1495
KG
267
CTN
0
USD
MEDUI8052934
2022-05-03
490590 NANTUCKET DISTRIBUTING COMPANY LLC SURYA INTERNATIONAL GLOBES:8 HOO GLOBE MTLC W ITH IRON STAND-GR PO# 4252 093 & 4250435 HTS# 4905902 0 S.B#9236147 DT. 26/03/20 22 =O/B SURYA INTERNATION AL B-87, NARAINA INDL AREA , PHASE-II, NEW DELHI-110 028<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
975
KG
200
CTN
0
USD
CHSL398038759DEL
2022-07-02
490590 PELICAN TRANS INTERNATIONAL SPEDITION 900 CARD BOARD CARTONS CONTAINING TABLE GLOBE WITH MARBLE BASE INVOICE NO. LC-002-2022 DT. 04 05 2022 S BILL NO. 1327733DATED 11.05.2022 IEC NO. ARRPT2233L BUYER ORDER NO. DATE 936894 16 03 22 HS CODE. 49059020 CUSTOM SEAL 0064306 NET WT 3675.60 KGS HBL NO 398038759DEL SCAC CODE CHSL FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53300, MANDVI
1703, SAVANNAH, GA
5565
KG
900
PKG
0
USD
EGLV100250017765
2022-03-21
490590 LOBLAWS INC ZAKARIA SHAHID INDUSTR IES SHAHIDABAD SAMBHAL ARTICLE OF IRON/PLASTIC/MANGOO TOTAL 1850 CARTONS ONLY 5620 KGS 67.574 CBM ARTICLE OF IRON/PLASTIC/MANGOO TO VANCOUVER PO 4847485484 DT 1/09/2021 PO 4847223148 DT 17/08/2021 INV.# ZSMD/414/2021 DT 31/12/2021 INV.# ZSMD/415/2021 DT 31/12/2021 IEC 0588026131 HS CODE 49059020, 73269099, 94055000 -- CONSIGNEE CONTACT PERSON CHRISTINE SCHMIDT TEL ? 403 291-7773 FAX - 905-861-2602 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO ?27AAACM6824H1ZG<br/>
INDIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
5620
KG
1850
CTN
112400
USD
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