Export Import Bill of Lading Data Platform with Importers and Exporters Business Trade Info, Global Trade Data Intelligence Platform - TradeInt Export Import Bill of Lading Data Platform with Importers and Exporters Business Trade Info, Global Trade Data Intelligence Platform - TradeInt
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Pooja Wood Industries Export Data from India

As of 2026-07-20, Pooja Wood Industries is recorded in India trade data on TradeInt, exporting goods from India to UNITED STATES. Its bill of lading records cover products such as HANDICRAFTS ITEMS, WOOD AND METAL OFFICE ACCESSORIES MADE UP OF WOOD AND METAL INVOICE NO PWI-023/24-25 DTD-24.06.2024 SB NUMBER DT. 1932614 DATED 25/06/2024 TOTAL 8693 BUYER ORDER NO. 13017 BUYER ORDER DT 26.04.2024 HS CODE 94036000 DESTINATION HTS C ODE 8303.30.8090, 8304.00.000 NET WEIGHT 6463.00 KGS AMS WILL BE FILE BY HAPAGWOOD AND METAL OFFICE ACCESSORIES MADE UP OF WOOD AND METAL INVOICE NO PWI-024/24-25 DTD-25.06.2024 SB NUMBER DT. 1936956 DATED 25/06/2024 TOTAL PCS 9827 BUYER ORDER NO. 13017 BUYER ORDER DT 26.04.2024 HS CODE 94036000 DESTINATION HTS CODE 8303.30.8090, 8304.00.000, NET WEIGHT 7297.00 KGS and WOODEN FURNITURE VANITY CABINET 1X40 HQ FCL CONTAINER CONTAINING OF 152 CARTONS (ONE HUNDRED FIFTY TWO CARTONS ONLY) CONTAIN WOODEN FURNITURE VANITY CABINET INVOICE NO PWI-020/24-25 DTD 23.06.2024 SHIPPING BILL 1903350 DTD 24.06.2024 BUYER ORDER NO 0016443 DTD 11.04.2024 HS CODE 94036000 HTS CODE 9403.60.8081 IEC ADFPS0214G FREIGHT COLLECT ORIGIN IHC/THC/ACD PREPAID ALL DESTINATION CHARGES PAYABLE BY CONSIGNEE under HS codes 970190 and 940360. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.

Latest Pooja Wood Industries Export Trade Records from India

The table below shows export bill of lading records matching Pooja Wood Industries in India, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Pooja Wood Industries.

Product
HS Code
Company
Importers
Exporters
🔒Bill of Lading
🔒AI Analyse
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Select Trade Date or Export Import Bill of Lading Data Platform with Importers and Exporters Business Trade Info, Global Trade Data Intelligence Platform - TradeInt Advanced Search with filters

1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-20

Trade Data Analysis India Import Export Database Download bill of lading data, excel file trade data of India Company data
#
HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
85049010
******
LAMINATION CORE (PART OF THE TRANSFORMERS)- 45 DEGREE MITRE SQUARE CUTS-GRADE M4 & BETTER
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******
Pt Binfinit Global Business
2026-02
INDIA
INDONESIA
23,606
23,606 Kilogram
******
TANJUNG PRIOK
VISAKHAPATNAM
2
84484290
******
FINEWIV BRAND JURGUENS LOOM SPARES LOOMFIBER BELT TOTAL LENGTH 3700MM TOTAL WIDTH 30.5MM THICKNESS 3.8MM
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******
Pooja Enterprise
2026-03
MEXICO
INDIA
0
40 PCS
******
AHEMDABAD AIR ACC
MEXICO CITY
3
52010012
******
INDIAN COTTON
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******
Pooja Textiles
2026-03
THAILAND
INDIA
38,537
38,537 KGS
******
MUNDRA SEA
LAT KRABANG
4
970190
Paintings, drawings and pastels, executed entirely by hand; not drawings of heading no. 4906 and not hand-painted, hand-decorated manufactured articles; collages, mosaics and similar decorative plaques
HANDICRAFTS ITEMS
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******
POOJA WOOD INDUSTRIES
2024-08
UNITED STATES
INDIA
******
1,110 CTN
******
MUNDRA
NEW YORK/NEWARK AREA, NEWARK, NJ
5
940360
Furniture; wooden, other than for office, kitchen or bedroom use
WOOD AND METAL OFFICE ACCESSORIES MADE UP OF WOOD AND METAL INVOICE NO PWI-023/24-25 DTD-24.06.2024 SB NUMBER DT. 1932614 DATED 25/06/2024 TOTAL 8693 BUYER ORDER NO. 13017 BUYER ORDER DT 26.04.2024 HS CODE 94036000 DESTINATION HTS C ODE 8303.30.8090, 8304.00.000 NET WEIGHT 6463.00 KGS AMS WILL BE FILE BY HAPAGWOOD AND METAL OFFICE ACCESSORIES MADE UP OF WOOD AND METAL INVOICE NO PWI-024/24-25 DTD-25.06.2024 SB NUMBER DT. 1936956 DATED 25/06/2024 TOTAL PCS 9827 BUYER ORDER NO. 13017 BUYER ORDER DT 26.04.2024 HS CODE 94036000 DESTINATION HTS CODE 8303.30.8090, 8304.00.000, NET WEIGHT 7297.00 KGS
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******
POOJA WOOD INDUSTRIES
2024-08
UNITED STATES
INDIA
******
6,019 PCS
******
MUNDRA
NEW YORK/NEWARK AREA, NEWARK, NJ
6
940360
Furniture; wooden, other than for office, kitchen or bedroom use
WOODEN FURNITURE VANITY CABINET 1X40 HQ FCL CONTAINER CONTAINING OF 152 CARTONS (ONE HUNDRED FIFTY TWO CARTONS ONLY) CONTAIN WOODEN FURNITURE VANITY CABINET INVOICE NO PWI-020/24-25 DTD 23.06.2024 SHIPPING BILL 1903350 DTD 24.06.2024 BUYER ORDER NO 0016443 DTD 11.04.2024 HS CODE 94036000 HTS CODE 9403.60.8081 IEC ADFPS0214G FREIGHT COLLECT ORIGIN IHC/THC/ACD PREPAID ALL DESTINATION CHARGES PAYABLE BY CONSIGNEE
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******
POOJA WOOD INDUSTRIES
2024-08
UNITED STATES
INDIA
******
152 PCS
******
MUNDRA
NEW YORK/NEWARK AREA, NEWARK, NJ
7
940360
Furniture; wooden, other than for office, kitchen or bedroom use
WOODEN FURNITURE VANITY CABINET 1X40HQ FCL CONTAINER CONTAINING OF 167 CARTONS (ONE HUNDRED SIXTY SEVEN CARTONS ONLY) CONTAINING WOODEN FURNITURE VANITY CABINET INVOICE NO PWI-021/24-25 DTD 23.06.2024 SHIPPING BILL 1904436 DTD 24.06.2024 BUYER ORDER NO 0016443 DTD 11/04/2024 HS CODE 94036000 HTS CODE 9403.60.8081 IEC ADFPS0214G FREIGHT COLLECT ORIGIN IHC/THC/ACD PREPAID ALL DESTINATION CHARGES PAYABLE BY CONSIGNEE
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******
POOJA WOOD INDUSTRIES
2024-08
UNITED STATES
INDIA
******
167 PCS
******
MUNDRA
NEW YORK/NEWARK AREA, NEWARK, NJ
8
940360
Furniture; wooden, other than for office, kitchen or bedroom use
WOODEN FURNITURE VANITY CABINET 1X40HQ FCL CONTAINER CONTAINING OF 168 CARTONS (ONE HUNDRED SIXTY EIGHT CARTONS ONLY) CONTAIN WOODEN FURNITURE VANITY CABINET INVOICE NO PWI-022/24-25 DTD 23.06.2024 SHIPPING BILL 1905680 DTD 24.06.2024 BUYER ORDER NO 0016443 DTD 11.04.2024 HS CODE 94036000 HTS CODE 9403.60.8081 IEC ADFPS0214G FREIGHT COLLECT ORIGIN IHC/THC/ACD PREPAID ALL DESTINATION CHARGES PAYABLE BY CONSIGNEE
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******
POOJA WOOD INDUSTRIES
2024-08
UNITED STATES
INDIA
******
168 PCS
******
MUNDRA
NEW YORK/NEWARK AREA, NEWARK, NJ
9
640330
Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather
OFFICE ACCESSORIES MADE UP OF WOOD AND METAL
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******
POOJA WOOD INDUSTRIES
2024-05
UNITED STATES
INDIA
9,500
4,060 CTN
******
MUNDRA
NEW YORK/NEWARK AREA, NEWARK, NJ
10
940360
Furniture; wooden, other than for office, kitchen or bedroom use
OFFICE ACCESSORIES MADE FIVE THOUSAND TWO HUNDRED TWENTY TWO CTNS OFFICE ACCESSORIES MADE UP OF WOOD INVOICE NO PWI-01/24-25 DTD 02-04-2024 SB NUMBER 8869696 DT 03/04/2024 BUYER ORDER NO. 13009 & 13006 DT 28/12/2023 PCS 15180 HS CODE 94036000 DEST HTS CODE 9403.30.8090, 8304.00.0000 NET WEIGHT 8874.00 KGS FREIGHT COLLECT AMS WILL BE FILE BY HAPAG LLYOD CS0353
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******
POOJA WOOD INDUSTRIES
2024-05
UNITED STATES
INDIA
10,463
5,222 PCS
******
MUNDRA
NEW YORK/NEWARK AREA, NEWARK, NJ

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