HS Code Export Data of Croatia History Records | Croatia Exports History Records under HS Code 940490
Start searching for Hs-code HS Code 940490 trade records with TradeInt
One of the largest & authentic Bill of lading Database, Import Trade Data, Export Trade Data and Global Shipment Records Online Platform
Preview of Croatia's Export Hs Code 940490 on global trade data platform.
Subscribe Now to search unlimited with the latest and comprehensive global trade database platform online.
-
Select Trade Date
or
Advanced Search with filters
1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
244 PACKAGES BANKS PILLOW 100 COTTON. FILLER:100 POLYESTER. CORINN PILLOW 69 COTTON, 31 RAYON, FILLER :100 POLYESTER. GRACEN CURTAIN FRONT : 58 RAYON, 42 POLYESTER. BACK : 100 COTTON. GRACEN PILLOW 58 RAYON, 42 POLYESTER. FILLER 100 POLYESTER. HS CODE : 94049000, 63039990 INVOICE NO. ING/24/039 DTD. 6.24.2024 PO NO. : 0005166032, 0005166033, 0005166034, 0005162966, 0005166009, 0005166010, 0005194360, 0005194361, 0005194362 PL NO.102965134,102965145, 102965258, 102966324, 102966369, 102966427, 102966436, 102973638, 102973649 S/BILL NO. 2402741 DTD. 7.13.2024 410 PACKAGES MILA PILLOW SHELL: 100 POLYESTER, LINING : 100 COTTON, EXCLUSIVE OF DECORATION, FILLER : 100 POLYESTER. LULA PILLOW FRONT : BASE : 100 COTTON, DECORATION : 83 COTTON, 12 ACRYLIC, 5 WOOL, BACK : 100 COTTON, FILLER : 100 POLYESTER. MINDRA CURTAIN : BASE : 100 COTTON ASPEN PILLOW FRONT : 58 WOOL, 42 ACRYLIC, LINING : 100 COTTON, BACK : 100 COTTON. FILLER : 100 POLYESTER. ASPEN THROW 58 WOOL, 42 ACRYLIC. MINDRA CAF CURT S/2 BASE : 100 COTTON HS CODE : 94049000, 63039100, 63049999 INVOICE NO. ING/24/044 DTD. 6.24.2024 PO NO. : 0005274585, 0005274586, 0005258934, 0005258935, 0005282758, 0005282764, 0005282767, 0005274608, 0005274609, 0005282748, 0005282749, 0005282750,0005285631, 0005285636, 0005285638 PL NO. 102973588, 1 02973590, 102973592, 102973596,102973597, 102973615, 102973627, 102975614, 102975744 ,102975760, 102975763, 102975769, 102975775, 102975778, 102975781 S/BILL NO. 2402746 DTD. 7.13.2024 FREIGHT COLLECT ALL DESTINATION CHARGES ON CONSIGNEE A/C FREIGHT COLLECT TOTAL PKGS 654 PK
Unlock w/ tradeint
******
Unlock w/ tradeint
******
2024-08-29
******
654 CTN
******
MUNDRA
NEW YORK, NY
2
FWDR REF: 5621131091 CNEE REF: 15133579 ONE THOUSAND FIVE HUNDRED AND THIRTY SEVEN CARTONS ONLY MACHINE WOVEN + EMBROIDERY PILLOW SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING:100 POLYESTER MACHINE WOVEN PILLOW SHELL: 56 COTTON, 42 POLYESTER, 2 VISCOSE, BACK : 100 COTTON LINING: 100 POLYPROPYLENE, FILLING:100 POLYESTER MACHINE WOVEN PILLOW SHELL: 100 COTTON FILLING:100 POLYESTER MACHINE WOVEN, PRINTED PILLOW SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING:100 POLYESTER HAND WOVEN PILLOW SHELL BACK: 100 COTTON, LINING: 100 POLYPROPYLENE, TASSEL : 100 ACRYLIC FILLING:100 POLYESTER MACHINE WOVEN, PRINTED PILLOW SHELL: FRONT: 100 POLYESTER, BACK: 100 COTTON, LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER HTS: 9404901000 INVOICE NO. RO-51814 DATED 10/06/2024 S.BILL NO. 2118217 DATED :02-07-2024 IEC NO. 3392000493 BUYER S ORDER NO. DATE : 15133579 TOTAL QTY 9222 PCS OCEAN FREIGHT : COLLECT NET WT. 11802.20 KGS NO HBL INVOLVED AMS TO BE FILED BY CARRIERFWDR REF: 5621131091 CNEE REF: 15133579 ONE THOUSAND FIVE HUNDRED AND THIRTY SEVEN CARTONS ONLY MACHINE WOVEN + EMBROIDERY PILLOW SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING:100 POLYESTER MACHINE WOVEN PILLOW SHELL: 56 COTTON, 42 POLYESTER, 2 VISCOSE, BACK : 100 COTTON LINING: 100 POLYPROPYLENE, FILLING:100 POLYESTER MACHINE WOVEN PILLOW SHELL: 100 COTTON FILLING:100 POLYESTER MACHINE WOVEN, PRINTED PILLOW SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING:100 POLYESTER HAND WOVEN PILLOW SHELL BACK: 100 COTTON, LINING: 100 POLYPROPYLENE, TASSEL : 100 ACRYLIC FILLING:100 POLYESTER MACHINE WOVEN, PRINTED PILLOW SHELL: FRONT: 100 POLYESTER, BACK: 100 COTTON, LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER HTS: 9404901000 INVOICE NO. RO-51814 DATED 10/06/2024 S.BILL NO. 2118217 DATED :02-07-2024 IEC NO. 3392000493 BUYER S ORDER NO. DATE : 15133579 TOTAL QTY 9222 PCS OCEAN FREIGHT : COLLECT NET WT. 11802.20 KGS NO HBL INVOLVED AMS TO BE FILED BY CARRIERFWDR REF: 5621131091 CNEE REF: 15133579 ONE THOUSAND FIVE HUNDRED AND THIRTY SEVEN CARTONS ONLY MACHINE WOVEN + EMBROIDERY PILLOW SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING:100 POLYESTER MACHINE WOVEN PILLOW SHELL: 56 COTTON, 42 POLYESTER, 2 VISCOSE, BACK : 100 COTTON LINING: 100 POLYPROPYLENE, FILLING:100 POLYESTER MACHINE WOVEN PILLOW SHELL: 100 COTTON FILLING:100 POLYESTER MACHINE WOVEN, PRINTED PILLOW SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING:100 POLYESTER HAND WOVEN PILLOW SHELL BACK: 100 COTTON, LINING: 100 POLYPROPYLENE, TASSEL : 100 ACRYLIC FILLING:100 POLYESTER MACHINE WOVEN, PRINTED PILLOW SHELL: FRONT: 100 POLYESTER, BACK: 100 COTTON, LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER HTS: 9404901000 INVOICE NO. RO-51814 DATED 10/06/2024 S.BILL NO. 2118217 DATED :02-07-2024 IEC NO. 3392000493 BUYER S ORDER NO. DATE : 15133579 TOTAL QTY 9222 PCS OCEAN FREIGHT : COLLECT NET WT. 11802.20 KGS NO HBL INVOLVED AMS TO BE FILED BY CARRIERFWDR REF: 5621131091 CNEE REF: 15133579 ONE THOUSAND FIVE HUNDRED AND THIRTY SEVEN CARTONS ONLY MACHINE WOVEN + EMBROIDERY PILLOW SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING:100 POLYESTER MACHINE WOVEN PILLOW SHELL: 56 COTTON, 42 POLYESTER, 2 VISCOSE, BACK : 100 COTTON LINING: 100 POLYPROPYLENE, FILLING:100 POLYESTER MACHINE WOVEN PILLOW SHELL: 100 COTTON FILLING:100 POLYESTER MACHINE WOVEN, PRINTED PILLOW SHELL: 100 COTTON LINING: 100 POLYPROPYLENE FILLING:100 POLYESTER HAND WOVEN PILLOW SHELL BACK: 100 COTTON, LINING: 100 POLYPROPYLENE, TASSEL : 100 ACRYLIC FILLING:100 POLYESTER MACHINE WOVEN, PRINTED PILLOW SHELL: FRONT: 100 POLYESTER, BACK: 100 COTTON, LINING: 100 POLYPROPYLENE FILLING: 100 POLYESTER HTS: 9404901000 INVOICE NO. RO-51814 DATED 10/06/2024 S.BILL NO. 2118217 DATED :02-07-2024 IEC NO. 3392000493 BUYER S ORDER NO. DATE : 15133579 TOTAL QTY 9222 PCS OCEAN FREIGHT : COLLECT NET WT. 11802.20 KGS NO HBL INVOLVED AMS TO BE FILED BY CARRIER
Unlock w/ tradeint
******
Unlock w/ tradeint
******
2024-08-26
******
1,537 CTN
******
MUNDRA
SAVANNAH, GA
3
10 CARTONS 55 KGM 1.548 MTQ OUTER -90 COTTON 10 POLYESTER (INNER LINING : 100 POLYESTER ) FILLING : 100 POLYSTYRENE BEADS-POUF OUTER -70 WOOL 30 COTTON (INNER LINING : 100 POLYESTER ) FILLING : 100 POLYSTYRENE BEADS-POUF OUTER -70 COTTON 30 WOOL (INNER LINING : 100 POLYESTER ) FILLING : 100 POLYSTYRENE BEADS-POUF OUTER -60 POLYESTER 40 COTTON (INNER LINING : 100 POLYESTER ) FILLING : 100 POLYSTYRENE BEADS-POUF INV 3557 DT 14.06.2024 S/BILL DT: PO 2500388795 TOTAL CARTONS:-410 TOTAL PCS: 410 GROSS WEIGHT: 2255.00 KGS NET WEIGHT: 1763.00 KGS CBM : 63.468 HS CODE: 94049090 EIC:3391000317 INV 3558 DT 14.06.2024 S/BILL DT: PO 2500388795 TOTAL CARTONS:-410 TOTAL PCS: 410 GROSS WEIGHT: 2255.00 KGS NET WEIGHT: 1763.00 KGS CBM : 63.468 HS CODE: 94049090 EIC:3391000317 INV 3559 DT 14.06.2024 S/BILL DT: PO 2500388795 TOTAL CARTONS:-410 200 CARTONS 1100 KGM 30.96 MTQ 202014 WOOL COTTON WOVEN 200 CARTONS 1100 KGM 30.96 MTQ 202014 WOVN POUF10 CARTONS 55 KGM 1.548 MTQ 202013 IVORY WOOLCOTTON B HTS CODE 940490 210 CARTONS 1155 KGM 32.508 MTQ 202014 BASKET WEAVE WOOL 190 CARTONS 1045 KGM 29.412 MTQ 202014 BLACK WOVN POUF210 CARTONS 1155 KGM 32.508 MTQ 202013 DIAMOND JACQUARD P 200 CARTONS 1100 KGM 30.96 MTQ 202013 IVORY WOOLCOTTON B TOTAL PKGS 1230 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LLSTANDISH COURT MISSISSAUGA, ONTARIO CANADA L5905-405-7685 FREIGHT COLLECT
Unlock w/ tradeint
******
Unlock w/ tradeint
******
2024-08-18
******
1,230 CTN
******
MUNDRA
NEW YORK/NEWARK AREA, NEWARK, NJ
Top Export Goods of Croatia based on your search of 94
According to export data from Croatia, the top 6 exports into the country in 2022 were Integrated Prefabricated Buildings (39.73%), Seats (26.80%), Other Furniture (21.74%), Light Fixtures (5.91%), Mattresses (5.51%) and Medical Furniture (0.31%).
2022 Croatia Exports
Frequently Asked Questions for Hs-code HS Code 940490 on Global Trade Database
Unlock New Markets with a Global Trade Database Trusted by Thousands of Industry Leaders
request for trade data specialist