Live US Import Data by HS Code 07132020 for US Imports from india via port New york newark area newark new jersey. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 07132020 | CHANADAL 2 LBS 1050 PACKAGES LAXMI CHANADAL 2 LBS X 20 PKTS = 100 BOX HS CODE 07139090 GROSS WT 1870.0000 KGS LAXMI CHANADAL 4 LBS X 10 PKTS = 200 BOX GROSS WT 3740.0000 LAXMI CHANADAL 8 LBS X 5 PKTS = 50 BOX GROSS WT 935.0000 KGS LAXMI KALA CHANA 4 LBS X 10 PKTS = 400 BOX HS CODE 07132020 GROSS WT 7480.0000 KGS LAXMI MOONG DAL 4 LBS X 10 PKTS = 300 BOX HS CODE 07139010 SHIPPING BILL NO 9418607 DATE 26.04.2024 GROSS WT 5610.0000 KGS FDA REGISTRATION 17196702146 ORDER NO. 34130 ORDER DATE 15/04/24 INVOICE NO. BFFPL-000074 INVOICE DATE 26/04/24 NET WT 19068.000 KGS FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1050 | PCS | 19635 | Importer Name |
| 2024-06-02 | 07132020 | MOONG DAL TOTAL 1104 BOXES 48 BOX MOONG DAL ( 1 BOX = 5 POUCH X 8 LB ) 192 BOX MOONG WHOLE SMALL ( 1 BOX = 10 POUCH X 4 LB ) 96 BOX MOONG CHILKA ( 1 BOX = 20 POUCH X 2 LB ) 96 BOX KALA CHANA 144 BOX KALA CHANA 192 BOX URAD DAL 192 BOX URAD GOTA 144 BOX URAD GOTA HS CODE 07139010, 07133190, 07132020, 07139090 FDA NO. 10173842094 SB NO 9246890 DATE.19.04.2024 INVOICE NO KIE/2024-25/0038 ( PO 33682 ) TOTAL NET WT 20071.00 KGS FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1104 | PCS | 21394 | Importer Name |
| 2024-06-02 | 07132020 | MOONG WHOLE SMALL TOTAL 1104 BOX 144 BOX MOONG WHOLE SMALL (1 BOX = 10 POUCH X 4 LB) 96 BOX MOONG WHOLE SMALL (1 BOX = 20 POUCH X 2 LB) 96 BOX MOONG CHILKA 48 BOX KALA CHANA 48 BOX URAD DAL (1 BOX = 5 POUCH X 8 LB) 96 BOX URAD DAL 96 BOX URAD CHILKA 96 BOX URAD GOTA 192 BOX URAD GOTA 96 BOX MOONG WHOLE BOLD (1 BOX = 20 POUCH X 2 LB) HS CODE 07133190, 07139010, 07132020, 07139090, FDA NO 10173842094 SB NO 9143118 DATE 15.04.2024 INVOICE NO KIE/2024-25/0030 (PO 33678) FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1104 | PCS | 21394 | Importer Name |
| 2024-06-02 | 07132020 | CHANADAL 2 LBS 1050 PACKAGES LAXMI CHANADAL 2 LBS X 20 PKTS = 100 BOX HS CODE 07139090 GROSS WT 1870.0000 KGS LAXMI CHANADAL 4 LBS X 10 PKTS = 200 BOX GROSS WT 3740.0000 LAXMI CHANADAL 8 LBS X 5 PKTS = 50 BOX GROSS WT 935.0000 KGS LAXMI KALA CHANA 4 LBS X 10 PKTS = 400 BOX HS CODE 07132020 GROSS WT 7480.0000 KGS LAXMI MOONG DAL 4 LBS X 10 PKTS = 300 BOX HS CODE 07139010 SHIPPING BILL NO 9418607 DATE 26.04.2024 GROSS WT 5610.0000 KGS FDA REGISTRATION 17196702146 ORDER NO. 34130 ORDER DATE 15/04/24 INVOICE NO. BFFPL-000074 INVOICE DATE 26/04/24 NET WT 19068.000 KGS FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1050 | PCS | 19635 | Importer Name |
| 2024-06-02 | 07132020 | MOONG DAL TOTAL 1104 BOXES 48 BOX MOONG DAL ( 1 BOX = 5 POUCH X 8 LB ) 192 BOX MOONG WHOLE SMALL ( 1 BOX = 10 POUCH X 4 LB ) 96 BOX MOONG CHILKA ( 1 BOX = 20 POUCH X 2 LB ) 96 BOX KALA CHANA 144 BOX KALA CHANA 192 BOX URAD DAL 192 BOX URAD GOTA 144 BOX URAD GOTA HS CODE 07139010, 07133190, 07132020, 07139090 FDA NO. 10173842094 SB NO 9246890 DATE.19.04.2024 INVOICE NO KIE/2024-25/0038 ( PO 33682 ) TOTAL NET WT 20071.00 KGS FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1104 | PCS | 21394 | Importer Name |
| 2024-06-02 | 07132020 | MOONG WHOLE SMALL TOTAL 1104 BOX 144 BOX MOONG WHOLE SMALL (1 BOX = 10 POUCH X 4 LB) 96 BOX MOONG WHOLE SMALL (1 BOX = 20 POUCH X 2 LB) 96 BOX MOONG CHILKA 48 BOX KALA CHANA 48 BOX URAD DAL (1 BOX = 5 POUCH X 8 LB) 96 BOX URAD DAL 96 BOX URAD CHILKA 96 BOX URAD GOTA 192 BOX URAD GOTA 96 BOX MOONG WHOLE BOLD (1 BOX = 20 POUCH X 2 LB) HS CODE 07133190, 07139010, 07132020, 07139090, FDA NO 10173842094 SB NO 9143118 DATE 15.04.2024 INVOICE NO KIE/2024-25/0030 (PO 33678) FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1104 | PCS | 21394 | Importer Name |
| 2024-06-02 | 07132020 | CHANADAL 2 LBS 1050 PACKAGES LAXMI CHANADAL 2 LBS X 20 PKTS = 100 BOX HS CODE 07139090 GROSS WT 1870.0000 KGS LAXMI CHANADAL 4 LBS X 10 PKTS = 200 BOX GROSS WT 3740.0000 LAXMI CHANADAL 8 LBS X 5 PKTS = 50 BOX GROSS WT 935.0000 KGS LAXMI KALA CHANA 4 LBS X 10 PKTS = 400 BOX HS CODE 07132020 GROSS WT 7480.0000 KGS LAXMI MOONG DAL 4 LBS X 10 PKTS = 300 BOX HS CODE 07139010 SHIPPING BILL NO 9418607 DATE 26.04.2024 GROSS WT 5610.0000 KGS FDA REGISTRATION 17196702146 ORDER NO. 34130 ORDER DATE 15/04/24 INVOICE NO. BFFPL-000074 INVOICE DATE 26/04/24 NET WT 19068.000 KGS FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1050 | PCS | 19635 | Importer Name |
2024-06-02
CHANADAL 2 LBS 1050 PACKAGES LAXMI CHANADAL 2 LBS X 20 PKTS = 100 BOX HS CODE 07139090 GROSS WT 1870.0000 KGS LAXMI CHANADAL 4 LBS X 10 PKTS = 200 BOX GROSS WT 3740.0000 LAXMI CHANADAL 8 LBS X 5 PKTS = 50 BOX GROSS WT 935.0000 KGS LAXMI KALA CHANA 4 LBS X 10 PKTS = 400 BOX HS CODE 07132020 GROSS WT 7480.0000 KGS LAXMI MOONG DAL 4 LBS X 10 PKTS = 300 BOX HS CODE 07139010 SHIPPING BILL NO 9418607 DATE 26.04.2024 GROSS WT 5610.0000 KGS FDA REGISTRATION 17196702146 ORDER NO. 34130 ORDER DATE 15/04/24 INVOICE NO. BFFPL-000074 INVOICE DATE 26/04/24 NET WT 19068.000 KGS FREIGHT COLLECT
1050
PCS
19635
2024-06-02
MOONG DAL TOTAL 1104 BOXES 48 BOX MOONG DAL ( 1 BOX = 5 POUCH X 8 LB ) 192 BOX MOONG WHOLE SMALL ( 1 BOX = 10 POUCH X 4 LB ) 96 BOX MOONG CHILKA ( 1 BOX = 20 POUCH X 2 LB ) 96 BOX KALA CHANA 144 BOX KALA CHANA 192 BOX URAD DAL 192 BOX URAD GOTA 144 BOX URAD GOTA HS CODE 07139010, 07133190, 07132020, 07139090 FDA NO. 10173842094 SB NO 9246890 DATE.19.04.2024 INVOICE NO KIE/2024-25/0038 ( PO 33682 ) TOTAL NET WT 20071.00 KGS FREIGHT COLLECT
1104
PCS
21394
2024-06-02
MOONG WHOLE SMALL TOTAL 1104 BOX 144 BOX MOONG WHOLE SMALL (1 BOX = 10 POUCH X 4 LB) 96 BOX MOONG WHOLE SMALL (1 BOX = 20 POUCH X 2 LB) 96 BOX MOONG CHILKA 48 BOX KALA CHANA 48 BOX URAD DAL (1 BOX = 5 POUCH X 8 LB) 96 BOX URAD DAL 96 BOX URAD CHILKA 96 BOX URAD GOTA 192 BOX URAD GOTA 96 BOX MOONG WHOLE BOLD (1 BOX = 20 POUCH X 2 LB) HS CODE 07133190, 07139010, 07132020, 07139090, FDA NO 10173842094 SB NO 9143118 DATE 15.04.2024 INVOICE NO KIE/2024-25/0030 (PO 33678) FREIGHT COLLECT
1104
PCS
21394
2024-06-02
CHANADAL 2 LBS 1050 PACKAGES LAXMI CHANADAL 2 LBS X 20 PKTS = 100 BOX HS CODE 07139090 GROSS WT 1870.0000 KGS LAXMI CHANADAL 4 LBS X 10 PKTS = 200 BOX GROSS WT 3740.0000 LAXMI CHANADAL 8 LBS X 5 PKTS = 50 BOX GROSS WT 935.0000 KGS LAXMI KALA CHANA 4 LBS X 10 PKTS = 400 BOX HS CODE 07132020 GROSS WT 7480.0000 KGS LAXMI MOONG DAL 4 LBS X 10 PKTS = 300 BOX HS CODE 07139010 SHIPPING BILL NO 9418607 DATE 26.04.2024 GROSS WT 5610.0000 KGS FDA REGISTRATION 17196702146 ORDER NO. 34130 ORDER DATE 15/04/24 INVOICE NO. BFFPL-000074 INVOICE DATE 26/04/24 NET WT 19068.000 KGS FREIGHT COLLECT
1050
PCS
19635
2024-06-02
MOONG DAL TOTAL 1104 BOXES 48 BOX MOONG DAL ( 1 BOX = 5 POUCH X 8 LB ) 192 BOX MOONG WHOLE SMALL ( 1 BOX = 10 POUCH X 4 LB ) 96 BOX MOONG CHILKA ( 1 BOX = 20 POUCH X 2 LB ) 96 BOX KALA CHANA 144 BOX KALA CHANA 192 BOX URAD DAL 192 BOX URAD GOTA 144 BOX URAD GOTA HS CODE 07139010, 07133190, 07132020, 07139090 FDA NO. 10173842094 SB NO 9246890 DATE.19.04.2024 INVOICE NO KIE/2024-25/0038 ( PO 33682 ) TOTAL NET WT 20071.00 KGS FREIGHT COLLECT
1104
PCS
21394
2024-06-02
MOONG WHOLE SMALL TOTAL 1104 BOX 144 BOX MOONG WHOLE SMALL (1 BOX = 10 POUCH X 4 LB) 96 BOX MOONG WHOLE SMALL (1 BOX = 20 POUCH X 2 LB) 96 BOX MOONG CHILKA 48 BOX KALA CHANA 48 BOX URAD DAL (1 BOX = 5 POUCH X 8 LB) 96 BOX URAD DAL 96 BOX URAD CHILKA 96 BOX URAD GOTA 192 BOX URAD GOTA 96 BOX MOONG WHOLE BOLD (1 BOX = 20 POUCH X 2 LB) HS CODE 07133190, 07139010, 07132020, 07139090, FDA NO 10173842094 SB NO 9143118 DATE 15.04.2024 INVOICE NO KIE/2024-25/0030 (PO 33678) FREIGHT COLLECT
1104
PCS
21394
2024-06-02
CHANADAL 2 LBS 1050 PACKAGES LAXMI CHANADAL 2 LBS X 20 PKTS = 100 BOX HS CODE 07139090 GROSS WT 1870.0000 KGS LAXMI CHANADAL 4 LBS X 10 PKTS = 200 BOX GROSS WT 3740.0000 LAXMI CHANADAL 8 LBS X 5 PKTS = 50 BOX GROSS WT 935.0000 KGS LAXMI KALA CHANA 4 LBS X 10 PKTS = 400 BOX HS CODE 07132020 GROSS WT 7480.0000 KGS LAXMI MOONG DAL 4 LBS X 10 PKTS = 300 BOX HS CODE 07139010 SHIPPING BILL NO 9418607 DATE 26.04.2024 GROSS WT 5610.0000 KGS FDA REGISTRATION 17196702146 ORDER NO. 34130 ORDER DATE 15/04/24 INVOICE NO. BFFPL-000074 INVOICE DATE 26/04/24 NET WT 19068.000 KGS FREIGHT COLLECT
1050
PCS
19635
US HS Code 07132020 import data from india via Port New-york-newark-area-newark-new-jersey processing includes shipment-level details such as shipment date, product description, HS codes, quantity, value, country of origin & destination, port details, and importer-exporter information.
US import data from india under HS Code 07132020 through this port is highly valuable for market research and business strategy. It enables companies to track demand trends for products under HS code 07132020, identify key importers & competitors, analyze pricing patterns, and understand sourcing behavior. Businesses can use these insights to find new buyers, optimize supply chains, evaluate market entry opportunities, and make data-driven decisions to stay competitive in US’s import industry.
This data helps companies track US-india trade flows for products under HS code 07132020, identify active importers, access port activities, analyze pricing trends, and discover sourcing or partnership opportunities in US’s market.
india is a key supplier due to its large-scale production capacity, competitive pricing, and strong integration with US’s manufacturing supply chains.
The database is regularly updated with recent shipment records, allowing businesses to access timely insights and monitor real-time trade activity.
