Live Food Import Data of US by HS Code 10 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 | 10082920 | TOTAL 2015 PACKAGES OF ASSORTED FOOD STUFF ITEMS AS PER INVOICE NO: 11/2024-25 DT. : 19/04/202 S/BILL NO : 9297096 DATE : 22/04/2024 HS CODE 10082920,10089090,21069099,19041090 NET WT : 23373.800 KGS IEC.NO. : 0896004431 GST NO.: 07AAQFA4044G1ZI TEL.NO.2569 6600 FAX NO. 2595 4333/2595 5333 PAN NO.AAICS8700N. FAX: +17326408787 EMAIL:OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARMODE.NET HBL NO SWLBOM023083 HBL ACD WILL BE FILE BY US SCAC CODE SWLV FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2015 | PKG | 28851 | Importer Name |
| 2024-06-04 | 10063020 | TOTAL 1158 BOX BASMATI R ICE INVOICE NO: AF/24-25 /34 DATE: 15.04.2024 S/B ILL NO :9 137053 DATE: 15. 04.2024 GROSS WT: 21365. 100 KGS NET WT: 21006.12 0 KGS HS CODE:10 063020 FREIGHT PREPAID "WE WIL L NOT USE MS C CHASSIS IN T HIS SHIPMENT" ON BEHALF OF A ASWAD FOODS - THE CARR IER/VESSEL IS NOT LIAB LE F OR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOIS TER CONTENTS OF COMMODITY AND SU BSEQUENT MOULD DAMAG E. - THE CARRIER AND/OR TH E VESSEL SHALL NOT BE LIAB LE FOR ANY CHAN GE OR DETER IORATION OF THE COMMODITY ARISIN G FROM THE TRANSIT TIME BETWEEN THE POL AND P OD. | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1158 | BOX | 21365 | Importer Name |
| 2024-06-04 | 10063020 | TOTAL 1130 BOX BASMATI R ICE INVOICE NO: AF/24-25 /33 DATE: 15.04.2024 S/B ILL NO :9 122957 DATE: 15.0 4.2024 GROSS WT: 20848.5 00 KGS NET WT: 20498.200 KGS HS CODE:1006 3020 FREIGHT PREPAID "WE WILL NOT USE MSC C HASSIS IN TH IS SHIPMENT" ON BEHALF O F AAS WAD FOODS - THE CARRI ER/VESSEL IS NOT LIABLE FO R ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOIST ER CONTENTS OF COMMODITY A ND SUB SEQUENT MOULD DAMAGE . - THE CARRIER AND/OR T HE VESSEL SHALL NOT BE LIABL E FOR ANY CHANGE OR DETERI ORATION OF THE COMMODITY ARISING FROM THE TRANSIT T IME BETWEEN THE POL AND PO D. | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1130 | BOX | 20848 | Importer Name |
| 2024-06-04 | 10063020 | TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/51 DT. 25-04-2024 S BILL NO. XXXXX DT. 25-APR- 2024 GROSS WT. 20848.50 0 KGS NET WT. 20498.200 KGS HS CODE - 100 63020 FREIGHT PREPAID WE WILL NOT USE MSC C HASSIS IN TH IS SHIPMENT ON BEHALF OF AASWA D FOODS - THE CARRIE R/VESSEL IS NOT LIABLE F OR ANY CARGO DAMAGE DUE TO THE SWEATING / HI GH MOISTE R CONTENTS OF COMMODITY A ND SUBSE QUENT MOULD DAMAGE . - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR ANY CHANGE OR DETER IORATION OF THE COMMODITY ARISING FR OM THE TRANSIT TIME BETWEEN THE POL AND P OD. | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1130 | BOX | 20848 | Importer Name |
| 2024-06-04 | 105022 | 137 (CARTONS) HPMC(CELL ULOSE CAPSULES) DETAILS AS PER COMMERCIAL INVOICE NO.91100007 91 EXPORTER I NDIAN H.S.CODE NO. 9602 00 90 , IMPORTER USA H.S.CO DE NO. 9602 00 1050 223 (CARTONS) EMPTY HARD GE LATIN CAPSUL ES DETAILS A S PER COMMERCIAL INVOICE N O.9 110000792 EXPORTER IN DIAN H.S.CODE NO. 960 2 003 0, IMPORTER USA H.S.COD E NO. 9602 0 0 1040 CUSTO MERS FOOD FACILITY REGISTR ATI ON NO. 19069734728 TOTAL GROSS WEIGHT: 4547 .6 70 KGS TOTAL NET WEIGHT : 3489.910 KGS SB NO: 91 25415 DT:15/04/2024 SB NO : 91265 63 DT:15/04/2024 T EMPERATURE REQUIRED BY S HIPPER TO BE SET AT +21 DE G C FREIGHT PR EPAID =C ON.NO/PERS:TRUSHANT SHAH, TEL:9087 573425, FAX:908 7573287, EMAIL ID:TRUSH AN T.SHAH=ACG-WORLD.COM = =CON.NO/PERS: EVAN TEL: +1-347-535-8084, FAX: +1 -646-919-003 5 EMAIL ID: EVAN.MAGID=US.YUSEN-LOGIS TICS .COM THE TEMPERATURE S ET AT +21 DEGREES CELC IUS IN ACCORDANCE WITH SHIPPER 'S INSTRUCTION S | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 360 | CTN | 4547 | Importer Name |
| 2024-06-04 | 10063020 | TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/52 DT. 25-04-2024 S BILL NO. 9395574 DT. 25.04 .2024 GROSS WT. 20848.50 0 KGS NET WT. 20498.200 KGS HS CODE - 100 63020 FREIGHT PREPAID WE WILL NOT USE MSC C HASSIS IN TH IS SHIPMENT ON BEHALF OF AASWA D FOODS - THE CARRIE R/VESSEL IS NOT LIABLE F OR ANY CARGO DAMAGE DUE TO THE SWEATING / HI GH MOISTE R CONTENTS OF COMMODITY A ND SUBSE QUENT MOULD DAMAGE . - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR ANY CHANGE OR DETER IORATION OF THE COMMODITY ARISING FR OM THE TRANSIT TIME BETWEEN THE POL AND P OD. | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1130 | BOX | 20848 | Importer Name |
| 2024-06-04 | 10063020 | TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/54 DT. 26-04-2024 S BILL NO. 9415490 DT. 26-AP R-2024 GROSS WT. 20848. 500 KGS NET WT. 20498.20 0 KGS HS CODE - 10063020 FREIGHT PREPAID WE WI LL NOT USE M SC CHASSIS IN THIS SHIPMENT ON BEHALF OF AA SWAD FOODS - THE CARR IER/VESSEL IS NOT LIABL E F OR ANY CARGO DAMAGE DUE T O THE SWEATING / HIGH MOIS TER CONTENTS OF COMMODITY AND SU BSEQUENT MOULD DAMA GE. - THE CARRIER AND/OR T HE VESSEL SHALL NOT BE LIA BLE FOR ANY CHA NGE OR DET ERIORATION OF THE COMMODIT Y ARIS ING FROM THE TRANSI T TIME BETWEEN THE POL AN D POD. | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1130 | BOX | 20848 | Importer Name |
| 2024-06-04 | 10063020 | TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/47 DT. 23-04-2024 S BILL NO. 9334555 DT. 23-AP R-2024 GROSS WT. 20848.50 KGS NET WT. 20498.20 KG S HS CODE - 10063 020 F REIGHT PREPAID WE WILL N OT USE MSC CHASSIS IN THIS SHIPMENT ON BEHALF OF A AS WAD FOODS -THE CARRIER/V ESSEL IS NOT LIABLE FOR AN Y CARGO DAMAGE DUE TO THE SWEATING / H IGH MOISTER CO NTENTS OF COMMODITY AND SU BSE QUENT MOULD DAMAGE. - T HE CARRIER AND/OR THE VESS EL SHALL NOT BE LIABLE FOR ANY CHANGE O R DETERIORATI ON OF THE COMMODITY ARISIN G FR OM THE TRANSIT TIME BE TWEEN THE POL AND POD. | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1130 | BOX | 20848 | Importer Name |
| 2024-06-04 | 10063020 | TOTAL 1158 BOX BASMATI R ICE INVOICE NO: AF/24-25 /36 DATE: 15.04.2024 S/B ILL NO : 9140228 DATE: 1 5.04.2024 GROSS WT: 2136 5.100 KGS NET WT: 21006. 120 KGS HS CODE: 10063020 FREIGHT PREPAID "WE W ILL NOT USE MSC CHASSIS IN THIS SHIPMENT" ON BEHAL F OF AASWAD FOODS - THE CA RRIER/VESSEL IS NOT LI ABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATIN G / HIGH MO ISTER CONTENTS OF COMMODIT Y AND SUBSEQUENT MOULD DA MAGE. - THE CARRIER AND/ OR THE VESSEL SHALL NOT BE L IABLE FOR ANY C HANGE OR D ETERIORATION OF THE COMMOD ITY AR ISING FROM THE TRAN SIT TIME BETWEEN THE POL A ND POD. | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1158 | BOX | 21365 | Importer Name |
| 2024-06-04 | 10063020 | BASMATI RICE HS CODE: 10 063020 SB NO. 90 66933 DT . 12.04.2024 SCAC CODE P GSM FRE IGHT COLLECT CO NSIGNEE NAME : ETHNIC FOOD S USA08347 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1265 | PKG | 23213 | Importer Name |
2024-06-02
TOTAL 2015 PACKAGES OF ASSORTED FOOD STUFF ITEMS AS PER INVOICE NO: 11/2024-25 DT. : 19/04/202 S/BILL NO : 9297096 DATE : 22/04/2024 HS CODE 10082920,10089090,21069099,19041090 NET WT : 23373.800 KGS IEC.NO. : 0896004431 GST NO.: 07AAQFA4044G1ZI TEL.NO.2569 6600 FAX NO. 2595 4333/2595 5333 PAN NO.AAICS8700N. FAX: +17326408787 EMAIL:OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARMODE.NET HBL NO SWLBOM023083 HBL ACD WILL BE FILE BY US SCAC CODE SWLV FREIGHT COLLECT
2015
PKG
28851
2024-06-04
TOTAL 1158 BOX BASMATI R ICE INVOICE NO: AF/24-25 /34 DATE: 15.04.2024 S/B ILL NO :9 137053 DATE: 15. 04.2024 GROSS WT: 21365. 100 KGS NET WT: 21006.12 0 KGS HS CODE:10 063020 FREIGHT PREPAID "WE WIL L NOT USE MS C CHASSIS IN T HIS SHIPMENT" ON BEHALF OF A ASWAD FOODS - THE CARR IER/VESSEL IS NOT LIAB LE F OR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOIS TER CONTENTS OF COMMODITY AND SU BSEQUENT MOULD DAMAG E. - THE CARRIER AND/OR TH E VESSEL SHALL NOT BE LIAB LE FOR ANY CHAN GE OR DETER IORATION OF THE COMMODITY ARISIN G FROM THE TRANSIT TIME BETWEEN THE POL AND P OD.
1158
BOX
21365
2024-06-04
TOTAL 1130 BOX BASMATI R ICE INVOICE NO: AF/24-25 /33 DATE: 15.04.2024 S/B ILL NO :9 122957 DATE: 15.0 4.2024 GROSS WT: 20848.5 00 KGS NET WT: 20498.200 KGS HS CODE:1006 3020 FREIGHT PREPAID "WE WILL NOT USE MSC C HASSIS IN TH IS SHIPMENT" ON BEHALF O F AAS WAD FOODS - THE CARRI ER/VESSEL IS NOT LIABLE FO R ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOIST ER CONTENTS OF COMMODITY A ND SUB SEQUENT MOULD DAMAGE . - THE CARRIER AND/OR T HE VESSEL SHALL NOT BE LIABL E FOR ANY CHANGE OR DETERI ORATION OF THE COMMODITY ARISING FROM THE TRANSIT T IME BETWEEN THE POL AND PO D.
1130
BOX
20848
2024-06-04
TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/51 DT. 25-04-2024 S BILL NO. XXXXX DT. 25-APR- 2024 GROSS WT. 20848.50 0 KGS NET WT. 20498.200 KGS HS CODE - 100 63020 FREIGHT PREPAID WE WILL NOT USE MSC C HASSIS IN TH IS SHIPMENT ON BEHALF OF AASWA D FOODS - THE CARRIE R/VESSEL IS NOT LIABLE F OR ANY CARGO DAMAGE DUE TO THE SWEATING / HI GH MOISTE R CONTENTS OF COMMODITY A ND SUBSE QUENT MOULD DAMAGE . - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR ANY CHANGE OR DETER IORATION OF THE COMMODITY ARISING FR OM THE TRANSIT TIME BETWEEN THE POL AND P OD.
1130
BOX
20848
2024-06-04
137 (CARTONS) HPMC(CELL ULOSE CAPSULES) DETAILS AS PER COMMERCIAL INVOICE NO.91100007 91 EXPORTER I NDIAN H.S.CODE NO. 9602 00 90 , IMPORTER USA H.S.CO DE NO. 9602 00 1050 223 (CARTONS) EMPTY HARD GE LATIN CAPSUL ES DETAILS A S PER COMMERCIAL INVOICE N O.9 110000792 EXPORTER IN DIAN H.S.CODE NO. 960 2 003 0, IMPORTER USA H.S.COD E NO. 9602 0 0 1040 CUSTO MERS FOOD FACILITY REGISTR ATI ON NO. 19069734728 TOTAL GROSS WEIGHT: 4547 .6 70 KGS TOTAL NET WEIGHT : 3489.910 KGS SB NO: 91 25415 DT:15/04/2024 SB NO : 91265 63 DT:15/04/2024 T EMPERATURE REQUIRED BY S HIPPER TO BE SET AT +21 DE G C FREIGHT PR EPAID =C ON.NO/PERS:TRUSHANT SHAH, TEL:9087 573425, FAX:908 7573287, EMAIL ID:TRUSH AN T.SHAH=ACG-WORLD.COM = =CON.NO/PERS: EVAN TEL: +1-347-535-8084, FAX: +1 -646-919-003 5 EMAIL ID: EVAN.MAGID=US.YUSEN-LOGIS TICS .COM THE TEMPERATURE S ET AT +21 DEGREES CELC IUS IN ACCORDANCE WITH SHIPPER 'S INSTRUCTION S
360
CTN
4547
2024-06-04
TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/52 DT. 25-04-2024 S BILL NO. 9395574 DT. 25.04 .2024 GROSS WT. 20848.50 0 KGS NET WT. 20498.200 KGS HS CODE - 100 63020 FREIGHT PREPAID WE WILL NOT USE MSC C HASSIS IN TH IS SHIPMENT ON BEHALF OF AASWA D FOODS - THE CARRIE R/VESSEL IS NOT LIABLE F OR ANY CARGO DAMAGE DUE TO THE SWEATING / HI GH MOISTE R CONTENTS OF COMMODITY A ND SUBSE QUENT MOULD DAMAGE . - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR ANY CHANGE OR DETER IORATION OF THE COMMODITY ARISING FR OM THE TRANSIT TIME BETWEEN THE POL AND P OD.
1130
BOX
20848
2024-06-04
TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/54 DT. 26-04-2024 S BILL NO. 9415490 DT. 26-AP R-2024 GROSS WT. 20848. 500 KGS NET WT. 20498.20 0 KGS HS CODE - 10063020 FREIGHT PREPAID WE WI LL NOT USE M SC CHASSIS IN THIS SHIPMENT ON BEHALF OF AA SWAD FOODS - THE CARR IER/VESSEL IS NOT LIABL E F OR ANY CARGO DAMAGE DUE T O THE SWEATING / HIGH MOIS TER CONTENTS OF COMMODITY AND SU BSEQUENT MOULD DAMA GE. - THE CARRIER AND/OR T HE VESSEL SHALL NOT BE LIA BLE FOR ANY CHA NGE OR DET ERIORATION OF THE COMMODIT Y ARIS ING FROM THE TRANSI T TIME BETWEEN THE POL AN D POD.
1130
BOX
20848
2024-06-04
TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/47 DT. 23-04-2024 S BILL NO. 9334555 DT. 23-AP R-2024 GROSS WT. 20848.50 KGS NET WT. 20498.20 KG S HS CODE - 10063 020 F REIGHT PREPAID WE WILL N OT USE MSC CHASSIS IN THIS SHIPMENT ON BEHALF OF A AS WAD FOODS -THE CARRIER/V ESSEL IS NOT LIABLE FOR AN Y CARGO DAMAGE DUE TO THE SWEATING / H IGH MOISTER CO NTENTS OF COMMODITY AND SU BSE QUENT MOULD DAMAGE. - T HE CARRIER AND/OR THE VESS EL SHALL NOT BE LIABLE FOR ANY CHANGE O R DETERIORATI ON OF THE COMMODITY ARISIN G FR OM THE TRANSIT TIME BE TWEEN THE POL AND POD.
1130
BOX
20848
2024-06-04
TOTAL 1158 BOX BASMATI R ICE INVOICE NO: AF/24-25 /36 DATE: 15.04.2024 S/B ILL NO : 9140228 DATE: 1 5.04.2024 GROSS WT: 2136 5.100 KGS NET WT: 21006. 120 KGS HS CODE: 10063020 FREIGHT PREPAID "WE W ILL NOT USE MSC CHASSIS IN THIS SHIPMENT" ON BEHAL F OF AASWAD FOODS - THE CA RRIER/VESSEL IS NOT LI ABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATIN G / HIGH MO ISTER CONTENTS OF COMMODIT Y AND SUBSEQUENT MOULD DA MAGE. - THE CARRIER AND/ OR THE VESSEL SHALL NOT BE L IABLE FOR ANY C HANGE OR D ETERIORATION OF THE COMMOD ITY AR ISING FROM THE TRAN SIT TIME BETWEEN THE POL A ND POD.
1158
BOX
21365
2024-06-04
BASMATI RICE HS CODE: 10 063020 SB NO. 90 66933 DT . 12.04.2024 SCAC CODE P GSM FRE IGHT COLLECT CO NSIGNEE NAME : ETHNIC FOOD S USA08347
1265
PKG
23213
