US Food Imports from New-york-newark-area-newark-new-jersey Under HS Code 10 | Import Data

Live Food Import data of US Imports Data under HS code 10 to New-york-newark-area-newark-new-jersey, our Food BL Import reports include date, quantity, product description, HS code, port, country, and US Food Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US New-york-newark-area-newark-new-jersey Food trade under HS Code 10.

Monthly and Annual US Food Import Statistics of HS 10

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-05-31 1006301040 NO 7510 ITEMS ON 42 PALLETS FOOD PREPARATION 7GWFD249 HS 1904900140 PFSPWF173 HS 1006301040 FPWF249X8 HS 1904100080 7GWFD249 HS 1904900140 OHWFD249 HS 1904900140 FTWFD249 HS 1904900140 TWWFD249 HS 1904900140 PFMWWF170 HS 1006301040 PFGHWF173 HS 1006301040 OPWF249X8 HS 1904100080 TLRRWFS198X8 HS 1902192020 PWOWWF170 HS 1006301040 OPWF249X8 HS 1904910080 SHIPPER REFERENCE SO 23213662 23213663 23213664 23213668 23213668 23213669 23213670 23213671 FDA NUMBER PEDON SPA 19225257352 ITALY NEW YORK NEWARK AREA NEWARK NEW JERSEY 42 PCS 14819 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

Shipment No. 1

Date

2024-05-31

HS CODE

Product Description

NO 7510 ITEMS ON 42 PALLETS FOOD PREPARATION 7GWFD249 HS 1904900140 PFSPWF173 HS 1006301040 FPWF249X8 HS 1904100080 7GWFD249 HS 1904900140 OHWFD249 HS 1904900140 FTWFD249 HS 1904900140 TWWFD249 HS 1904900140 PFMWWF170 HS 1006301040 PFGHWF173 HS 1006301040 OPWF249X8 HS 1904100080 TLRRWFS198X8 HS 1902192020 PWOWWF170 HS 1006301040 OPWF249X8 HS 1904910080 SHIPPER REFERENCE SO 23213662 23213663 23213664 23213668 23213668 23213669 23213670 23213671 FDA NUMBER PEDON SPA 19225257352

Origin Country

Unloading Port

QTY

42

Unit

PCS

Weight

14819

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

2015

Unit

PKG

Weight

28851

Importer Name

Shipment No. 3

Date

2024-06-04

HS CODE

Product Description

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.

Origin Country

Unloading Port

QTY

1158

Unit

BOX

Weight

21365

Importer Name

Shipment No. 4

Date

2024-06-04

HS CODE

Product Description

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.

Origin Country

Unloading Port

QTY

1130

Unit

BOX

Weight

20848

Importer Name

Shipment No. 5

Date

2024-06-04

HS CODE

Product Description

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.

Origin Country

Unloading Port

QTY

1130

Unit

BOX

Weight

20848

Importer Name

Shipment No. 6

Date

2024-06-04

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

360

Unit

CTN

Weight

4547

Importer Name

Shipment No. 7

Date

2024-06-04

HS CODE

Product Description

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.

Origin Country

Unloading Port

QTY

1130

Unit

BOX

Weight

20848

Importer Name

Shipment No. 8

Date

2024-06-04

HS CODE

Product Description

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.

Origin Country

Unloading Port

QTY

1130

Unit

BOX

Weight

20848

Importer Name

Shipment No. 9

Date

2024-06-04

HS CODE

Product Description

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.

Origin Country

Unloading Port

QTY

1130

Unit

BOX

Weight

20848

Importer Name

Shipment No. 10

Date

2024-06-04

HS CODE

Product Description

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.

Origin Country

Unloading Port

QTY

1158

Unit

BOX

Weight

21365

Importer Name

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