Live Logistics Import Data of US by HS Code 39 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 | 39241090 | FINISHED GLASS BEADS LEATHER GOODS ARTIST BRUSHES HOUSEHOLD ARTICLES MADE OF PLASTICS WOODEN ARTWARES UMBRELLA YARN SWIFT HANDICRAFT OF GLASS ARTWARE PO NO 37711153,37798506,37668971,37798504, 37798509,37798508,37838504,37701979,37456816 H.S.CODE NO.:70181020,42050090, 96033010,39241090,44219190,70200090 S.BILL NO:9193641 DT:17/04/2024 S.BILL NO:9033001 DT:10/04/2024 S.BILL NO:4008779 DT:08/04/2024 S.BILL NO:9284244 DT:21/04/2024 S.BILL NO:9261216 DT:20/04/2024 S.BILL NO:9298373 DT:22/04/2024 S.BILL NO:9284243 DT:21/04/2024 S.BILL NO:9184099 DT:17/04/2024 S.BILL NO:9259135 DT:20/04/2024 ON A/C: SHIPPER :BANARAS BEADS LIMITED SADDLERY HOUSE INDEUTSCH INDUSTRIES PVT LTD ALL TIME PLASTICS PVT LTD HIGH STANDERD PRODUCT A.V.M.GLASS INDUSTRIES (DECO DIVISION) FREIGHT COLLECT MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 7506 IMPORT FREIGHT AUDIT/LOGISTICS DEPT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 3009 | CTN | 11311 | Importer Name |
| 2024-06-02 | 392062 | PET FILM CONTAINING 43 ROLLS HS CODE NO 3920.62.00.90 (HTSUS) METALLIZED PET FILM HS CODE NO 3920.62.00.50 (HTSUS) PO NO 19784 PO DATE 08.03.2024 TAX ID NO 36-445-7214 SHIPPER DECLARES GOODS IN TRANSIT TO BOLINGBROOK, IL 60440 , USA FROM CHICAGO, IL TO BOLINGBROOK, IL HANDLING BY ATS LOGISTICS LLC TOTAL NET WEIGHT 49,561.06 LBS TOTAL GROSS WEIGHT 53,268.58 LBS FINAL DELIVERY ADDRESS FILMQUEST GROUP INC 320 REMINGTON BOULEVARD BOLINGBROOK IL 60440 USA FOR SHIPMENT TO FGI -IL - PLEASE CALL TEL 630-226-9800 TO SCHEDULE A DELIVERY APPT FAX 630-226 -9400 CONTACT PERSON CONTACT MR. TOM MILLS EMAIL ID TMILLSPETFILM.COM XXGLS COMPOUND, MUHARRAQ BAHRAIN | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 22 | PCS | 24162 | Importer Name |
| 2024-06-02 | 39241090 | 3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37848525 H.S.CODE NO.:39241090 S.BILL NO : 9360972 DT : 24-04-2024 (HTS 3924905650) PO NBR: 37848525 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (TCNU7184477) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 1650 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1650 | CTN | 10532 | Importer Name |
| 2024-06-02 | 39241090 | HOUSEHOLD ARTICLES MADE OF PLASTICS OTHER PHOTO FRAME MADE OF GLASS ST STEEL PO NO 37798505,37750607 H.S.CODE NO.:39241090,83063000 S.BILL NO:9259133 DT:20/04/2024 S.BILL NO:9226790 DT:18/04/2024 ON A/C: SHIPPER :ALL TIME PLASTICS PVT LTD DESIGNCO PVT. LTD. FREIGHT COLLECT MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 7506 IMPORT FREIGHT AUDIT/LOGISTICS DEPT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2494 | CTN | 14778 | Importer Name |
| 2024-06-02 | 39241090 | 3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37848524 H.S.CODE NO.:39241090 S.BILL NO: 9357450 DT: 24-04-2024 (HTS 392490 PO NBR: 37848524 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (CMAU6134017) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 1650 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1650 | CTN | 10382 | Importer Name |
| 2024-06-04 | 3920620050 | 78 PALLETS CONTAINING 144 ROLLS (02 X 40' FCL ) MET P ET FILM HS CODE NO: 3920.6 2.00.50 (H TSUS) PO. NO: 15 0214 PO DATE: 13.03.2024 PO . NO: 150215 PO DATE: 1 3.03.2024 GOODS IN T RANSIT TO COSHOCTON, OH 43812, U SA FROM COLU MBUS OH TO COS HOCTON, OH 43812, USA WILL BE HANDLED BY ATS HANDLIN G BY ATS LOGISTICS LLC TAX ID NO. 36-1628160 TOTAL N ET WEIGHT: 98, 573.39 LBS T OTAL GROSS WEIGHT: 107,050 .62 L BS FINAL DELIVERY ADD RESS MFM BUILDING PRODU CTS 525 ORANGE STREET COSHOCT ON. OH 43812, U SA MARK BOL - RECEIVING HOURS ARE M-F 7AM -2P M TRUCKER TO CALL 7 40-622-2645 WITH ESTIMATE D DELIVERY TIME = PHONE: 00 16306558100 FAX : 00163065 59948 KISAACSON=PILCHERHAM ILTON.CO M == FAX: 281-447- 1376 MOBILE NO: +1-713-703 -5906 EMAIL ID: USMGR=ATSW ORLD.CO | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 78 | PKG | 48557 | Importer Name |
2024-06-02
FINISHED GLASS BEADS LEATHER GOODS ARTIST BRUSHES HOUSEHOLD ARTICLES MADE OF PLASTICS WOODEN ARTWARES UMBRELLA YARN SWIFT HANDICRAFT OF GLASS ARTWARE PO NO 37711153,37798506,37668971,37798504, 37798509,37798508,37838504,37701979,37456816 H.S.CODE NO.:70181020,42050090, 96033010,39241090,44219190,70200090 S.BILL NO:9193641 DT:17/04/2024 S.BILL NO:9033001 DT:10/04/2024 S.BILL NO:4008779 DT:08/04/2024 S.BILL NO:9284244 DT:21/04/2024 S.BILL NO:9261216 DT:20/04/2024 S.BILL NO:9298373 DT:22/04/2024 S.BILL NO:9284243 DT:21/04/2024 S.BILL NO:9184099 DT:17/04/2024 S.BILL NO:9259135 DT:20/04/2024 ON A/C: SHIPPER :BANARAS BEADS LIMITED SADDLERY HOUSE INDEUTSCH INDUSTRIES PVT LTD ALL TIME PLASTICS PVT LTD HIGH STANDERD PRODUCT A.V.M.GLASS INDUSTRIES (DECO DIVISION) FREIGHT COLLECT MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 7506 IMPORT FREIGHT AUDIT/LOGISTICS DEPT
3009
CTN
11311
2024-06-02
PET FILM CONTAINING 43 ROLLS HS CODE NO 3920.62.00.90 (HTSUS) METALLIZED PET FILM HS CODE NO 3920.62.00.50 (HTSUS) PO NO 19784 PO DATE 08.03.2024 TAX ID NO 36-445-7214 SHIPPER DECLARES GOODS IN TRANSIT TO BOLINGBROOK, IL 60440 , USA FROM CHICAGO, IL TO BOLINGBROOK, IL HANDLING BY ATS LOGISTICS LLC TOTAL NET WEIGHT 49,561.06 LBS TOTAL GROSS WEIGHT 53,268.58 LBS FINAL DELIVERY ADDRESS FILMQUEST GROUP INC 320 REMINGTON BOULEVARD BOLINGBROOK IL 60440 USA FOR SHIPMENT TO FGI -IL - PLEASE CALL TEL 630-226-9800 TO SCHEDULE A DELIVERY APPT FAX 630-226 -9400 CONTACT PERSON CONTACT MR. TOM MILLS EMAIL ID TMILLSPETFILM.COM XXGLS COMPOUND, MUHARRAQ BAHRAIN
22
PCS
24162
2024-06-02
3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37848525 H.S.CODE NO.:39241090 S.BILL NO : 9360972 DT : 24-04-2024 (HTS 3924905650) PO NBR: 37848525 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (TCNU7184477) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 1650 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT
1650
CTN
10532
2024-06-02
HOUSEHOLD ARTICLES MADE OF PLASTICS OTHER PHOTO FRAME MADE OF GLASS ST STEEL PO NO 37798505,37750607 H.S.CODE NO.:39241090,83063000 S.BILL NO:9259133 DT:20/04/2024 S.BILL NO:9226790 DT:18/04/2024 ON A/C: SHIPPER :ALL TIME PLASTICS PVT LTD DESIGNCO PVT. LTD. FREIGHT COLLECT MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 7506 IMPORT FREIGHT AUDIT/LOGISTICS DEPT
2494
CTN
14778
2024-06-02
3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37848524 H.S.CODE NO.:39241090 S.BILL NO: 9357450 DT: 24-04-2024 (HTS 392490 PO NBR: 37848524 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (CMAU6134017) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 1650 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT
1650
CTN
10382
2024-06-04
78 PALLETS CONTAINING 144 ROLLS (02 X 40' FCL ) MET P ET FILM HS CODE NO: 3920.6 2.00.50 (H TSUS) PO. NO: 15 0214 PO DATE: 13.03.2024 PO . NO: 150215 PO DATE: 1 3.03.2024 GOODS IN T RANSIT TO COSHOCTON, OH 43812, U SA FROM COLU MBUS OH TO COS HOCTON, OH 43812, USA WILL BE HANDLED BY ATS HANDLIN G BY ATS LOGISTICS LLC TAX ID NO. 36-1628160 TOTAL N ET WEIGHT: 98, 573.39 LBS T OTAL GROSS WEIGHT: 107,050 .62 L BS FINAL DELIVERY ADD RESS MFM BUILDING PRODU CTS 525 ORANGE STREET COSHOCT ON. OH 43812, U SA MARK BOL - RECEIVING HOURS ARE M-F 7AM -2P M TRUCKER TO CALL 7 40-622-2645 WITH ESTIMATE D DELIVERY TIME = PHONE: 00 16306558100 FAX : 00163065 59948 KISAACSON=PILCHERHAM ILTON.CO M == FAX: 281-447- 1376 MOBILE NO: +1-713-703 -5906 EMAIL ID: USMGR=ATSW ORLD.CO
78
PKG
48557
The database includes shipment-level information such as shipment date, HS code, product description, quantity, value, port details, country of origin & destination, & importer-exporter information for accurate trade analysis of products under HS code 39 for US logistics imports from Thailand via Port New-york-newark-area-newark-new-jersey.
Port New-york-newark-area-newark-new-jersey typically refers to a port that is used for handling and forwarding shipments into US, making it important for tracking inland and cross-border trade flows.
It helps businesses understand sourcing patterns, evaluate supplier performance, track pricing trends, and identify demand for logistics products, enabling better decision-making for trade and market expansion for US logistics imports from india under HS code 39 via Port New-york-newark-area-newark-new-jersey.
Businesses can identify key importers, evaluate supplier competitiveness, track pricing trends, and analyze demand for specific rubber products to make strategic sourcing and expansion decisions.
Importers, exporters, traders, manufacturers, and market analysts can use this data to understand trade patterns, optimize supply chains, identify potential partners, and gain a competitive advantage in the logistics market.
