US Logistics Imports from New-york-newark-area-newark-new-jersey Under HS Code 39 | Import Data

Live Logistics Import data of US Imports Data under HS code 39 to New-york-newark-area-newark-new-jersey, our Logistics BL Import reports include date, quantity, product description, HS code, port, country, and US Logistics 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 Logistics trade under HS Code 39.

Monthly and Annual US Logistics Import Statistics of HS 39

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-05-31 3924901010 Q GIFT BAG BDAY LGE (HTS 4819400040, 9903880 PO NBR: 17290481 SKU NBR: HQ10007694 RED POINT PAPER PRODUCTS CO., LTD. (JI'AN) PHOENIX INDUSTRIAL ZONE, HIGH TECHNOLOGY INDUSTRIAL PARK JI'AN COUNTY, JI'AN, 343100, JIANGXI, CHINA HLWN DOOR DECOR (HTS 9505906000) PO NBR: 17371708 SKU NBR: HQ10017762 DONGGUAN KINSHUN PACKING MATERIALS CO.,LTD NO.1 SONGLIN EAST ROAD, ZENGTIAN INDUSTRIAL PARK,CHANG'AN , DONGGUAN, 523850, GUANGDONG, CHINA ARTIFICIAL MUM BUSH X 8 (HTS 6702903500) PO NBR: 17439940 SKU NBR: HQ10017667 WAI MING ARTS AND CRAFTS MANUFACTORY LIMITED TOWER 5, 30TH FLOOR FLAT B, VISION CITY, TSUEN WAN, HONG KONG, 44, HONG KONG MICROBAN ANTIMICROBIAL LINER (HTS 3924901010 PO NBR: 17595273 SKU NBR: HQ10000857 SHENZHEN XUGUAN HOUSEHOLD GOODS TECHNOLOGY CO BUILDING 2, 1ST, 2ND, AND 3RD FLOORS, TANGYANSHAN INDUSTRIAL ZONE, GUANTIAN COMMUNITY, SHIYAN STREET, BAOAN DISTRICT, SHENZEN, IBD HOLGATE ROD BLACK 28 48IN (HTS 830241605 99038803) SKU NBR: HQ10004707 KENNEY MANUFACTURING (DONGGUAN) LTD BUILDING G, PLAINVIM INDUSTRIAL CENTER, XIAOBIAN VILLAGE, CHANGAN TOWNSHIP , DONGGUAN, 523851, GUANGDONG, CHINA IBD RODGERS ROD 48 84IN (HTS 8302416050, SKU NBR: HQ10004710 IBD CRTN ROD DEC 30 84 BLACK D27 (HTS 8302416050, 99038803) SKU NBR: HQ10012596 HUIZHOU HUIYANG DISTRICT GUANGDI XINXING INDUSTRIAL ZONE, CHANGBU VILLAGE, XINXU TOWN, HUIYANG DISTRICT , HUIZHOU, 516223, IBD ROGERS TENSION ROD ASRTD 28 48 (HTS PO NBR: 17839045 SKU NBR: HQ072224 PO NBR: 18092962 DEAL=12 CHILDRENS SCISSORS (HTS 8213009000) PO NBR: 18093075 SKU NBR: HQ10015728 YANGJIANG BIG JUMP INDUSTRIAL CO., LTD ROOM 103,THE 29TH BUILDING FENGYI HAO TING, NO.38 JIANGLANG AVENUE, YANGJIANG CITY GUANGDONG, CHINA , YANGJIANG, 525900, GUANGDONG, CHINA DEAL = 12 FD SCISSORS 8IN (HTS 8213009000) SKU NBR: HQ10015737 PAINT PENS ASSORTED (HTS 9608200000, 9903881 PO NBR: 18339510 SKU NBR: HQ10016835 CHINA SURPLUS INTERNATIONAL LIMITED UNIT 2508A, 25/F, BANK OF AMERICA TOWER, CENTRAL , HONG KONG, HONG KONG IBD JAX CAGE CURTIN ROD 30 84IN (HTS PO NBR: 18655718 SKU NBR: HQ10004709 GLO PORTABLE WIRELESS SPEAKER (HTS 852713608 PO NBR: 18930194 SKU NBR: HQ10009651 LOUD TRADING LIMITED UNIT D,16/F,ONE CAPITAL PLACE ,18 LUARD ROAD , WAN CHAI, HONG KONG SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 NOTIFY PARTY: ++OCM.FDSCONTAINERS US.YUSEN-LOGISTIC S.COM ALSO NOTIFY PARTY: ++FDS-CHB-JFK US.YUSEN-LOGISTICS.COM T: +1-347-535-8013 F: +1-718-244-0629 SERVICE CONTRACT NO. 82-0130 REQUEST: 1. SHIPPER DECLARED THAT THIS SHIPMENT CONTAI WOOD PACKAGING MATERIAL. 2. THE SEA WAYBILL MUST SHOW THE SERVICE CONT MENTION THE MOVE TYPE IN CARGO DESCRIPTION. REMARK: 1. PAYMENT SETTLED IN RMB FROM YUSEN LOGISTIC (SHENZHEN) COMPANY LIMITED TO CMA CGM (CHINA) SHIPPING COMPANY CO. LTD. SHENZHEN BRAND. 2. PLEASE REMOVE ALL CHARGES FROM THE BILL AN SEND THE DEBIT NOTE AFTER SAILED. 3. WE USE SO SHZ6122888 AS M/BL . 4. BCO/NOT AN NVOCC 2ND NOTIFY:YUSEN LOGISTICS (AMERICAS) INC. 23 INTERNATIONAL AIRPORT CENTER BLVD., SUITE 200 SPRINGFIELD GARDENS, NY 11413 ++ CHINA NEW YORK NEWARK AREA NEWARK NEW JERSEY 5517 CTN 10247 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 390810 31 PACKAGES ON 31 PALLETS OF SYNTHETIC RESINS HS COD E 390810 C/C + DOOR DELIV ERY BY TRA NS TO: THE PATTO N LOGISTICS GROUP 85 BELFO R D BLVD MILTON PENNSYLVANI A, 17847 UNITED STA TES ATT N: RUSTY MUNSON TEL.: (215 ) 499-5775 RMUNSON=PATTONW AREHOUSING.COM ISRAEL NEW YORK NEWARK AREA NEWARK NEW JERSEY 31 PKG 24783 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
2024-06-03 3923500000 BALL LEAK-PROOF STORAGE HTS CODE :3923.50.0000 ITEM:1440010812 DESCRIPTION:BALL LEAK-PROOF STORAGE LID RM 6/ QTY CTNS:10,560CTNS ITEM:1440010813 DESCRIPTION:BALL LEAK-PROOF STORAGE LID WM 6/ QTY CTNS:8,667CTNS EMAIL: NEWELL`IMPORT`LOGISTICS NEWELLCO.COM ALSO NOTIFY PARTY RUBBERMAID INC. 301 MERRITT 7, 5TH FLOOR, NORWALK, CT 06851 PHONE: 203-845-5300 EMAIL: ARRIVALNOTICE NEWELLCO.COM MALAYSIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 19227 CTN 25597 Importer Name
2023-01-11 39139000 210 BAGS XANTHAN GUM TG TECHNICAL GRADE COARSE IN 25 KG BAGS PACKED ON 7 PALLETS STRETCH-WRAPPED NET WEIGHT: 5250.00 KG HS-CODE:39139000 312 CARTONS XANTHAN GUM FN FOOD GRADE NORMAL IN 50 LBS CARTONS PACKED ON 13 PALLETS NET-WEIGHT: 7076.00 KG HS-CODE: 39139000 SHIPPED ON BOARD CIP EDISON, NJ DELIVERY ADRESS: AMERICOLD LOGISTICS JBL WAREHOUSE - EDISON 100 SAW MILL POND ROAD EDISON NJ 08817 USA GERMANY NEW YORK NEWARK AREA NEWARK NEW JERSEY 522 PKG 13034 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

Shipment No. 1

Date

2024-05-31

HS CODE

Product Description

Q GIFT BAG BDAY LGE (HTS 4819400040, 9903880 PO NBR: 17290481 SKU NBR: HQ10007694 RED POINT PAPER PRODUCTS CO., LTD. (JI'AN) PHOENIX INDUSTRIAL ZONE, HIGH TECHNOLOGY INDUSTRIAL PARK JI'AN COUNTY, JI'AN, 343100, JIANGXI, CHINA HLWN DOOR DECOR (HTS 9505906000) PO NBR: 17371708 SKU NBR: HQ10017762 DONGGUAN KINSHUN PACKING MATERIALS CO.,LTD NO.1 SONGLIN EAST ROAD, ZENGTIAN INDUSTRIAL PARK,CHANG'AN , DONGGUAN, 523850, GUANGDONG, CHINA ARTIFICIAL MUM BUSH X 8 (HTS 6702903500) PO NBR: 17439940 SKU NBR: HQ10017667 WAI MING ARTS AND CRAFTS MANUFACTORY LIMITED TOWER 5, 30TH FLOOR FLAT B, VISION CITY, TSUEN WAN, HONG KONG, 44, HONG KONG MICROBAN ANTIMICROBIAL LINER (HTS 3924901010 PO NBR: 17595273 SKU NBR: HQ10000857 SHENZHEN XUGUAN HOUSEHOLD GOODS TECHNOLOGY CO BUILDING 2, 1ST, 2ND, AND 3RD FLOORS, TANGYANSHAN INDUSTRIAL ZONE, GUANTIAN COMMUNITY, SHIYAN STREET, BAOAN DISTRICT, SHENZEN, IBD HOLGATE ROD BLACK 28 48IN (HTS 830241605 99038803) SKU NBR: HQ10004707 KENNEY MANUFACTURING (DONGGUAN) LTD BUILDING G, PLAINVIM INDUSTRIAL CENTER, XIAOBIAN VILLAGE, CHANGAN TOWNSHIP , DONGGUAN, 523851, GUANGDONG, CHINA IBD RODGERS ROD 48 84IN (HTS 8302416050, SKU NBR: HQ10004710 IBD CRTN ROD DEC 30 84 BLACK D27 (HTS 8302416050, 99038803) SKU NBR: HQ10012596 HUIZHOU HUIYANG DISTRICT GUANGDI XINXING INDUSTRIAL ZONE, CHANGBU VILLAGE, XINXU TOWN, HUIYANG DISTRICT , HUIZHOU, 516223, IBD ROGERS TENSION ROD ASRTD 28 48 (HTS PO NBR: 17839045 SKU NBR: HQ072224 PO NBR: 18092962 DEAL=12 CHILDRENS SCISSORS (HTS 8213009000) PO NBR: 18093075 SKU NBR: HQ10015728 YANGJIANG BIG JUMP INDUSTRIAL CO., LTD ROOM 103,THE 29TH BUILDING FENGYI HAO TING, NO.38 JIANGLANG AVENUE, YANGJIANG CITY GUANGDONG, CHINA , YANGJIANG, 525900, GUANGDONG, CHINA DEAL = 12 FD SCISSORS 8IN (HTS 8213009000) SKU NBR: HQ10015737 PAINT PENS ASSORTED (HTS 9608200000, 9903881 PO NBR: 18339510 SKU NBR: HQ10016835 CHINA SURPLUS INTERNATIONAL LIMITED UNIT 2508A, 25/F, BANK OF AMERICA TOWER, CENTRAL , HONG KONG, HONG KONG IBD JAX CAGE CURTIN ROD 30 84IN (HTS PO NBR: 18655718 SKU NBR: HQ10004709 GLO PORTABLE WIRELESS SPEAKER (HTS 852713608 PO NBR: 18930194 SKU NBR: HQ10009651 LOUD TRADING LIMITED UNIT D,16/F,ONE CAPITAL PLACE ,18 LUARD ROAD , WAN CHAI, HONG KONG SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 NOTIFY PARTY: ++OCM.FDSCONTAINERS US.YUSEN-LOGISTIC S.COM ALSO NOTIFY PARTY: ++FDS-CHB-JFK US.YUSEN-LOGISTICS.COM T: +1-347-535-8013 F: +1-718-244-0629 SERVICE CONTRACT NO. 82-0130 REQUEST: 1. SHIPPER DECLARED THAT THIS SHIPMENT CONTAI WOOD PACKAGING MATERIAL. 2. THE SEA WAYBILL MUST SHOW THE SERVICE CONT MENTION THE MOVE TYPE IN CARGO DESCRIPTION. REMARK: 1. PAYMENT SETTLED IN RMB FROM YUSEN LOGISTIC (SHENZHEN) COMPANY LIMITED TO CMA CGM (CHINA) SHIPPING COMPANY CO. LTD. SHENZHEN BRAND. 2. PLEASE REMOVE ALL CHARGES FROM THE BILL AN SEND THE DEBIT NOTE AFTER SAILED. 3. WE USE SO SHZ6122888 AS M/BL . 4. BCO/NOT AN NVOCC 2ND NOTIFY:YUSEN LOGISTICS (AMERICAS) INC. 23 INTERNATIONAL AIRPORT CENTER BLVD., SUITE 200 SPRINGFIELD GARDENS, NY 11413 ++

Origin Country

Unloading Port

QTY

5517

Unit

CTN

Weight

10247

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

3009

Unit

CTN

Weight

11311

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

22

Unit

PCS

Weight

24162

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

1650

Unit

CTN

Weight

10532

Importer Name

Shipment No. 5

Date

2024-06-02

HS CODE

Product Description

31 PACKAGES ON 31 PALLETS OF SYNTHETIC RESINS HS COD E 390810 C/C + DOOR DELIV ERY BY TRA NS TO: THE PATTO N LOGISTICS GROUP 85 BELFO R D BLVD MILTON PENNSYLVANI A, 17847 UNITED STA TES ATT N: RUSTY MUNSON TEL.: (215 ) 499-5775 RMUNSON=PATTONW AREHOUSING.COM

Origin Country

Unloading Port

QTY

31

Unit

PKG

Weight

24783

Importer Name

Shipment No. 6

Date

2024-06-02

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

2494

Unit

CTN

Weight

14778

Importer Name

Shipment No. 7

Date

2024-06-02

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

1650

Unit

CTN

Weight

10382

Importer Name

Shipment No. 8

Date

2024-06-03

HS CODE

Product Description

BALL LEAK-PROOF STORAGE HTS CODE :3923.50.0000 ITEM:1440010812 DESCRIPTION:BALL LEAK-PROOF STORAGE LID RM 6/ QTY CTNS:10,560CTNS ITEM:1440010813 DESCRIPTION:BALL LEAK-PROOF STORAGE LID WM 6/ QTY CTNS:8,667CTNS EMAIL: NEWELL`IMPORT`LOGISTICS NEWELLCO.COM ALSO NOTIFY PARTY RUBBERMAID INC. 301 MERRITT 7, 5TH FLOOR, NORWALK, CT 06851 PHONE: 203-845-5300 EMAIL: ARRIVALNOTICE NEWELLCO.COM

Origin Country

Unloading Port

QTY

19227

Unit

CTN

Weight

25597

Importer Name

Shipment No. 9

Date

2023-01-11

HS CODE

Product Description

210 BAGS XANTHAN GUM TG TECHNICAL GRADE COARSE IN 25 KG BAGS PACKED ON 7 PALLETS STRETCH-WRAPPED NET WEIGHT: 5250.00 KG HS-CODE:39139000 312 CARTONS XANTHAN GUM FN FOOD GRADE NORMAL IN 50 LBS CARTONS PACKED ON 13 PALLETS NET-WEIGHT: 7076.00 KG HS-CODE: 39139000 SHIPPED ON BOARD CIP EDISON, NJ DELIVERY ADRESS: AMERICOLD LOGISTICS JBL WAREHOUSE - EDISON 100 SAW MILL POND ROAD EDISON NJ 08817 USA

Origin Country

Unloading Port

QTY

522

Unit

PKG

Weight

13034

Importer Name

Shipment No. 10

Date

2024-06-04

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

78

Unit

PKG

Weight

48557

Importer Name

FAQs With Answers

The data includes detailed shipment records such as shipment date, HS code, product description, origin & destination country, quantity, value, port information, and importer-exporter details, helping businesses analyze trade flows accurately.

Companies can use the data to study market trends, track competitor shipments, identify potential buyers or suppliers, evaluate pricing, and discover new opportunities in the logistics trade sector.

It provides valuable insights into import trends, demand for US products, key suppliers, pricing patterns, and active importers, enabling businesses to identify opportunities, benchmark competitors, and make data-driven market entry or expansion decisions for US’s rubber imports under HS code 39 via new-york-newark-area-newark-new-jersey.

Businesses can use this data to identify active importers, track competitor activities, analyze pricing trends, and discover new market opportunities for the specific port in US’s logistics industry under HS code 39.

You can access this data through TradeImeX’s platform, which provides verified trade records and allows users to filter shipments by HS code, port, product type, and country.

Please select a country or provide either a description or HS Code.
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