Live US Import Data by HS Code 391810 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-04 | 39181090 | 01X20' FCL CONTAINER TOT AL: 1265 BOXES S PC FLOOR ING TILES SIZE : 181X122 0 MM (T HICKNESS 4MM + 1M M UNDERLAYMENT) TOTAL: 2 3 PALLETS BUYER'S ORDER NO : 0610753831 I NVOICE NO. EXP-017/24-25 DT: 16-0 4-2024 SH IPPING BILL NO. 9173293 DATE : 16-04-202 4 H.S.CODE: 39181090 IE C CODE: AADFW7258H NET W T: 22470.00 KGS FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1265 | BOX | 23470 | Importer Name |
| 2024-06-04 | 39181090 | 01X20' FCL CONTAINER TOT AL: 1265 BOXES S PC FLOOR ING TILES SIZE : 181X122 0 MM (T HICKNESS 4MM + 1M M UNDERLAYMENT) TOTAL: 2 3 PALLETS BUYER'S ORDER NO : 0610753830 I NVOICE NO. EXP-019/24-25 DT: 16-0 4-2024 SH IPPING BILL NO. 9173322 DATE : 16-04-20 24 H.S.CODE: 39181090 I EC CODE: AADFW7258H NET WT: 22460.00 KGS FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1265 | BOX | 23460 | Importer Name |
| 2024-06-04 | 39181090 | 1X20 FCL CONTAINING 20 PACKAGE TOTAL 20 PACKAGE S ONLY 20 PALLETS) SPC (STONE PLA STIC COMPOSITE) H.S.CODE : 39181090 SB NO: 9339933 DT. 23.04.2 024 INV.NO. 40 DT. 23. 04.2024 NET WT. 19800 .0 00 KGS GROSS WT. 20600.0 00 KGS. IEC NO.: AB TFA59 08K PAN NO.: A BTFA5908K BIN NO.: ABTFA5908KMFT001 ALL OTH ER DETAILS AS PER INVOICE AND PACKING LIST FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 20 | PKG | 20600 | Importer Name |
| 2024-06-04 | 39181090 | 1X20 FCL CONTAINING 20 PACKAGE TOTAL 20 PACKAGE S ONLY 20 PALLETS) SPC (STONE PLA STIC COMPOSITE) H.S.CODE : 39181090 SB NO: 9346727 DT. 23.04.2 024 INV.NO. 42 DT. 23. 04.2024 NET WT. 19800 .0 00 KGS GROSS WT. 20600.0 00 KGS. IEC NO.: AB TFA59 08K PAN NO.: A BTFA5908K BIN NO.: ABTFA5908KMFT001 ALL OTH ER DETAILS AS PER INVOICE AND PACKING LIST FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 20 | PKG | 20600 | Importer Name |
| 2024-06-04 | 391810 | 1X20 FCL SHIPMENT TWENT Y-THREE PALLETS SPC FLOO RING TILE ITEM ID: VTRJE NTA 7X48- 5MM-12MIL INVOI CE NO. BF/EX/24-25/9 & DAT E 18.04.2024 SB NUMBER 9 289148 & DATE 22.0 4.2024 PO NO. 0610774005 & DATE 04.03.2024 FOB MUNDRA, I NCOTERM 2020 HS CODE 391 810 NET WEIGHT 22770 KGS | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 23 | PKG | 23310 | Importer Name |
| 2024-06-04 | 39181010 | 1 X 20 FCL CONTAINER, 20 P ACKAGES H.S.CODE NO: 391 81010 11000 PCS OF SPC T ILES (MAD E OF PVC) VTRSA NDIN7X48-5MM-12MIL (11000 P CS) INV. NO: SAMEX/24-2 5/0066 DT: 20.04.20 24 PO . NO. 0610758811 DT.: 07.0 1.2024 S B. NO: 9272002 D T: 20.04.2024 NT. WT: 19 8 00.000 KGS SQ. MTRS.: 2 449.700 FREIGHT C OLLECT = DIST. VALSAD, GUJARAT - 396155 ==E MAIL - ARR IVALNOTICE=MSISURFACES.COM | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 20 | PKG | 20900 | Importer Name |
| 2024-06-04 | 39181090 | 01X20' FCL CONTAINER TOT AL: 1265 BOXES S PC FLOOR ING TILES SIZE : 181X122 0 MM (T HICKNESS 4MM + 1M M UNDERLAYMENT) TOTAL: 2 3 PALLETS BUYER'S ORDER NO : 0610753782 I NVOICE NO. EXP-038/24-25 DT: 24-0 4-2024 SH IPPING BILL NO. 9364444 DATE : 24-04-202 4 H .S.CODE: 39181090 IEC CODE: AADFW7258H NE T WT : 22470.00 KGS FREIGHT C OLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1265 | BOX | 23470 | Importer Name |
| 2024-06-04 | 39181090 | 01X20' FCL CONTAINER TOT AL: 1265 BOXES S PC FLOOR ING TILES SIZE : 181X122 0 MM (T HICKNESS 4MM + 1M M UNDERLAYMENT) TOTAL: 2 3 PALLETS BUYER'S ORDER NO : 0610753779 I NVOICE NO. EXP-037/24-25 DT: 24-0 4-2024 SH IPPING BILL NO. 9364408 DATE : 24-04-202 4 H. S.CODE: 39181090 IEC CODE: AADFW7258H NET WT : 22460.00 KGS FREIGHT C OLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1265 | BOX | 23460 | Importer Name |
| 2024-06-04 | 391810 | PVC FLOOR COVERING (TILES) - TOTAL 2378 PACKA GES ONLY 2 178 BOXES PVC FLOOR COVERI NG (TIL ES) 51,575.04 SQ .F T . 200 BOXES PVC FLOOR C O VERING (TILES) 4,726.00 S Q .FT . TOTAL. G R.WT. 40,0 55.80 KGS TOTAL. NT. WT. 3 7,974.6 0 KGS FREIGHT PREPA ID | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2378 | PKG | 40055 | Importer Name |
| 2024-06-04 | 39181090 | 01X20' FCL CONTAINER TOT AL: 1265 BOXES S PC FLOOR ING TILES SIZE : 181X122 0 MM (T HICKNESS 4MM + 1M M UNDERLAYMENT) TOTAL: 2 3 PALLETS BUYER'S ORDER NO : 0610753842 I NVOICE NO. EXP-034/24-25 DT: 22-0 4-2024 S/ BILL: 9300561 DT: 22.04.2024 H.S.CODE: 3 9181 090 IEC CODE: AADFW7 258H NET WT: 22480.0 0 KG S FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1265 | BOX | 23480 | Importer Name |
2024-06-04
01X20' FCL CONTAINER TOT AL: 1265 BOXES S PC FLOOR ING TILES SIZE : 181X122 0 MM (T HICKNESS 4MM + 1M M UNDERLAYMENT) TOTAL: 2 3 PALLETS BUYER'S ORDER NO : 0610753831 I NVOICE NO. EXP-017/24-25 DT: 16-0 4-2024 SH IPPING BILL NO. 9173293 DATE : 16-04-202 4 H.S.CODE: 39181090 IE C CODE: AADFW7258H NET W T: 22470.00 KGS FREIGHT COLLECT
1265
BOX
23470
2024-06-04
01X20' FCL CONTAINER TOT AL: 1265 BOXES S PC FLOOR ING TILES SIZE : 181X122 0 MM (T HICKNESS 4MM + 1M M UNDERLAYMENT) TOTAL: 2 3 PALLETS BUYER'S ORDER NO : 0610753830 I NVOICE NO. EXP-019/24-25 DT: 16-0 4-2024 SH IPPING BILL NO. 9173322 DATE : 16-04-20 24 H.S.CODE: 39181090 I EC CODE: AADFW7258H NET WT: 22460.00 KGS FREIGHT COLLECT
1265
BOX
23460
2024-06-04
1X20 FCL CONTAINING 20 PACKAGE TOTAL 20 PACKAGE S ONLY 20 PALLETS) SPC (STONE PLA STIC COMPOSITE) H.S.CODE : 39181090 SB NO: 9339933 DT. 23.04.2 024 INV.NO. 40 DT. 23. 04.2024 NET WT. 19800 .0 00 KGS GROSS WT. 20600.0 00 KGS. IEC NO.: AB TFA59 08K PAN NO.: A BTFA5908K BIN NO.: ABTFA5908KMFT001 ALL OTH ER DETAILS AS PER INVOICE AND PACKING LIST FREIGHT COLLECT
20
PKG
20600
2024-06-04
1X20 FCL CONTAINING 20 PACKAGE TOTAL 20 PACKAGE S ONLY 20 PALLETS) SPC (STONE PLA STIC COMPOSITE) H.S.CODE : 39181090 SB NO: 9346727 DT. 23.04.2 024 INV.NO. 42 DT. 23. 04.2024 NET WT. 19800 .0 00 KGS GROSS WT. 20600.0 00 KGS. IEC NO.: AB TFA59 08K PAN NO.: A BTFA5908K BIN NO.: ABTFA5908KMFT001 ALL OTH ER DETAILS AS PER INVOICE AND PACKING LIST FREIGHT COLLECT
20
PKG
20600
2024-06-04
1X20 FCL SHIPMENT TWENT Y-THREE PALLETS SPC FLOO RING TILE ITEM ID: VTRJE NTA 7X48- 5MM-12MIL INVOI CE NO. BF/EX/24-25/9 & DAT E 18.04.2024 SB NUMBER 9 289148 & DATE 22.0 4.2024 PO NO. 0610774005 & DATE 04.03.2024 FOB MUNDRA, I NCOTERM 2020 HS CODE 391 810 NET WEIGHT 22770 KGS
23
PKG
23310
2024-06-04
1 X 20 FCL CONTAINER, 20 P ACKAGES H.S.CODE NO: 391 81010 11000 PCS OF SPC T ILES (MAD E OF PVC) VTRSA NDIN7X48-5MM-12MIL (11000 P CS) INV. NO: SAMEX/24-2 5/0066 DT: 20.04.20 24 PO . NO. 0610758811 DT.: 07.0 1.2024 S B. NO: 9272002 D T: 20.04.2024 NT. WT: 19 8 00.000 KGS SQ. MTRS.: 2 449.700 FREIGHT C OLLECT = DIST. VALSAD, GUJARAT - 396155 ==E MAIL - ARR IVALNOTICE=MSISURFACES.COM
20
PKG
20900
2024-06-04
01X20' FCL CONTAINER TOT AL: 1265 BOXES S PC FLOOR ING TILES SIZE : 181X122 0 MM (T HICKNESS 4MM + 1M M UNDERLAYMENT) TOTAL: 2 3 PALLETS BUYER'S ORDER NO : 0610753782 I NVOICE NO. EXP-038/24-25 DT: 24-0 4-2024 SH IPPING BILL NO. 9364444 DATE : 24-04-202 4 H .S.CODE: 39181090 IEC CODE: AADFW7258H NE T WT : 22470.00 KGS FREIGHT C OLLECT
1265
BOX
23470
2024-06-04
01X20' FCL CONTAINER TOT AL: 1265 BOXES S PC FLOOR ING TILES SIZE : 181X122 0 MM (T HICKNESS 4MM + 1M M UNDERLAYMENT) TOTAL: 2 3 PALLETS BUYER'S ORDER NO : 0610753779 I NVOICE NO. EXP-037/24-25 DT: 24-0 4-2024 SH IPPING BILL NO. 9364408 DATE : 24-04-202 4 H. S.CODE: 39181090 IEC CODE: AADFW7258H NET WT : 22460.00 KGS FREIGHT C OLLECT
1265
BOX
23460
2024-06-04
PVC FLOOR COVERING (TILES) - TOTAL 2378 PACKA GES ONLY 2 178 BOXES PVC FLOOR COVERI NG (TIL ES) 51,575.04 SQ .F T . 200 BOXES PVC FLOOR C O VERING (TILES) 4,726.00 S Q .FT . TOTAL. G R.WT. 40,0 55.80 KGS TOTAL. NT. WT. 3 7,974.6 0 KGS FREIGHT PREPA ID
2378
PKG
40055
2024-06-04
01X20' FCL CONTAINER TOT AL: 1265 BOXES S PC FLOOR ING TILES SIZE : 181X122 0 MM (T HICKNESS 4MM + 1M M UNDERLAYMENT) TOTAL: 2 3 PALLETS BUYER'S ORDER NO : 0610753842 I NVOICE NO. EXP-034/24-25 DT: 22-0 4-2024 S/ BILL: 9300561 DT: 22.04.2024 H.S.CODE: 3 9181 090 IEC CODE: AADFW7 258H NET WT: 22480.0 0 KG S FREIGHT COLLECT
1265
BOX
23480
