Live US Import Data by HS Code 392190 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-21 | 39219096 | HS CODE 39219096 PRINTED LAMINATED PACKAGING MTL FILM FILM00818J 0.8OZ WELCHS FS BERRIES N CHERRIES FILM FILM00812 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 26 | PKG | 20582 | Importer Name |
| 2024-05-21 | 39219096 | HS CODE 39219096 PRINTED LAMINATED PACKAGING TS FILM FILM00811 0.8OZ WELCHS FS BERRIES N C HERRIES FILM FILM00812 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 26 | PKG | 20494 | Importer Name |
| 2024-06-02 | 39219099 | PP WOVEN COATED/PRINTED FABRICS (NINTY SIX ROLLS ONLY) 16 PALLETS CONTAINING 96 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO. & DATE E-102/24250045 DT 19/04/2024 S/BILL NO. 9256626 NET WEIGHT 23550.000 KGS BUYERS ORDER NO. & DATE AV190001507 DT. 05/04/2024 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 96 | PCS | 24958 | Importer Name |
| 2024-06-02 | 39219096 | HS CODE 39219096 PRINTED LAMINATED PACKAGING MTL FILM FILM00818J 0.8OZ WELCHS FS BERRIES N CHERRIES FILM FILM00812 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 28 | PKG | 21105 | Importer Name |
| 2024-06-02 | 392190 | 1X40' HC PART FCL CONTAINER CONTAINING 12 PACKAGES ( 211 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000083 S/BILL NO. : 9342329 DT 23.04.2024 FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO. AMC2206640 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0738 CAD0739391,CAD0739392,CAD0739393 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 12 | PKG | 8486 | Importer Name |
| 2024-06-02 | 392190 | 1X40' HC PART FCL CONTAINER CONTAINING 13 PACKAGES ( 339 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000080 S/BILL NO. : 9339820 DT: 23.04.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0738 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO: AMC2206162 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 13 | PKG | 11157 | Importer Name |
| 2024-06-02 | 392190 | FRUIT PUNCH | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 28 | PKG | 21104 | Importer Name |
| 2024-06-02 | 392190 | 1X40' HC PART FCL CONTAINER CONTAINING 08 PACKAGES ( 151 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000081 S/BILL NO. : 9340116 DT: 23.04.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0738 CAD0739391 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO: AMC2206164 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 8 | PKG | 7092 | Importer Name |
| 2024-06-02 | 39219099 | PP WOVEN COATED/PRINTED FABRICS (SEVENTY TWO ROLLS ONLY) 14 PALLETS CONTAINING 72 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO. & DATE E-102/24250046 DT 20/04/2024 S/BILL NO. 9296254 NET WEIGHT 17627.000 KGS BUYERS ORDER NO. & DATE AV190001507 DT. 05/04/2024 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 72 | PCS | 18683 | Importer Name |
| 2024-06-02 | 392190 | PRINTED LAMINATED ROLLS | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2 | PKG | 24511 | Importer Name |
2024-05-21
HS CODE 39219096 PRINTED LAMINATED PACKAGING MTL FILM FILM00818J 0.8OZ WELCHS FS BERRIES N CHERRIES FILM FILM00812
26
PKG
20582
2024-05-21
HS CODE 39219096 PRINTED LAMINATED PACKAGING TS FILM FILM00811 0.8OZ WELCHS FS BERRIES N C HERRIES FILM FILM00812
26
PKG
20494
2024-06-02
PP WOVEN COATED/PRINTED FABRICS (NINTY SIX ROLLS ONLY) 16 PALLETS CONTAINING 96 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO. & DATE E-102/24250045 DT 19/04/2024 S/BILL NO. 9256626 NET WEIGHT 23550.000 KGS BUYERS ORDER NO. & DATE AV190001507 DT. 05/04/2024 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM
96
PCS
24958
2024-06-02
HS CODE 39219096 PRINTED LAMINATED PACKAGING MTL FILM FILM00818J 0.8OZ WELCHS FS BERRIES N CHERRIES FILM FILM00812
28
PKG
21105
2024-06-02
1X40' HC PART FCL CONTAINER CONTAINING 12 PACKAGES ( 211 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000083 S/BILL NO. : 9342329 DT 23.04.2024 FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO. AMC2206640 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0738 CAD0739391,CAD0739392,CAD0739393
12
PKG
8486
2024-06-02
1X40' HC PART FCL CONTAINER CONTAINING 13 PACKAGES ( 339 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000080 S/BILL NO. : 9339820 DT: 23.04.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0738 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO: AMC2206162
13
PKG
11157
2024-06-02
FRUIT PUNCH
28
PKG
21104
2024-06-02
1X40' HC PART FCL CONTAINER CONTAINING 08 PACKAGES ( 151 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000081 S/BILL NO. : 9340116 DT: 23.04.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0738 CAD0739391 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO: AMC2206164
8
PKG
7092
2024-06-02
PP WOVEN COATED/PRINTED FABRICS (SEVENTY TWO ROLLS ONLY) 14 PALLETS CONTAINING 72 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO. & DATE E-102/24250046 DT 20/04/2024 S/BILL NO. 9296254 NET WEIGHT 17627.000 KGS BUYERS ORDER NO. & DATE AV190001507 DT. 05/04/2024 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM
72
PCS
18683
2024-06-02
PRINTED LAMINATED ROLLS
2
PKG
24511
