US Parts Import data from India under the hs code 42 via port New-york-newark-area-newark-new-jersey

Live Parts Import Data of US by HS Code 42 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.

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HS Code

Product Description

Origin Country

Unloading Port

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Importer Name

2024-06-02 42022110 HANDICRAFTS GLASS MIRROR SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS GLASS MIRROR WITH IRON. DRESS LADIES WOVEN RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, 100% LINEN HANDICRAFTS ARTICLE OF GLASS WITH WOOD. MENS T-SHIRT ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95% COTTON 5% ELASTANE KNITTED STONEMEN CRAFTS INDIA STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA MARBLE ROUND M TRAY WOMEN JEWELLERY RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ PO SKU 895916/0-2024 US/4344 NO.OF PCS.4520 PCS & NO. OF CARTONS 16 CARTONS INVOICE NO RCLT/202/24-25 COUNTRY CODE US 60% COTTON 40% POLYESTER T-SHIRT MEN 100% COTTON WOMENS TOP HTS CODE 61142000 PO NO 910373-1676 INVOICE 1692400347 DT 19-04-2024 QTY 41 PCS PO NO 910374-1676 INVOICE 1692400400 QTY 11820 PCS MARBLE KNOBS 2-P BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN 100% COTTON TUFTED BATHMAT RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS MACHINE TUFTED MARBLE BUTTER BOWL CLUTCH WOMEN LEATHER BAGS ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A EARRING WOMEN JEWELLERY COMPOSITION ""100% RECYCLED HAIR CLIP WOMEN METAL MA MODE PLOT NO 70 SECTOR 34 HAIR CLIP WOMEN OTHERS 95% POST-CONSUMER RECYCLED BHAMAIN KALAN JAWANDSONS PRIVATE LIMITED TAJPUR ROAD SOFT MELANGE BT HTS 63049999 P/L WOVEN LADIES BLOUSE GLOBAL MODE AND ACCESSORIES PV SECTOR-63, 100% COTTON P/L WOVEN LADIES MARBLE SCULPTURE BOWL AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) INVOICE NO-AE-052/2024-25 MANGO WOOD HANDICRAFT ITEMS DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK BROOKE SALAD CUTLERY 100% MADE OF MANGO WOOD TROUSER LADIES WOVEN HS CODE 6206300 PO867030/0-2024 SKU/UX/2313 QTY 192 PCS 4 CTN INVOICE NO 932H&MU2425 COUNTRY UX EARTH WOOD TRAY M HERMAN SALAD CUTLERY HANDICRAFT ITEMS HS CODE 44199090 P.O 858977/0-2024 US/9233 QTY 64 PCS BOX 02 EARTH WOOD TRAY S P.O 877194/0-2024 US/9233 QTY 544 PCS STERLING SILVER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA NECKLACE WOMEN OTHERS 100% RECYCLED EARRINGS WOMEN OTHERS 100%RECYCLED HS CODE 71131141 ORDER NO 889717-6600 SIM/2024-25/50 QTY 30 RING WOMEN OTHERS ORDER NO 880584-6600 CERAMIC HANDICRAFT ITEMS DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU MINI CERAMIC ICONIC VASES 3-P 100% MADE OF CERAMIC 100%RECYCLED BRASS COMPOSITION ""80% LEATHER WOMEN HAND BAG BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR S UMA TOTE WOMENS TOP INVOICE 1692400348 QTY 5181 PCS 100% COTTON KNITTED MENS T-SHIRT HTS CODE 61091000 PO NO 882679-5848 INVOICE 1692400388 100% COTTON KNITTED MENS T-SHIRT INVOICE 1692400403 HS CODE HS CODE; 62063090 PO877444/0-2024 SKU/US/1510 QTY 20 PCS 20 CTN INVOICE NO COUNTRY US 22% BANANA FIBER 31% GLASS 28% IRON 19% MDF & HS CODE - 70099200. PO SKU - 837580/0-2024, US/9123 NO.OFPCS -40 & NO.OFCTN -10 INVOICE NO - CLG/24/239 FRINGE L MIRROR SNEH S/BILL NO. -9103662 DT -13/04/2024 "FREIGHT COLLECT" S.B NO/DT. 9103662 2024-04-13 HS CODE 62044999 PO 843226/9-2024 SKU/EQ/2315 QTY 50 PCS 3 CTN INVOICE NO 2318H&MU2324 COUNTRY EQ 70% GLASS 30% WOOD & HS CODE - 70200090. PO SKU - 868090/0-2024, US/9233 NO.OFPCS -80 & NO.OFCTN -5 INVOICE NO - 205732 ABBY BUTTERCUP R S/BILL NO. - DT - S.B NO/DT. 9282272 2024-04-20 PO NO 910283-5832 INVOICE 1692400395 QTY 5804 PCS SB NO SB DT S.B NO/DT. 9308786 2024-04-22 869964/0-2024 US/4345 NO.OF PCS.186 PCS & NO. OF CARTONS 02 CARTONS SB NO 9131585 DATE 15-04-2024 KNITTED MENS T-SHIRT HTS CODE 61099090 PO NO 886947-5832 INVOICE 1692400330 QTY 5745 PCS S.B NO/DT. 9308723 2024-04-22 902608/0-2024 US/4344 NO.OF PCS.14795 PCS & NO. OF CARTONS 50 CARTONS MENS TANK TOP (OTHER VESTS) PO NO 892967-5832 INVOICE 1692400228 DT 4/12/2024 QTY 7318 PCS SB NO 9106574 SB DT 13-04-2024 S.B NO/DT. 9308753 2024-04-22 S.B NO/DT. 9308779 2024-04-22 QTY 318 PCS 6 CTN INVOICE NO 630H&MU2425 S.B NO/DT. 9328005 2024-04-23 BATHMAT (WITH HOT MELT LATEX) HS CODE 5703.90 ORDER NO. 874096/0-2024, US/9421 QTY. 194 PCS, 11 CARTONS INVOICE NO. RH24250135 INVOICE DATE 2024-04-04 PMMA HS CODE 71179090 PO SKU 911504/0-2024 US/4344 NO.OF PCS.5030 PCS & NO. OF CARTONS 17 CARTONS INVOICE NO RCLT/300/24-25 DATE S.B NO/DT. 9299430 2024-04-22 ZINC, 5% STEEL HS CODE 96151900 PO SKU 904466/9-2024 US/4343 NO. OF PCS & NO OF CARTONS ( 6070 PCS 21 CARTONS) INVOICE NUMBER MM/10134/24 DT. 15.04.2024 S.B NO/DT. 9249764 2024-04-19 ORDER NO 860623/0-2024 SKU US/9319 QTY 24 PCS INV NO JS-EX-24-25/0137 S.B NO/DT. 9307426 2024-04-22 BLOUSE. HS CODE 62063090 PO NO 851344/0-2024 SKU ZU/6475 INVOICE NO 129/24-25 QTY 40 PCS S.B NO/DT. 9278335 2024-04-20 896002/0-2024 US/4345 NO.OF PCS.537 PCS & NO. OF CARTONS 04 CARTONS DATE-08.04.2024 PO NO-850820/0-2024 US/9132 QTY-36 UNITS CTN 3 HS CODE-68022190 IEC CODE NO. 0699000149 SB NO. 9230955 DT. 18.04.2024 P.O 821690/0-2024 US/9233 QTY 192 PCS BOX 06 INVOICE DC24/225 DT 08.04.2024 CARTONS SIZE 35X26X37 FOOD SAFE PRODUCTS HS CODE 62044290 PO872322/0-2024 SKU/US/1310 QTY 1285 PCS 35 CTN INVOICE NO 885H&MU2425 COUNTRY US S.B NO/DT. 9327998 2024-04-23 S.B NO/DT. 9277966 2024-04-20 INVOICE 1692400322 QTY 288 PCS S.B NO/DT. 9308697 2024-04-22 HANDICRAFT ITEMS US/9233 QTY 224 PCS BOX 07 INVOICE DC24/226 CARTONS SIZE 34X32X22 INVOICE DC24/227 CARTONS SIZE 40X38X40 BOX 17 INVOICE DC24/255 CARTONS SIZE 31X20X31 ORDER NO 880597-6600 HANDICRAFT ITEMS HS CODE 69120090 P.O 867523/0-2024 US/9219 QTY 648 PCS BOX 81 INVOICE DP24/105 CARTONS SIZE 71X41X25 NON FOOD SAFE PRODUCTS HS CODE 71171990 ORDER NO 911196-2611 SIM/2024-25/61 INVOICE 1692400359 QTY 13023 PCS S.B NO/DT. 9308759 2024-04-22 POST-CONSUMER RECYCLED ZINC, 20% RECYCLED STEEL" PO SKU 901350/0-2024 US/4344 NO.OF PCS.567 PCS & NO. OF CARTONS 03 CARTONS 100% LEATHER HS CODE -42022110 886274/0-2024 ZU/6425 23 PCS & 05 CTNS IINVOICE NO.BEPLM079/24-25 INVOICE DATE 16.04.2024 CARTON DIAMENSION 61X50X48 S.B NO/DT. 9269794 2024-04-20 INVOICE 1692400360 QTY 105 PCS S.B NO/DT. 9308778 2024-04-22 S.B NO/DT. 9308760 2024-04-22 QTY 2663 PCS S.B NO/DT. 9308783 2024-04-22 QTY 6657 PCS S.B NO/DT. 9308874 2024-04-22 S.B NO/DT. 9327894 2024-04-23 S.B NO/DT. 9328076 2024-04-23 INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 963 PCS 13733 Importer Name
2024-06-02 42021190 420221 (HS) 164 CARTONS 1866.25 KGM 16.072 MTQ LADIES LEATHER HAND BAGS WALLETS TOTAL CARTONS: ONE HUNDRED NINETY SEVEN ONLY. PO NUMBERS: 4500576704, 4500579503 STYLE : 29DB1523, 29DB1524, 29DB1525, 29DB1243, 34DB0634, 34DB722, 34DB975 HS CODE: 4202.21.10, 4202.21.90, 4202.31.20, 4202.11.90 INVOICE NO: 1. 25705 DTD. 16.04.2024 2. 25908 DTD. 16.04.2024 SB NO: 1. 9280138 DTD. 20.04.2024 2. 9282898 DTD. IEC : 0588032522 TOTAL PCS : 1975 PCS NET WET: 1767.400 KGS PAN NO. : AADCA0100D 33 CARTONS 311.2 KGM 3.264 MTQ TOTAL PKGS 197 PK 2ND NOTIFY:CENTRIC BRANDS INC 350 5TH AVENUE FLOOR NEW YORK, NY 10118 CORPDOCUMENTS CENTRICBRANDS.COM 646-839-7000 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2201 INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 197 CTN 4307 Importer Name
2024-06-02 42010000 TOTAL 1174 (ONE THOUSAND ONE HUNDRED AND SEVENTY-FOUR) PACKAGES ONLY. SHIPPER: INTEX EXIM CONTAINING: HORSE RIDING GOODS HTS CODE: 42010000 INV.NO. IE/24-25/003 DT.12.04.2024 S. BILL NO.9128684 DT.15.04.2024 HBL: 188214002022 SHIPPER: RELIABLE EXPORT CONATINING: PARTS OF COMPONENTS MADE OF HARNE INVOICE NO. RE-2024-25-001 DT. 09-04-2024 SHIPPING BILL NO.: 9180002 DT.17-04-2024 HSN CODE: - 42010000, IEC NO. AIVPB4378H HBL: 188214002023 SHIPPER: ALLIANZ CLOTHING CONTAINING: SADDLERY GODDS NON-LEATHER LETTIA FLEECE GIRTH COMPOSITION: SHELL:100 COTTON, FILING/LINING:100 POLYESTER SADDLERY GODDS NON-LEATHER LETTIA COOLMAX GIR COMPOSITION: SHELL:100 COTTON, FILING:100 POLYESTER, LINING:35 COOLMAX INV NO.:AC/24-25/EX002 DATE: 17/04/2024 SB NO:9241243 DT:19-04-2024 IEC NO: ACAFA4590R HS CODE: 42010000 HBL: 188214002024 SHIPPER: DUCKS N DRAKES CONTAINING: HARNESS INV NO.:D/2024-25/6 DT18/04/2024 SB NO:9303591 DT:22-04-2024 IEC NO:0688005616 HBL: 188214002026 SHIPPER: SONA SUNEHRI EXPORTS CONTAINING:3516 PCS 100 COTTON WOVEN LADIES DRESSES 6648 PCS 100 RAYON WOVEN LADIES SKIRTS 4302 PCS 100 POLYESTER WOVEN LADIES DRESSES 1284 PCS 100 POLYESTER WOVEN LADIES SKIRTS H.S. CODE:62044290.62045390.62044390. INV NO: SS/312/2024, DT:22/04/2024 INV NO: SS/313/2024, DT:23/04/2024 INV NO: SS/314/2024, DT:24/04/2024 S.B.NO: DT:9351976 DT:22-04-2024 S.B.NO: DT:9397300 DT:25-04-2024 S.B.NO:9420103 DT:26-04-2024 IEC CODE:0505065541 HBL: 188214002028 SHIPPER: CRYSTAL APPARELS INDIA CONTAINING: MENS READYMADE GARMENTS INV NO.: CAI-EX-003/24-25 DATE:23/04/2024 SB:9352474 DT:24-04-2024 IEC NO: AHEPA2518A HS CODE: 61099010 HBL: 188214002039 SHIPPER: KOHINOOR FASHIONS CONTAINING:70 POLYESTER 30 SILK WOVEN WOMEN SHORTS, DRESS 100 COTTON WOVEN WOMENS PAJAMA 100 POLYESTER WOVEN MENS SHIRTS 100 COTTON WOVEN WOMENS SKIRT, DRESS, TOP 100 RAYON WOVEN WOMENS PAJAMA INV NO.:2024-04 DATE:20-APR-2024 SB: 9313471 DT 22-APR-2024 IEC NO:0513074805 HS CODE: :62046300, 62114219, 62053090, 62114 62045290, 62044290, 62044999, 62114219 HBL: 188214002042 SHIPPER: SAI LOGISTICS SHIPPING LLP. CONTAINING:100 COTTON WOVEN SOLID DYED LADIES NIGHT GOWN,100 COTTON WOVEN P/L MULTI COLOR PRINTED LADIES'NIGHT GOWN,100 COTTON P/L WOVE MULTI COLOR PRINTED LADIES DRESS,100 RAYON WO MULTI COLOR PRINTED LADIES DRESS,100 COTTON W SOLID DYED LADIES DRESS INV NO:1437/24 DT:22.04.2024 SB NO:9330241 DT:23-04-2024 HS CODE: 62089190, 62044490, 62044290 HBL: SLSUS0465 TEWANI ENTERPRISES(INDIA) CONTAINING:100 RAYON LADIES WOVEN TOP,57 RAYON30 COTTON13 LINEN WOVEN LADIES TO 57 RAYON30 COTTON13 LINEN WOVEN LADIES DRESS,100 COTTON WOVEN LADIES DRESS, INV NO: FF/015/24-25 DT:22.04.2024 INV NO:396 DT:22.04.2024 INV NO: RI/0007/2024-25 DT:22.04.2024 INV NO:KP-2-24/25 DT:24.04.2024 SB NO:9394567 DT:25-04-2024 SB NO:9367890 DT:25-04-2024 SB NO:9398317 DT:25-04-2024 SB NO:9367887 DT:25-04-2024 HS CODE:62114390,62044290,62114999,62044999 HBL: SLSUS0469 FIZZY FASHIONS HBL: SLSUS0462 RIJUL INTERNATIONAL HBL: SLSUS0470 HR CREATIONS HBL: SLSUS0471 KP DESIGNS SCAC CODE: RCPG FREIGHT COLLECT INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 1174 PKG 17089 Importer Name
2024-06-02 42033000 420330 (HS) 46 CARTONS 459.8 KGM 2.177 MTQ TOTAL CARTONS 46 DESCRIPTION: LEATHER BELT PO NUMBERS:4500579590 HS CODE: 42033000 INVOICE NO: TS9-1023/23-24 SB NO: ORDER NO : TOTAL PCS :2270 PCS NET WET: 379 TEL.91-124-4874400 GST-06AAGCT3424Q1ZY 48 CARTONS 338.4 KGM 2.521 MTQ TOTAL CARTONS 48 PO NUMBERS:4500580424 INVOICE NO: TS9-133/24-25 TOTAL PCS :2400 PCS NET WET: 252 TOTAL PKGS 94 PK 2ND NOTIFY:CENTRIC BRANDS INC 350 5TH AVENUE FLOOR NEW YORK, NY 10118 CORPDOCUMENTS CENTRICBRANDS.COM 646-839-7000 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2201 AMC2205388 INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 94 CTN 2928 Importer Name
2024-06-02 42022220 PAPER RAFFIA BAG &CANVAS HAND BAG 1 X 40 HC-PART CONTAINING 286 CARTONS ONLY (TOTAL TWO EIGHTY SIX CARTONS ONLY) PAPER RAFFIA BAG & CANVAS HAND BAG OC NO TGT/SL/23669/2024, TGT/SL/23730/2024, TGT/SL/23739/2024, TGT/SL/23900/2024, TGT/SL/23778/2024, TGT/SL/23732/2024, TGT/SL/23897/2024, TGT/SL/23744/2024, TGT/SL/23898/2024, TGT/SL/23748/2024, TGT/SL/23752/2024, TGT/SL/23733/2024, TGT/SL/23899/2024, TGT/SL/23755/2024, TGT/SL/23736/2024 STYLE NO TQFB0001,TQFB0002, TQFB0009,TQFB0027, TQFB0027, TQFB0005, TQFB0019, TQFB0019 TQFB0021, TQFB0021, TQFB0023, TQFB0006 TQFB0025, TQFB0025, TQFB0008 INVOICE NO. SV10130 HS CODE 42022220 DT. 19.04.2023 SB NO 9276673 DT. 20-04-2024 HS CODE.NO GR.WT.1967.400 KGS NET.WT.1492.000 KGS SHIPPED QTY 2926 PCS FREIGHT COLLECT INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 286 PCS 1967 Importer Name
2024-06-04 42021190 PULLEY SPC PULLEY INV# HR2324008527 & HR2 32400 8532 DT: 23/03/2024 HS CODE:8483501 0 SB NO.863 5401 DT: 26-MAR-24 FRE IGHT COLLECT SCAC CODE:D SVF PARTS OF PUMPS HS CODE:8 4139190 INVOICE NO:2826 S/B NO:8982080 DT:08.0 4.2024 PARTS OF SULLURY PUMPS- BEARING ASSEMBLY FR 600-S 3 BSW TRB INV#RJ2324008 897 DT:20/0 3/2024 HS C ODE:84139190 SB NO.84889 33 D T: 20-MAR-24 PARTS OF SULLURY PUMPS- BEARING FRAME FR 50 0-S INV#RJ2324008796 DT:15/ 03/2024 HS CO DE:84139190 SB NO.8349415 DT:15-MAR -24 TRACTOR PARTS/ AUTO COMP ONENTS - PART# G M-DA-17 P BILLET LU PISTON TRACT OR PARTS/ AUTO COMPONENT S - PART# G M-WA-28 STAT OR CAP INV NO: BPC-E-232 4-1312 DT. 23/03 /2024 SBILL NO: 8579775 DT. 23 -MAR-24 HS CODE: 8708990 0 AUTOMATED VALVE HS CODE: 84818090 INVOICE NO:2324 51174 DT:29.03.2024 S/ B NO:8860 319 DT:03.04.20 24 PARTS OF SULLURY PUMPS- BEARING FRAME FR 40 0-S= INV#RJ2324009038 & RJ2 324009039 DT: 26/03/2024 HS CODE;84139190 SB N O.8686465 DT: 28-MAR-24 MANUFACTURES OF STAINLESS STEEL H.S.CODE:73 26906 0 INVOICE NO:EE232400189 6 DT:27.3. 2024,EE2324001 933 DT:30.3.2024 AND E E23 24001960 DT:31.3.2024 S.B.NO: 8949303 DT:6. 4. 2024 S/B NO:8949333 DT :06.04.2024 DIESEL ENGINE PARTS (H.S .CODE 84133020) FXC 3609 835 LUB OIL PUMP = 25 PC S FXC 3 609835 LUB OIL PU MP = 25 PCS INV NO.989 0 DT. 02.04.2024 SB NO. 8864796 DT. 03.04 .24 PARTS OF SULLURY PUMPS - CASE LINER SUCTI ON SIDE SRL FRAME 3 6X6 INV# RJ2324008994 & RJ2324008 995 DT: 23/03/2024 HS CODE: 84139190 SB NO.8590 286 DT: 23-MAR-24 PARTS OF DIESEL ENGINE H S CODE:84139190 INVOICE NO:X240001 S/B NO:894769 6 DT:06. 04.2024 TOOTHED WHEEL - TIMING G EARS) GEAR EXT D RIVE P /NO,.22494-SHW (3931338) 3 PACKAGES H.S CODE: 84 839000 INV. NO.: 2432000 302 DT.: 21.03.2024 SB NO.: 8525250 DT.: 2 1.03 .2024 AUTOMOBILE ANCILLARY GAS KETS INV NO. EXP /596 DT. 29.02.2024 S.BILL NO. 8336772 DT. 15.03.2024 HS CODE NO. 84841090 STAINLESS STEEL CASTINGS -MACHINED- HS CO DE: 7325 9930 NON ALLOY STEEL C ASTINGS-M ACHINED HS CODE : 73259999 INV NO: DT: ME H/23-24/0936 29/3/2024 MEH/23-24/0937 29/3/20 24 MEH/23-24/0946 30/3/202 4 SB NO:8819270 DT:01. 04.2024 SPOOL INV NO : 908124099 6 DTD : 30/MAR/2 024 HS CODE : 84099990 SB NO : 4002174 DT D : 04/APR/20 24 BRAKE PADS INV NO: 485/2 023-24 DT. 22/03 /2024 S/BILL NO: 8540625 - 22- 03-2024 HS CODE: 8708300 0 TRANSMISSION SHAFT - COU PLING- 163D0081 HS CODE: 84831099 INVOICE NO:1809 202948 S/B NO:8897386 DT:04.04.2024 LEATHER ARTICLES HS CODE :42021190 INVOIC E NO:AI2 3-24/144 S/B NO:8913575 DT:05.04.2 024 GEARMOTOR INV#HR23240085 46 DT:26/03/2024 HS CO DE:85015190 SB NO.866948 0 DT: 2 7-MAR-24 PARTS OF MACHINERY HS CO DE: 84314990,842 82019, 84799090, 84831099, INV OICE NO: AEP L/3139 DT: 1 7.03.2024 SB NO: 8858130 DAT E: 03.04.2024 INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 71 PKG 22861 Importer Name
2024-06-04 42021120 22 PKG CYLINDER BODY - TOTAL ONE HUNDREAD TH IRTY NINE PACKAGES ONLY 22 PKG CYLINDER B ODY PARTS HS CODE: 83011000 SB NO & DATE: 8144802/07.03.20 24 4 PKG STEEL BALLS H S CODE: 84829113 SB NO & DATE: 8698034/28 .04.202 4 1 PKG MACHINERY PART S HS CODE: 84314990 SB N O & DATE: 8508845/21.03. 2 024 6 PKG AUTO PARTS HS CODE: 87085000 SB NO & DATE: 8408903/18.03.20 24 7 PKG A UTO PARTS HS C ODE: 87085000 SB NO & DA TE: 8135989/07.03.2024 11 PKG METAL ITEM HS CO DE : 74198030 SB NO & DATE: 8387110/16.03.2 024 1 PKG ASSEMBLY PARTS HS CO DE: 8708 9900 SB NO & DAT E: 7930363/29.03.2024 16 P KG DEVICE BAG PARTS HS CODE: 42021120 SB NO & DATE: 8482595/20.03.20 24 71 PKG RUB BER CUSHI ONED STE HS CODE: 730799 90 SB NO & DATE: 8308985 /14.03.2024 INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 139 PKG 23499 Importer Name
2024-06-04 42022290 PARTS FOR CENTRIFUGAL PU MPS - PS18-144P MOTOR CO VER MACHINED HSN CODE - 84139190 INV NO : 2404 001 DATE: 09-04-2024 S / BILL NO.:9099738 DT:13. 04.2024 MACHINERY PARTS (CONTROL VALVE SPARES)S.H.8 48190 90PRESSUR E-REDUCING, TA PS, COCKS AND SIMILARAPP LIANCES OF IRON. 201-024 -01 PILOT ORIFICE BACK-UP WASHER REV: F848190 90-C ONTROL VALVE SPARES,PO NO.5052223596 L INE NO.20 MACHINERY PARTS (CONTROL VALVE SP ARES)S.H.8481 9090PRESSUR E-REDUCING, TAPS, OTHER CAST ARTICALES OF STAINLESS STEEL MALLE ABLE HS CODE : 73259930 INV OICE NO : EX232 40197 DT : 30.03.2024 SHIPPING BI LL NO : 9 015428 DT : 10. 04.24 PART OF CRUSHAR HS CODE: 84139190 INV NO. GJ2425 000099 DT. 09.04.2024 S/B NO:903910 9 DT:10.04. 2024 RUBBER BONDED GRINDING W HEELS HS CODE:68 042210 INVOICE NO:MH1000288977 S/B NO:9109676 DT:13.04 .2024 VALVES FOR OLEO HYDRAULICS OR PNEUMATIC TRANS MISSI ON HS CODE : 84812000 INVOICE NO:0027 07003093 S/B NO:9081092 DT:12.04. 2024 FR EIGHT COLLECT S CAC CODE:DSVF BOWL LINER EF SPE MANTLE EF SPE HS CODE: 8474900 0 INV NO. GJ2425000093 D T. 08.04 .2024 SB NO.90 38629 DT:10.04.2024 THE DROP WOMENS JILEEN TOP HANDLE STRAW BAG : 100 % STRAW BAGS (MODEL NO: TRG-STR- 01 ) COLOUR: NAU TRAL, SIZE: ONE INV NO : FS PLN219/23-24 DT:12/0 2/2024 S/BILL NO: 85 4073 6 DT. 22-MAR-24 HS COD E: 42022290 CURRENT TRANSFORMER BELOW 1KVA H.S.CODE:850 43100 INVOICE NO:N0026 TO N00 31 DT:05.04.2 024 S.B.N O:9061338 DT:11.4.2024 MANUFACTURES OF STAINLESS STEEL H.S.CODE:73 26906 0 INVOICE NO:EE232400177 5 DT:12.3. 2024 ,EE2324 001811 DT:15.3.2024 AND EE23 24001815 DT:16.3.202 4 S.B.NO:9041065 DT: 10 .4.2024 PARTS FOR CENTRIFUGAL PU MPS - N3-9P- SEA L PLATE HSN CODE- - 84139190 I NV NO : 2404 002 DATE: 09 -04-2024 S/BILL NO.:9099 731 DT:13.04.2024 GASKET KIT 242 HS CODE:8 4841090 NOZZLE, PISTON C OOLING 9 HS CODE:8409999 0SPRING 1 23 HS CODE:7320 2000 KIT,CAMSHAFT 19 H S CODE:84831099 INVOICE NO:7/24-25 DT:03. 04.2024 SB NO:9014108 DT10.04.2 024 NON ALLOY STEEL CASTINGS -MACHINED- HS CO DE: 7325 9999 INV NO: DT: MEH/2 4-25/0009 8/4/2024 SB NO :9049233 DT:11.04.2024 CURRENT TRANSFORMERS BELOW 1 KVA H.S.CODE:8 50431 2000 INVOICE NO:N014 D T:4.4.2024 S.B.NO:902502 7 DT:10.4.2024 COCKS AND SIMILARA PPLIANCES OF IRON. 02 -18 04TOP FLNG REV: H8481909 0-CONTROL VALV E SPARES,P O NO.5052225492 LINE NO. 30 MACHINERY PARTS (CONT ROL VALVE SPARES)S. H.8 4819090PRESSUR E-REDUCIN G, TAPS, COCKS AND SIMIL ARAPPLIANCES OF IRON. 02 -1807 CYL HOUSING REV: J8 4819090-CONTROL VALVE SP ARES,PO NO.5052236642 LI NE NO.10 MAC HINERY PARTS (CONTROL VALVE SPARES )S.H.8 4819090PRESSUR E-R EDUCING, TAPS, COCKS A ND SIMILARAPPLIANCES OF IR ON. 201-024-01PI LOT ORIF ICE BACK-UP WASHER REV: F8481909 0-CONTROL VALVE SPARES,PO NO.5052246562 L INE NO.60 HS CODE: 8481 9090 INVOICE NO: G2324/5 600 DATE: 30/03/2024 S B NO: 8899 179 DATE: 04/0 4/2024 INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 131 PKG 23600 Importer Name
2024-06-04 426172714337 BHG JETT STRIPE RNR - SHIPPER: DEVGIRI EXPO RTS VILLAGE BABARPUR, G.T . ROAD, CARRIER S RESPONS IBILITY CEASES AT PLACE OF DELIVE RY AS MENTIONED BY CARRIER,CARRIER NOT RE SPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL . BH G JETT STRIPE RNR, BHG S TRIPE TC 70 BHG JETT STRIPE RNR - BHG JETT STRIPE RNR, BH G STRIPE TC 70R INV# DT . # PO# 0820351 091 NET WEIGHT: 1223.250 KGS. Q YT. : 233 0 PCS ITEM# 666 683107, 666683114 VENDOR STOCK# BHS426172714341, BHS426172714337 DEP T# 1 4 SHIPPING BILL# DT. " FREIGHT COLLE CT" HTS COD E: 630251 SB NO SB DATE 905 R INV# DT. # PO# 0820351091 NET W EIG HT: 1223.250 KGS. QYT . : 2330 PCS ITEM# 66668 3107, 666683114 VENDOR S TOCK# BHS426 172714341, B HS426172714337 DEPT# 14 SHIP PING BILL# DT. "FR EIGHT COLLECT" HTS COD E: 630251 SB NO SB DATE 9055536 20 24-04-11 CNTR_NO MSDU812 6356 T GHU6187010 CARRI ER SEAL FX31060277 FX31 060291 WALMART SEAL KWI NC07926 KWINC07 917 ==I NDIA NOTIFY PARTY 2 DA MCO DIST RIBUTION SERVICES INC 5011 FIRESTONE PLA CE SOUTH GATE CA 90280 DCM_CHARLESTON=MAERS K.C OM PART BL TO BE RELEASED ALONG WITH MSC MEDUFS15505 1 MEDUFS263368 MEDUFS26337 6 MEDU FS263418 MEDUFS26340 0 MEDUFS263384 MEDUFS263 42 6 MEDUFS263442 MEDUFS26339 2 MEDUFS263434 MEDUFS26348 3 MEDUFS263459 MEDUFS26347 5 MEDU FS263467 MEDUFS26350 9 5536 2024-04-11 INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 806 CAS 1644 Importer Name
2024-06-06 42010000 158 ONE HUNDRED FIFTY EIGHT PACKAGES ONLY CONTAINING PARTS OF SADDLERY GOODS SB. NO. 9019895 DT. 10 04 2024 INV NO. KOS-001-24-25 DT. 06 04 2024 IEC NO. CPNPP9830D HS CODE. 42010000 FREIGHT COLLECT IHC COLLECT INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 158 PKG 1900 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

Product Description

HANDICRAFTS GLASS MIRROR SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS GLASS MIRROR WITH IRON. DRESS LADIES WOVEN RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, 100% LINEN HANDICRAFTS ARTICLE OF GLASS WITH WOOD. MENS T-SHIRT ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95% COTTON 5% ELASTANE KNITTED STONEMEN CRAFTS INDIA STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA MARBLE ROUND M TRAY WOMEN JEWELLERY RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ PO SKU 895916/0-2024 US/4344 NO.OF PCS.4520 PCS & NO. OF CARTONS 16 CARTONS INVOICE NO RCLT/202/24-25 COUNTRY CODE US 60% COTTON 40% POLYESTER T-SHIRT MEN 100% COTTON WOMENS TOP HTS CODE 61142000 PO NO 910373-1676 INVOICE 1692400347 DT 19-04-2024 QTY 41 PCS PO NO 910374-1676 INVOICE 1692400400 QTY 11820 PCS MARBLE KNOBS 2-P BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN 100% COTTON TUFTED BATHMAT RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS MACHINE TUFTED MARBLE BUTTER BOWL CLUTCH WOMEN LEATHER BAGS ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A EARRING WOMEN JEWELLERY COMPOSITION ""100% RECYCLED HAIR CLIP WOMEN METAL MA MODE PLOT NO 70 SECTOR 34 HAIR CLIP WOMEN OTHERS 95% POST-CONSUMER RECYCLED BHAMAIN KALAN JAWANDSONS PRIVATE LIMITED TAJPUR ROAD SOFT MELANGE BT HTS 63049999 P/L WOVEN LADIES BLOUSE GLOBAL MODE AND ACCESSORIES PV SECTOR-63, 100% COTTON P/L WOVEN LADIES MARBLE SCULPTURE BOWL AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) INVOICE NO-AE-052/2024-25 MANGO WOOD HANDICRAFT ITEMS DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK BROOKE SALAD CUTLERY 100% MADE OF MANGO WOOD TROUSER LADIES WOVEN HS CODE 6206300 PO867030/0-2024 SKU/UX/2313 QTY 192 PCS 4 CTN INVOICE NO 932H&MU2425 COUNTRY UX EARTH WOOD TRAY M HERMAN SALAD CUTLERY HANDICRAFT ITEMS HS CODE 44199090 P.O 858977/0-2024 US/9233 QTY 64 PCS BOX 02 EARTH WOOD TRAY S P.O 877194/0-2024 US/9233 QTY 544 PCS STERLING SILVER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA NECKLACE WOMEN OTHERS 100% RECYCLED EARRINGS WOMEN OTHERS 100%RECYCLED HS CODE 71131141 ORDER NO 889717-6600 SIM/2024-25/50 QTY 30 RING WOMEN OTHERS ORDER NO 880584-6600 CERAMIC HANDICRAFT ITEMS DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU MINI CERAMIC ICONIC VASES 3-P 100% MADE OF CERAMIC 100%RECYCLED BRASS COMPOSITION ""80% LEATHER WOMEN HAND BAG BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR S UMA TOTE WOMENS TOP INVOICE 1692400348 QTY 5181 PCS 100% COTTON KNITTED MENS T-SHIRT HTS CODE 61091000 PO NO 882679-5848 INVOICE 1692400388 100% COTTON KNITTED MENS T-SHIRT INVOICE 1692400403 HS CODE HS CODE; 62063090 PO877444/0-2024 SKU/US/1510 QTY 20 PCS 20 CTN INVOICE NO COUNTRY US 22% BANANA FIBER 31% GLASS 28% IRON 19% MDF & HS CODE - 70099200. PO SKU - 837580/0-2024, US/9123 NO.OFPCS -40 & NO.OFCTN -10 INVOICE NO - CLG/24/239 FRINGE L MIRROR SNEH S/BILL NO. -9103662 DT -13/04/2024 "FREIGHT COLLECT" S.B NO/DT. 9103662 2024-04-13 HS CODE 62044999 PO 843226/9-2024 SKU/EQ/2315 QTY 50 PCS 3 CTN INVOICE NO 2318H&MU2324 COUNTRY EQ 70% GLASS 30% WOOD & HS CODE - 70200090. PO SKU - 868090/0-2024, US/9233 NO.OFPCS -80 & NO.OFCTN -5 INVOICE NO - 205732 ABBY BUTTERCUP R S/BILL NO. - DT - S.B NO/DT. 9282272 2024-04-20 PO NO 910283-5832 INVOICE 1692400395 QTY 5804 PCS SB NO SB DT S.B NO/DT. 9308786 2024-04-22 869964/0-2024 US/4345 NO.OF PCS.186 PCS & NO. OF CARTONS 02 CARTONS SB NO 9131585 DATE 15-04-2024 KNITTED MENS T-SHIRT HTS CODE 61099090 PO NO 886947-5832 INVOICE 1692400330 QTY 5745 PCS S.B NO/DT. 9308723 2024-04-22 902608/0-2024 US/4344 NO.OF PCS.14795 PCS & NO. OF CARTONS 50 CARTONS MENS TANK TOP (OTHER VESTS) PO NO 892967-5832 INVOICE 1692400228 DT 4/12/2024 QTY 7318 PCS SB NO 9106574 SB DT 13-04-2024 S.B NO/DT. 9308753 2024-04-22 S.B NO/DT. 9308779 2024-04-22 QTY 318 PCS 6 CTN INVOICE NO 630H&MU2425 S.B NO/DT. 9328005 2024-04-23 BATHMAT (WITH HOT MELT LATEX) HS CODE 5703.90 ORDER NO. 874096/0-2024, US/9421 QTY. 194 PCS, 11 CARTONS INVOICE NO. RH24250135 INVOICE DATE 2024-04-04 PMMA HS CODE 71179090 PO SKU 911504/0-2024 US/4344 NO.OF PCS.5030 PCS & NO. OF CARTONS 17 CARTONS INVOICE NO RCLT/300/24-25 DATE S.B NO/DT. 9299430 2024-04-22 ZINC, 5% STEEL HS CODE 96151900 PO SKU 904466/9-2024 US/4343 NO. OF PCS & NO OF CARTONS ( 6070 PCS 21 CARTONS) INVOICE NUMBER MM/10134/24 DT. 15.04.2024 S.B NO/DT. 9249764 2024-04-19 ORDER NO 860623/0-2024 SKU US/9319 QTY 24 PCS INV NO JS-EX-24-25/0137 S.B NO/DT. 9307426 2024-04-22 BLOUSE. HS CODE 62063090 PO NO 851344/0-2024 SKU ZU/6475 INVOICE NO 129/24-25 QTY 40 PCS S.B NO/DT. 9278335 2024-04-20 896002/0-2024 US/4345 NO.OF PCS.537 PCS & NO. OF CARTONS 04 CARTONS DATE-08.04.2024 PO NO-850820/0-2024 US/9132 QTY-36 UNITS CTN 3 HS CODE-68022190 IEC CODE NO. 0699000149 SB NO. 9230955 DT. 18.04.2024 P.O 821690/0-2024 US/9233 QTY 192 PCS BOX 06 INVOICE DC24/225 DT 08.04.2024 CARTONS SIZE 35X26X37 FOOD SAFE PRODUCTS HS CODE 62044290 PO872322/0-2024 SKU/US/1310 QTY 1285 PCS 35 CTN INVOICE NO 885H&MU2425 COUNTRY US S.B NO/DT. 9327998 2024-04-23 S.B NO/DT. 9277966 2024-04-20 INVOICE 1692400322 QTY 288 PCS S.B NO/DT. 9308697 2024-04-22 HANDICRAFT ITEMS US/9233 QTY 224 PCS BOX 07 INVOICE DC24/226 CARTONS SIZE 34X32X22 INVOICE DC24/227 CARTONS SIZE 40X38X40 BOX 17 INVOICE DC24/255 CARTONS SIZE 31X20X31 ORDER NO 880597-6600 HANDICRAFT ITEMS HS CODE 69120090 P.O 867523/0-2024 US/9219 QTY 648 PCS BOX 81 INVOICE DP24/105 CARTONS SIZE 71X41X25 NON FOOD SAFE PRODUCTS HS CODE 71171990 ORDER NO 911196-2611 SIM/2024-25/61 INVOICE 1692400359 QTY 13023 PCS S.B NO/DT. 9308759 2024-04-22 POST-CONSUMER RECYCLED ZINC, 20% RECYCLED STEEL" PO SKU 901350/0-2024 US/4344 NO.OF PCS.567 PCS & NO. OF CARTONS 03 CARTONS 100% LEATHER HS CODE -42022110 886274/0-2024 ZU/6425 23 PCS & 05 CTNS IINVOICE NO.BEPLM079/24-25 INVOICE DATE 16.04.2024 CARTON DIAMENSION 61X50X48 S.B NO/DT. 9269794 2024-04-20 INVOICE 1692400360 QTY 105 PCS S.B NO/DT. 9308778 2024-04-22 S.B NO/DT. 9308760 2024-04-22 QTY 2663 PCS S.B NO/DT. 9308783 2024-04-22 QTY 6657 PCS S.B NO/DT. 9308874 2024-04-22 S.B NO/DT. 9327894 2024-04-23 S.B NO/DT. 9328076 2024-04-23

Origin Country

Unloading Port

QTY

963

Unit

PCS

Weight

13733

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

Product Description

420221 (HS) 164 CARTONS 1866.25 KGM 16.072 MTQ LADIES LEATHER HAND BAGS WALLETS TOTAL CARTONS: ONE HUNDRED NINETY SEVEN ONLY. PO NUMBERS: 4500576704, 4500579503 STYLE : 29DB1523, 29DB1524, 29DB1525, 29DB1243, 34DB0634, 34DB722, 34DB975 HS CODE: 4202.21.10, 4202.21.90, 4202.31.20, 4202.11.90 INVOICE NO: 1. 25705 DTD. 16.04.2024 2. 25908 DTD. 16.04.2024 SB NO: 1. 9280138 DTD. 20.04.2024 2. 9282898 DTD. IEC : 0588032522 TOTAL PCS : 1975 PCS NET WET: 1767.400 KGS PAN NO. : AADCA0100D 33 CARTONS 311.2 KGM 3.264 MTQ TOTAL PKGS 197 PK 2ND NOTIFY:CENTRIC BRANDS INC 350 5TH AVENUE FLOOR NEW YORK, NY 10118 CORPDOCUMENTS CENTRICBRANDS.COM 646-839-7000 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2201

Origin Country

Unloading Port

QTY

197

Unit

CTN

Weight

4307

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

Product Description

TOTAL 1174 (ONE THOUSAND ONE HUNDRED AND SEVENTY-FOUR) PACKAGES ONLY. SHIPPER: INTEX EXIM CONTAINING: HORSE RIDING GOODS HTS CODE: 42010000 INV.NO. IE/24-25/003 DT.12.04.2024 S. BILL NO.9128684 DT.15.04.2024 HBL: 188214002022 SHIPPER: RELIABLE EXPORT CONATINING: PARTS OF COMPONENTS MADE OF HARNE INVOICE NO. RE-2024-25-001 DT. 09-04-2024 SHIPPING BILL NO.: 9180002 DT.17-04-2024 HSN CODE: - 42010000, IEC NO. AIVPB4378H HBL: 188214002023 SHIPPER: ALLIANZ CLOTHING CONTAINING: SADDLERY GODDS NON-LEATHER LETTIA FLEECE GIRTH COMPOSITION: SHELL:100 COTTON, FILING/LINING:100 POLYESTER SADDLERY GODDS NON-LEATHER LETTIA COOLMAX GIR COMPOSITION: SHELL:100 COTTON, FILING:100 POLYESTER, LINING:35 COOLMAX INV NO.:AC/24-25/EX002 DATE: 17/04/2024 SB NO:9241243 DT:19-04-2024 IEC NO: ACAFA4590R HS CODE: 42010000 HBL: 188214002024 SHIPPER: DUCKS N DRAKES CONTAINING: HARNESS INV NO.:D/2024-25/6 DT18/04/2024 SB NO:9303591 DT:22-04-2024 IEC NO:0688005616 HBL: 188214002026 SHIPPER: SONA SUNEHRI EXPORTS CONTAINING:3516 PCS 100 COTTON WOVEN LADIES DRESSES 6648 PCS 100 RAYON WOVEN LADIES SKIRTS 4302 PCS 100 POLYESTER WOVEN LADIES DRESSES 1284 PCS 100 POLYESTER WOVEN LADIES SKIRTS H.S. CODE:62044290.62045390.62044390. INV NO: SS/312/2024, DT:22/04/2024 INV NO: SS/313/2024, DT:23/04/2024 INV NO: SS/314/2024, DT:24/04/2024 S.B.NO: DT:9351976 DT:22-04-2024 S.B.NO: DT:9397300 DT:25-04-2024 S.B.NO:9420103 DT:26-04-2024 IEC CODE:0505065541 HBL: 188214002028 SHIPPER: CRYSTAL APPARELS INDIA CONTAINING: MENS READYMADE GARMENTS INV NO.: CAI-EX-003/24-25 DATE:23/04/2024 SB:9352474 DT:24-04-2024 IEC NO: AHEPA2518A HS CODE: 61099010 HBL: 188214002039 SHIPPER: KOHINOOR FASHIONS CONTAINING:70 POLYESTER 30 SILK WOVEN WOMEN SHORTS, DRESS 100 COTTON WOVEN WOMENS PAJAMA 100 POLYESTER WOVEN MENS SHIRTS 100 COTTON WOVEN WOMENS SKIRT, DRESS, TOP 100 RAYON WOVEN WOMENS PAJAMA INV NO.:2024-04 DATE:20-APR-2024 SB: 9313471 DT 22-APR-2024 IEC NO:0513074805 HS CODE: :62046300, 62114219, 62053090, 62114 62045290, 62044290, 62044999, 62114219 HBL: 188214002042 SHIPPER: SAI LOGISTICS SHIPPING LLP. CONTAINING:100 COTTON WOVEN SOLID DYED LADIES NIGHT GOWN,100 COTTON WOVEN P/L MULTI COLOR PRINTED LADIES'NIGHT GOWN,100 COTTON P/L WOVE MULTI COLOR PRINTED LADIES DRESS,100 RAYON WO MULTI COLOR PRINTED LADIES DRESS,100 COTTON W SOLID DYED LADIES DRESS INV NO:1437/24 DT:22.04.2024 SB NO:9330241 DT:23-04-2024 HS CODE: 62089190, 62044490, 62044290 HBL: SLSUS0465 TEWANI ENTERPRISES(INDIA) CONTAINING:100 RAYON LADIES WOVEN TOP,57 RAYON30 COTTON13 LINEN WOVEN LADIES TO 57 RAYON30 COTTON13 LINEN WOVEN LADIES DRESS,100 COTTON WOVEN LADIES DRESS, INV NO: FF/015/24-25 DT:22.04.2024 INV NO:396 DT:22.04.2024 INV NO: RI/0007/2024-25 DT:22.04.2024 INV NO:KP-2-24/25 DT:24.04.2024 SB NO:9394567 DT:25-04-2024 SB NO:9367890 DT:25-04-2024 SB NO:9398317 DT:25-04-2024 SB NO:9367887 DT:25-04-2024 HS CODE:62114390,62044290,62114999,62044999 HBL: SLSUS0469 FIZZY FASHIONS HBL: SLSUS0462 RIJUL INTERNATIONAL HBL: SLSUS0470 HR CREATIONS HBL: SLSUS0471 KP DESIGNS SCAC CODE: RCPG FREIGHT COLLECT

Origin Country

Unloading Port

QTY

1174

Unit

PKG

Weight

17089

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

Product Description

420330 (HS) 46 CARTONS 459.8 KGM 2.177 MTQ TOTAL CARTONS 46 DESCRIPTION: LEATHER BELT PO NUMBERS:4500579590 HS CODE: 42033000 INVOICE NO: TS9-1023/23-24 SB NO: ORDER NO : TOTAL PCS :2270 PCS NET WET: 379 TEL.91-124-4874400 GST-06AAGCT3424Q1ZY 48 CARTONS 338.4 KGM 2.521 MTQ TOTAL CARTONS 48 PO NUMBERS:4500580424 INVOICE NO: TS9-133/24-25 TOTAL PCS :2400 PCS NET WET: 252 TOTAL PKGS 94 PK 2ND NOTIFY:CENTRIC BRANDS INC 350 5TH AVENUE FLOOR NEW YORK, NY 10118 CORPDOCUMENTS CENTRICBRANDS.COM 646-839-7000 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2201 AMC2205388

Origin Country

Unloading Port

QTY

94

Unit

CTN

Weight

2928

Importer Name

Shipment No. 5

Date

2024-06-02

HS CODE

Product Description

PAPER RAFFIA BAG &CANVAS HAND BAG 1 X 40 HC-PART CONTAINING 286 CARTONS ONLY (TOTAL TWO EIGHTY SIX CARTONS ONLY) PAPER RAFFIA BAG & CANVAS HAND BAG OC NO TGT/SL/23669/2024, TGT/SL/23730/2024, TGT/SL/23739/2024, TGT/SL/23900/2024, TGT/SL/23778/2024, TGT/SL/23732/2024, TGT/SL/23897/2024, TGT/SL/23744/2024, TGT/SL/23898/2024, TGT/SL/23748/2024, TGT/SL/23752/2024, TGT/SL/23733/2024, TGT/SL/23899/2024, TGT/SL/23755/2024, TGT/SL/23736/2024 STYLE NO TQFB0001,TQFB0002, TQFB0009,TQFB0027, TQFB0027, TQFB0005, TQFB0019, TQFB0019 TQFB0021, TQFB0021, TQFB0023, TQFB0006 TQFB0025, TQFB0025, TQFB0008 INVOICE NO. SV10130 HS CODE 42022220 DT. 19.04.2023 SB NO 9276673 DT. 20-04-2024 HS CODE.NO GR.WT.1967.400 KGS NET.WT.1492.000 KGS SHIPPED QTY 2926 PCS FREIGHT COLLECT

Origin Country

Unloading Port

QTY

286

Unit

PCS

Weight

1967

Importer Name

Shipment No. 6

Date

2024-06-04

HS CODE

Product Description

PULLEY SPC PULLEY INV# HR2324008527 & HR2 32400 8532 DT: 23/03/2024 HS CODE:8483501 0 SB NO.863 5401 DT: 26-MAR-24 FRE IGHT COLLECT SCAC CODE:D SVF PARTS OF PUMPS HS CODE:8 4139190 INVOICE NO:2826 S/B NO:8982080 DT:08.0 4.2024 PARTS OF SULLURY PUMPS- BEARING ASSEMBLY FR 600-S 3 BSW TRB INV#RJ2324008 897 DT:20/0 3/2024 HS C ODE:84139190 SB NO.84889 33 D T: 20-MAR-24 PARTS OF SULLURY PUMPS- BEARING FRAME FR 50 0-S INV#RJ2324008796 DT:15/ 03/2024 HS CO DE:84139190 SB NO.8349415 DT:15-MAR -24 TRACTOR PARTS/ AUTO COMP ONENTS - PART# G M-DA-17 P BILLET LU PISTON TRACT OR PARTS/ AUTO COMPONENT S - PART# G M-WA-28 STAT OR CAP INV NO: BPC-E-232 4-1312 DT. 23/03 /2024 SBILL NO: 8579775 DT. 23 -MAR-24 HS CODE: 8708990 0 AUTOMATED VALVE HS CODE: 84818090 INVOICE NO:2324 51174 DT:29.03.2024 S/ B NO:8860 319 DT:03.04.20 24 PARTS OF SULLURY PUMPS- BEARING FRAME FR 40 0-S= INV#RJ2324009038 & RJ2 324009039 DT: 26/03/2024 HS CODE;84139190 SB N O.8686465 DT: 28-MAR-24 MANUFACTURES OF STAINLESS STEEL H.S.CODE:73 26906 0 INVOICE NO:EE232400189 6 DT:27.3. 2024,EE2324001 933 DT:30.3.2024 AND E E23 24001960 DT:31.3.2024 S.B.NO: 8949303 DT:6. 4. 2024 S/B NO:8949333 DT :06.04.2024 DIESEL ENGINE PARTS (H.S .CODE 84133020) FXC 3609 835 LUB OIL PUMP = 25 PC S FXC 3 609835 LUB OIL PU MP = 25 PCS INV NO.989 0 DT. 02.04.2024 SB NO. 8864796 DT. 03.04 .24 PARTS OF SULLURY PUMPS - CASE LINER SUCTI ON SIDE SRL FRAME 3 6X6 INV# RJ2324008994 & RJ2324008 995 DT: 23/03/2024 HS CODE: 84139190 SB NO.8590 286 DT: 23-MAR-24 PARTS OF DIESEL ENGINE H S CODE:84139190 INVOICE NO:X240001 S/B NO:894769 6 DT:06. 04.2024 TOOTHED WHEEL - TIMING G EARS) GEAR EXT D RIVE P /NO,.22494-SHW (3931338) 3 PACKAGES H.S CODE: 84 839000 INV. NO.: 2432000 302 DT.: 21.03.2024 SB NO.: 8525250 DT.: 2 1.03 .2024 AUTOMOBILE ANCILLARY GAS KETS INV NO. EXP /596 DT. 29.02.2024 S.BILL NO. 8336772 DT. 15.03.2024 HS CODE NO. 84841090 STAINLESS STEEL CASTINGS -MACHINED- HS CO DE: 7325 9930 NON ALLOY STEEL C ASTINGS-M ACHINED HS CODE : 73259999 INV NO: DT: ME H/23-24/0936 29/3/2024 MEH/23-24/0937 29/3/20 24 MEH/23-24/0946 30/3/202 4 SB NO:8819270 DT:01. 04.2024 SPOOL INV NO : 908124099 6 DTD : 30/MAR/2 024 HS CODE : 84099990 SB NO : 4002174 DT D : 04/APR/20 24 BRAKE PADS INV NO: 485/2 023-24 DT. 22/03 /2024 S/BILL NO: 8540625 - 22- 03-2024 HS CODE: 8708300 0 TRANSMISSION SHAFT - COU PLING- 163D0081 HS CODE: 84831099 INVOICE NO:1809 202948 S/B NO:8897386 DT:04.04.2024 LEATHER ARTICLES HS CODE :42021190 INVOIC E NO:AI2 3-24/144 S/B NO:8913575 DT:05.04.2 024 GEARMOTOR INV#HR23240085 46 DT:26/03/2024 HS CO DE:85015190 SB NO.866948 0 DT: 2 7-MAR-24 PARTS OF MACHINERY HS CO DE: 84314990,842 82019, 84799090, 84831099, INV OICE NO: AEP L/3139 DT: 1 7.03.2024 SB NO: 8858130 DAT E: 03.04.2024

Origin Country

Unloading Port

QTY

71

Unit

PKG

Weight

22861

Importer Name

Shipment No. 7

Date

2024-06-04

HS CODE

Product Description

22 PKG CYLINDER BODY - TOTAL ONE HUNDREAD TH IRTY NINE PACKAGES ONLY 22 PKG CYLINDER B ODY PARTS HS CODE: 83011000 SB NO & DATE: 8144802/07.03.20 24 4 PKG STEEL BALLS H S CODE: 84829113 SB NO & DATE: 8698034/28 .04.202 4 1 PKG MACHINERY PART S HS CODE: 84314990 SB N O & DATE: 8508845/21.03. 2 024 6 PKG AUTO PARTS HS CODE: 87085000 SB NO & DATE: 8408903/18.03.20 24 7 PKG A UTO PARTS HS C ODE: 87085000 SB NO & DA TE: 8135989/07.03.2024 11 PKG METAL ITEM HS CO DE : 74198030 SB NO & DATE: 8387110/16.03.2 024 1 PKG ASSEMBLY PARTS HS CO DE: 8708 9900 SB NO & DAT E: 7930363/29.03.2024 16 P KG DEVICE BAG PARTS HS CODE: 42021120 SB NO & DATE: 8482595/20.03.20 24 71 PKG RUB BER CUSHI ONED STE HS CODE: 730799 90 SB NO & DATE: 8308985 /14.03.2024

Origin Country

Unloading Port

QTY

139

Unit

PKG

Weight

23499

Importer Name

Shipment No. 8

Date

2024-06-04

HS CODE

Product Description

PARTS FOR CENTRIFUGAL PU MPS - PS18-144P MOTOR CO VER MACHINED HSN CODE - 84139190 INV NO : 2404 001 DATE: 09-04-2024 S / BILL NO.:9099738 DT:13. 04.2024 MACHINERY PARTS (CONTROL VALVE SPARES)S.H.8 48190 90PRESSUR E-REDUCING, TA PS, COCKS AND SIMILARAPP LIANCES OF IRON. 201-024 -01 PILOT ORIFICE BACK-UP WASHER REV: F848190 90-C ONTROL VALVE SPARES,PO NO.5052223596 L INE NO.20 MACHINERY PARTS (CONTROL VALVE SP ARES)S.H.8481 9090PRESSUR E-REDUCING, TAPS, OTHER CAST ARTICALES OF STAINLESS STEEL MALLE ABLE HS CODE : 73259930 INV OICE NO : EX232 40197 DT : 30.03.2024 SHIPPING BI LL NO : 9 015428 DT : 10. 04.24 PART OF CRUSHAR HS CODE: 84139190 INV NO. GJ2425 000099 DT. 09.04.2024 S/B NO:903910 9 DT:10.04. 2024 RUBBER BONDED GRINDING W HEELS HS CODE:68 042210 INVOICE NO:MH1000288977 S/B NO:9109676 DT:13.04 .2024 VALVES FOR OLEO HYDRAULICS OR PNEUMATIC TRANS MISSI ON HS CODE : 84812000 INVOICE NO:0027 07003093 S/B NO:9081092 DT:12.04. 2024 FR EIGHT COLLECT S CAC CODE:DSVF BOWL LINER EF SPE MANTLE EF SPE HS CODE: 8474900 0 INV NO. GJ2425000093 D T. 08.04 .2024 SB NO.90 38629 DT:10.04.2024 THE DROP WOMENS JILEEN TOP HANDLE STRAW BAG : 100 % STRAW BAGS (MODEL NO: TRG-STR- 01 ) COLOUR: NAU TRAL, SIZE: ONE INV NO : FS PLN219/23-24 DT:12/0 2/2024 S/BILL NO: 85 4073 6 DT. 22-MAR-24 HS COD E: 42022290 CURRENT TRANSFORMER BELOW 1KVA H.S.CODE:850 43100 INVOICE NO:N0026 TO N00 31 DT:05.04.2 024 S.B.N O:9061338 DT:11.4.2024 MANUFACTURES OF STAINLESS STEEL H.S.CODE:73 26906 0 INVOICE NO:EE232400177 5 DT:12.3. 2024 ,EE2324 001811 DT:15.3.2024 AND EE23 24001815 DT:16.3.202 4 S.B.NO:9041065 DT: 10 .4.2024 PARTS FOR CENTRIFUGAL PU MPS - N3-9P- SEA L PLATE HSN CODE- - 84139190 I NV NO : 2404 002 DATE: 09 -04-2024 S/BILL NO.:9099 731 DT:13.04.2024 GASKET KIT 242 HS CODE:8 4841090 NOZZLE, PISTON C OOLING 9 HS CODE:8409999 0SPRING 1 23 HS CODE:7320 2000 KIT,CAMSHAFT 19 H S CODE:84831099 INVOICE NO:7/24-25 DT:03. 04.2024 SB NO:9014108 DT10.04.2 024 NON ALLOY STEEL CASTINGS -MACHINED- HS CO DE: 7325 9999 INV NO: DT: MEH/2 4-25/0009 8/4/2024 SB NO :9049233 DT:11.04.2024 CURRENT TRANSFORMERS BELOW 1 KVA H.S.CODE:8 50431 2000 INVOICE NO:N014 D T:4.4.2024 S.B.NO:902502 7 DT:10.4.2024 COCKS AND SIMILARA PPLIANCES OF IRON. 02 -18 04TOP FLNG REV: H8481909 0-CONTROL VALV E SPARES,P O NO.5052225492 LINE NO. 30 MACHINERY PARTS (CONT ROL VALVE SPARES)S. H.8 4819090PRESSUR E-REDUCIN G, TAPS, COCKS AND SIMIL ARAPPLIANCES OF IRON. 02 -1807 CYL HOUSING REV: J8 4819090-CONTROL VALVE SP ARES,PO NO.5052236642 LI NE NO.10 MAC HINERY PARTS (CONTROL VALVE SPARES )S.H.8 4819090PRESSUR E-R EDUCING, TAPS, COCKS A ND SIMILARAPPLIANCES OF IR ON. 201-024-01PI LOT ORIF ICE BACK-UP WASHER REV: F8481909 0-CONTROL VALVE SPARES,PO NO.5052246562 L INE NO.60 HS CODE: 8481 9090 INVOICE NO: G2324/5 600 DATE: 30/03/2024 S B NO: 8899 179 DATE: 04/0 4/2024

Origin Country

Unloading Port

QTY

131

Unit

PKG

Weight

23600

Importer Name

Shipment No. 9

Date

2024-06-04

HS CODE

Product Description

BHG JETT STRIPE RNR - SHIPPER: DEVGIRI EXPO RTS VILLAGE BABARPUR, G.T . ROAD, CARRIER S RESPONS IBILITY CEASES AT PLACE OF DELIVE RY AS MENTIONED BY CARRIER,CARRIER NOT RE SPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL . BH G JETT STRIPE RNR, BHG S TRIPE TC 70 BHG JETT STRIPE RNR - BHG JETT STRIPE RNR, BH G STRIPE TC 70R INV# DT . # PO# 0820351 091 NET WEIGHT: 1223.250 KGS. Q YT. : 233 0 PCS ITEM# 666 683107, 666683114 VENDOR STOCK# BHS426172714341, BHS426172714337 DEP T# 1 4 SHIPPING BILL# DT. " FREIGHT COLLE CT" HTS COD E: 630251 SB NO SB DATE 905 R INV# DT. # PO# 0820351091 NET W EIG HT: 1223.250 KGS. QYT . : 2330 PCS ITEM# 66668 3107, 666683114 VENDOR S TOCK# BHS426 172714341, B HS426172714337 DEPT# 14 SHIP PING BILL# DT. "FR EIGHT COLLECT" HTS COD E: 630251 SB NO SB DATE 9055536 20 24-04-11 CNTR_NO MSDU812 6356 T GHU6187010 CARRI ER SEAL FX31060277 FX31 060291 WALMART SEAL KWI NC07926 KWINC07 917 ==I NDIA NOTIFY PARTY 2 DA MCO DIST RIBUTION SERVICES INC 5011 FIRESTONE PLA CE SOUTH GATE CA 90280 DCM_CHARLESTON=MAERS K.C OM PART BL TO BE RELEASED ALONG WITH MSC MEDUFS15505 1 MEDUFS263368 MEDUFS26337 6 MEDU FS263418 MEDUFS26340 0 MEDUFS263384 MEDUFS263 42 6 MEDUFS263442 MEDUFS26339 2 MEDUFS263434 MEDUFS26348 3 MEDUFS263459 MEDUFS26347 5 MEDU FS263467 MEDUFS26350 9 5536 2024-04-11

Origin Country

Unloading Port

QTY

806

Unit

CAS

Weight

1644

Importer Name

Shipment No. 10

Date

2024-06-06

HS CODE

Product Description

158 ONE HUNDRED FIFTY EIGHT PACKAGES ONLY CONTAINING PARTS OF SADDLERY GOODS SB. NO. 9019895 DT. 10 04 2024 INV NO. KOS-001-24-25 DT. 06 04 2024 IEC NO. CPNPP9830D HS CODE. 42010000 FREIGHT COLLECT IHC COLLECT

Origin Country

Unloading Port

QTY

158

Unit

PKG

Weight

1900

Importer Name

FAQs With Answers

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 42 for US parts 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 parts products, enabling better decision-making for trade and market expansion for US parts imports from india under HS code 42 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 parts market.

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