Live US Import Data by HS Code 420292 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-30 | 42029200 | VELVET POUCHES AND BURLAP DRAW STRING POUCHES HS CODE 4202.92.00 SMALL POLYESTER PAD HS CODE 9404.90.00 MEDIUM POLYESTER PAD HS CODE 9404.90.00 LARGE POLYESTER PAD HS CODE 9404.90.00 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 242 | PKG | 2318 | Importer Name |
| 2024-06-02 | 420292 | COTTON SHOPPING BAG PO 1000604579,4000604579,60006045 79,7000604579,8000604579 HS CODE - 420292 CONTAINER NUMBER SEGU4677473 SEAL NO CARRIER SEAL NO HLG-6075087 2002 PACKAGES 27324 EA | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2002 | PCS | 6442 | Importer Name |
| 2024-06-02 | 420292 | COTTON SHOPPING BAGS PO0100604575,0400604575,06006 04575,0700604575,0800604575 HS CODE - 420292 CONTAINER NUMBER SEGU4677473 SEAL NO CARRIER SEAL NO HLG-6075087 1369 PACKAGES 18636 EA | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1369 | PCS | 4407 | Importer Name |
| 2024-06-02 | 420292 | ITEM - QUILTED POUCH, QUILTED 100% COTTON MADE UPS PO NO. 5000401528 DT.19.01.2024 INVOICE NO. 1006/PH/HG/24 DT. 03.04.2024 RUNNER,CUSHION, QUILT, RUNNER QTY - 1163 PCS PO NO. 6000401528 INVOICE NO. 1007/PH/HG/24 DT. QTY - 2459 PCS PO NO. 7000401528 INVOICE NO. 1008/PH/HG/24 DT. QTY - 2242 PCS PO NO. 9000401528 INVOICE NO. 1009/PH/HG/24 DT. QTY - 1219 PCS HS CODE - 9404900,63029190 SB NO. & DATE "FREIGHT COLLECT" HS CODE - 420292 CONTAINER NUMBER FANU1582540 SEAL NO CARRIER SEAL NO HLG5961401 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 604 | PCS | 2566 | Importer Name |
| 2024-06-02 | 42029200 | TOTAL 532 PACKAGES ONLY BALL, CARROM BOARD, CRICKET BAT, GYM BAG COTTON MAT, CRICKET KIT, CARROM STAND, INV NO: 274 DT: 12.04.2024 SB NO: 9149768 DT: 16..04.2024 YOGA CHAIR MADE OF MS PIPE WITH POWDER COATED MEDITATION CHAIR MADE OF FOAM,MS FRAME AND 10 COTTON COVER INV NO: AO/01/2024-25 DT: 13.04.2024 SB NO: 9156997 DT: 16.04.2024 100 POLYESTER OUTER FABRIC OF RUCKSACK AND DETACHABLE BAG INV NO: E/25/03 DT: 19.04.2024 SB NO: 9307383 DT: 22.04.2024 BANNER STAND MADE OF ALUMINIUM - STRUCTURE, PRINTED FLEX BANNER, SIGN PLATES OF BASE METAL INV NO: F03 DT.18/04/2024 SB NO: 4009844 DT: 18.04.2024 HS CODE: 95066290, 95049090, 95065990, 42029200, 57050 94032090, 42021250, 76109010, 39269099, 83100 TOTAL GRS WT: 9051.200 KGS TOTAL NET WT: 7948.060 KGS HOUSE BILL OF LADING INVOLVED FOR THIS SHIPME HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 532 | PKG | 12351 | Importer Name |
| 2024-05-30 | 42029200 | VELVET POUCHES AND BURLAP DRAW STRING POUCHES HS CODE 4202.92.00 SMALL POLYESTER PAD HS CODE 9404.90.00 MEDIUM POLYESTER PAD HS CODE 9404.90.00 LARGE POLYESTER PAD HS CODE 9404.90.00 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 242 | PKG | 2318 | Importer Name |
| 2024-06-04 | 42029200 | 21892 PIECES CONTAINING IK EA HOME FURNISHING PRODUCT S, OTHER MADEUPS TEXTILE A RTICLES, CONSIGNMENT NO: E CIS33604- 16775-21892-PC S TOTAL QUANTITY : 21892 PCS TOTAL NET WT : 7068 .134 KGS S/BILL NO: 9279 016 DT : 20.04.2024 IN VOICE NO : JS-HK-28246 D A TE: 17.04.2024 BUYER'S ORDER NO. 1301031774 , 47 97,6129,8842,40412,618,178 0, 993,21 96,447,3696,450 8 DT: 02.02.2024 HSN C OD E: 61119090, 63049299, 63049289, 94049000, 63 013 000, 63019090, 63014000, 42029200, 63 025190, S HIPMENT ID : 013-TSO-S10 000021 324 FREIGHT PAYABL E AT IKEA SUPPLY AG I. E.C NO: 3098008954 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 102 | PKG | 8456 | Importer Name |
| 2024-05-30 | 42029200 | VELVET POUCHES AND BURLAP DRAW STRING POUCHES HS CODE 4202.92.00 SMALL POLYESTER PAD HS CODE 9404.90.00 MEDIUM POLYESTER PAD HS CODE 9404.90.00 LARGE POLYESTER PAD HS CODE 9404.90.00 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 242 | PKG | 2318 | Importer Name |
| 2024-06-04 | 420292 | 09 CARTONS CONTAINING PO NO. - 100494439 INV NO - 002A IN VOICE DATE: S BILL NO. - 9030 202 S B DATE: 2024-04-10 HS CODE - 420292 CONTAINER NUMB ER: TCKU6529245 SEAL NO: 0131 876 CARRIER SEAL NO: MLIN1417 096 -O/B BKP DESIGNS O/B KA NODIA GLOBAL 14 CARTONS CONTA INING PO NO. - 400494439 INV NO - 002A INVOICE DATE: S BILL NO. - 9030202 S B DATE: 2024-04-10 HS CODE - 420292 CONTAINER NUMBER: TCKU6529245 SEAL NO: 0131876 CARRIER SE AL NO: MLIN1417096 23 CARTONS CONTAINING PO NO. - 60049443 9 INV NO - 002A INVOICE DAT E: S BILL NO. - 9030202 S B DATE: 2024-04-10 HS CODE - 42 0292 CONTAINER NUMBER: TCKU65 29245 SEAL NO: 0131876 CARR IER SEAL NO: MLIN1417096 22 C ARTONS CONTAINING PO NO. - 70 0494439 INV NO - 002A INVOI CE DATE: S BILL NO. - 9030202 S B DATE: 2024-04-10 HS COD E - 420292 CONTAINER NUMBER: TCKU6529245 SEAL NO: 0131876 CARRIER SEAL NO: MLIN1417096 18 CARTONS CONTAINING PO NO . - 800494439 INV NO - 002A INVOICE DATE: S BILL NO. - 9 030202 S B DATE: 2024-04-10 HS CODE - 420292 CONTAINER NU MBER: TCKU6529245 SEAL NO: 0 131876 CARRIER SEAL NO: MLIN1 417096 HANDICRAFTS OF STAINLE SS STEEL, WOODEN, IRON, STONE , GLASS & ALUMINIUM INVOICE NO 5443 DT. 20.03.2024 P.O. # 0100504742 SHIPPING BILL N O 9038639 DT. 10.04.2024 HAN DICRAFTS OF STAINLESS STEEL, WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 5445 DT . 20.03.2024 HANDICRAFTS OF S TAINLESS STEEL, WOODEN, IRON, STONE, GLASS & ALUMINIUM I NVOICE NO 5444 DT. 20.03.2024 P.O. # 0400504742 SHIPPING BILL NO 9038639 DT. 10.04.202 4 S BILL NO. - 9038639 S B DATE: 2024-04-10 HS CODE - 68 0291 CONTAINER NUMBER: TCKU65 29245 SEAL NO: 0131876 CARR IER SEAL NO: MLIN1417096 HAND ICRAFTS OF STAINLESS STEEL, W OODEN, IRON, STONE, GLASS & A LUMINIUM INVOICE NO 5444 DT. 20.03.2024 PO NO. - 40050474 2 INV NO - 5443 INVOICE DATE : S BILL NO. - 9038639 S B D ATE: 2024-04-10 HS CODE - 68 29245 SEAL NO: 0131876 CARRI ER SEAL NO: MLIN1417096 HANDI CRAFTS OF STAINLESS STEEL, W LUMINIUM INVOICE NO 5445 DT. 20.03.2024 P.O. # 0600504742 SHIPPING BILL NO 9038639 DT. 10.04.2024 S BILL NO. - 90 38639 S B DATE: 2024-04-10 H S CODE - 680291 CONTAINER NUM BER: TCKU6529245 SEAL NO: 01 31876 CARRIER SEAL NO: MLIN14 17096 HANDICRAFTS OF STAINLES S STEEL, WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 5445 DT. 20.03.2024 PO NO. - 600504742 INV NO - 5443 I NVOICE DATE: S BILL NO. - 903 8639 S B DATE: 2024-04-10 H BER: TCKU6529245 SEAL NO: 013 1876 CARRIER SEAL NO: MLIN141 7096 HANDICRAFTS OF STAINLES GLASS & ALUMINIUM INVOICE N O 5446 DT. 20.03.2024 P.O. # 0700504742 SHIPPING BILL NO 9037521 DT. 10.04.2024 HAND LUMINIUM INVOICE NO 5447 DT. 20.03.2024 HANDICRAFTS OF ST AINLESS STEEL, WOODEN, IRON, STONE, GLASS & ALUMINIUM INV OICE NO 5447 DT. 20.03.2024 P.O. # 0800504742 SHIPPING B ILL NO 9037521 DT. 10.04.2024 S BILL NO. - 9037521 S B DA TE: 2024-04-10 HS CODE - 680 291 CONTAINER NUMBER: TCKU652 9245 SEAL NO: 0131876 CARRIE R SEAL NO: MLIN1417096 HANDIC RAFTS OF STAINLESS STEEL, WO ODEN, IRON, STONE, GLASS & AL UMINIUM INVOICE NO 5447 DT. 2 0.03.2024 PO NO. - 800504742 INV NO - 5446 INVOICE DATE: TE: 2024-04-10 HS CODE - 6802 91 CONTAINER NUMBER: TCKU6529 245 SEAL NO: 0131876 CARRIE R SEAL NO: MLIN1417096 100% C OTTON KNITTED THROW HS CODE : 63049190 PO NO. - 300542531 INV NO - 0072 INVOICE DATE: S BILL NO. - 9014754 S B DA TE: 2024-04-10 HS CODE - 6301 30 CONTAINER NUMBER: TCKU652 OTTON KNITTED CUSHION HS CODE : 94049000 PO NO. - 4005320 17 INV NO - 0065 INVOICE DAT E: S BILL NO. - 9029733 S B DATE: 2024-04-10 HS CODE - 9 40490 CONTAINER NUMBER: TCKU6 529245 SEAL NO: 0131876 CARR | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1446 | PKG | 15745.3632 | Importer Name |
2024-05-30
VELVET POUCHES AND BURLAP DRAW STRING POUCHES HS CODE 4202.92.00 SMALL POLYESTER PAD HS CODE 9404.90.00 MEDIUM POLYESTER PAD HS CODE 9404.90.00 LARGE POLYESTER PAD HS CODE 9404.90.00
242
PKG
2318
2024-06-02
COTTON SHOPPING BAG PO 1000604579,4000604579,60006045 79,7000604579,8000604579 HS CODE - 420292 CONTAINER NUMBER SEGU4677473 SEAL NO CARRIER SEAL NO HLG-6075087 2002 PACKAGES 27324 EA
2002
PCS
6442
2024-06-02
COTTON SHOPPING BAGS PO0100604575,0400604575,06006 04575,0700604575,0800604575 HS CODE - 420292 CONTAINER NUMBER SEGU4677473 SEAL NO CARRIER SEAL NO HLG-6075087 1369 PACKAGES 18636 EA
1369
PCS
4407
2024-06-02
ITEM - QUILTED POUCH, QUILTED 100% COTTON MADE UPS PO NO. 5000401528 DT.19.01.2024 INVOICE NO. 1006/PH/HG/24 DT. 03.04.2024 RUNNER,CUSHION, QUILT, RUNNER QTY - 1163 PCS PO NO. 6000401528 INVOICE NO. 1007/PH/HG/24 DT. QTY - 2459 PCS PO NO. 7000401528 INVOICE NO. 1008/PH/HG/24 DT. QTY - 2242 PCS PO NO. 9000401528 INVOICE NO. 1009/PH/HG/24 DT. QTY - 1219 PCS HS CODE - 9404900,63029190 SB NO. & DATE "FREIGHT COLLECT" HS CODE - 420292 CONTAINER NUMBER FANU1582540 SEAL NO CARRIER SEAL NO HLG5961401
604
PCS
2566
2024-06-02
TOTAL 532 PACKAGES ONLY BALL, CARROM BOARD, CRICKET BAT, GYM BAG COTTON MAT, CRICKET KIT, CARROM STAND, INV NO: 274 DT: 12.04.2024 SB NO: 9149768 DT: 16..04.2024 YOGA CHAIR MADE OF MS PIPE WITH POWDER COATED MEDITATION CHAIR MADE OF FOAM,MS FRAME AND 10 COTTON COVER INV NO: AO/01/2024-25 DT: 13.04.2024 SB NO: 9156997 DT: 16.04.2024 100 POLYESTER OUTER FABRIC OF RUCKSACK AND DETACHABLE BAG INV NO: E/25/03 DT: 19.04.2024 SB NO: 9307383 DT: 22.04.2024 BANNER STAND MADE OF ALUMINIUM - STRUCTURE, PRINTED FLEX BANNER, SIGN PLATES OF BASE METAL INV NO: F03 DT.18/04/2024 SB NO: 4009844 DT: 18.04.2024 HS CODE: 95066290, 95049090, 95065990, 42029200, 57050 94032090, 42021250, 76109010, 39269099, 83100 TOTAL GRS WT: 9051.200 KGS TOTAL NET WT: 7948.060 KGS HOUSE BILL OF LADING INVOLVED FOR THIS SHIPME HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV FREIGHT COLLECT
532
PKG
12351
2024-05-30
VELVET POUCHES AND BURLAP DRAW STRING POUCHES HS CODE 4202.92.00 SMALL POLYESTER PAD HS CODE 9404.90.00 MEDIUM POLYESTER PAD HS CODE 9404.90.00 LARGE POLYESTER PAD HS CODE 9404.90.00
242
PKG
2318
2024-06-04
21892 PIECES CONTAINING IK EA HOME FURNISHING PRODUCT S, OTHER MADEUPS TEXTILE A RTICLES, CONSIGNMENT NO: E CIS33604- 16775-21892-PC S TOTAL QUANTITY : 21892 PCS TOTAL NET WT : 7068 .134 KGS S/BILL NO: 9279 016 DT : 20.04.2024 IN VOICE NO : JS-HK-28246 D A TE: 17.04.2024 BUYER'S ORDER NO. 1301031774 , 47 97,6129,8842,40412,618,178 0, 993,21 96,447,3696,450 8 DT: 02.02.2024 HSN C OD E: 61119090, 63049299, 63049289, 94049000, 63 013 000, 63019090, 63014000, 42029200, 63 025190, S HIPMENT ID : 013-TSO-S10 000021 324 FREIGHT PAYABL E AT IKEA SUPPLY AG I. E.C NO: 3098008954
102
PKG
8456
2024-05-30
VELVET POUCHES AND BURLAP DRAW STRING POUCHES HS CODE 4202.92.00 SMALL POLYESTER PAD HS CODE 9404.90.00 MEDIUM POLYESTER PAD HS CODE 9404.90.00 LARGE POLYESTER PAD HS CODE 9404.90.00
242
PKG
2318
2024-06-04
09 CARTONS CONTAINING PO NO. - 100494439 INV NO - 002A IN VOICE DATE: S BILL NO. - 9030 202 S B DATE: 2024-04-10 HS CODE - 420292 CONTAINER NUMB ER: TCKU6529245 SEAL NO: 0131 876 CARRIER SEAL NO: MLIN1417 096 -O/B BKP DESIGNS O/B KA NODIA GLOBAL 14 CARTONS CONTA INING PO NO. - 400494439 INV NO - 002A INVOICE DATE: S BILL NO. - 9030202 S B DATE: 2024-04-10 HS CODE - 420292 CONTAINER NUMBER: TCKU6529245 SEAL NO: 0131876 CARRIER SE AL NO: MLIN1417096 23 CARTONS CONTAINING PO NO. - 60049443 9 INV NO - 002A INVOICE DAT E: S BILL NO. - 9030202 S B DATE: 2024-04-10 HS CODE - 42 0292 CONTAINER NUMBER: TCKU65 29245 SEAL NO: 0131876 CARR IER SEAL NO: MLIN1417096 22 C ARTONS CONTAINING PO NO. - 70 0494439 INV NO - 002A INVOI CE DATE: S BILL NO. - 9030202 S B DATE: 2024-04-10 HS COD E - 420292 CONTAINER NUMBER: TCKU6529245 SEAL NO: 0131876 CARRIER SEAL NO: MLIN1417096 18 CARTONS CONTAINING PO NO . - 800494439 INV NO - 002A INVOICE DATE: S BILL NO. - 9 030202 S B DATE: 2024-04-10 HS CODE - 420292 CONTAINER NU MBER: TCKU6529245 SEAL NO: 0 131876 CARRIER SEAL NO: MLIN1 417096 HANDICRAFTS OF STAINLE SS STEEL, WOODEN, IRON, STONE , GLASS & ALUMINIUM INVOICE NO 5443 DT. 20.03.2024 P.O. # 0100504742 SHIPPING BILL N O 9038639 DT. 10.04.2024 HAN DICRAFTS OF STAINLESS STEEL, WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 5445 DT . 20.03.2024 HANDICRAFTS OF S TAINLESS STEEL, WOODEN, IRON, STONE, GLASS & ALUMINIUM I NVOICE NO 5444 DT. 20.03.2024 P.O. # 0400504742 SHIPPING BILL NO 9038639 DT. 10.04.202 4 S BILL NO. - 9038639 S B DATE: 2024-04-10 HS CODE - 68 0291 CONTAINER NUMBER: TCKU65 29245 SEAL NO: 0131876 CARR IER SEAL NO: MLIN1417096 HAND ICRAFTS OF STAINLESS STEEL, W OODEN, IRON, STONE, GLASS & A LUMINIUM INVOICE NO 5444 DT. 20.03.2024 PO NO. - 40050474 2 INV NO - 5443 INVOICE DATE : S BILL NO. - 9038639 S B D ATE: 2024-04-10 HS CODE - 68 29245 SEAL NO: 0131876 CARRI ER SEAL NO: MLIN1417096 HANDI CRAFTS OF STAINLESS STEEL, W LUMINIUM INVOICE NO 5445 DT. 20.03.2024 P.O. # 0600504742 SHIPPING BILL NO 9038639 DT. 10.04.2024 S BILL NO. - 90 38639 S B DATE: 2024-04-10 H S CODE - 680291 CONTAINER NUM BER: TCKU6529245 SEAL NO: 01 31876 CARRIER SEAL NO: MLIN14 17096 HANDICRAFTS OF STAINLES S STEEL, WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 5445 DT. 20.03.2024 PO NO. - 600504742 INV NO - 5443 I NVOICE DATE: S BILL NO. - 903 8639 S B DATE: 2024-04-10 H BER: TCKU6529245 SEAL NO: 013 1876 CARRIER SEAL NO: MLIN141 7096 HANDICRAFTS OF STAINLES GLASS & ALUMINIUM INVOICE N O 5446 DT. 20.03.2024 P.O. # 0700504742 SHIPPING BILL NO 9037521 DT. 10.04.2024 HAND LUMINIUM INVOICE NO 5447 DT. 20.03.2024 HANDICRAFTS OF ST AINLESS STEEL, WOODEN, IRON, STONE, GLASS & ALUMINIUM INV OICE NO 5447 DT. 20.03.2024 P.O. # 0800504742 SHIPPING B ILL NO 9037521 DT. 10.04.2024 S BILL NO. - 9037521 S B DA TE: 2024-04-10 HS CODE - 680 291 CONTAINER NUMBER: TCKU652 9245 SEAL NO: 0131876 CARRIE R SEAL NO: MLIN1417096 HANDIC RAFTS OF STAINLESS STEEL, WO ODEN, IRON, STONE, GLASS & AL UMINIUM INVOICE NO 5447 DT. 2 0.03.2024 PO NO. - 800504742 INV NO - 5446 INVOICE DATE: TE: 2024-04-10 HS CODE - 6802 91 CONTAINER NUMBER: TCKU6529 245 SEAL NO: 0131876 CARRIE R SEAL NO: MLIN1417096 100% C OTTON KNITTED THROW HS CODE : 63049190 PO NO. - 300542531 INV NO - 0072 INVOICE DATE: S BILL NO. - 9014754 S B DA TE: 2024-04-10 HS CODE - 6301 30 CONTAINER NUMBER: TCKU652 OTTON KNITTED CUSHION HS CODE : 94049000 PO NO. - 4005320 17 INV NO - 0065 INVOICE DAT E: S BILL NO. - 9029733 S B DATE: 2024-04-10 HS CODE - 9 40490 CONTAINER NUMBER: TCKU6 529245 SEAL NO: 0131876 CARR
1446
PKG
15745.3632
