Live US Import Data by HS Code 482020 for US Imports via New york newark area newark new jersey . Our US Import Bill of Lading Data and US Import Data by HS Code or country 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 482020 | STATIONERY ITEMS ARTICLES OF PAPER STATIONERY | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1405 | PKG | 16207 | Importer Name |
| 2024-06-02 | 48202000 | 48202000 (HS) TOTAL PKGS 120 PK FREIGHT PREPAID 3 X 40 CONTAINER 120 PKGS CONTAINING 5490 PKGS. (FIVE THOUSAND FOUR HUNDRED NINETY PACKAGES ONLY.) COMPOSITION NOTEBOOK KRAFT COMPOSITION BOOK - A5 SPIRAL NOTEBOOK H.S.CODE: 48202000 INV NO: EXP/006/2024-25 DT.19/04/2024 INV NO: EXP/007/2024-25 INV NO: EXP/008/2024-25 S.B.NO:9279054 DATE 20.04 2024 S.B.NO:9279141 DATE 20.04.2024 S.B.NO:9279436 DATE 20.04.2024 PKGS: 5,490 PKGS. GR.WT: 72,652.80 KGS. NT.WT: 69,895.00 KGS. CBM: 195 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 120 | PKG | 83912 | Importer Name |
| 2024-06-02 | 482020 | SUBJECT BOOKS | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1920 | CTN | 26476 | Importer Name |
| 2024-06-02 | 48202000 | 48202000 (HS) 1 X 40 40 PKGS CONTAINING 1780 PKGS. (ONE THOUSAND SEVEN HUNDRED EIGHTY PACKAGES ONLY.) PART OF 1 X 40 CONTAINER COMPOSITION NOTEBOOK SPIRAL NOTEBOOK H.S.CODE: 48202000 S.B.NO:9424078 DT.: 26.04.2024 INV NO: EXP/011/2024-25 DT.25/04/2024 PKGS: 1,780 PKGS. GR.WT: 22,747.70 KGS. NT.WT: 22,150.40 KGS. CBM: 65 FREIGHT PREPAID TOTAL PKGS 40 PK | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 40 | PKG | 26447 | Importer Name |
| 2024-06-04 | 48202000 | 01X20 DRY CONTAINER WITH 1.027 CARTONS CONTAINING 10.656 MARBLE COMP 7.5X9.75IN CR 100CT ASST EFF ITEM ST55063B-CC PO NUMBER 11378426 28.656 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC 1.440 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC 8.544 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 069/24 DUE 24BR000751387-7 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1027 | PCS | 14892 | Importer Name |
| 2024-06-04 | 48202000 | 01X40 DRY CONTAINER WITH 1.345 CARTONS CONTAINING 7.392 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBER 11378419 51.360 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC 5.808 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 068/24 DUE 24BR000751299-4 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1345 | PCS | 19503 | Importer Name |
| 2024-06-04 | 48202000 | MARBLE 01X40 DRY CONTAINER WITH 1.351 CARTONS CONTAINING 64848 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBER 11378420 SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 071/24 DUE 24BR000751493-8 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1351 | PCS | 19590 | Importer Name |
2024-06-02
STATIONERY ITEMS ARTICLES OF PAPER STATIONERY
1405
PKG
16207
2024-06-02
48202000 (HS) TOTAL PKGS 120 PK FREIGHT PREPAID 3 X 40 CONTAINER 120 PKGS CONTAINING 5490 PKGS. (FIVE THOUSAND FOUR HUNDRED NINETY PACKAGES ONLY.) COMPOSITION NOTEBOOK KRAFT COMPOSITION BOOK - A5 SPIRAL NOTEBOOK H.S.CODE: 48202000 INV NO: EXP/006/2024-25 DT.19/04/2024 INV NO: EXP/007/2024-25 INV NO: EXP/008/2024-25 S.B.NO:9279054 DATE 20.04 2024 S.B.NO:9279141 DATE 20.04.2024 S.B.NO:9279436 DATE 20.04.2024 PKGS: 5,490 PKGS. GR.WT: 72,652.80 KGS. NT.WT: 69,895.00 KGS. CBM: 195
120
PKG
83912
2024-06-02
SUBJECT BOOKS
1920
CTN
26476
2024-06-02
48202000 (HS) 1 X 40 40 PKGS CONTAINING 1780 PKGS. (ONE THOUSAND SEVEN HUNDRED EIGHTY PACKAGES ONLY.) PART OF 1 X 40 CONTAINER COMPOSITION NOTEBOOK SPIRAL NOTEBOOK H.S.CODE: 48202000 S.B.NO:9424078 DT.: 26.04.2024 INV NO: EXP/011/2024-25 DT.25/04/2024 PKGS: 1,780 PKGS. GR.WT: 22,747.70 KGS. NT.WT: 22,150.40 KGS. CBM: 65 FREIGHT PREPAID TOTAL PKGS 40 PK
40
PKG
26447
2024-06-04
01X20 DRY CONTAINER WITH 1.027 CARTONS CONTAINING 10.656 MARBLE COMP 7.5X9.75IN CR 100CT ASST EFF ITEM ST55063B-CC PO NUMBER 11378426 28.656 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC 1.440 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC 8.544 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 069/24 DUE 24BR000751387-7 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08
1027
PCS
14892
2024-06-04
01X40 DRY CONTAINER WITH 1.345 CARTONS CONTAINING 7.392 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBER 11378419 51.360 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC 5.808 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 068/24 DUE 24BR000751299-4 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08
1345
PCS
19503
2024-06-04
MARBLE 01X40 DRY CONTAINER WITH 1.351 CARTONS CONTAINING 64848 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBER 11378420 SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 071/24 DUE 24BR000751493-8 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08
1351
PCS
19590
The data provides shipment details such as import date, quantity, product description, HS code, port information, country of origin, and details of US-based importers.
It enables companies to monitor trade activities through Port New-york-newark-area-newark-new-jersey, analyze market trends, identify active buyers or suppliers, and understand product flow under HS Code 482020.
Yes. The database offers recent or frequently updated information, ensuring businesses have current insights into HS Code 482020 imports arriving through this port.
Absolutely. The database includes detailed importer information, allowing businesses to identify potential buyers or suppliers of HS Code 482020 products entering US through this port.
Manufacturers, traders, importers, exporters, market researchers, and supply chain planners can use this data to make informed decisions, optimize trade strategies, and better understand port-specific trade movements.
