Live Mango Import Data of US by HS Code 57 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 5702109030 | WOODEN FURNITURE SHIPPER JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002635 HAND WOVEN JUTE RUG YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2824974PBM CIRCUIT HOUSE ROAD BASANT S.B NO 9209127 METAL LEATHER AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 71 (SEVENTY ONE CARTON ONLY) WOODEN FURNITURE ITEMS MADE VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, OF MANGO WOOD OTHER SEATS WITH METAL FRAMES MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION S.B NO 9210703 SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9142754 WOOEN FURNITURE S.B DATE 2024-04-15 INVOICE NUMBER EXP/0036 HS CODE 9403509045 SB NO. AND DATE 9142754, STEEL ARTWARE AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA DELANEYROUNDNESTINGCOFFBRONZE S.B NO 9206283 KALWARA JHAI BHAMBORIYA BAGRU MANOR & MEWS PVT LTD PLOT PA-011-001 MAHINDRA WORLD OTHER WOODEN FURNITURE S.B NO 4002703 OTHER SEATS WITH WOODEN FRAMES S.B NO 4002650 S.B DATE 2024-04-16 INVOICE NUMBER SEZ-16 HS CODE 9401696011 SB NO. AND DATE 4002650, INVOICE NUMBER EXP/000018 HS CODE 9403509080 SB NO. AND DATE 4002635, 2024-04-15 QTY 18 HTS CODE 5702109030 INVOICE NO YX-0037 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9168388 INVOICE NUMBER 0037 HAND WOVEN WOOLEN HS CODE 5702109090 SB NO. AND DATE 9168388, 2024-04-16 S.B DATE 2024-04-18 INVOICE NUMBER BST/2141 SB NO. AND DATE 9209127, 2024-04-18 INVOICE ALM/2425/0023 PO 2827328PBM PCS 124 NET WEIGHT 1,453 KGS SB------DT--------- GST NO S.B NO 9195408 S.B DATE 2024-04-17 INVOICE NUMBER 0063 HS CODE 9401790046 SB NO. AND DATE 9195408, 2024-04-17 S.B NO 9078328 S.B DATE 2024-04-12 INVOICE NUMBER 000051 MANGO WOOD SB NO. AND DATE 9078328, 2024-04-12 INVOICE NUMBER U02-50 METAL FRAME HS CODE 9401710011 SB NO. AND DATE 9210703, INVOICE NUMBER A/0012 HS CODE 9403896015 SB NO. AND DATE 9206283, HS CODE 9403608081 INVOICE NUMBER SEZ-21 SB NO. AND DATE 4002703, | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 710 | PCS | 28489 | Importer Name |
| 2024-06-02 | 5701104000 | OTHER SEATS WITH METAL FRAMES SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION S.B NO 9119856 WOODEN FURNITURE ITEMS MADE VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, OF MANGO WOOD S.STEEL ARTWARES BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF S.STEEL ARTWARES. INV HAND WOVEN MANMADE FIBER KILIM YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA RUG MACHINE TUFTED CARPET MACHINE TUFTED CARPET OF MANMADE FIBRE- ORDER NO 2865815WEM QTY 119 HTS CODE 5703292010 INVOICE NO YX-0024 DATED HANDWOVEN JUTE V WEAVE WORK CENTRE INVOICE NO VW/24-25/004 DECORATIVE CRAFTED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED HANDWOVEN POLYESTER CARPETS OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES VARIOUS HOUSEHOLD GOOD CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS HAND TUFTED WOOLLEN CARPETS ORDER NO 84510970PTM ORDER NO 84512243PTM QTY 1 HTS CODE 5703102000 INVOICE NO YX-0393 DATED 08/04/2024 SHIPPING BILL NO ORDER NO 84507656PKM HTS CODE 5702422020 INVOICE NO YX-0394 DATED IMT MANESAR AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 02 (TWO CARTON ONLY) HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 84528320PBM DTD SKU NUMBERS 397725 TABLE KITCHEN OR OTHER BLAZE MFG CO. LAJPAT NAGAR HOUSEHOLD ARTICLES OF MANGO WOOD BASANT CIRCUIT HOUSE ROAD S.B NO 9124888 S.B DATE 2024-04-15 INVOICE NUMBER 40 WOOD & METAL ARTWARE HS CODE 9401614011 SB NO. AND DATE 9119856, 2024-04-15 S.B NO 9038483 S.B DATE 2024-04-10 INVOICE NUMBER 000032 HS CODE 9403608081 SB NO. AND DATE 9038483, 2024-04-10 PO2834334WEM SB SKU5060325 HTS8306290000 S.B NO 9144056 INVOICE NUMBER BR047 HS CODE 8306290000 SB NO. AND DATE 9144056, ORDER NO 84508191WEM HTS CODE 5702921000 INVOICE NO YX-0387 DATED S.B NO 9138149 INVOICE NUMBER YX-0387 HANDWOVEN HS CODE 5702921000 SB NO. AND DATE 9138149, 01/04/2024 S.B NO 9137010 INVOICE NUMBER YX-0024 HS CODE 5703291000 SB NO. AND DATE 9137010, S.B NO 9005416 S.B DATE 2024-04-09 INVOICE NUMBER 004 HS CODE 5702491500 SB NO. AND DATE 9005416, 2024-04-09 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291901WER S.B NO 9104473 S.B DATE 2024-04-13 INVOICE NUMBER 2024250083 TABLE LAMP HS CODE 9405298010 SB NO. AND DATE 9104473, 2024-04-13 NUMBER 2843934WEM DTD SKU NUMBERS 1583734 2485447 2663604 6834900 9414432 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00068 DTD 15/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 202 PCS HTS 5702422020 S.B NO 9143142 INVOICE NUMBER E/P/00068 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9143142, FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) COVERING PURCHASE ORDER NUMBER 84443590PBM, 84447548PBM, 84447975PBM, 84453662PBM, 84494314PBM, 84496926PBM, 84497178PBM, 84497758PBM, 84498848PBM, 84499834PBM, 84500425PBM, 84501400PBM, 84503524PBM / SKU NUMBERS 3842665,7487930,7243294. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/316 DT 15/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9142909 INVOICE NUMBER CLG/316 ALUMINIUM IRON & WOOD SB NO. AND DATE 9142909, HANDMADE POLYESTER CARPETS HAND TUFTED NUMBER 84502355PKM DTD SKU NUMBERS 5643454 E/G/24-25/00262 QTY 1 PCS HTS 5703391000 S.B NO 9143151 INVOICE NUMBER E/G/00262 HS CODE 5703392030 SB NO. AND DATE 9143151, INVOICE NO YX-0392 DATED S.B NO 9138157 INVOICE NUMBER YX-0392 HS CODE 5703102000 SB NO. AND DATE 9138157, S.B NO 9138168 INVOICE NUMBER YX-0393 SB NO. AND DATE 9138168, S.B NO 9138154 INVOICE NUMBER YX-0394 SB NO. AND DATE 9138154, COTTON INVOICE ALM/2425/0037 PO 84495854PBM,84501979PBM PCS 02 NET WEIGHT 30.3 KGS SB------DT--------- GST NO S.B NO 9149749 S.B DATE 2024-04-16 INVOICE NUMBER EXPO/0056 SB NO. AND DATE 9149749, 2024-04-16 NUMBER 84522574PBM DTD E/P/24-25/00067 QTY 1 PCS S.B NO 9143113 INVOICE NUMBER E/P/00067 SB NO. AND DATE 9143113, INVOICE NUMBER E/P/24-25/00065 S.B NO 9143110 INVOICE NUMBER E/P/00065 SB NO. AND DATE 9143110, STAINLESS STEEL INVOICE BM/786/23/021 DATE 01.04.2024 PO 2824519WEM S.B NO 9123248 INVOICE NUMBER BM/021 HS CODE 7323930080 SB NO. AND DATE 9123248, HANDMADE WOOLLEN CARPETS HAND KNOTTED NUMBER 84528307PBM DTD SKU NUMBERS 9220445 E/G/24-25/00264 HTS 5701104000 S.B NO 9143145 INVOICE NUMBER E/P/00264 HS CODE 5701104000 SB NO. AND DATE 9143145, S.B NO 9052681 S.B DATE 2024-04-11 INVOICE NUMBER EXP/000041 WOODEN FURNITURE SB NO. AND DATE 9052681, 2024-04-11 INVOICE NUMBER BST/2089 SB NO. AND DATE 9124888, | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 658 | PCS | 8000 | Importer Name |
2024-06-02
WOODEN FURNITURE SHIPPER JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002635 HAND WOVEN JUTE RUG YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2824974PBM CIRCUIT HOUSE ROAD BASANT S.B NO 9209127 METAL LEATHER AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 71 (SEVENTY ONE CARTON ONLY) WOODEN FURNITURE ITEMS MADE VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, OF MANGO WOOD OTHER SEATS WITH METAL FRAMES MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION S.B NO 9210703 SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9142754 WOOEN FURNITURE S.B DATE 2024-04-15 INVOICE NUMBER EXP/0036 HS CODE 9403509045 SB NO. AND DATE 9142754, STEEL ARTWARE AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA DELANEYROUNDNESTINGCOFFBRONZE S.B NO 9206283 KALWARA JHAI BHAMBORIYA BAGRU MANOR & MEWS PVT LTD PLOT PA-011-001 MAHINDRA WORLD OTHER WOODEN FURNITURE S.B NO 4002703 OTHER SEATS WITH WOODEN FRAMES S.B NO 4002650 S.B DATE 2024-04-16 INVOICE NUMBER SEZ-16 HS CODE 9401696011 SB NO. AND DATE 4002650, INVOICE NUMBER EXP/000018 HS CODE 9403509080 SB NO. AND DATE 4002635, 2024-04-15 QTY 18 HTS CODE 5702109030 INVOICE NO YX-0037 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9168388 INVOICE NUMBER 0037 HAND WOVEN WOOLEN HS CODE 5702109090 SB NO. AND DATE 9168388, 2024-04-16 S.B DATE 2024-04-18 INVOICE NUMBER BST/2141 SB NO. AND DATE 9209127, 2024-04-18 INVOICE ALM/2425/0023 PO 2827328PBM PCS 124 NET WEIGHT 1,453 KGS SB------DT--------- GST NO S.B NO 9195408 S.B DATE 2024-04-17 INVOICE NUMBER 0063 HS CODE 9401790046 SB NO. AND DATE 9195408, 2024-04-17 S.B NO 9078328 S.B DATE 2024-04-12 INVOICE NUMBER 000051 MANGO WOOD SB NO. AND DATE 9078328, 2024-04-12 INVOICE NUMBER U02-50 METAL FRAME HS CODE 9401710011 SB NO. AND DATE 9210703, INVOICE NUMBER A/0012 HS CODE 9403896015 SB NO. AND DATE 9206283, HS CODE 9403608081 INVOICE NUMBER SEZ-21 SB NO. AND DATE 4002703,
710
PCS
28489
2024-06-02
OTHER SEATS WITH METAL FRAMES SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION S.B NO 9119856 WOODEN FURNITURE ITEMS MADE VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, OF MANGO WOOD S.STEEL ARTWARES BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF S.STEEL ARTWARES. INV HAND WOVEN MANMADE FIBER KILIM YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA RUG MACHINE TUFTED CARPET MACHINE TUFTED CARPET OF MANMADE FIBRE- ORDER NO 2865815WEM QTY 119 HTS CODE 5703292010 INVOICE NO YX-0024 DATED HANDWOVEN JUTE V WEAVE WORK CENTRE INVOICE NO VW/24-25/004 DECORATIVE CRAFTED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED HANDWOVEN POLYESTER CARPETS OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES VARIOUS HOUSEHOLD GOOD CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS HAND TUFTED WOOLLEN CARPETS ORDER NO 84510970PTM ORDER NO 84512243PTM QTY 1 HTS CODE 5703102000 INVOICE NO YX-0393 DATED 08/04/2024 SHIPPING BILL NO ORDER NO 84507656PKM HTS CODE 5702422020 INVOICE NO YX-0394 DATED IMT MANESAR AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 02 (TWO CARTON ONLY) HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 84528320PBM DTD SKU NUMBERS 397725 TABLE KITCHEN OR OTHER BLAZE MFG CO. LAJPAT NAGAR HOUSEHOLD ARTICLES OF MANGO WOOD BASANT CIRCUIT HOUSE ROAD S.B NO 9124888 S.B DATE 2024-04-15 INVOICE NUMBER 40 WOOD & METAL ARTWARE HS CODE 9401614011 SB NO. AND DATE 9119856, 2024-04-15 S.B NO 9038483 S.B DATE 2024-04-10 INVOICE NUMBER 000032 HS CODE 9403608081 SB NO. AND DATE 9038483, 2024-04-10 PO2834334WEM SB SKU5060325 HTS8306290000 S.B NO 9144056 INVOICE NUMBER BR047 HS CODE 8306290000 SB NO. AND DATE 9144056, ORDER NO 84508191WEM HTS CODE 5702921000 INVOICE NO YX-0387 DATED S.B NO 9138149 INVOICE NUMBER YX-0387 HANDWOVEN HS CODE 5702921000 SB NO. AND DATE 9138149, 01/04/2024 S.B NO 9137010 INVOICE NUMBER YX-0024 HS CODE 5703291000 SB NO. AND DATE 9137010, S.B NO 9005416 S.B DATE 2024-04-09 INVOICE NUMBER 004 HS CODE 5702491500 SB NO. AND DATE 9005416, 2024-04-09 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291901WER S.B NO 9104473 S.B DATE 2024-04-13 INVOICE NUMBER 2024250083 TABLE LAMP HS CODE 9405298010 SB NO. AND DATE 9104473, 2024-04-13 NUMBER 2843934WEM DTD SKU NUMBERS 1583734 2485447 2663604 6834900 9414432 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00068 DTD 15/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 202 PCS HTS 5702422020 S.B NO 9143142 INVOICE NUMBER E/P/00068 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9143142, FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) COVERING PURCHASE ORDER NUMBER 84443590PBM, 84447548PBM, 84447975PBM, 84453662PBM, 84494314PBM, 84496926PBM, 84497178PBM, 84497758PBM, 84498848PBM, 84499834PBM, 84500425PBM, 84501400PBM, 84503524PBM / SKU NUMBERS 3842665,7487930,7243294. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/316 DT 15/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9142909 INVOICE NUMBER CLG/316 ALUMINIUM IRON & WOOD SB NO. AND DATE 9142909, HANDMADE POLYESTER CARPETS HAND TUFTED NUMBER 84502355PKM DTD SKU NUMBERS 5643454 E/G/24-25/00262 QTY 1 PCS HTS 5703391000 S.B NO 9143151 INVOICE NUMBER E/G/00262 HS CODE 5703392030 SB NO. AND DATE 9143151, INVOICE NO YX-0392 DATED S.B NO 9138157 INVOICE NUMBER YX-0392 HS CODE 5703102000 SB NO. AND DATE 9138157, S.B NO 9138168 INVOICE NUMBER YX-0393 SB NO. AND DATE 9138168, S.B NO 9138154 INVOICE NUMBER YX-0394 SB NO. AND DATE 9138154, COTTON INVOICE ALM/2425/0037 PO 84495854PBM,84501979PBM PCS 02 NET WEIGHT 30.3 KGS SB------DT--------- GST NO S.B NO 9149749 S.B DATE 2024-04-16 INVOICE NUMBER EXPO/0056 SB NO. AND DATE 9149749, 2024-04-16 NUMBER 84522574PBM DTD E/P/24-25/00067 QTY 1 PCS S.B NO 9143113 INVOICE NUMBER E/P/00067 SB NO. AND DATE 9143113, INVOICE NUMBER E/P/24-25/00065 S.B NO 9143110 INVOICE NUMBER E/P/00065 SB NO. AND DATE 9143110, STAINLESS STEEL INVOICE BM/786/23/021 DATE 01.04.2024 PO 2824519WEM S.B NO 9123248 INVOICE NUMBER BM/021 HS CODE 7323930080 SB NO. AND DATE 9123248, HANDMADE WOOLLEN CARPETS HAND KNOTTED NUMBER 84528307PBM DTD SKU NUMBERS 9220445 E/G/24-25/00264 HTS 5701104000 S.B NO 9143145 INVOICE NUMBER E/P/00264 HS CODE 5701104000 SB NO. AND DATE 9143145, S.B NO 9052681 S.B DATE 2024-04-11 INVOICE NUMBER EXP/000041 WOODEN FURNITURE SB NO. AND DATE 9052681, 2024-04-11 INVOICE NUMBER BST/2089 SB NO. AND DATE 9124888,
658
PCS
8000
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 57 for US mango 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 mango products, enabling better decision-making for trade and market expansion for US mango imports from india under HS code 57 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 mango market.
