Live Plastic Import Data of US by HS Code 63 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-04 | 63013000 | 100%COTTON POWERLOOM WOVEN BLANKETS - 100%COT TON POWERLOOM WOVEN BLANKETS, NON ELECTRIC, 6 0%COTTON/40%POLYESTER P/L WOVEN SHOWER CURTAI NS WITH PLASTIC HANGER- IRO N HOOK, 80%COTT ON/20% POLYESTER P/L WOVEN SHOW ER CURTAINS WITH PLASTIC HANGER-IRON HOOK, 97%CO TTO N/03%POLYESTER P/L WO VEN SHOWER CURTAINS WITH PLASTIC HANGER- IRON HO OK, 49%COTTON /51% POLYES TER P/L WOVEN SHOWER CUR TAIN S WITH PLASTIC HANGE R-IRON HOOK & 100% C OTTO N TERRY TOWELS. QTY.: 40 30 PCS/672 SE TS. INV. NO .: AI23242075 & AI232420 76 D T.22/03/2024. SB. NO .: 9227383 & 9227401 DT. 18/04/2024 NET WT: 7749. 239 KGS SCN # 2024278 HS. CODE: 63013000, 6303 9990 & 63049250 PO NUMBER( S) PUR0256171 PUR0257 1 00 PUR0257102 PUR02514 63 PUR0251459 PUR02514 60 PUR0251461 PUR02514 54 PU R0251455 PUR02513 09 PUR0254707 PUR0254 7 08 PUR0251432 ==KN IEC : 0504044699 G STIN NO.0 6AAACK2676H1ZK PAN: AAAC K2676H | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1215 | CTN | 8854 | Importer Name |
| 2024-06-04 | 630291 | INVOICE NO. RTL/5476/24-25 DT. 27.03.2024 BUYER PO # 01006 23401 TERMS OF DELIVERY & PAY MENT DELIVERY : FOB , INDIA PAYMENT : TT DESCRIPTION OF GOODS COTTON TOILET LINEN MAD E OF TERRY TOWELING FABRIC 1 00% COTTON PCS DYED SUPER . DUET TERRY BATH TOWEL, HAND TOWEL & WASH CLOTH SHIPPING BILL NO. SHIPPING BILL DATE: S BILL NO. - 9062928 S B DA TE: 2024-04-12 HS CODE - 6302 91 CONTAINER NUMBER: TCKU7283 109 SEAL NO: 0131946 CARRIER SEAL NO: MLIN1411307 -O/B E XOTIC INDIA NM BL6 MGREY 700 DUET NM BL6 PGREEN 700 DUET NM BL6 AQUIFIE 700 DUET INVOI CE NO. RTL/5477/24-25 DT. 27 .03.2024 BUYER PO # 040062340 1 TERMS OF DELIVERY & PAYMENT DELIVERY : FOB , INDIA PAYM ENT : TT DESCRIPTION OF GOOD S COTTON TOILET LINEN MADE O F TERRY TOWELING FABRIC 100% COTTON PCS DYED SUPER DUET TE RRY BATH TOWEL, HAND TOWEL & WASH CLOTH SHIPPING BILL NO. SHIPPING BILL DATE: INV NO - 5476 INVOICE DATE: S BILL NO. - 9062928 S B DATE: 2024 -04-12 HS CODE - 630291 CONT AINER NUMBER: TCKU7283109 SEA L NO: 0131946 CARRIER SEAL N O: MLIN1411307 NM BL6 MGREY 7 00 DUET NM BL6 PGREEN 700 DUE T NM BL6 AQUIFIE 700 DUET IN VOICE NO. RTL/5477/24-25 DT. 27.03.2024 BUYER PO # 040062 3401 TERMS OF DELIVERY & PAYM ENT DELIVERY : FOB , INDIA P AYMENT : TT DESCRIPTION OF G OODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 10 0% COTTON PCS DYED SUPER DUET TERRY BATH TOWEL, HAND TOWE L & WASH CLOTH SHIPPING BILL NO. SHIPPING BILL DATE: INV NO - 5476 INVOICE DATE: S B ILL NO. - 9062928 S B DATE: 2 024-04-12 HS CODE - 630291 C ONTAINER NUMBER: TCKU7283109 SEAL NO: 0131946 CARRIER SEA L NO: MLIN1411307 NM BL6 MGRE Y 700 DUET NM BL6 PGREEN 700 DUET NM BL6 AQUIFIE 700 DUET INVOICE NO. RTL/5479/24-25 DT . 27.03.2024 BUYER PO # 070 0623401 TERMS OF DELIVERY & P AYMENT DELIVERY : FOB , INDIA PAYMENT : TT DESCRIPTION O F GOODS COTTON TOILET LINEN M ADE OF TERRY TOWELING FABRIC 100% COTTON PCS DYED SUPER D UET TERRY BATH TOWEL, HAND T OWEL & WASH CLOTH SHIPPING BI LL NO. SHIPPING BILL DATE: I NV NO - 5476 INVOICE DATE: S BILL NO. - 9062928 S B DATE : 2024-04-12 HS CODE - 630291 CONTAINER NUMBER: TCKU728310 9 SEAL NO: 0131946 CARRIER SEAL NO: MLIN1411307 NM BL6 M GREY 700 DUET NM BL6 PGREEN 7 00 DUET NM BL6 AQUIFIE 700 DU ET INVOICE NO. RTL/5480/24-25 DT. 27.03.2024 BUYER PO # 0800623401 TERMS OF DELIVERY & PAYMENT DELIVERY : FOB , IN DIA PAYMENT : TT DESCRIPTIO N OF GOODS COTTON TOILET LINE N MADE OF TERRY TOWELING FABR IC 100% COTTON PCS DYED SUPER INV NO - 5476 INVOICE DATE: S BILL NO. - 9062928 S B D ATE: 2024-04-12 HS CODE - 630 291 CONTAINER NUMBER: TCKU728 3109 NM BL6 MGREY 700 DUET NM BL6 PGREEN 700 DUET NM BL6 AQUIFIE 700 DUET INDIAN ARTI STIC HANDICRAFTS OF GLASS ART WARES, IRON ARTWARES & PLASTI C ARTWARES INV NO. EE101-23 PO NO. 0300516574 MARSHALLS OF MA, INC. S BILL NO. - 9122 325 S B DATE: 2024-04-15 HS CODE - 830629 CONTAINER NUMB ER: TCKU7283109 SEAL NO: 0131 946 CARRIER SEAL NO: MLIN1411 307 INDIAN ARTISTIC HANDICRAF TS OF GLASS ARTWARES, IRON A RTWARES & PLASTIC ARTWARES I NV NO. EE101-23 PO NO. 030051 6574 MARSHALLS OF MA, INC. S BILL NO. - 9122325 S B DATE : 2024-04-15 HS CODE - 830629 SEAL NO: MLIN1411307 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1130 | PKG | 7156.9008 | Importer Name |
2024-06-04
100%COTTON POWERLOOM WOVEN BLANKETS - 100%COT TON POWERLOOM WOVEN BLANKETS, NON ELECTRIC, 6 0%COTTON/40%POLYESTER P/L WOVEN SHOWER CURTAI NS WITH PLASTIC HANGER- IRO N HOOK, 80%COTT ON/20% POLYESTER P/L WOVEN SHOW ER CURTAINS WITH PLASTIC HANGER-IRON HOOK, 97%CO TTO N/03%POLYESTER P/L WO VEN SHOWER CURTAINS WITH PLASTIC HANGER- IRON HO OK, 49%COTTON /51% POLYES TER P/L WOVEN SHOWER CUR TAIN S WITH PLASTIC HANGE R-IRON HOOK & 100% C OTTO N TERRY TOWELS. QTY.: 40 30 PCS/672 SE TS. INV. NO .: AI23242075 & AI232420 76 D T.22/03/2024. SB. NO .: 9227383 & 9227401 DT. 18/04/2024 NET WT: 7749. 239 KGS SCN # 2024278 HS. CODE: 63013000, 6303 9990 & 63049250 PO NUMBER( S) PUR0256171 PUR0257 1 00 PUR0257102 PUR02514 63 PUR0251459 PUR02514 60 PUR0251461 PUR02514 54 PU R0251455 PUR02513 09 PUR0254707 PUR0254 7 08 PUR0251432 ==KN IEC : 0504044699 G STIN NO.0 6AAACK2676H1ZK PAN: AAAC K2676H
1215
CTN
8854
2024-06-04
INVOICE NO. RTL/5476/24-25 DT. 27.03.2024 BUYER PO # 01006 23401 TERMS OF DELIVERY & PAY MENT DELIVERY : FOB , INDIA PAYMENT : TT DESCRIPTION OF GOODS COTTON TOILET LINEN MAD E OF TERRY TOWELING FABRIC 1 00% COTTON PCS DYED SUPER . DUET TERRY BATH TOWEL, HAND TOWEL & WASH CLOTH SHIPPING BILL NO. SHIPPING BILL DATE: S BILL NO. - 9062928 S B DA TE: 2024-04-12 HS CODE - 6302 91 CONTAINER NUMBER: TCKU7283 109 SEAL NO: 0131946 CARRIER SEAL NO: MLIN1411307 -O/B E XOTIC INDIA NM BL6 MGREY 700 DUET NM BL6 PGREEN 700 DUET NM BL6 AQUIFIE 700 DUET INVOI CE NO. RTL/5477/24-25 DT. 27 .03.2024 BUYER PO # 040062340 1 TERMS OF DELIVERY & PAYMENT DELIVERY : FOB , INDIA PAYM ENT : TT DESCRIPTION OF GOOD S COTTON TOILET LINEN MADE O F TERRY TOWELING FABRIC 100% COTTON PCS DYED SUPER DUET TE RRY BATH TOWEL, HAND TOWEL & WASH CLOTH SHIPPING BILL NO. SHIPPING BILL DATE: INV NO - 5476 INVOICE DATE: S BILL NO. - 9062928 S B DATE: 2024 -04-12 HS CODE - 630291 CONT AINER NUMBER: TCKU7283109 SEA L NO: 0131946 CARRIER SEAL N O: MLIN1411307 NM BL6 MGREY 7 00 DUET NM BL6 PGREEN 700 DUE T NM BL6 AQUIFIE 700 DUET IN VOICE NO. RTL/5477/24-25 DT. 27.03.2024 BUYER PO # 040062 3401 TERMS OF DELIVERY & PAYM ENT DELIVERY : FOB , INDIA P AYMENT : TT DESCRIPTION OF G OODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 10 0% COTTON PCS DYED SUPER DUET TERRY BATH TOWEL, HAND TOWE L & WASH CLOTH SHIPPING BILL NO. SHIPPING BILL DATE: INV NO - 5476 INVOICE DATE: S B ILL NO. - 9062928 S B DATE: 2 024-04-12 HS CODE - 630291 C ONTAINER NUMBER: TCKU7283109 SEAL NO: 0131946 CARRIER SEA L NO: MLIN1411307 NM BL6 MGRE Y 700 DUET NM BL6 PGREEN 700 DUET NM BL6 AQUIFIE 700 DUET INVOICE NO. RTL/5479/24-25 DT . 27.03.2024 BUYER PO # 070 0623401 TERMS OF DELIVERY & P AYMENT DELIVERY : FOB , INDIA PAYMENT : TT DESCRIPTION O F GOODS COTTON TOILET LINEN M ADE OF TERRY TOWELING FABRIC 100% COTTON PCS DYED SUPER D UET TERRY BATH TOWEL, HAND T OWEL & WASH CLOTH SHIPPING BI LL NO. SHIPPING BILL DATE: I NV NO - 5476 INVOICE DATE: S BILL NO. - 9062928 S B DATE : 2024-04-12 HS CODE - 630291 CONTAINER NUMBER: TCKU728310 9 SEAL NO: 0131946 CARRIER SEAL NO: MLIN1411307 NM BL6 M GREY 700 DUET NM BL6 PGREEN 7 00 DUET NM BL6 AQUIFIE 700 DU ET INVOICE NO. RTL/5480/24-25 DT. 27.03.2024 BUYER PO # 0800623401 TERMS OF DELIVERY & PAYMENT DELIVERY : FOB , IN DIA PAYMENT : TT DESCRIPTIO N OF GOODS COTTON TOILET LINE N MADE OF TERRY TOWELING FABR IC 100% COTTON PCS DYED SUPER INV NO - 5476 INVOICE DATE: S BILL NO. - 9062928 S B D ATE: 2024-04-12 HS CODE - 630 291 CONTAINER NUMBER: TCKU728 3109 NM BL6 MGREY 700 DUET NM BL6 PGREEN 700 DUET NM BL6 AQUIFIE 700 DUET INDIAN ARTI STIC HANDICRAFTS OF GLASS ART WARES, IRON ARTWARES & PLASTI C ARTWARES INV NO. EE101-23 PO NO. 0300516574 MARSHALLS OF MA, INC. S BILL NO. - 9122 325 S B DATE: 2024-04-15 HS CODE - 830629 CONTAINER NUMB ER: TCKU7283109 SEAL NO: 0131 946 CARRIER SEAL NO: MLIN1411 307 INDIAN ARTISTIC HANDICRAF TS OF GLASS ARTWARES, IRON A RTWARES & PLASTIC ARTWARES I NV NO. EE101-23 PO NO. 030051 6574 MARSHALLS OF MA, INC. S BILL NO. - 9122325 S B DATE : 2024-04-15 HS CODE - 830629 SEAL NO: MLIN1411307
1130
PKG
7156.9008
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 63 for US plastic 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 plastic products, enabling better decision-making for trade and market expansion for US plastic imports from india under HS code 63 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 plastic market.
