Live US Import Data by HS Code 681599 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 | 68159990 | ------------ BMOU5560838 DESCRIPTION--------- 1621 CTNS-(ONE THOUSAND SIX HUNDRED TWENTY ONE CARTONS ONLY) HANDICRAFTS OF ALUMINIUM, IRON, 100 COTTON, BRASS, MANGO WOOD, STONE, G.P SHEET, JUTE, H.HOLD OF STEEL, BRASS ARTWARES P.O NO. 2355 DT: 05/02/2024 IEC NO. 0588004847 CXNPS4208J INV. NO. 2353 DT: 16.04.2024 MO-083 DT: 22.04.2024 S.B NO. 9373642 DT: 25.04.2024 H.S CODE. 73269099, 76151030, 73239190, 68159990, 76169990, 74198030 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO :CAD0739052 -------------GENERIC DESCRIPTION------------- | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 512 | CTN | 4300 | Importer Name |
| 2024-06-02 | 68159990 | ARTICLES OF CERAMIC 352 CARTONS CONTAINING ARTICLES OF CERAMIC, ARTICLES OF GLASS, A RTICLES OF IRON & ARTICLES OF STONE . HTS CODE 94038900, 69149000, 70099200, 68159990, 73269099, INVOICE NO. 73221 DT. 20.03.2024 INVOICE NO. 72936 DT. 29.02.2024 INVOICE NO. 72847 DT. 17.02.2024 INVOICE NO. 73368 DT. 09.04.2024 S.BILL. NO. 9345810 DT. 23.04.2024 PO NO. 1507844, 1515598, 1463715, 1460744, 1460748, 1484332, 1488798, 1472620, 1472621 & 1477271. NT.WT. 8,715.50 KGS FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 352 | PCS | 12742 | Importer Name |
| 2024-06-02 | 68159990 | 1621 CTNS-(ONE THOUSAND SIX HUNDRED TWENTY ONE CARTONS ONLY) HANDICRAFTS OF ALUMINIUM, IRON, 100 COTTON, BRASS, MANGO WOOD, STONE, G.P SHEET, JUTE, H.HOLD OF STEEL, BRASS ARTWARES P.O NO. 2355 DT: 05/02/2024 IEC NO. 0588004847 CXNPS4208J INV. NO. 2353 DT: 16.04.2024 MO-083 DT: 22.04.2024 S.B NO. 9373642 DT: 25.04.2024 9331475 DT: 23.04.2024 H.S CODE. 73269099, 76151030, 73239190, 68159990, 76169990, 74198030 FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO: AMC2206693 , AMC2206747 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1621 | CTN | 16250 | Importer Name |
| 2024-06-02 | 681599 | KITCHEN SINK | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1178 | PKG | 24424 | Importer Name |
| 2024-06-02 | 68159990 | ------------ BMOU5560838 DESCRIPTION--------- 1621 CTNS-(ONE THOUSAND SIX HUNDRED TWENTY ONE CARTONS ONLY) HANDICRAFTS OF ALUMINIUM, IRON, 100 COTTON, BRASS, MANGO WOOD, STONE, G.P SHEET, JUTE, H.HOLD OF STEEL, BRASS ARTWARES P.O NO. 2355 DT: 05/02/2024 IEC NO. 0588004847 CXNPS4208J INV. NO. 2353 DT: 16.04.2024 MO-083 DT: 22.04.2024 S.B NO. 9373642 DT: 25.04.2024 H.S CODE. 73269099, 76151030, 73239190, 68159990, 76169990, 74198030 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO :CAD0739052 -------------GENERIC DESCRIPTION------------- | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1109 | CTN | 8100 | Importer Name |
| 2024-06-02 | 68159990 | : 1X40 HQ. 281 TOTAL CARTONS (TWO HUNDRED EIGHT ONE CARTONS ONLY.) WOODEN FURNITURE WITH IRON AND HANDICRAFTS OF STONE ARTWARE WITH IRON (AS PER INVOICE PACKING LIST) PO. NO. 40 401955 TOTAL CARTONS: 160 TOTAL QTY: 245 PCS INV NO: 16A/24-25 DT 18.04.2023 S/BILL NO.: 4000705 DT 18.04.2024 HS CODE: 94036000, 68159990 PO. NO. 50 401955 TOTAL CARTONS: 121 TOTAL QTY: 188 PCS INV NO: 16B/24-25 DT TOTAL PKGS 281 PK FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 281 | PKG | 10114 | Importer Name |
| 2024-06-04 | 68159990 | 100 PACKAGES 10 NOS. WOO DEN PALLETS CONTAI NING 1 00 NOS. KITCHEN SINK PACKE D IN CO RRUGATED BOXES. INVOICE NO:CI2424000368 D T:2 3.04.2024 SB NO:93291 04 DT:23.04.2024 P. O.NO: 1058 DT:14.03.2024 RFID SEAL NO: ITEK 03224733 MS I CONTRACT NO.: 23-487WW H.S.CO DE:68159990 NET W T:1900.00 KGS GROSS WT: 2 500.000 FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 100 | PKG | 2500 | Importer Name |
2024-06-02
------------ BMOU5560838 DESCRIPTION--------- 1621 CTNS-(ONE THOUSAND SIX HUNDRED TWENTY ONE CARTONS ONLY) HANDICRAFTS OF ALUMINIUM, IRON, 100 COTTON, BRASS, MANGO WOOD, STONE, G.P SHEET, JUTE, H.HOLD OF STEEL, BRASS ARTWARES P.O NO. 2355 DT: 05/02/2024 IEC NO. 0588004847 CXNPS4208J INV. NO. 2353 DT: 16.04.2024 MO-083 DT: 22.04.2024 S.B NO. 9373642 DT: 25.04.2024 H.S CODE. 73269099, 76151030, 73239190, 68159990, 76169990, 74198030 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO :CAD0739052 -------------GENERIC DESCRIPTION-------------
512
CTN
4300
2024-06-02
ARTICLES OF CERAMIC 352 CARTONS CONTAINING ARTICLES OF CERAMIC, ARTICLES OF GLASS, A RTICLES OF IRON & ARTICLES OF STONE . HTS CODE 94038900, 69149000, 70099200, 68159990, 73269099, INVOICE NO. 73221 DT. 20.03.2024 INVOICE NO. 72936 DT. 29.02.2024 INVOICE NO. 72847 DT. 17.02.2024 INVOICE NO. 73368 DT. 09.04.2024 S.BILL. NO. 9345810 DT. 23.04.2024 PO NO. 1507844, 1515598, 1463715, 1460744, 1460748, 1484332, 1488798, 1472620, 1472621 & 1477271. NT.WT. 8,715.50 KGS FREIGHT COLLECT
352
PCS
12742
2024-06-02
1621 CTNS-(ONE THOUSAND SIX HUNDRED TWENTY ONE CARTONS ONLY) HANDICRAFTS OF ALUMINIUM, IRON, 100 COTTON, BRASS, MANGO WOOD, STONE, G.P SHEET, JUTE, H.HOLD OF STEEL, BRASS ARTWARES P.O NO. 2355 DT: 05/02/2024 IEC NO. 0588004847 CXNPS4208J INV. NO. 2353 DT: 16.04.2024 MO-083 DT: 22.04.2024 S.B NO. 9373642 DT: 25.04.2024 9331475 DT: 23.04.2024 H.S CODE. 73269099, 76151030, 73239190, 68159990, 76169990, 74198030 FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO: AMC2206693 , AMC2206747
1621
CTN
16250
2024-06-02
KITCHEN SINK
1178
PKG
24424
2024-06-02
------------ BMOU5560838 DESCRIPTION--------- 1621 CTNS-(ONE THOUSAND SIX HUNDRED TWENTY ONE CARTONS ONLY) HANDICRAFTS OF ALUMINIUM, IRON, 100 COTTON, BRASS, MANGO WOOD, STONE, G.P SHEET, JUTE, H.HOLD OF STEEL, BRASS ARTWARES P.O NO. 2355 DT: 05/02/2024 IEC NO. 0588004847 CXNPS4208J INV. NO. 2353 DT: 16.04.2024 MO-083 DT: 22.04.2024 S.B NO. 9373642 DT: 25.04.2024 H.S CODE. 73269099, 76151030, 73239190, 68159990, 76169990, 74198030 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO :CAD0739052 -------------GENERIC DESCRIPTION-------------
1109
CTN
8100
2024-06-02
: 1X40 HQ. 281 TOTAL CARTONS (TWO HUNDRED EIGHT ONE CARTONS ONLY.) WOODEN FURNITURE WITH IRON AND HANDICRAFTS OF STONE ARTWARE WITH IRON (AS PER INVOICE PACKING LIST) PO. NO. 40 401955 TOTAL CARTONS: 160 TOTAL QTY: 245 PCS INV NO: 16A/24-25 DT 18.04.2023 S/BILL NO.: 4000705 DT 18.04.2024 HS CODE: 94036000, 68159990 PO. NO. 50 401955 TOTAL CARTONS: 121 TOTAL QTY: 188 PCS INV NO: 16B/24-25 DT TOTAL PKGS 281 PK FREIGHT COLLECT
281
PKG
10114
2024-06-04
100 PACKAGES 10 NOS. WOO DEN PALLETS CONTAI NING 1 00 NOS. KITCHEN SINK PACKE D IN CO RRUGATED BOXES. INVOICE NO:CI2424000368 D T:2 3.04.2024 SB NO:93291 04 DT:23.04.2024 P. O.NO: 1058 DT:14.03.2024 RFID SEAL NO: ITEK 03224733 MS I CONTRACT NO.: 23-487WW H.S.CO DE:68159990 NET W T:1900.00 KGS GROSS WT: 2 500.000 FREIGHT COLLECT
100
PKG
2500
