Live US Import Data by HS Code 68159990 for US Imports from India . 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 | 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 | 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 |
| 2024-05-11 | 68159990 | INDIAN FURNITURE ITEMS HS CODE : 68159990 | INDIA | LOS ANGELES CALIFORNIA | 9 | CTN | 783 | Importer Name |
| 2024-06-04 | 68159990 | : 1X40 HQ. 291 TOTAL CARTONS (TWO HUNDRED NINTY ONE CARTONS ONLY.) WOODEN FURNITURE WITH IRON AND HANDICRAFTS OF STONE ARTWARE WITH IRON (AS PER INVOICE PACKING LIST) PO. NO. 60 401955 TOTAL CARTONS: 98 TOTAL QTY: 145 PCS INV NO: 15A/24-25 DT 18.04.2024 S/BILL NO.: 4000706 DT HS CODE: 94036000, 68159990 PO. NO. 70 401955 TOTAL CARTONS: 124 TOTAL QTY: 181 PCS INV NO: 15B/24-25 DT PO. NO. 90 401955 TOTAL CARTONS: 69 TOTAL QTY: 107 PCS INV NO: 15C/24-25 DT TOTAL PKGS 291 PK FREIGHT COLLECT | INDIA | NEW YORK NEW YORK | 291 | CTN | 10290 | 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 |
| 2024-06-05 | 68159990 | HS CODE 73269099, 68159990, 76169990 & 741980 & STONE ARTWARES | INDIA | NORFOLK VIRGINIA | 326 | CTN | 4009 | Importer Name |
| 2024-06-05 | 68159990 | HS CODE 73269099, 68159990, 76169990 & 741980 & STONE ARTWARES | INDIA | NORFOLK VIRGINIA | 326 | CTN | 4009 | 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
------------ 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
2024-05-11
INDIAN FURNITURE ITEMS HS CODE : 68159990
9
CTN
783
2024-06-04
: 1X40 HQ. 291 TOTAL CARTONS (TWO HUNDRED NINTY ONE CARTONS ONLY.) WOODEN FURNITURE WITH IRON AND HANDICRAFTS OF STONE ARTWARE WITH IRON (AS PER INVOICE PACKING LIST) PO. NO. 60 401955 TOTAL CARTONS: 98 TOTAL QTY: 145 PCS INV NO: 15A/24-25 DT 18.04.2024 S/BILL NO.: 4000706 DT HS CODE: 94036000, 68159990 PO. NO. 70 401955 TOTAL CARTONS: 124 TOTAL QTY: 181 PCS INV NO: 15B/24-25 DT PO. NO. 90 401955 TOTAL CARTONS: 69 TOTAL QTY: 107 PCS INV NO: 15C/24-25 DT TOTAL PKGS 291 PK FREIGHT COLLECT
291
CTN
10290
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
2024-06-05
HS CODE 73269099, 68159990, 76169990 & 741980 & STONE ARTWARES
326
CTN
4009
2024-06-05
HS CODE 73269099, 68159990, 76169990 & 741980 & STONE ARTWARES
326
CTN
4009
It includes import date, product specifications, quantity, origin port in India, destination port in US, detailed information about importing companies, and more.
By studying this data, businesses can assess pricing trends, track trade volumes, identify major importers, and understand the flow of goods under HS code 68159990 entering US from India.
HS Code 68159990 covers a wide range of products. Analyzing imports under this code helps businesses understand market demand, supply patterns, and the competitiveness of imported products in US.
Yes. The data highlights both the origin ports in India and the destination ports in US, providing deeper insights into trade flow patterns for products under HS code 68159990.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
