Live US Import Data by HS Code 701912 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 | 701912 | GLASSFIBER DIRECT ROVING ER468A-600 ECT GLASSFIBER DIRECT ROVING XX TEL - 6263307188 EMAIL - IMPORTMONARCHLINE.COM | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 20 | PCS | 17651 | Importer Name |
| 2024-06-03 | 701912 | FIBER GLASS ASSEMBLED ROVING | GREECE | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 19 | PKG | 16500 | Importer Name |
| 2024-06-04 | 701912 | FIBERGLASS CNTR HLXU8460262 / TARE 3900 / SEAL HLG7221986 / SEAL 6100 816 DOFFS ON 17 PALLETS FIBERGLASS,ROVING 18.708,00 KG RV 973C 4400 CNTR UACU5936448 / TARE 3800 / SEAL HLG7221795 / SEAL 6102 18.795,00 KG RV 973C 4400 05 CONTAINERS 40 HC WITH 85 PALLETS CONTAINING 4.080 DOFFS CNTR HAMU1150102 / HLG7221981 / SEAL 6099 CNTR HLBU2450064 / TARE 3950 / SEAL HLG7222032 / SEAL 6103 18.688,00 KG RV 973C 4400 CNTR UACU5837743 / HLG7230716 / SEAL 6101 18.681,00 KG RV 973C 4400 HT SPN 4X12 12E AS8 RC ( 1315229 ) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP18129 CUSTOMER ORDER 4516278876. QTY 17 PALLETS - GW 19.388,00 KG - NW 18.708,00 KG - M/3 26,590 INVOICE NR. EXP18138 CUSTOMER ORDER 4516278893. GW 19.475,00 KG - NW 18.795,00 KG - M/3 26,590 18.804,00 KG RV 973C 4400 INVOICE NR. EXP18128 CUSTOMER ORDER 4516278879. GW 19.484,00 KG - NW 18.804,00 KG - M/3 26,590 INVOICE NR. EXP18139 CUSTOMER ORDER 4516278896. GW 19.368,00 KG - NW 18.688,00 KG - M/3 26,590 RUC 4BR626470522000000 00000000000418128 MRUC4BR01831941200000 000000000000549024 NCM 7019.12.90 / NALADI 7019.12.00 FREIGHT COLLECT -- WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE LPRO - HBL. SSZCLB404005 INVOICE NR. EXP18130 CUSTOMER ORDER 4516278891. GW 19.361,00 KG - NW 18.681,00 KG - M/3 26,590 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 4080 | PCS | 97076 | Importer Name |
| 2024-06-04 | 701912 | GLASS FIBER ROVINGS - GLASS FIBER ROVINGS GLASS FIBER ROVINGS - TOTAL 54 PALLETS GLAS S F IBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX B P4H TL PRODUCT CODE NO. 1309775 H.S..CODE NO.701 91200 GST INVOICE NOS.: EX0001016424 , EX0001016 472 & EX0001016474 . IN VOICE NOS. : 931681438 , 931681481 & 9 31681483. PURCHASE ORDER NOS.: 451 6333272 , 4516333274 & 4 516333276. S/BILL NOS. 9 105751 DT.13/04/2024 & 912 5806 , 9125800 DT .15/04/20 24. TOTAL GROSS WT. 61 649.300 KGS. TOTAL NET W T. 59858.300 KGS. FREIGH T COLLECT ==TEL.+1440-31 3-1306 EMAIL : MATT.DEAK INS =OWENSCORNING.COM ===PHONE:(7 34)641-2100 F AX:(734)641-2199. | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 54 | PKG | 61649 | Importer Name |
| 2024-05-28 | 70191200 | 864 DOFFS FIBERGLASS,ROVING H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 864 | UNT | 17735 | Importer Name |
| 2024-06-04 | 701912 | GLASS FIBER ROVINGS T-30 R25H 600 V-F BP9 T KP - 18 PALLETS GLASS FIBER R OVINGS T-30 R25H 600 V-F BP9 TKP PRODUCT CODE NO . 413 863 R V LUXESTRAND - 4500 4093 AS8 12E CP L TL PRODUCT CODE NO. 1316 871 H.S..CODE NO.7019120 0 GST INVOICE NO.: EX0 0010164 75. INVOICE NO. : 931681484. PURCHASE ORD ER NO.: 4516333335. S/ BILL NO. : 912579 8 DT.15/0 4/2024. TOTAL GROSS WT. 21775.000 KGS. TOTAL N ET WT. 21191.000 KGS. FR EI GHT COLLECT === NOTIFY CNTD. PHONE:(734)6 41-21 00 FAX:(734)641-2199. | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 18 | PKG | 21775 | Importer Name |
| 2024-06-04 | 70191200 | 816 DOFFS FIBERGLASS,ROVING H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 4080 | UNT | 97076 | Importer Name |
| 2024-05-28 | 70191200 | 864 DOFFS FIBERGLASS,ROVING H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 864 | UNT | 17735 | Importer Name |
2024-06-02
GLASSFIBER DIRECT ROVING ER468A-600 ECT GLASSFIBER DIRECT ROVING XX TEL - 6263307188 EMAIL - IMPORTMONARCHLINE.COM
20
PCS
17651
2024-06-03
FIBER GLASS ASSEMBLED ROVING
19
PKG
16500
2024-06-04
FIBERGLASS CNTR HLXU8460262 / TARE 3900 / SEAL HLG7221986 / SEAL 6100 816 DOFFS ON 17 PALLETS FIBERGLASS,ROVING 18.708,00 KG RV 973C 4400 CNTR UACU5936448 / TARE 3800 / SEAL HLG7221795 / SEAL 6102 18.795,00 KG RV 973C 4400 05 CONTAINERS 40 HC WITH 85 PALLETS CONTAINING 4.080 DOFFS CNTR HAMU1150102 / HLG7221981 / SEAL 6099 CNTR HLBU2450064 / TARE 3950 / SEAL HLG7222032 / SEAL 6103 18.688,00 KG RV 973C 4400 CNTR UACU5837743 / HLG7230716 / SEAL 6101 18.681,00 KG RV 973C 4400 HT SPN 4X12 12E AS8 RC ( 1315229 ) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP18129 CUSTOMER ORDER 4516278876. QTY 17 PALLETS - GW 19.388,00 KG - NW 18.708,00 KG - M/3 26,590 INVOICE NR. EXP18138 CUSTOMER ORDER 4516278893. GW 19.475,00 KG - NW 18.795,00 KG - M/3 26,590 18.804,00 KG RV 973C 4400 INVOICE NR. EXP18128 CUSTOMER ORDER 4516278879. GW 19.484,00 KG - NW 18.804,00 KG - M/3 26,590 INVOICE NR. EXP18139 CUSTOMER ORDER 4516278896. GW 19.368,00 KG - NW 18.688,00 KG - M/3 26,590 RUC 4BR626470522000000 00000000000418128 MRUC4BR01831941200000 000000000000549024 NCM 7019.12.90 / NALADI 7019.12.00 FREIGHT COLLECT -- WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE LPRO - HBL. SSZCLB404005 INVOICE NR. EXP18130 CUSTOMER ORDER 4516278891. GW 19.361,00 KG - NW 18.681,00 KG - M/3 26,590
4080
PCS
97076
2024-06-04
GLASS FIBER ROVINGS - GLASS FIBER ROVINGS GLASS FIBER ROVINGS - TOTAL 54 PALLETS GLAS S F IBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX B P4H TL PRODUCT CODE NO. 1309775 H.S..CODE NO.701 91200 GST INVOICE NOS.: EX0001016424 , EX0001016 472 & EX0001016474 . IN VOICE NOS. : 931681438 , 931681481 & 9 31681483. PURCHASE ORDER NOS.: 451 6333272 , 4516333274 & 4 516333276. S/BILL NOS. 9 105751 DT.13/04/2024 & 912 5806 , 9125800 DT .15/04/20 24. TOTAL GROSS WT. 61 649.300 KGS. TOTAL NET W T. 59858.300 KGS. FREIGH T COLLECT ==TEL.+1440-31 3-1306 EMAIL : MATT.DEAK INS =OWENSCORNING.COM ===PHONE:(7 34)641-2100 F AX:(734)641-2199.
54
PKG
61649
2024-05-28
864 DOFFS FIBERGLASS,ROVING H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00
864
UNT
17735
2024-06-04
GLASS FIBER ROVINGS T-30 R25H 600 V-F BP9 T KP - 18 PALLETS GLASS FIBER R OVINGS T-30 R25H 600 V-F BP9 TKP PRODUCT CODE NO . 413 863 R V LUXESTRAND - 4500 4093 AS8 12E CP L TL PRODUCT CODE NO. 1316 871 H.S..CODE NO.7019120 0 GST INVOICE NO.: EX0 0010164 75. INVOICE NO. : 931681484. PURCHASE ORD ER NO.: 4516333335. S/ BILL NO. : 912579 8 DT.15/0 4/2024. TOTAL GROSS WT. 21775.000 KGS. TOTAL N ET WT. 21191.000 KGS. FR EI GHT COLLECT === NOTIFY CNTD. PHONE:(734)6 41-21 00 FAX:(734)641-2199.
18
PKG
21775
2024-06-04
816 DOFFS FIBERGLASS,ROVING H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00
4080
UNT
97076
2024-05-28
864 DOFFS FIBERGLASS,ROVING H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00
864
UNT
17735
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 701912.
Yes. The database offers recent or frequently updated information, ensuring businesses have current insights into HS Code 701912 imports arriving through this port.
Absolutely. The database includes detailed importer information, allowing businesses to identify potential buyers or suppliers of HS Code 701912 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.
