Live Us Import Data by HS Code 680223 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 |
|---|---|---|---|---|---|---|---|---|
| 04/Jun/2024 | 680223 | POLISHED GRANITE SLABS HS CODE: - 680223 90 INVOICE NO:- MGMPL/E24-2 5/007 DATED.- 12/04/2024 S/BILL NO:- 9088094 DA TED 12/04/ 2024 IEC NO. 1309017875 PAN NO. AAC CK534 5H NET WT.- 20680.0 0 KGS SHIPPER SEAL- I TEK 02858809 7 WOODEN CRATES AND 1 SAMPLE B OX =EMAIL : ARRIVALNOTICE=MSISURF ACES.CO M | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 8 | CRT | 21180 | Importer Name |
| 02/Jun/2024 | 680223 | GRANITE SLABS | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 9 | PKG | 26890 | Importer Name |
| 04/Jun/2024 | 680223 | POLISHED GRANITE SLABS HS CODE: - 680223 90 INVOICE NO:- MGMPL/E24 -25/008 DATED.-13 /04/2024 S/BILL NO:- 9124506 DA TED 15/04/20 24 IEC NO. 1309017875 PAN NO. AAC CK5345H NET WT.- 20420.0 0KGS SHIPPER SEAL- ITEK 0 2858810 6 WOODEN CRATES AND 1 SAMPLE BOX =EMAIL : ARRIVALNOTICE=MSISURF ACES.COM | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 7 | CRT | 20920 | Importer Name |
| 02/Jun/2024 | 680223 | POLISHED GRANITE SLABS | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 7 | CRT | 19810 | Importer Name |
| 04/Jun/2024 | 68022310 | WORKED GRANITE. INV NO: 3567 SB NO: 90728 77 HS CODE: 68022310 WORKED GRANITE INV NO: 3 568 SB NO: 91095 45 HS CODE: 68022310 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 35 | CRT | 39800 | Importer Name |
| 04/Jun/2024 | 68022310 | WORKED GRANITE INV NO:35 65 SB NO: 902095 7 HS C ODE: 68022310 WORKED GRANITE INV NO:35 64 SB NO: 895434 6 HS C ODE: 68022310 WORKED GRANITE INV NO: 3 560 SB NO: 88875 40 HS CODE: 68022310 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 49 | CRT | 59500 | Importer Name |
| 04/Jun/2024 | 68022310 | POLISHED GRANITE TILES. BLACK GALAXY 12 X 12 X .37 - 4,200.00 PCS BLAC K GALAXY 18 X 18 X .50 - 1,224.00 PCS BLACK GA LAXY 12 X 24 X .37 - 4 20.00 PCS SB NO: 9027440 DT: 10.04.2024 INVOICE NO: 1 DT: 10.04.2024 P.O NO: 0610784084 TO TAL SFT: 5844.00 SQF T OTAL NO OF PIECES: 5844.00 HS CODE: 68022310 G EO NAME: BRONZITE GABRO GSTIN NO : 36ABFFS1138P1Z S MSI IEC: 35-1562013 PAN NO: ABFFS1138P IEC NO: 0906008115 NET WEIG HT: 23,000.KGS | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 29 | CRT | 23500 | Importer Name |
| 04/Jun/2024 | 68022390 | TOTAL 7 PACKAGES POLISH ED & LEATHER GRANI TE SLABS RANDOM SIZES INV NO:I SIPL/043/24- 25 DT:17.04.20 23 SB NO:9197262 DT:17.0 4.2 024 SHIPMENT NO. 3000 884765 P.O. NO. 450 25913 67 HS. CODE NO. 68022390 IEC NO: 3803 000106 NE T WT:18650.00 KGS ===PH :84785 93181,FAX:8478593182 DOCUMENTSCHICAGO=GENERA LNOLI.COM FREIGHT PAYER : GENERAL NOLI USA INC- CH ICAGO DAL TILE CONTRACT NO : 23-602 WW CUSTOM CLE ARANCE WILL BE COMPLETED I N NEW YORK PORT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 7 | PKG | 19650 | Importer Name |
| 04/Jun/2024 | 68022390 | POLISHED GRANITE MONUMENTS | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 90 | CRT | 18997 | Importer Name |
| 04/Jun/2024 | 68022390 | TOTAL 08 PACKAGES 07 WOO DEN CRATES CONTAIN ING G RANITE RANDOM SLABS CRAT E NO: 034 TO 040 NO OF S LABS: 41 IN SQFTS: 2244. 534 BOX NO: 041, 01 BOX SAMPLES OF SIZE 4"X 6" 40 N OS INVOICE NO: EOUII003 /24-25 DT : 12.04.2024 P .O. 4502596533 DT: 20.03.2 0 24 SHIPMENT # 300088481 8 IEC NO:09910060 38 H. S CODE: 68022390 SB NO: 9115721 DT. 14.04.2024 N ET WT: 19120.00 KGS ===P H: 8478593181,FAX:847859318 2 DOCUMENTSCHICAGO =GENER ALNOLI.COM FREIGHT PAYER : GENERAL N OLI USA INC- C HICAGO DAL TILE CONTRACT NO : 23-602WW CUSTOMS C LEARANCE WILL BE COMPL ETED IN NEW YORK PORT. | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 8 | PKG | 19620 | Importer Name |
04/Jun/2024
POLISHED GRANITE SLABS HS CODE: - 680223 90 INVOICE NO:- MGMPL/E24-2 5/007 DATED.- 12/04/2024 S/BILL NO:- 9088094 DA TED 12/04/ 2024 IEC NO. 1309017875 PAN NO. AAC CK534 5H NET WT.- 20680.0 0 KGS SHIPPER SEAL- I TEK 02858809 7 WOODEN CRATES AND 1 SAMPLE B OX =EMAIL : ARRIVALNOTICE=MSISURF ACES.CO M
8
CRT
21180
02/Jun/2024
GRANITE SLABS
9
PKG
26890
04/Jun/2024
POLISHED GRANITE SLABS HS CODE: - 680223 90 INVOICE NO:- MGMPL/E24 -25/008 DATED.-13 /04/2024 S/BILL NO:- 9124506 DA TED 15/04/20 24 IEC NO. 1309017875 PAN NO. AAC CK5345H NET WT.- 20420.0 0KGS SHIPPER SEAL- ITEK 0 2858810 6 WOODEN CRATES AND 1 SAMPLE BOX =EMAIL : ARRIVALNOTICE=MSISURF ACES.COM
7
CRT
20920
02/Jun/2024
POLISHED GRANITE SLABS
7
CRT
19810
04/Jun/2024
WORKED GRANITE. INV NO: 3567 SB NO: 90728 77 HS CODE: 68022310 WORKED GRANITE INV NO: 3 568 SB NO: 91095 45 HS CODE: 68022310
35
CRT
39800
04/Jun/2024
WORKED GRANITE INV NO:35 65 SB NO: 902095 7 HS C ODE: 68022310 WORKED GRANITE INV NO:35 64 SB NO: 895434 6 HS C ODE: 68022310 WORKED GRANITE INV NO: 3 560 SB NO: 88875 40 HS CODE: 68022310
49
CRT
59500
04/Jun/2024
POLISHED GRANITE TILES. BLACK GALAXY 12 X 12 X .37 - 4,200.00 PCS BLAC K GALAXY 18 X 18 X .50 - 1,224.00 PCS BLACK GA LAXY 12 X 24 X .37 - 4 20.00 PCS SB NO: 9027440 DT: 10.04.2024 INVOICE NO: 1 DT: 10.04.2024 P.O NO: 0610784084 TO TAL SFT: 5844.00 SQF T OTAL NO OF PIECES: 5844.00 HS CODE: 68022310 G EO NAME: BRONZITE GABRO GSTIN NO : 36ABFFS1138P1Z S MSI IEC: 35-1562013 PAN NO: ABFFS1138P IEC NO: 0906008115 NET WEIG HT: 23,000.KGS
29
CRT
23500
04/Jun/2024
TOTAL 7 PACKAGES POLISH ED & LEATHER GRANI TE SLABS RANDOM SIZES INV NO:I SIPL/043/24- 25 DT:17.04.20 23 SB NO:9197262 DT:17.0 4.2 024 SHIPMENT NO. 3000 884765 P.O. NO. 450 25913 67 HS. CODE NO. 68022390 IEC NO: 3803 000106 NE T WT:18650.00 KGS ===PH :84785 93181,FAX:8478593182 DOCUMENTSCHICAGO=GENERA LNOLI.COM FREIGHT PAYER : GENERAL NOLI USA INC- CH ICAGO DAL TILE CONTRACT NO : 23-602 WW CUSTOM CLE ARANCE WILL BE COMPLETED I N NEW YORK PORT
7
PKG
19650
04/Jun/2024
POLISHED GRANITE MONUMENTS
90
CRT
18997
04/Jun/2024
TOTAL 08 PACKAGES 07 WOO DEN CRATES CONTAIN ING G RANITE RANDOM SLABS CRAT E NO: 034 TO 040 NO OF S LABS: 41 IN SQFTS: 2244. 534 BOX NO: 041, 01 BOX SAMPLES OF SIZE 4"X 6" 40 N OS INVOICE NO: EOUII003 /24-25 DT : 12.04.2024 P .O. 4502596533 DT: 20.03.2 0 24 SHIPMENT # 300088481 8 IEC NO:09910060 38 H. S CODE: 68022390 SB NO: 9115721 DT. 14.04.2024 N ET WT: 19120.00 KGS ===P H: 8478593181,FAX:847859318 2 DOCUMENTSCHICAGO =GENER ALNOLI.COM FREIGHT PAYER : GENERAL N OLI USA INC- C HICAGO DAL TILE CONTRACT NO : 23-602WW CUSTOMS C LEARANCE WILL BE COMPL ETED IN NEW YORK PORT.
8
PKG
19620
Us HS Code 680223 import data from india via Port New-york-newark-area-newark-new-jersey processing includes shipment-level details such as shipment date, product description, HS codes, quantity, value, country of origin & destination, port details, and importer-exporter information.
Us import data from india under HS Code 680223 through this port is highly valuable for market research and business strategy. It enables companies to track demand trends for products under HS code 680223, identify key importers & competitors, analyze pricing patterns, and understand sourcing behavior. Businesses can use these insights to find new buyers, optimize supply chains, evaluate market entry opportunities, and make data-driven decisions to stay competitive in Us’s import industry.
This data helps companies track Us-india trade flows for products under HS code 680223, identify active importers, access port activities, analyze pricing trends, and discover sourcing or partnership opportunities in Us’s market.
india is a key supplier due to its large-scale production capacity, competitive pricing, and strong integration with Us’s manufacturing supply chains.
The database is regularly updated with recent shipment records, allowing businesses to access timely insights and monitor real-time trade activity.
