Live US Import Data by HS Code 68159990. Our US Import Bill of Lading Data HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter names, quantity, and more. This verified dataset offers accurate insights into the products imported under HS code 68159990 from the US, enabling you to track real-time trade flows and identify active importers.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 |
68159990
90230090
94033090
|
HYDROLAUNCH EDUCATIONAL KIT, ELEV8EJECT EDUCATIONAL KIT, HYDROLAUNCH ASSEMBLY KITS, PARACHUTE EDUCATIONAL KIT, PNEUMATIC TUBING SPARES (SPARE PARTS FOR THE EDUCATIONAL KITS) NOZZLE HOUSING SPARES EDUCATIONAL KITS), OFFICE TABLE SET, MARBLE FOUNTAIN SET HS CODE 90230090, 94033090, 68159990 S. BILL NO 7098890 S BILL DATE 29.01.2024 INV NO EX/2023-24/04 INV. DATE 22.01.2024 AMS SCAC CODE AWSL FREIGHT PREPAID IHC PREPAID DESTINATION CHARGES ARE PREPAID & WAREHOUSE CHARGES PREPAID XXXCONSIGNEE/NOTIFY EMAIL ID IMPORTS LAVINSTARAMERICA.COM |
SPAIN | MIAMI FLORIDA | 297 | PCS | 3738 | Importer Name |
| 2024-06-02 |
68159990
73239190
73269099
74198030
76151030
76169990
|
------------ 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
69149000
70099200
73269099
94038900
940519
|
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
73239190
73269099
74198030
76151030
76169990
|
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
73239190
73269099
74198030
76151030
76169990
|
------------ 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
94036000
|
: 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
94036000
|
: 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
73269099
741980
76169990
|
HS CODE 73269099, 68159990, 76169990 & 741980 & STONE ARTWARES |
INDIA | NORFOLK VIRGINIA | 326 | CTN | 4009 | Importer Name |
2024-05-31
HYDROLAUNCH EDUCATIONAL KIT, ELEV8EJECT EDUCATIONAL KIT, HYDROLAUNCH ASSEMBLY KITS, PARACHUTE EDUCATIONAL KIT, PNEUMATIC TUBING SPARES (SPARE PARTS FOR THE EDUCATIONAL KITS) NOZZLE HOUSING SPARES EDUCATIONAL KITS), OFFICE TABLE SET, MARBLE FOUNTAIN SET HS CODE 90230090, 94033090, 68159990 S. BILL NO 7098890 S BILL DATE 29.01.2024 INV NO EX/2023-24/04 INV. DATE 22.01.2024 AMS SCAC CODE AWSL FREIGHT PREPAID IHC PREPAID DESTINATION CHARGES ARE PREPAID & WAREHOUSE CHARGES PREPAID XXXCONSIGNEE/NOTIFY EMAIL ID IMPORTS LAVINSTARAMERICA.COM
297
PCS
3738
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
The data includes import date, shipment quantity, product description, HS code, port of import, destination country, and details of both importers and exporters.
HS Code 68159990 covers a wide range of products. Accessing data under this code helps businesses understand demand patterns, pricing trends, and market movements within US’s industry for products under HS code 68159990.
Yes. The US import data under HS code 68159990 provided is verified and sourced directly from US Customs records, ensuring accuracy and reliability for trade analysis.
Companies can leverage the data for market research, competitor monitoring, supply chain analysis, product demand assessment, and identifying new global trade opportunities related to products under HS code 68159990.
Manufacturers, traders, market analysts, importers, exporters, and global businesses can benefit from this data by gaining insights into import flows, supplier networks, and trade volumes associated with products under HS code 68159990.
