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Access live US import data for HS Code 07 from india at Port of New York Newark Area Newark New Jersey. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 07 at Port new york newark area newark new jersey contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.
| Date | HS Code | Product Description | Origin Country | Unloading Port | Qty. | Unit | Weight | Importer Name | |
|---|---|---|---|---|---|---|---|---|---|
| 2024-05-23 |
07129020
|
DEHYDRATED GARLIC POWDER HS CODE 07129020 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY |
60 |
PKG |
39820 |
Importer Name |
|
| 2024-05-21 |
07139090
11051000
|
HS CODE 07139090, 11051000, TOOR DAL, GRAM 20079990 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY |
1530 |
PKG |
24563 |
Importer Name |
|
| 2024-05-27 |
07122000
|
DEHYDRATED WHITE ONION POW DER IRRADIATED STA NDARD PO WDER - ELB HS CODE 0712 2… DEHYDRATED WHITE ONION POW DER IRRADIATED STA NDARD PO WDER - ELB HS CODE 0712 2000 SC AC CODE AMJA F REIGHT COLLECT =PETER=AM ERICANOCEANLINE.CO DEEPAK= AMERICANOCEANLINE. CO N/A J AIN IRRIGATION SYSTEMS | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY |
30 |
PKG |
19910 |
Importer Name |
|
| 2024-05-27 |
07129020
|
HS CODE 07129020 DEHYDRATED GARLIC POWDER | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY |
60 |
PKG |
39820 |
Importer Name |
|
| 2024-06-02 |
07104000
|
IQF CUT CORN, A GRADE INVOICE NO. 07/2024-25. PURCHASE ORDER NO. & DATE 311005-0… IQF CUT CORN, A GRADE INVOICE NO. 07/2024-25. PURCHASE ORDER NO. & DATE 311005-08, DATED 03/11/2023. XXXXXXXXXXXXXXXXXXXX IN A BOX. 1800 BOXES WITH 12 X 2.5 LB POUCHES OF IQF CUT CORN A GRADE IN A BOX. NET WT. OF SHIPMENT 24498.000 KGS. NET WT. PER BOX 13.61 KG. GROSS WT. PER BOX 14.25 KG. HS CODE 07104000. USFDA REGISTRATION NO. 10608714146. COUNTRY OF ORIGIN- INDIA. | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY |
1800 |
PCS |
25650 |
Importer Name |
|
| 2024-06-02 |
07129020
07139090
09024010
19021900
19024090
19041020
19053100
20019000
20079900
210690
21069099
25010010
|
NAMKEEN ITEMS,COOKIES TOTAL 1774 PACKAGES ONLY ASSORTED PRODUCTS NAMKEEN ITEMS,C… NAMKEEN ITEMS,COOKIES TOTAL 1774 PACKAGES ONLY ASSORTED PRODUCTS NAMKEEN ITEMS,COOKIES, TEA,SALT,JAM,GARLIC POWDER, COOKIES,NOODLES,GINGER PASTE, VERMICELLI,POHA CHIVDA, TASTY NUTS,MOONG DAL, CHANA DAL H.S.CODE 21069099,19053100, 09024010,25010010,20079900, 07129020,19053100,19021900, 20019000,19024090,19041020, 21069099,07139090 SCAC CODE PGSM FREIGHT COLLECT DDC COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY |
1774 |
PCS |
22220 |
Importer Name |
|
| 2024-06-02 |
07132020
071390
07139010
07139090
|
CHANADAL 2 LBS 1050 PACKAGES LAXMI CHANADAL 2 LBS X 20 PKTS = 100 BOX HS CODE 07… CHANADAL 2 LBS 1050 PACKAGES LAXMI CHANADAL 2 LBS X 20 PKTS = 100 BOX HS CODE 07139090 GROSS WT 1870.0000 KGS LAXMI CHANADAL 4 LBS X 10 PKTS = 200 BOX GROSS WT 3740.0000 LAXMI CHANADAL 8 LBS X 5 PKTS = 50 BOX GROSS WT 935.0000 KGS LAXMI KALA CHANA 4 LBS X 10 PKTS = 400 BOX HS CODE 07132020 GROSS WT 7480.0000 KGS LAXMI MOONG DAL 4 LBS X 10 PKTS = 300 BOX HS CODE 07139010 SHIPPING BILL NO 9418607 DATE 26.04.2024 GROSS WT 5610.0000 KGS FDA REGISTRATION 17196702146 ORDER NO. 34130 ORDER DATE 15/04/24 INVOICE NO. BFFPL-000074 INVOICE DATE 26/04/24 NET WT 19068.000 KGS FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY |
1050 |
PCS |
19635 |
Importer Name |
|
| 2024-06-02 |
07133190
07133200
07134000
07136000
09092190
09101210
09103030
09109912
09109924
11029090
33059040
|
------------ CMAU7484133 DESCRIPTION--------- TOTAL 750 BOXES ARRANGED ON 10 PAC… ------------ CMAU7484133 DESCRIPTION--------- TOTAL 750 BOXES ARRANGED ON 10 PACKAGES ONLY., WEIGHT MEASURE, 750 BOXES ARRANGED ON 10 PALLETS OF ORGANIC HERBAL HAIR COLOR - DARK BROWN LOT NO.: BG237-45 BATCH NO.: 260-86 ORGANIC HERBAL HAIR COLOR - BLACK LOT NO.: BG221-60 BATCH NO.: 228-111 ORGANIC HERBAL HAIR COLOR - HENNA LOT N O.: BG243-37 BATCH NO.: 272-65 S/ BILL NO. 9158289 DT. 16/04/2024 INVOICE NO. CNP2425E/0015 DT. 15/04/2024 IE CODE : 1314023462 HS CODE : 33059040 NET WT. 900.000 KGS. TOTAL 1009 PKGS SPICES, FLOUR, PULSES S/ BILL NO. 9245297 DT. 19/04/2024 INVOICE NO. AFPL-IN-2425-02 DATED 17/04/2024 IE CODE: AAQCA6558G H.S. CODE : 09109924, 09103030, 09092190, 09109912, 09101210, 07133190, 07136000, 07134000, 07133200, 11029090 NET WT. 10135.00 KG. FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.ASN0200648 -------------GENERIC DESCRIPTION------------- | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY |
750 |
PKG |
1890 |
Importer Name |
|
| 2024-06-02 |
07122000
|
DEHYDRATED WHITE ONION GRANULATED IRRADIATED HS CODE 07122000 SCAC CODE AMJA FRE… DEHYDRATED WHITE ONION GRANULATED IRRADIATED HS CODE 07122000 SCAC CODE AMJA FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY |
1050 |
PCS |
24938 |
Importer Name |
|
| 2024-06-02 |
07108090
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING T… CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS 150 CTNS FROZEN OKRA RING 908G 200 CTNS FROZEN DRUMSTICKS 300G 500 CTNS FROZEN GREEN PEAS 300G 100 CTNS FROZEN KARELA 300G 100 CTNS FROZEN METHI 300G 550 CTNS FROZEN OKRA RING 300G 80 CTNS FROZEN PAPDI LILVA 300G 100 CTNS FROZEN TUVAR LILVA 300G 120 CTNS FROZEN VAL PAPDI LILVA 300G 100 CTNS FROZEN VAL PAPDI 300G 200 CTNS FROZEN GREEN PEAS 908G HS CODE : 07108090 NET WEIGHT : 15862.400 KGS GROSS WEIGHT : 17950.000 KGS SHIPPING BILL NO : 9409565 DT. 25-04-2024 2ND NOTIFY:PEGASUS SHIPPING, INC 250 W. 39TH STREET, ROOM 602 NEW YORK, NY 10018 ,U.S.A ,TEL NO- 212-768-4646 ,CONTACT -LUCY LU FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY |
2200 |
CTN |
22550 |
Importer Name |
|