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Search live USA umber imports data from india by the hs code 39 At port new-york-newark-area-newark-new-jersey understand USA umber imports activities from india At port new-york-newark-area-newark-new-jersey under this hs code
Date
2024-06-04
HS Code
Product Description
100% COTTON WOVEN GIRL DRESS PO NO. - 3000456740 INV NO - 604 INVOICE DATE: S BILL NO. - 9053285 S B DATE: 2024-04 -11 HS CODE - 420222 620920 CONTAINER NUMBER: MRKU3884681 SEAL NO: 0131896 CARRIER S EAL NO: MLIN1417098 -O/B SHAI LA ANANT O/B EV HOME 100% CO TTON WOVEN GIRL DRESS PO NO. - 3000456740 INV NO - 604 I NVOICE DATE: S BILL NO. - 905 3285 S B DATE: 2024-04-11 HS CODE - 420222 620920 CONTA INER NUMBER: MRKU3884681 SEAL NO: 0131896 CARRIER SEAL NO: MLIN1417098 INVOICE # SHA/24 -25/013A DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 10 54 PCS PO NO. - 1000487952 S BILL NO. - 9077443 S B DATE : 2024-04-12 HS CODE - 441490 CONTAINER NUMBER: MRKU388468 1 SEAL NO: 0131896 CARRIER S EAL NO: MLIN1417098 INVOICE # SHA/24-25/013B DATE :- 01-0 4-2024 DES.:- PHOTO FRAME QT Y.:- 1178 PCS PO NO. - 400048 7952 INV NO - 013A INVOICE DATE: S BILL NO. - 9077443 S B DATE: 2024-04-12 HS CODE - 441490 CONTAINER NUMBER: MR KU3884681 SEAL NO: 0131896 C ARRIER SEAL NO: MLIN1417098 I NVOICE # SHA/24-25/013C DATE :- 01-04-2024 DES.:- PHOTO F RAME QTY.:- 1054 PCS PO NO. - 6000487952 INV NO - 013A I NVOICE DATE: S BILL NO. - 90 77443 S B DATE: 2024-04-12 H S CODE - 441490 CONTAINER NUM BER: MRKU3884681 SEAL NO: 013 1896 CARRIER SEAL NO: MLIN14 17098 INVOICE # SHA/24-25/013 D DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 1674 PCS PO NO. - 7000487952 INV NO - 013A INVOICE DATE: S BILL N O. - 9077443 S B DATE: 2024-0 4-12 HS CODE - 441490 CONTA -25/013E DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 12 40 PCS PO NO. - 8000487952 I NV NO - 013A INVOICE DATE: S BILL NO. - 9077443 S B DATE 1 SEAL NO: 0131896 CARRIER SEAL NO: MLIN1417098 HANDICRA FTS OF MDF AND RESIN. PO NO. - 1000510351 INV NO - 40 IN VOICE DATE: S BILL NO. - 9100 303 S B DATE: 2024-04-13 HS CODE - 392640 CONTAINER NUMBE R: MRKU3884681 SEAL NO: 0131 896 CARRIER SEAL NO: MLIN1417 098 130 CTNS HANDICRAFTS OF MDF AND RESIN. HANDICRAFTS OF MDF AND RESIN. PO NO. - 400 0510351 INV NO - 40 INVOICE DATE: S BILL NO. - 9100303 S B DATE: 2024-04-13 HS CODE - 392640 CONTAINER NUMBER: MR ARRIER SEAL NO: MLIN1417098 H ANDICRAFTS OF MDF AND RESIN. PO NO. - 4000510351 INV NO - 40 INVOICE DATE: S BILL NO. - 9100303 S B DATE: 2024-04- 13 HS CODE - 392640 CONTAIN ER NUMBER: MRKU3884681 SEAL N O: 0131896 CARRIER SEAL NO: M LIN1417098 HANDICRAFTS OF MDF AND RESIN. PO NO. - 6000510 351 INV NO - 40 INVOICE DATE : S BILL NO. - 9100303 S B D ATE: 2024-04-13 HS CODE - 39 2640 CONTAINER NUMBER: MRKU38 84681 SEAL NO: 0131896 CARRI ER SEAL NO: MLIN1417098 HANDI CRAFTS OF MDF AND RESIN. PO NO. - 6000510351 INV NO - 40 INVOICE DATE: S BILL NO. - 9 100303 S B DATE: 2024-04-13 HS CODE - 392640 CONTAINER N UMBER: MRKU3884681 SEAL NO: 0 131896 CARRIER SEAL NO: MLIN1 417098 HANDICRAFTS OF MDF AND RESIN. PO NO. - 7000510351 INV NO - 40 INVOICE DATE: S BILL NO. - 9100303 S B DATE: 2024-04-13 HS CODE - 392640 EAL NO: MLIN1417098 HANDICRAF TS OF MDF AND RESIN. PO NO. - 7000510351 INV NO - 40 INV OICE DATE: S BILL NO. - 91003 03 S B DATE: 2024-04-13 HS R: MRKU3884681 SEAL NO: 01318 96 CARRIER SEAL NO: MLIN14170 98 HANDICRAFTS OF MDF AND RES IN. PO NO. - 8000510351 INV NO - 40 INVOICE DATE: S BIL L NO. - 9100303 S B DATE: 202 4-04-13 HS CODE - 392640 CO NTAINER NUMBER: MRKU3884681 S EAL NO: 0131896 CARRIER SEAL NO: MLIN1417098 HANDICRAFTS O F MDF AND RESIN. PO NO. - 80 00510351 INV NO - 40 INVOICE DATE: S BILL NO. - 9100303 S B DATE: 2024-04-13 HS CODE - 392640 CONTAINER NUMBER: M RKU3884681 SEAL NO: 0131896 CARRIER SEAL NO: MLIN1417098
Origin Country
Unloading Port
Quantity
2256
Unit
PKG
Weight
9026.64
Importer Name
Date
2024-06-04
HS Code
Product Description
1 X 40 FCL 17,576.800 KGS (NET WEIGHT) 16 R OLLS 16 PALLETS INVOICE NUMBER : NOBE-9675 02014-24 FREI GHT PREPAID BOPET METALI ZE D POLYESTER FILM PO # 166545A DATED 23-02-2 024 HS CODE: 3920.6200 GD N UMBER: KPPE-EF- 217509 DATE : 05-04-2024 ==CONSI GNEE/N OTIFY PARTY: EMAI L:YSATTAR=GATRONOVA.COM EMAIL: GPACUSAARRIVAL=GATR ON-NOVATEX.COM 3 RD NOTIF Y: JANEL GROUP, INC. ATTENTION : HEATHER GROO MS 510 PLAZA DRIVE, SUIT E 2 285 ATLANTA, GA 30349 PHONE: 404-361-6610 F AX : 404-361-4986 2ND NOTIFY: DYNAMIC SOLUTIO NS UNLIMIT ED, 102 MULBERRY LANE, ME DIA, PA 19063, USA
Origin Country
Unloading Port
Quantity
16
Unit
PKG
Weight
18700
Importer Name
Date
2024-06-04
HS Code
Product Description
ER / PAPERBOARD PRODUCTS PO N O. - 800612439 INV NO - 984 INVOICE DATE: S BILL NO. - 8 976835 S B DATE: 2024-04-08 HS CODE - 481940 CONTAINER N UMBER: MRKU6403624 SEAL NO: 0 131837 CARRIER SEAL NO: MLIN1 417146 PAPER BAGS PAPER BAGS PAPER BAGS PAPER BAGS PAP ER BAGS PAPER BAGS PAPER BAG S PAPER BAGS PAPER BAGS PA PER BAGS PO NO: 01 510350 IN V NO: 35-2024-25 DT 05.04.20 24 TOTAL CARTONS: 07 TOTAL P CS: 56 SHIPPING BILL NO: 9011 288 DT 09.04.2024 HS CODE: 39073090 PO NO: 04 510350 IN V NO: 36-2024-25 DT 05.04.202 4 TOTAL CARTONS: 07 TOTAL P 288 DT 09.04.2024 HS CODE: 3 9073090 PO NO: 06 510350 IN V NO: 37-2024-25 DT 05.04.202 4 TOTAL CARTONS: 07 TOTAL PC S: 56 SHIPPING BILL NO: 90112 88 DT 09.04.2024 HS CODE: 3 9073090 PO NO: 07 510350 INV NO: 38-2024-25 DT 05.04.2024 TOTAL CARTONS: 07 TOTAL PC 88 DT 09.04.2024 HS CODE: 39 073090 PO NO: 08 510350 INV NO: 39-2024-25 DT 05.04.2024 TOTAL CARTONS: 13 TOTAL PCS : 104 SHIPPING BILL NO: 9011 9073090
Origin Country
Unloading Port
Quantity
3018
Unit
PKG
Weight
10684.0944
Importer Name
Date
2024-06-04
HS Code
Product Description
1 X 40 FCL 17,722.700 KGS (NET WEIGHT) 16 R OLLS 16 PALLETS INVOICE NUMBER : NOBE-9675 02028-24 FREI GHT PREPAID BOPET METALI ZE D POLYESTER FILM PO # 166545B DATED 23-02-2 024 HS CODE: 3920.6200 GD N UMBER: KPPE-EF- 217523 DATE : 05-04-2024 ==CONSI GNEE/N OTIFY PARTY: EMAI L:YSATTAR=GATRONOVA.COM EMAIL: GPACUSAARRIVAL=GATR ON-NOVATEX.COM 2 ND NOTIF Y DYNAMIC SOLUTIONS UNLIMI TED, 102 MULBERRY LANE, M EDIA, PA 19063, USA 3RD NO TIFY: JANEL GROUP, I NC. ATTENTION: H EATHER G ROOMS 510 PLAZA DRIVE, S UITE 2285 ATLANTA, GA 30 349 PHONE: 404-361-6610 F AX: 404-361-4986
Origin Country
Unloading Port
Quantity
16
Unit
PKG
Weight
18750
Importer Name
Date
2024-06-04
HS Code
Product Description
21 PALLETS CONTAINING 39 R OLLS (01 X 40' FCL ) PET FI LM HS CODE NO: 3920.62.00 .90 (HTSU S) PO NO: 19748 P O DATE: 14.02.2024 TAX ID N O: 36-445-7214 GOODS IN T RANSIT TO BOLINGBRO OK, IL 60440, USA FROM CHICAGO, I L TO BOLING BROOK, IL 60440 , USA HANDLING BY ATS LOGI ST ICS LLC TOTAL NET WEIGHT : 48,700.15 LBS TOTA L GROS S WEIGHT: 52,292.15 LBS FR EIGHT PREPA ID FINAL DELIVE RY ADDRESS FILMQUEST GROUP IN C 320 REMINGTON BOULEVA RD BOLINGBROOK IL 604 40 US A FOR SHIPMENT TO FGI -IL - PLEASE CALL TEL :630-226 -9800 TO SCHEDULE A DELIVE RY A PPT FAX :630-226-9400 CONTACT PERSON: CONTACT : MR. TOM MILLS EMAIL ID: TM ILLS=PETFILM.CO M == CONTAC T PERSON: MS LYDIA RAMOS P HONE N UMBER: 281-447-1359 FAX: 281-447-1376 MOBILE N O: +1-713-703-5906 EMAIL I D: USMGR=ATSWORL D.CO
Origin Country
Unloading Port
Quantity
21
Unit
PKG
Weight
23719
Importer Name