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Get live and verified US textile import data at port new-york-newark-area-newark-new-jersey under HS Code 42. Explore US textile importers, volume, and value of textile products imported by the US at port new-york-newark-area-newark-new-jersey. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–new-york-newark-area-newark-new-jersey textile trade under HS Code 42.
Date
04/Jun/2024
HS Code
Product Description
TOTAL 224 PACKAGES LEATH ER SADDLERY, LEATH ER HARNE SS & TEXTILE HARNESS GOODS HS CODE. 42010000 S.B .NO. 9230362 DT.18.04.2024 SCA C CODE. PGSM FREIG HT COLLECT DDC COLLECT
Origin Country
Unloading Port
Quantity
224
Unit
PKG
Weight
3517
Importer Name
Date
18/May/2024
HS Code
Product Description
SADDLERY GOODS SADDLE PADS MADE OF TEXTILES HS CODE NO. 42010000
Origin Country
Unloading Port
Quantity
142
Unit
CTN
Weight
2377
Importer Name
Date
04/Jun/2024
HS Code
Product Description
1X40 FEET HC CONTAINER CON TAING (659) CARTON S LEAT HER JACKET HS CODE 4203-10 10 LEAT HER VEST EXTANDER /WAIST COAT HS CODE 4203- 1 090 LEATHER CAP HS CODE 4202-1190 LEATHER LADIE S BAG HS CODE 4202-9100 LEATHER WALLET HS CODE 420 2-2990 LEATHER CHAP HS C ODE 4 203-1020 JACKET/BAG /RAIN SUIT TEXTILE HS C ODE 6101-3000 HOODY TEXTILE HS CODE 6101-20 00 BAG P VC HS CODE 6116-1000 LEA THER WH IPS 4203-2990 LEA THER GLOVES HS CODE 4203- 2 100 HEAD BAND POLYESTER HS CODE 6101-3000 G-D-NO -SPEX-12089 DATED 08-04- 2024 N ET WEIGHT:7510.00 KGS
Origin Country
Unloading Port
Quantity
659
Unit
CTN
Weight
8170
Importer Name
Date
06/Jun/2024
HS Code
Product Description
712 BAGS USED CLOTHES HS CODE: 630900000000 GW: 15.512 KGS 57 BAGS USED SHOES HS CODE: 63 0900000000 GW: 1.330 KGS 2 BA GS USED MIXED HOME TEXTILE HS CODE: 630900000000 GW: 44 KGS 3 BAGS USED BLANKET HS CODE: 630900000000 GW: 150 KGS 5 BA GS USED BELT HS CODE: 42033000 0012 GW: 125 KGS 2 BAGS USED HANDBAGS HS CODE: 420219909000 GW: 45 KGS 11 BAGS USED TOYS HS CODE: 950300490000 GW: 176 KGS
Origin Country
Unloading Port
Quantity
792
Unit
PCS
Weight
17381.952
Importer Name
Date
06/Jun/2024
HS Code
Product Description
772 BAGS USED CLOTHES HS CODE: 630900000000 GW: 16.868 KGS 81 BAGS USED SHOES HS CODE: 63 0900000000 GW: 1.700 KGS 16 B AGS USED MIXED HOME TEXTILE HS CODE: 630900000000 GW: 628 KG S 11 BAGS USED BLANKET HS COD E: 630900000000 GW: 520 KGS 1 0 BAGS USED BEDSHEET HS CODE: 630900000000 GW: 220 KGS 8 BA GS USED CAPS HS CODE: 63090000 0000 GW: 174 KGS 1 BAGS USED BELT HS CODE: 420330000012 GW: 25 KGS 4 BAGS USED HANDBAGS HS CODE: 420219909000 GW: 80 KGS
Origin Country
Unloading Port
Quantity
903
Unit
PCS
Weight
20215.137600000002
Importer Name
Date
06/Jun/2024
HS Code
Product Description
784 BAGS USED CLOTHES HS CODE: 630900000000 GW: 17.284 KGS 70 BAGS USED SHOES HS CODE: 63 0900000000 GW: 1.505 KGS 15 B AGS USED MIXED HOME TEXTILE HS CODE: 630900000000 GW: 330 KG S 13 BAGS USED BLANKET HS COD E: 630900000000 GW: 635 KGS 1 4 BAGS USED CAPS HS CODE: 6309 00000000 GW: 300 KGS 1 BAGS U SED BELT HS CODE: 420330000012 GW: 25 KGS 2 BAGS USED HANDB AGS HS CODE: 420219909000 GW: 40 KGS 6 BAGS USED QUILT HS C ODE: 940490900000 GW: 180 KGS
Origin Country
Unloading Port
Quantity
905
Unit
PCS
Weight
20299.0536
Importer Name
Date
02/Jun/2024
HS Code
Product Description
HANDICRAFTS GLASS MIRROR SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS GLASS MIRROR WITH IRON. DRESS LADIES WOVEN RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, 100% LINEN HANDICRAFTS ARTICLE OF GLASS WITH WOOD. MENS T-SHIRT ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95% COTTON 5% ELASTANE KNITTED STONEMEN CRAFTS INDIA STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA MARBLE ROUND M TRAY WOMEN JEWELLERY RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ PO SKU 895916/0-2024 US/4344 NO.OF PCS.4520 PCS & NO. OF CARTONS 16 CARTONS INVOICE NO RCLT/202/24-25 COUNTRY CODE US 60% COTTON 40% POLYESTER T-SHIRT MEN 100% COTTON WOMENS TOP HTS CODE 61142000 PO NO 910373-1676 INVOICE 1692400347 DT 19-04-2024 QTY 41 PCS PO NO 910374-1676 INVOICE 1692400400 QTY 11820 PCS MARBLE KNOBS 2-P BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN 100% COTTON TUFTED BATHMAT RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS MACHINE TUFTED MARBLE BUTTER BOWL CLUTCH WOMEN LEATHER BAGS ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A EARRING WOMEN JEWELLERY COMPOSITION ""100% RECYCLED HAIR CLIP WOMEN METAL MA MODE PLOT NO 70 SECTOR 34 HAIR CLIP WOMEN OTHERS 95% POST-CONSUMER RECYCLED BHAMAIN KALAN JAWANDSONS PRIVATE LIMITED TAJPUR ROAD SOFT MELANGE BT HTS 63049999 P/L WOVEN LADIES BLOUSE GLOBAL MODE AND ACCESSORIES PV SECTOR-63, 100% COTTON P/L WOVEN LADIES MARBLE SCULPTURE BOWL AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) INVOICE NO-AE-052/2024-25 MANGO WOOD HANDICRAFT ITEMS DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK BROOKE SALAD CUTLERY 100% MADE OF MANGO WOOD TROUSER LADIES WOVEN HS CODE 6206300 PO867030/0-2024 SKU/UX/2313 QTY 192 PCS 4 CTN INVOICE NO 932H&MU2425 COUNTRY UX EARTH WOOD TRAY M HERMAN SALAD CUTLERY HANDICRAFT ITEMS HS CODE 44199090 P.O 858977/0-2024 US/9233 QTY 64 PCS BOX 02 EARTH WOOD TRAY S P.O 877194/0-2024 US/9233 QTY 544 PCS STERLING SILVER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA NECKLACE WOMEN OTHERS 100% RECYCLED EARRINGS WOMEN OTHERS 100%RECYCLED HS CODE 71131141 ORDER NO 889717-6600 SIM/2024-25/50 QTY 30 RING WOMEN OTHERS ORDER NO 880584-6600 CERAMIC HANDICRAFT ITEMS DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU MINI CERAMIC ICONIC VASES 3-P 100% MADE OF CERAMIC 100%RECYCLED BRASS COMPOSITION ""80% LEATHER WOMEN HAND BAG BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR S UMA TOTE WOMENS TOP INVOICE 1692400348 QTY 5181 PCS 100% COTTON KNITTED MENS T-SHIRT HTS CODE 61091000 PO NO 882679-5848 INVOICE 1692400388 100% COTTON KNITTED MENS T-SHIRT INVOICE 1692400403 HS CODE HS CODE; 62063090 PO877444/0-2024 SKU/US/1510 QTY 20 PCS 20 CTN INVOICE NO COUNTRY US 22% BANANA FIBER 31% GLASS 28% IRON 19% MDF & HS CODE - 70099200. PO SKU - 837580/0-2024, US/9123 NO.OFPCS -40 & NO.OFCTN -10 INVOICE NO - CLG/24/239 FRINGE L MIRROR SNEH S/BILL NO. -9103662 DT -13/04/2024 "FREIGHT COLLECT" S.B NO/DT. 9103662 2024-04-13 HS CODE 62044999 PO 843226/9-2024 SKU/EQ/2315 QTY 50 PCS 3 CTN INVOICE NO 2318H&MU2324 COUNTRY EQ 70% GLASS 30% WOOD & HS CODE - 70200090. PO SKU - 868090/0-2024, US/9233 NO.OFPCS -80 & NO.OFCTN -5 INVOICE NO - 205732 ABBY BUTTERCUP R S/BILL NO. - DT - S.B NO/DT. 9282272 2024-04-20 PO NO 910283-5832 INVOICE 1692400395 QTY 5804 PCS SB NO SB DT S.B NO/DT. 9308786 2024-04-22 869964/0-2024 US/4345 NO.OF PCS.186 PCS & NO. OF CARTONS 02 CARTONS SB NO 9131585 DATE 15-04-2024 KNITTED MENS T-SHIRT HTS CODE 61099090 PO NO 886947-5832 INVOICE 1692400330 QTY 5745 PCS S.B NO/DT. 9308723 2024-04-22 902608/0-2024 US/4344 NO.OF PCS.14795 PCS & NO. OF CARTONS 50 CARTONS MENS TANK TOP (OTHER VESTS) PO NO 892967-5832 INVOICE 1692400228 DT 4/12/2024 QTY 7318 PCS SB NO 9106574 SB DT 13-04-2024 S.B NO/DT. 9308753 2024-04-22 S.B NO/DT. 9308779 2024-04-22 QTY 318 PCS 6 CTN INVOICE NO 630H&MU2425 S.B NO/DT. 9328005 2024-04-23 BATHMAT (WITH HOT MELT LATEX) HS CODE 5703.90 ORDER NO. 874096/0-2024, US/9421 QTY. 194 PCS, 11 CARTONS INVOICE NO. RH24250135 INVOICE DATE 2024-04-04 PMMA HS CODE 71179090 PO SKU 911504/0-2024 US/4344 NO.OF PCS.5030 PCS & NO. OF CARTONS 17 CARTONS INVOICE NO RCLT/300/24-25 DATE S.B NO/DT. 9299430 2024-04-22 ZINC, 5% STEEL HS CODE 96151900 PO SKU 904466/9-2024 US/4343 NO. OF PCS & NO OF CARTONS ( 6070 PCS 21 CARTONS) INVOICE NUMBER MM/10134/24 DT. 15.04.2024 S.B NO/DT. 9249764 2024-04-19 ORDER NO 860623/0-2024 SKU US/9319 QTY 24 PCS INV NO JS-EX-24-25/0137 S.B NO/DT. 9307426 2024-04-22 BLOUSE. HS CODE 62063090 PO NO 851344/0-2024 SKU ZU/6475 INVOICE NO 129/24-25 QTY 40 PCS S.B NO/DT. 9278335 2024-04-20 896002/0-2024 US/4345 NO.OF PCS.537 PCS & NO. OF CARTONS 04 CARTONS DATE-08.04.2024 PO NO-850820/0-2024 US/9132 QTY-36 UNITS CTN 3 HS CODE-68022190 IEC CODE NO. 0699000149 SB NO. 9230955 DT. 18.04.2024 P.O 821690/0-2024 US/9233 QTY 192 PCS BOX 06 INVOICE DC24/225 DT 08.04.2024 CARTONS SIZE 35X26X37 FOOD SAFE PRODUCTS HS CODE 62044290 PO872322/0-2024 SKU/US/1310 QTY 1285 PCS 35 CTN INVOICE NO 885H&MU2425 COUNTRY US S.B NO/DT. 9327998 2024-04-23 S.B NO/DT. 9277966 2024-04-20 INVOICE 1692400322 QTY 288 PCS S.B NO/DT. 9308697 2024-04-22 HANDICRAFT ITEMS US/9233 QTY 224 PCS BOX 07 INVOICE DC24/226 CARTONS SIZE 34X32X22 INVOICE DC24/227 CARTONS SIZE 40X38X40 BOX 17 INVOICE DC24/255 CARTONS SIZE 31X20X31 ORDER NO 880597-6600 HANDICRAFT ITEMS HS CODE 69120090 P.O 867523/0-2024 US/9219 QTY 648 PCS BOX 81 INVOICE DP24/105 CARTONS SIZE 71X41X25 NON FOOD SAFE PRODUCTS HS CODE 71171990 ORDER NO 911196-2611 SIM/2024-25/61 INVOICE 1692400359 QTY 13023 PCS S.B NO/DT. 9308759 2024-04-22 POST-CONSUMER RECYCLED ZINC, 20% RECYCLED STEEL" PO SKU 901350/0-2024 US/4344 NO.OF PCS.567 PCS & NO. OF CARTONS 03 CARTONS 100% LEATHER HS CODE -42022110 886274/0-2024 ZU/6425 23 PCS & 05 CTNS IINVOICE NO.BEPLM079/24-25 INVOICE DATE 16.04.2024 CARTON DIAMENSION 61X50X48 S.B NO/DT. 9269794 2024-04-20 INVOICE 1692400360 QTY 105 PCS S.B NO/DT. 9308778 2024-04-22 S.B NO/DT. 9308760 2024-04-22 QTY 2663 PCS S.B NO/DT. 9308783 2024-04-22 QTY 6657 PCS S.B NO/DT. 9308874 2024-04-22 S.B NO/DT. 9327894 2024-04-23 S.B NO/DT. 9328076 2024-04-23
Origin Country
Unloading Port
Quantity
963
Unit
PCS
Weight
13733
Importer Name
Date
01/Jun/2024
HS Code
Product Description
ORGANIC COTTON POWERLOOM BAG PROMOTIONAL ITEMS, INCL APPARELS, NOS 898 CARTONS 150 CARTONS OF COTTON BAGS 334 CARTONS OF COTTON BAGS 91 CARTONS OF 100% ORGANIC COTTON POWERLOOM BAG 323 CARTONS OF COTTON SHOPPING BAGS INV.NOS 012/2024-25,SPT/E/24-25/ 010 DT 16.04.2024 OMT-3641/24-25, OMT-3642/24-25 DT 19.04.2024 SB.NOS 9179295, 9188444 DT 17.04.2024 9207381 DT 18.04.2024 9261510 DT 20.04.2024 PO.NOS 2058883, 2058910, 2060564, 2060565, 2061367, 2062238, 2062239, 2063081 HS CODE 42022220 GROSS WT 12374.200 KGS FINAL PLACE OF DELIVERY NEW KENSINGTON, PA, USA (DOOR) FREIGHT COLLECT 2.SHRI PRANAV TEXTILE CREATIONS PRIVATE LIMITED, NO 44, RAMAKRISHNAPURAM EAST, KARUR - 639 001 TAMIL NADU, INDIA 3.OM TEXTILES 2/647B, VENUS GARDEN PERIYANDIPALAYAM MANGALAM ROAD TIRUPUR - 641 687 INDIA GENERAL CONTRACT RATE XCHENNAI- 600026 TN INDIA
Origin Country
Unloading Port
Quantity
898
Unit
PCS
Weight
12374
Importer Name
Date
03/Jun/2024
HS Code
Product Description
TOTAL 4064 CARTONS L T FABRIC 15X18 OATMEAL 14CT L T FABRIC 29.5 X 36 WHITE 16CT CURVED MATTRESS GE NOTIONS DOLL 5CT LONG PINS CURVED VALUE PK L T FABRIC 15 X 18 WHITE 22CT 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANY INC 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063,US 100 POLYESTER WOVEN TEXTILE BAGS 100 POLYESTER POWERLOOM MADEUPS FABRIC DYED PILLOW CASE 100 COTTON POWERLOOM MADEUPS YARN DYED TOTE BAG 100 COTTON POWERLOOM WOVEN MADE UPS FABRIC DYED APRON SIZE 100PCT POLYESTER RIBBON D-PIAB B2C BTS TISSUE D-PIAB ASH HUSK PMP BAG AST 4BAGS/CTN 3 PC PO 37625530, 37259803, 37245232, 37234222 37455828, 37455825, 37455824, 37455827, 37667814, 37259453, 37620983, 37455826, 37259529, 37259717, 37625691, 37673060 37673057,37673058, 37673056, 37673059 SB 8664009 DT 27-MAR-24 SB 8664001 DT 27-MAR-24 SB 8663994 DT 27-MAR-24 SB 8676382 DT 27-MAR-24 SB 8676379 DT 27-MAR-24 SB 8779127 DT 30-MAR-24 SB 8779207 DT 30-MAR-24 SB 8779376 DT 30-MAR-24 SB 8779609 DT 30-MAR-24 SB 8900902 DT 04-APR-24 SB 8900994 DT 04-APR-24 SB 8892562 DT 04-APR-24 SB 8754384 DT 30-MAR-24 SB 8754385 DT 30-MAR-24 SB 8750489 DT 30-MAR-24 SB 4002512 DT 03-APR-24 SB 8902178 DT 04-APR-24 HS CODE 58050090, 73181900, 73199000, 731940 73194090, 73170029, 58050090, 42022290, 63049 42022220, 63079020, 58063200, 48239090, 06049 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
4064
Unit
CTN
Weight
26314
Importer Name
Date
04/Jun/2024
HS Code
Product Description
21892 PIECES CONTAINING IK EA HOME FURNISHING PRODUCT S, OTHER MADEUPS TEXTILE A RTICLES, CONSIGNMENT NO: E CIS33604- 16775-21892-PC S TOTAL QUANTITY : 21892 PCS TOTAL NET WT : 7068 .134 KGS S/BILL NO: 9279 016 DT : 20.04.2024 IN VOICE NO : JS-HK-28246 D A TE: 17.04.2024 BUYER'S ORDER NO. 1301031774 , 47 97,6129,8842,40412,618,178 0, 993,21 96,447,3696,450 8 DT: 02.02.2024 HSN C OD E: 61119090, 63049299, 63049289, 94049000, 63 013 000, 63019090, 63014000, 42029200, 63 025190, S HIPMENT ID : 013-TSO-S10 000021 324 FREIGHT PAYABL E AT IKEA SUPPLY AG I. E.C NO: 3098008954
Origin Country
Unloading Port
Quantity
102
Unit
PKG
Weight
8456
Importer Name