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Get live and verified US umber import data at port new-york-newark-area-newark-new-jersey under HS Code 42. Explore US umber importers, volume, and value of umber 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 umber trade under HS Code 42.
Date
31/May/2024
HS Code
Product Description
TOTAL: 522CTNS=3512PCS 100% POLYESTER HORSE RUGS INVOICE NUMBER: CA24-019 H.S CODE:4201.0 0.00
Origin Country
Unloading Port
Quantity
522
Unit
CTN
Weight
12374.208
Importer Name
Date
31/May/2024
HS Code
Product Description
TOTAL: 522CTNS =3512PCS 100% POLYESTER HORSE RUGS INVOICE NUMBER: CA24-019 H.S CODE:4201.00.00
Origin Country
Unloading Port
Quantity
522
Unit
CTN
Weight
8674
Importer Name
Date
31/May/2024
HS Code
Product Description
4 CARTONS LT TAN BIG WAIST BA G FRON HTS CODE 42021120 CO NTAINER . SUDU7782739 SEAL N UMBER . KLIC20408887 4 CARTON S BLK MULTI COMP SMTH LEATH 4 CARTONS LT TAN WAIST BAG ZI P FRT 25 CARTONS TAN SLING 1 CARTONS LT TAN BIG WAIST BA G FRON 1 CARTONS BLK MULTI C OMP SMTH LEATH 1 CARTONS LT TAN WAIST BAG ZIP FRT 6 CART ONS TAN SLING BKPCK 6 CARTON S BLK HARMONICA FLAP OVER X 6 CARTONS TAN EW TOTE S LOGO BKPCK 26 CARTONS BLK HARMONI CA FLAP OVER X 24 CARTONS T AN EW TOTE S LOGO OPEN F 28 C ARTONS TAN EW SATCHEL LONG ST RAP 50 CARTONS TAN LAPTOP TO TE OPEN F 7 CARTONS TAN EW SAT CHEL LONG STRAP 12 CARTONS TAN LAPTOP TOTE
Origin Country
Unloading Port
Quantity
205
Unit
CTN
Weight
2249.4024
Importer Name
Date
02/Jun/2024
HS Code
Product Description
420221 (HS) 164 CARTONS 1866.25 KGM 16.072 MTQ LADIES LEATHER HAND BAGS WALLETS TOTAL CARTONS: ONE HUNDRED NINETY SEVEN ONLY. PO NUMBERS: 4500576704, 4500579503 STYLE : 29DB1523, 29DB1524, 29DB1525, 29DB1243, 34DB0634, 34DB722, 34DB975 HS CODE: 4202.21.10, 4202.21.90, 4202.31.20, 4202.11.90 INVOICE NO: 1. 25705 DTD. 16.04.2024 2. 25908 DTD. 16.04.2024 SB NO: 1. 9280138 DTD. 20.04.2024 2. 9282898 DTD. IEC : 0588032522 TOTAL PCS : 1975 PCS NET WET: 1767.400 KGS PAN NO. : AADCA0100D 33 CARTONS 311.2 KGM 3.264 MTQ TOTAL PKGS 197 PK 2ND NOTIFY:CENTRIC BRANDS INC 350 5TH AVENUE FLOOR NEW YORK, NY 10118 CORPDOCUMENTS CENTRICBRANDS.COM 646-839-7000 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2201
Origin Country
Unloading Port
Quantity
197
Unit
CTN
Weight
4307
Importer Name
Date
31/May/2024
HS Code
Product Description
LOT NO. 6895 THYME WHOLE A 30 BAG, MATERIAL CODE 900863488, BATCH NUMBER 1000032853 442 INNERLYNNER PAPER BAGS OF 13.6 KG NET EACH 6011.20 KG NET 6143.80 KG GROSS PURCHASE ORDER 4800004149
Origin Country
Unloading Port
Quantity
442
Unit
PCS
Weight
6144
Importer Name
Date
31/May/2024
HS Code
Product Description
MINI CROSS BODY BAG, HAND BAG HSN CODE-42022190,42022190 I NV NO-CIPL/TJX/208/23-24 DT-0 1.02.2024 SB NO- SB DT- PO NO. - 300338442 HS CODE - 42 0221 CONTAINER NUMBER: MRKU09 97160 SEAL NO: CARRIER SEAL NO: MLIN1323719 MINI CROSS B ODY,BELT BAG, LADIES WALLET, HAND BAG, CROSS BODY BAG HSN CODE-42022190,42022190,4202 312 0,42022190,42022190 INVO ICE NO-CIPL/TJX/245/23-24 DT- 07.03.2024 SB NO- SB DT- P O NO. - 300598979 HS CODE - 4 20231 CONTAINER NUMBER: MRKU0 997160 SEAL NO: CARRIER SEA L NO: HLG6029476 LADIES WALLE T HSN CODE-42023120 INV NO-C IPLTJX/ DT- SB NO- SB DT- PO NO. - 300523602 HS CODE - 420231 CONTAINER NUMBER: MRK U0997160 SEAL NO: CARRIER S EAL NO: HLG6029476
Origin Country
Unloading Port
Quantity
687
Unit
PKG
Weight
2953.3896
Importer Name
Date
31/May/2024
HS Code
Product Description
MINI CROSS BODY,BELT BAG, LAD IES WALLET, HAND BAG, CROSS B ODY BAG HSN CODE-42022190,42 022190,4202312 0,42022190,42 022190 INVOICE NO-CIPL/TJX/24 6/23-24 DT-07.03.2024 SB NO- SB DT- PO NO. - 3000598981 HS CODE - 420221 CONTAINER NUMBER: MRKU0997160 SEAL NO: CARRIER SEAL NO: MLIN1323719 LADIES WALLET HSN CODE-4202 3120 INV NO-CIPL/TJX/ DT- S B NO- SB DT- PO NO. - 30005 23603 HS CODE - 420231 CONTA INER NUMBER: MRKU0997160 SEAL NO: CARRIER SEAL NO: HLG602 9476
Origin Country
Unloading Port
Quantity
299
Unit
PKG
Weight
4601.3184
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
04/Jun/2024
HS Code
Product Description
COLANDER PO NO. - 1000604346 INV NO - 2553 INVOICE DATE: S BILL NO. - 9066974 S B DA TE: 2024-04-12 HS CODE - 7323 93 CONTAINER NUMBER: TCNU8636 416 SEAL NO: 0131853 CARRIER SEAL NO: MLIN1417149 -O/B N ATH BROTHERS EXIM INT. -O/B B KP DESIGNS COLANDER PO NO. - 5000604264 INV NO - 2553 I NVOICE DATE: S BILL NO. - 906 6974 S B DATE: 2024-04-12 HS CODE - 732393 CONTAINER NUMB ER: TCNU8636416 SEAL NO: 013 1853 CARRIER SEAL NO: MLIN141 7149 3QT/5QT COLANDER PO NO. - 6000604346 INV NO - 2553 INVOICE DATE: S BILL NO. - 9 066974 S B DATE: 2024-04-12 HS CODE - 732393 CONTAINER NU MBER: TCNU8636416 SEAL NO: 0 131853 CARRIER SEAL NO: MLIN1 417149 3QT/5QT COLANDER PO N O. - 4000604346 INV NO - 2553 INVOICE DATE: S BILL NO. - 9066974 S B DATE: 2024-04-12 HS CODE - 732393 CONTAINER NUMBER: TCNU8636416 SEAL NO: 0131853 CARRIER SEAL NO: MLI N1417149 3QT/5QT COLANDER PO NO. - 7000604346 INV NO - 25 53 INVOICE DATE: S BILL NO. - 9066974 S B DATE: 2024-04- 12 HS CODE - 732393 CONTAINE R NUMBER: TCNU8636416 SEAL N O: 0131853 CARRIER SEAL NO: M LIN1417149 HANDICRAFTS OF STA INLESS STEEL, WOODEN, IRON, S TONE, GLASS & ALUMINIUM INV OICE NO 5451 DT. 20.03.2024 P O NO. - 7000504751 S BILL NO. - 9037702 S B DATE: 2024-04- 10 HS CODE - 680291 CONTAIN ER NUMBER: TCNU8636416 SEAL N TONE, GLASS & ALUMINIUM INV OICE NO 5452 DT. 20.03.2024 H ANDICRAFTS OF STAINLESS STEEL , WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 5452 DT. 20.03.2024 PO NO. - 80005 04751 INV NO - 5451 INVOICE DATE: S BILL NO. - 9037702 S B DATE: 2024-04-10 HS CODE - 680291 CONTAINER NUMBER: TC NU8636416 SEAL NO: 0131853 C ARRIER SEAL NO: MLIN1417149 HANDICRAFTS OF STAINLESS STEE L, WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 5452 04751 INV NO - 5451 INVOICE - 680291 CONTAINER NUMBER: T CNU8636416 SEAL NO: 0131853 CARRIER SEAL NO: MLIN1417149 100% POLYESTER HANDBAG PO NO. - 7000434443 INV NO - NBI13 952 INVOICE DATE: 18.03.2024 S BILL NO. - S B DATE: - HS CODE - 42022290 CONTAINER N UMBER: SEAL NO: NOTIFY PARTY : EXPEDITORS INTERNATIONAL - LA TJX ENTRY TEAM, 19701 HAMI LTON AVENUE, SUITE 100, TOR RANCE,CA 90502, USA S BILL NO . - 9024838 S B DATE: 2024-04 -10 HS CODE - 420222 CONTAI NER NUMBER: TCNU8636416 SEAL NO: 0131853 CARRIER SEAL NO: MLIN1417149 100% POLYESTER HA NDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POL YESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HAND BAG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDBAG EMBD B Y GLASS & PLASTIC 100% POLYE STER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDB AG EMBD BY GLASS & PLASTIC 1 00% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYEST ER HANDBAG EMBD BY GLASS & P LASTIC 100% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100 % POLYESTER HANDBAG EMBD BY G LASS & PLASTIC 100% POLYESTE R HANDBAG EMBD BY GLASS & PLA STIC 100% POLYESTER HANDBAG E MBD BY GLASS & PLASTIC 100% POLYESTER HANDBAG EMBD BY GL ASS & PLASTIC 100% POLYESTER HANDBAG EMBD BY GLASS & PLAST IC
Origin Country
Unloading Port
Quantity
1492
Unit
PKG
Weight
13171.6368
Importer Name
Date
02/Jun/2024
HS Code
Product Description
100% COTTON WOVEN 1X40 CONTAINER TOTAL 258 PACKAGES (TOTAL TWO HUNDRED FIFTY EIGHT PACKAGES ONLY) OUTER 100% COTTON WOVEN SHOPPER BAGS LINING 100% POLYESTER INVOICE NUMBER RKRG001/24-25 DT.06.04.2024 HS CODE NO 42022220 SB NO.9289708 DT 22.04.2024 GR WT. 2465.600 KGS NET WT.2156.00 KGS FREIGHT COLLECT XXTRAFFICDEPTCAPELLINE WYORK.COM
Origin Country
Unloading Port
Quantity
258
Unit
PCS
Weight
2466
Importer Name
It provides detailed records of umber imports into the US under HS Code 42, via port New york newark area newark new jersey, showing shipment-level data.
Each shipment entry lists HS code, product description, origin country, net weight/quantity, importer & exporter name, and port of loading/unloading
US umber import data under HS code 42 via Port provides detailed insights into which umber products are imported into the US via Port New york newark area newark new jersey. By analyzing this information, companies can discover new foreign supplier, compare costs across markets, and evaluate potential partners to diversify their trade strategy.
Yes, using the filters and sorting options, you can analyze trends over time, compare volumes by origin country, and monitor shifts in trade patterns.
It covers all rubber-related imports recorded under HS Code 42 via port New york newark area newark new jersey, giving broad coverage within that commodity class.