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Get live and verified US ships import data at port new-york-newark-area-newark-new-jersey under HS Code 44. Explore US ships importers, volume, and value of ships 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 ships trade under HS Code 44.
Date
2024-06-02
HS Code
Product Description
48 CARTONS OF IRRIGATION EQUIPMENT HS 842481 ON 3 P ACKAGES 16 CARTONS OF TOOLS AND H OLDINGS HS 820510 + 846610 ON 2 SKIDS 63 CARTONS OF MOBILEYESYST EM PO#POUS101585 I NVOICE#I F136173 H.S. CODE: 9011580 ON 1 PCK 384 BOXES WITH ENGINE BEA RINGS ON 9 PCKS H.S CODE:8 483.30 ON 9 PCKS FOT 2 DRUMS OF CABLES HS 8544 49 ON 1 PCK 12 PACKAGES OF PLASTIC HY DRAULIC PUMPS SPARE PARTS PLASTIC NOZZLES HS CODE 84 1391 ON 1 P CK 1 UNIT OF COMPRESSOR VTT12 00T500CXXAXX H.S.# 84143090 3 SHIP TO:DANFOSS TURBOCOR COMPRESSO RS INC 1769 PAUL DIRAC DRIVE USA FL 32310 TAL LAHASSEE 212 DRUMS WITH 23.321 KM OF: COMM. CABLES INV OICE:1 2420270+12420181 12420253 PACKED ON 9 PCKS H.S CODE: 854449907- NOTIFY 2: 3PL B USI NESS FULFILLMENT RBTEC PERIMETER SECURITY SYS TEM S-190WHITMAN AVE EDISON, N J 08817 TEL.: 732-947-3208 X318 43 BOXES OF OLIVE WOOD REL IGIOUS ARTICLES ON 4 PCKS HS 442010
Origin Country
Unloading Port
Quantity
781
Unit
PKG
Weight
7686
Importer Name
Date
2024-05-22
HS Code
Product Description
WOOD HANGER SHIP TO (PLEASE SHOW ON BL): BRS - BENSALEM 36 00 PROGRESS DR BENSALEM PA 19020 ATTN: RECEIVING MANAGER TEL: 215-638-3013 EXT.1119
Origin Country
Unloading Port
Quantity
100
Unit
CTN
Weight
1189
Importer Name
Date
2024-06-04
HS Code
Product Description
01 X 40 HC (FCL/FCL) CONTAININ G 24 BUNDLES WITH 4466 PC BR AZILIAN PINE FINGER JOINTED MOULDINGS PRIMED - FREE OF D EFECTS - FINISHED PRODUCT. INVOICE: 2401469 - PO: 10019 8 BRAZILIAN PINE FINGER JOI NTED MOULDINGS, KD FREE OF DE FECTS, PRIMED. SHIP TO: WEST ERN PACIFIC BUILDING MATERIAL S - 1101 INDUSTRY ST - EVERET T, WA 98203 PRODUCTS FROM WE LL MANAGED FORESTS FSC 100% C U-COC-822373 WOODEN PACKAGE : TREATED AND CERTIFIED CO UNTRY OR CURRENCY OF TRANSA CTION: US DOLLAR. NCM: 4409. 1000 - NALADI: 4409.1090 HS/ HTS: 4409.10.5000 FREIGHT P REPAID ABROAD DUE: 24BR0007 37006-5 RUC: 4BR8305447822401 469 NET WEIGHT: 19.297,00 KG AMS WILL BE SENT BY AGL TRA NSPORTES HBL: SNSE24040233 S CAC: OWLQ
Origin Country
Unloading Port
Quantity
24
Unit
BDL
Weight
19776.96
Importer Name
Date
2024-06-04
HS Code
Product Description
COTTON BATH RUGS FLOOR COVERI NGS(TUFTED PILED) PURCHASE OR DER#3000473383 DEPT#61 SKU#2 3-409 HS CODE#5703.90.00.00 INV# INV DT. S.B.NO. S.B.D T. FREIGHT COLLECT INV NO - 0109 INVOICE DATE: S BILL N O. - 9015944 S B DATE: 2010-0 4-24 HS CODE - 570390 CONTA INER NUMBER: TCKU7019380 SEAL NO: 0131822 CARRIER SEAL NO: MLIN1417151 -O/B: SHAILA ANA NT O/B: JAWANDSONS O/B: KOH INOOR ENTERPRISES INVOICE # S HA/24-25/015A DATE:- 01-04-20 24 DES.;- PHOTO FRAME QTY.: - 1020 PCS PO NO. - 100048795 6 S BILL NO. - 9027657 S B D ATE: 2010-04-24 HS CODE - 441 490 CONTAINER NUMBER: TCKU70 19380 SEAL NO: 0131822 CARRI ER SEAL NO: MLIN1417151 5X7" DK BLUSH TAPERED PHOTO FRAME 5X7" BLUSH WHT TAPERED PHOTO FRAME INVOICE # SHA/24-25/0 15B DATE:- 01-04-2024 DES.;- PHOTO FRAME QTY.:- 1140 PCS PO NO. - 4000487956 S BILL NO. - 9027657 S B DATE: 2010- 04-24 HS CODE - 441490 CONT AINER NUMBER: TCKU7019380 SEA L NO: 0131822 CARRIER SEAL NO : MLIN1417151 5X7" DK BLUSH T APERED PHOTO FRAME 5X7" BLU SH WHT TAPERED PHOTO FRAME I NVOICE # SHA/24-25/015C DATE: - 01-04-2024 DES.;- PHOTO FRA ME QTY.:- 1020 PCS PO NO. - 6000487956 S BILL NO. - 9027 657 S B DATE: 2010-04-24 HS CODE - 441490 CONTAINER NUMB ER: TCKU7019380 SEAL NO: 0131 822 CARRIER SEAL NO: MLIN1417 151 5X7" DK BLUSH TAPERED PHO TO FRAME 5X7" BLUSH WHT TAP ERED PHOTO FRAME INVOICE # S HA/24-25/015D DATE:- 01-04-20 - 1620 PCS PO NO. - 700048795 15E DATE:- 01-04-2024 DES.;- PHOTO FRAME QTY.:- 1200 PCS PO NO. - 8000487956 S BILL SH WHT TAPERED PHOTO FRAME 3 240 BLS POINTEL W FRILL EDGE 3240 IVR BLANKET UNICORN DOLL PO NO. - 2000587175 INV NO - 05 INVOICE DATE: S BILL NO . - 9004272 S B DATE: 2009-04 -24 HS CODE - 630130 950300 CONTAINER NUMBER: TCKU701938 0 SEAL NO: 0131822 CARRIER S EAL NO: MLIN1417151 OTHER MAD EUPS TEXTILE ARTICLES HSN 63 013000 SHELL : 92% RAYON & 8% LINEN WOVEN GIRLS DRESS & LI NING : 100% COTTON STRAPPY A LINE DRESS W BALL FRINGES S TYLE # CD07710T INVOICE NO. 0 01/KE/24-25 DATED 01.04.2024 PO NO. - 3000633411 S BILL NO. - 9005643 S B DATE: 2009- 04-24 HS CODE - 620442 CONTA NO: 0131822 CARRIER SEAL NO : MLIN1417151 SHELL : 92% RAY ON & 8% LINEN WOVEN GIRLS DRE SS & LINING : 100% COTTON ST RAPPY ALINE DRESS W BALL FRI NGES STYLE # CD07710T INVOIC E NO. 001/KE/24-25 DATED 01.0 4.2024 SHIPPING BILL NO. 9005 643 DATED 09.04.2024 SHELL : 92% RAYON & 8% LINEN WOVEN GIRLS DRESS & LINING : 100% C OTTON STRAPPY ALINE DRESS W B ALL FRINGES STYLE # CD07710 T INVOICE NO. 001/KE/24-25 DA TED 01.04.2024 SHIPPING BILL NO. 9005643 DATED 09.04.202 4 SHELL : 92% RAYON & 8% LINE N WOVEN GIRLS DRESS & LINING : 100% COTTON STRAPPY ALINE DRESS W BALL FRINGES STYLE # CD07710T INVOICE NO. 001/KE /24-25 DATED 01.04.2024 SHIP PING BILL NO. 9005643 DATED 09.04.2024
Origin Country
Unloading Port
Quantity
3187
Unit
CTN
Weight
8986.2696
Importer Name
Date
2024-05-25
HS Code
Product Description
STC 220 TWO HUNDRED TWENTY ONLY CARTONS CONTAINING HANDICRAFTS ARTWARES OF MANGO WOOD, WHITE MARBLE STAINLESS STEEL. INV. NO. AD-02 DT. 08.03.2024 S.B. NO. 8354830 DT. 15.03.2024 IEC. NO. ABVFA8488Q PO. NO. KS.15119 H.S.CODE 44219990, 68022190 FREIGHT COLLECT SHIPPER LOAD STOWED COUNT SHIP TO ADDRESS THE GERSON COMPANIES 1450
Origin Country
Unloading Port
Quantity
220
Unit
PKG
Weight
410
Importer Name
Date
2024-06-06
HS Code
Product Description
PET SUPPLIER - GDSM/COSM (HTS 7323999080) PO NBR: 95092248 SKU NBR: 810355433 TOM'S TOY INTERNATIONAL (HK) LIMITED FLAT L1, BLK 2, 8/FL., KAISER ESTATE, 51 MAN YUE STREET, HUNG HOM, KOWLOON, HONG KONG SKU NBR: 810355442 PET SUPPLIER - GDSM/COSM (HTS 4421999880) SKU NBR: 810552751 11 HD PLUSH W/SILK TCH SPIDER-MAN - SWING WIT - GDSM/COSM (HTS 6301400020, 9503000073) PO NBR: 95123714 SKU NBR: 810715748 KUNSHAN HEIWEI LIGHT INDUSTRIAL PRODUCTS NO.18,DAJI ROAD,DASHI,ZHANGPU TOWN, KUNSHAN, 215323, JIANGSU, CHINA 11 HD PLUSH W/SILK TCH LILO STITCH - SQUEEZ STITCH - GDSM/COSM (HTS 6301400020, 95030000 SKU NBR: 810715823 PLUSH TOYS - GDSM/COSM (HTS 9505906000) PO NBR: 95165651 SKU NBR: 810712824 PLUSH TOYS - GDSM/COSM (HTS 9503000073) SKU NBR: 810712933 18 X19 GHOST PILLOW DECOR - GDSM/COSM (HTS 9505906000) PO NBR: 95177566 SKU NBR: 810722825 ZHEJIANG HENGTAI CRAFTS MANUFACTURING CO., LT 3-4F,NO.655,JICHANG ROAD , YIWU, 322000, ZHEJIANG, CHINA SERVICE CONTRACT NO. 21-2419 SHIP TO CODE LOCATION : 00874-TREMONT, PA CUSTOM CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL ++++BCO+++++ +++SHOW FREIGHT+++ INCLUDE STORE DOOR DELIVERY 2ND NOTIFY:EDRAY 2020 LLC. 1300 SOUTH MINT ST SUITE 200 CHARLOTTE NC 28203 USA TEL: 704-593 EMAIL: DATAQUALITY EDRAYCPL.COM
Origin Country
Unloading Port
Quantity
1822
Unit
CTN
Weight
9266
Importer Name
Date
2024-06-06
HS Code
Product Description
3 X 40?? HIGH CUBE CONTAINER CONTAINING: 3225 PIECES ON 57 BUNDLES OF BRAZILIAN PINE PLYWOOD, PHENOLIC GLUE, SHOP GRADE, 2,440 MM X 1,220 MM X 12MM (5 PLY) PRODUCED IN CONFORMANCE WITH CARB/EPA/CANF ER 23018 TPC-43. 11 BUNDLES - 825 PIECES - 29,470 M3 C OMPENSADO MULTILAMINADO SEM GARANTIA DE COLAGEM 2440X122 0X18MM (7 CAMADAS) CERTIFICA DO CARB /EPAFWI164-TPC30. 38 BUNDLES - 1900 PIECES - 101 ,807 M3 BRAZILIAN PINE PLYWO OD, PHENOLIC GLUE, SHOP GRAD E, 2,440 MM X 1,220 MM X 9MM (3 PLY) PRODUCED IN CONFO RMANCE WITH CARB/EPA/CANFER 23018 TPC-43. 2 BUNDLES - 20 0 PIECES - 5,358 M3 BRAZIL IAN PINE PLYWOOD, PHENOLIC G LUE, UTILITY GRADE, 2,440 MM X 1,220 MM X 18MM (7 PLY) P RODUCED IN CONFORMANCE WITH CARB, EPA AND CANFER REGULAT ION - 23018 TPC43 6 BUNDLES - 300 PIECES - 16,075 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 099 /24-LS-01 FREIGHT COLLECT SHIPPED ON BOARD SHIP TO: PORT OF NEW YORK - FOT QUALITY WAREHOUSE WOODEN PACKAGE USED: TREATED/CERTI FIED INSURANCE FOR BUYERS ACCOUNT THESE SOLID WOOD PACKING MATERIALS ARE COMPL ETELY FREE OF BARK AND APARE NTELY FREE FROM LIVE PLANT P ESTS. U.S. DEPARTMENT OF AGR ICULTURE, REGULATION 7 CFR P ART 319, NBFAA APHIS RULE. RUC: 4BR831879302PNG09924L S01 NET WEIGHT: 26.000,00 0 KGS TOTAL NET WEIGHT: 78.0 00,000 KGS TOTAL GROSS WEIGH T: 78.000,000 KGS
Origin Country
Unloading Port
Quantity
57
Unit
BDL
Weight
78001.056
Importer Name
Date
2024-06-08
HS Code
Product Description
SLIDING DOOR AND WINDOWS HS 44.18.19.50. SHIP PED ON BOARD VALENTINA FROM HELSINKI ON 15.5.
Origin Country
Unloading Port
Quantity
1
Unit
PCS
Weight
499
Importer Name
It provides detailed records of ships imports into the US under HS Code 44, 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 ships import data under HS code 44 via Port provides detailed insights into which ships 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 44 via port New york newark area newark new jersey, giving broad coverage within that commodity class.