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Access live US import data for HS Code 441490 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 441490 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
2024-06-02
HS Code
Product Description
INDIAN WOODEN MIRROR FRAME AND MAGAZINE HOLDER
Origin Country
Unloading Port
Quantity
17
Unit
CTN
Weight
297
Importer Name
Date
2024-06-02
HS Code
Product Description
57 CARTONS 796.1 KGM 8.342 MTQ PILLOW PO 102884483 INV 55 SB 9014558 DT: 4/10/2024 HS CODE: 9404902090 SHIPPER: RENUKA HOME PVT LTD 12 CARTONS 181.2 KGM 1.655 MTQ PO 102888307 INV 75 SB 9148866 DT: 4/16/2024 HS CODE: 9404901090 10 CARTONS 198 KGM 0.897 MTQ RUG PO 102894047 INV 3 SB 9131651 DT: 4/15/2024 HS CODE: 5702990500 SHIPPER: ART INDIA 11 CARTONS 204.6 KGM 0.982 MTQ PO 102894054 16 CARTONS 306 KGM 1.427 MTQ PO 102894056 31 CARTONS 179.8 KGM 1.831 MTQ LADIES SANDAL PO 102894122 INV 2425011 SB 9055558 DT: 4/11/2024 HS CODE: 6403999065 SHIPPER: LEINER SHOES PVT. LTD 10 KGM 0.975 MTQ PO 102894051 INV 4 SB 9144176 DT: 4/15/2024 8 CARTONS 46.4 KGM 0.462 MTQ PO 102894119 INV 2425010 SB 9055575 DT: 4/11/2024 2 CARTONS 19.8 KGM 0.17 MTQ PO 102894045 9 CARTONS 52.2 KGM 0.516 MTQ PO 102894116 INV 2425009 SB 9055573 DT: 4/11/2024 151.9 KGM 0.711 MTQ PO 102894062 23.4 KGM PO 102894046 4 CARTONS 39.6 KGM 0.34 MTQ PO 102894060 5 CARTONS 99 KGM 0.448 MTQ PO 102894048 25.2 KGM PO 102894058 61.4 KGM 0.308 MTQ PO 102894070 HS CODE: 5702991500 14 CARTONS 180 KGM 1.145 MTQ PO 102894068 0.949 MTQ PO 102894061 6 CARTONS 168.05 KGM 0.423 MTQ PO 102894065 HS CODE: 5702991500, 5702990500 95 KGM 1.17 MTQ PO 102894053 150.125 KGM 0.692 MTQ PO 102894066 17 CARTONS 149.06 KGM 1.243 MTQ LADIES TOP PO 102885636 INV 3734 SB 9131999 DT: 4/15/2024 HS CODE: 6110202079 SHIPPER: SANYA INTERNATIONAL 120 CARTONS 1213.8 KGM 7.734 MTQ ALUMINIUM PO 102905303 SB 9052281 DT: 4/11/2024 HS CODE: 7323930080 SHIPPER: BLAZE MFG.CO. 324 CARTONS 2927.85 KGM 28.293 MTQ PHOTO FRAME PO 102890569, 102908098, 102908099, 1029081 102908130, 102908133, 102908134, 102908139, 102908142 INV 13 SB 9225852 DT: 4/18/2024 HS CODE: 4414900000, 7009925095, 7009921090 SHIPPER: ATOZ INDUSTRIES 45 CARTONS 477 KGM 3.826 MTQ LADIES SHOES PO 102909251 INV 16 SB 9214723 DT: 4/18/2024 HS CODE: 6403999031 SHIPPER: ROGER INDUSTRIES LTD. NO WOOD PACKAGING MATERIAL TOTAL PKGS 748 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
748
Unit
CTN
Weight
11607
Importer Name
Date
2024-06-04
HS Code
Product Description
INVOICE # SHA/24-25/007 DATE :- 01-04-2024 DES.:- PHOTO FR AME QTY.:- 1400 PCS PO NO. - 3000562782 S BILL NO. - 899 6240 S B DATE: 2024-04-09 HS CODE - 441490 CONTAINER NUMB ER: MSKU0954679 SEAL NO: 0131 891 CARRIER SEAL NO: MLIN141 7088 -O/B: ATTIC PRODUCT O/B : CONCEPT CLOTHING PRIVATE O/ B: DECOFLOOR INDIA O/B: ASIAN HANDICRAFTS O/B: J.C.INTERN ATIONAL 5X7" IT BLU WHT CHECK #STYLE - AD21980 PO - 30004 09054 INV NO. - CC/EXP/041/24 -25 S BILL NO. - 9062790 S B DATE: 2024-04-12 HS CODE - 620442 CONTAINER NUMBER: MSKU 0954679 SEAL NO: 0131891 CA RRIER SEAL NO: MLIN1417088 #S TYLE - AD21980 PO - 300040905 4 INV NO. - CC/EXP/041/24-25 SHIPPING BILL NO - 9062790, DTD- 12.04.2024 #STYLE - AD2 1980 PO - 2000411998 INVOICE # CC/EXP/063/24-25 S BILL NO . - 9062680 S B DATE: 2024-0 4-12 HS CODE - 620442 CONTAI NER NUMBER: MSKU0954679 SEAL NO: 0131891 CARRIER SEAL NO: MLIN1417088 TABLEWARE PO NO . - 1000601612 INV NO - 2293 INVOICE DATE: S BILL NO. - 9 006084 S B DATE: 2024-04-09 HS CODE - 441920 CONTAINER N UMBER: MSKU0954679 SEAL NO: 0 131891 CARRIER SEAL NO: MLIN1 417088 TABLEWARE PO NO. - 7 000601612 INV NO - 2293 INVO ICE DATE: S BILL NO. - 900608 4 S B DATE: 2024-04-09 HS C ODE - 441920 CONTAINER NUMBER : MSKU0954679 SEAL NO: 013189 1 CARRIER SEAL NO: MLIN141708 8 TABLEWARE PO NO. - 400060 1612 INV NO - 2293 INVOICE D ATE: S BILL NO. - 9006084 S B DATE: 2024-04-09 HS CODE - 441920 CONTAINER NUMBER: MSK U0954679 SEAL NO: 0131891 CA RRIER SEAL NO: MLIN1417088 T ABLEWARE PO NO. - 8000601612 INV NO - 2293 INVOICE DATE: S BILL NO. - 9006084 S B DA TE: 2024-04-09 HS CODE - 4419 20 CONTAINER NUMBER: MSKU0954 679 SEAL NO: 0131891 CARRIER SEAL NO: MLIN1417088 PO # 3 0 542260 70%COTTON, 30% POLYE STER HANDWOVEN TUFTED THROW PO NO. - 3000542260 INV NO - 5222 INVOICE DATE: S BILL N O. - 9102765 S B DATE: 2024-0 4-13 HS CODE - 630130 CONTAI NER NUMBER: MSKU0954679 SEAL MLIN1417088 RUNNER/TOWEL PO NO. - 3000587234 INV NO - 02 5 INVOICE DATE: S BILL NO. - 9066169 S B DATE: 2024-04-1 2 HS CODE - 630251 CONTAINER NUMBER: MSKU0954679 SEAL NO : 0131891 CARRIER SEAL NO: ML IN1417088 TABLEWARE PO NO. - 6000601612 INV NO - 2293 I NVOICE DATE: S BILL NO. - 900 6084 S B DATE: 2024-04-09 HS CODE - 441920 CONTAINER NUMB ER: MSKU0954679 SEAL NO: 013 1891 CARRIER SEAL NO: MLIN141 7088 "HANDICRAFTS GOODS" INV OICE # AH/EX-778 PO NO. - 300 0562648 S BILL NO. - 8942215 S B DATE: 2024-04-06 HS COD E - 701890 CONTAINER NUMBER: MSKU0954679 SEAL NO: 0131891 CARRIER SEAL NO: MLIN1417088 PO # 30 542806 70%COTTON, 3 0% POLYESTER HANDWOVEN TUFTED THROW PO NO. - 3000542806 INV NO - 5222 INVOICE DATE: S BILL NO. - 9102765 S B DATE : 2024-04-13 HS CODE - 630130 CONTAINER NUMBER: MSKU09546 79 SEAL NO: 0131891 CARRIER SEAL NO: MLIN1417088 PO # 30 542591 70%COTTON, 30% POLYEST ER HANDWOVEN TUFTED THROW P O NO. - 3000542591 INV NO - 5 222 INVOICE DATE: S BILL NO. - 9102765 S B DATE: 2024-04 -13 HS CODE - 630130 CONTAIN ER NUMBER: MSKU0954679 SEAL N O: 0131891 CARRIER SEAL NO: M LIN1417088
Origin Country
Unloading Port
Quantity
1871
Unit
PKG
Weight
9414.0144
Importer Name
Date
2024-06-04
HS Code
Product Description
INVOICE # SHA/24-25/006 DATE :- 01-04-2024 DES.:- PHOTO FR AME QTY.:- 1000 PCS PO NO. - 300562781 S BILL NO. - 8996 239 S B DATE: 2024-04-09 HS CODE - 441490 CONTAINER NUMBE R: TRLU6902904 SEAL NO: 01318 50 CARRIER SEAL NO: MLIN1417 145 HS CODE - 441490 -O/B SH AILA ANANT O/B ADARSH EXPORTS O/B J.C.INTERNATIONAL O/B HAMSA INTERNATIONAL 5X7" IT B LU WHT CHECK ARTWARE & HANDIC RAFT OF IRON, GLASS & MDF. H SNC : 70200090 S. BILL # 900 4322 DT.: 09.04.2024 PO # 03 568292 INV # : 24-01A DT.: 08.04.2024 RUNNER/TOWE L PO NO. - 300587233 INV NO - 024 INVOICE DATE: S BILL NO. - 9067484 S B DATE: 2024- 04-12 HS CODE - 630251 CONT AINER NUMBER: TRLU6902904 SEA L NO: 0131850 CARRIER SEAL NO : MLIN1417145 HS CODE - 63025 1 CONTAINER NUMBER: TRLU6902 904 SEAL NO: 0131850 CARRIER SEAL NO: MLIN1417145 RUNNER/ TOWEL PO NO. - 300587233 IN V NO - 024 INVOICE DATE: S B ILL NO. - 9067484 S B DATE: 2 024-04-12 HS CODE - 630251 CONTAINER NUMBER: TRLU6902904 SEAL NO: 0131850 CARRIER SEA L NO: MLIN1417145 HS CODE - 6 30251 CONTAINER NUMBER: TRLU6 902904 SEAL NO: 0131850 CAR RIER SEAL NO: MLIN1417145 RUN NER/TOWEL PO NO. - 300587233 INV NO - 024 INVOICE DATE: S BILL NO. - 9067484 S B DAT E: 2024-04-12 HS CODE - 63025 1 CONTAINER NUMBER: TRLU69029 04 SEAL NO: 0131850 CARRIER SEAL NO: MLIN1417145 HS CODE - 630251 CONTAINER NUMBER: T RLU6902904 SEAL NO: 0131850 CARRIER SEAL NO: MLIN1417145 PO NO.: 0300606614 INVOICE N O.: HAMSA24-25/1811 DATED 01. 04.2024 TOTAL CARTONS: 50 T OTAL PIECES: 50 USA SHIPPING BILL NO. 9066941 DATED 12.04 .2024 HS CODE: 73269099 "HA NDICRAFTS GOODS" INVOICE # AH /EX-777 SHIPPING BILL NO. 894 2197 DTD. 06/04/2024 "HANDIC RAFTS GOODS" INVOICE # AH/EX -777 SHIPPING BILL NO. 894219 7 DTD. 06/04/2024
Origin Country
Unloading Port
Quantity
959
Unit
PKG
Weight
3863.3112
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