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Get live and verified US umber import data at port new-york-newark-area-newark-new-jersey under HS Code 441490. 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 441490.
Date
04/Jun/2024
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
04/Jun/2024
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
04/Jun/2024
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
It provides detailed records of umber imports into the US under HS Code 441490, 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 441490 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 441490 via port New york newark area newark new jersey, giving broad coverage within that commodity class.