Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Get live and verified US tiles import data at port new-york-newark-area-newark-new-jersey under HS Code 57. Explore US tiles importers, volume, and value of tiles 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 tiles trade under HS Code 57.
Date
05/Jun/2024
HS Code
Product Description
AUTO PARTS 72 PACKAGES ON 3 PALLETS (SLAC) IN VOICE NR.216/12405033 INVOICE NR.216/12405267 LLCAP02 CAPP. LUER LOCK ABS BIANCO 48 PKG ON 4 PALLET 5 PACKAGES ON 1 PALLET (SLAC) 21ST CENTURY ST UDIO IRVINE FUSTO RECTANGULAR CEMENT TABLE CO NCRETE POWDER . SHIP TO: 8388 CF HAWN FWY S/M ANSEL - DALLAS, TX 75217 US . DAP 75217 DALL AS TX US 295 PCS ON 4 PLT SLAC CARPETS HS CODE 570210 BRAKE PAD AUTO PARTS 120 PACKAGES ON 5 PALLETS (SLAC) A LLUMIN DISCS ON 4 PLT (SLAC): PLASTIC BACKINGS DELIVERY AD DRESS: 3M ALEXANDRIA-3MUS-MN ABRASIVES PLANT 2115 S BROADWAY ST ALEXANDRIA MN 56308-741 US A ATTN: JULIA FARRAHER + MARIA FERNANDA MAYOR GA GOMEZ RETAINER, PINION BEARING_38266027 108 PKGS ON 2 PLTS (54 PKGS ON EACH PLT) ISORAN 52 BOXES ON 4 PACKAGES SLAC 20 BOXES ON 4 PACKAGES SLAC ALLUMIN DISCS PACKING MATERIAL SPIRITS ON 2 PACKAGES (SLAC): GLAZED CERAMIC TILES PLATE KNIVES INVOICE: 24V04-0530 HS CODE: 820 89000 1 WCS ON 1 PLT 10 BOXES ON 3 PACKAGES SLAC ALLUMIN DISCS
Origin Country
Unloading Port
Quantity
965
Unit
PKG
Weight
14954
Importer Name
Date
05/Jun/2024
HS Code
Product Description
CONTAINERS SAID TO CONTAIN AXMINSTER CARPET TILES HS CODE 57032991
Origin Country
Unloading Port
Quantity
44
Unit
PCS
Weight
11353
Importer Name
Date
07/Jun/2024
HS Code
Product Description
APPARELS AND TEXTILES FAK EXCLUDING APPARELS AND TEXTILES, NOS 493 BALE AS PER ORDER NO.7SA434923, 7SU434847, 7SU435093, 7SA436072, 7SA436382, 7SA436378, 7SA436803 & 7SA436815 154 BALE VINLY BACKED COIR MATS WITH LED LIGHT 339 BALE VINLY BACKED COIR MATS HTS NO.57039090 FINALLY POLY PACKED WITH PAPER LABEL INVOICE NO. 135/2024-25 DTD. 25TH APRIL 2024 SB NO. 9382581 DTD.25.04.2024 IEC NO 1088003346 PAN AABCP3944N GSTIN.32AABCP3944N1Z9 NET WT 6846.250 KGS GENERAL CONTRACT RATE
Origin Country
Unloading Port
Quantity
493
Unit
PCS
Weight
7093
Importer Name
Date
02/Jun/2024
HS Code
Product Description
LDS KNIT CARDIGAN 100 COTTON PO 102865086 INV DT DKCP-2653 DATED :13-04-2024 SB DT 9130019 15/04/2024 HS CODE: 6110202079 LDS WOVEN BLOUSE 100 VISCOSE PO 102905314 DKC-6204 DATED: 13-04-2024 9148830 16/04/2024 HS CODE: 6206403035 100 COTTON DUVET COVER PO 102884207 VANSH2699 DT 16.04.2024 9173620 16/04/2024 HS CODE:6302315050 HOME TEXTILES DISH CLOTH- 100 COTTON WOVEN PILLOW COZY BOUCLE- SHELL: 63 POLYESTER, 37 COTTON WOVEN, FILLING: 100 POLYESTER PILLOW VELVET TROVA- SHELL: FRONT- 100 COTTON WOVEN, BACK: 40 COTTON, 26.6 VISCOSE, 24.9 LINEN, 4.8 ACRYLIC, 2 NYLONE, 1.7 LYOCELL PO 102887591,102887597,102887600,102891701, 102891706 SPPL/EXP/24/024 DT. 16/APR/2024 9189692 17/04/2024 HS CODE:6302910045, 9404902090, 9404901090, 9404902090 PILLOW: SHELL- 100 COTTON WOVEN, FILLING: 100 POLYESTER SHOWER CURTAIN: 100 COTTON WOVEN PO 102887602,102887605, 102887689,102887690,102887691 SPPL/EXP/24/025 DT. 16/APR/2024 9189698 17/04/2024 HS CODE: 9404901090, 6303910020 89 COTTON, 11 POLYESTER HANDWOVEN RUG ( HSN - 57050024 ) PO 102886659,102886668,102886670 MC- 849/2024-25 DT:17.04.2024 9207815 18/04/2024 HS CODE: 5703900000 CURTAIN- 56 COTTON, 33 VISCOSE, 11 LINEN WOVEN PO 102917761,102917772,102917774 SPPL/EXP/24/027 DT. 18/APR/2024 9217705 18/04/2024 HS CODE: 6303910010 TOTAL PKGS 776 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
776
Unit
CTN
Weight
9847
Importer Name
Date
04/Jun/2024
HS Code
Product Description
COTTON BATH RUGS FLOOR COVERI NGS(TUFTED PILED) PURCHASE OR DER#0300473382 DEPT#61 SKU#2 3-409 HS CODE#5703.90.00.00 INV#DEP0094/24-25 INV DT. 09 -04-2024 S.B.NO. 9005086 S.B .DT. 09-04-2024 FREIGHT COLL ECT CONTAINER NUMBER: GCXU570 3591 SEAL NO: 0131801 CARRIE R SEAL NO: MLIN1527590 -O/B: JAWANDSONS O/B: YATI OVERSEA S PVT LTD 3240 BLS POINTEL W FRILL EDGE 3240 IVR BLANKET U NICORN DOLL PO NO. - 30058717 4 INV NO - 06 INVOICE DATE: S BILL NO. - 9004271 S B DA TE: 2009-04-24 HS CODE - 6301 30 950300 CONTAINER NUMBER: GCXU5703591 SEAL NO: 0131801 CARRIER SEAL NO: MLIN1527590 OTHER MADEUPS TEXTILES ARTI CLES & SOFT TOYS WOVEN COTT ON PILLOW SHELL: 100% COTTON LINING : 100% POLYPROPYLENE FILLING:100%POLYESTER FIBER PO NUMBER : 0700606020 CTN:17 1 QUANTITY: PCS 684 INV & DT : YX-0115 & 01.04.2024 GR WT. 718.200 NET WT.547.200 CBM. 11.94 SB&DT:-9006915 DT.09.04 .2024 HS CODE:-94049000 CONT AINER NUMBER: GCXU5703591 SE AL NO: 0131801 CARRIER SEAL N O: MLIN1527590 WOVEN COTTON P ILLOW SHELL: 100% COTTON LIN ING : 100% POLYPROPYLENE FIL LING:100%POLYESTER FIBER PO N UMBER : 0800606020 CTN:95 QU ANTITY: PCS 380 INV & DT: YX- 0116 & 01.04.2024 GR WT.399. 00 NET WT.304.00 CBM.6.63 S B & DT:-9006902 DT.09.04.2024 HS CODE:-94049000 CONTAINER NUMBER: GCXU5703591 SEAL NO: 0131801 CARRIER SEAL NO: MLI N1527590
Origin Country
Unloading Port
Quantity
2766
Unit
PKG
Weight
6378.0696
Importer Name