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Get live and verified US car import data at port new-york-newark-area-newark-new-jersey under HS Code 5703900000. Explore US car importers, volume, and value of car 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 car trade under HS Code 5703900000.
Date
03/Jun/2024
HS Code
Product Description
5703.90.80.00.00 - TEXTILE READY TO PRINT CAR
Origin Country
Unloading Port
Quantity
121
Unit
PKG
Weight
10339
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
02/Jun/2024
HS Code
Product Description
79 CARTONS 938.5 KGM 2.59 MTQ HANDICRAFT PO 102884427, 102884429, 102884430, 102884434, 102884435, 102894082, 102894083 INV GE082/EXP/208 SB 9291806 DT: 4/22/2024 SHIPPER: GOEL EXPORTS 20 CARTONS 252.8 KGM 1.55 MTQ LADIES DRESS PO 102894306 INV 244 SB 9281755 DT: 4/20/2024 HS CODE:6204423050 SHIPPER: SAHU EXPORTS PVT LTD 27 CARTONS 323.19 KGM 2.093 MTQ PO 102894307 INV 245 SB 9307827 DT: 4/22/2024 HS CODE: 6204423050 251 CARTONS 2588.286 KGM 22.937 MTQ PILLOW PO 102894071, 102894072, 102894073, 102894074 INV 3 SB 9312719 DT: 4/22/2024 HS CODE:9404902090 SHIPPER: SHWET ANAND EXPORTS 98 CARTONS 1301.4 KGM 7.598 MTQ PULLOVER PO 102894170 INV 53 SB 9242489 DT: 4/19/2024 HS CODE: 6110202079 SHIPPER: JDM OVERSEAS PVT LTD 123 CARTONS 2275.5 KGM 18.899 MTQ QUILT PO 102900465, 102900466 INV 556 SB 9313746 DT: 4/22/2024 HS CODE:9404401000 SHIPPER: SVM GLOBAL 41 CARTONS 553.6 KGM 4.033 MTQ BATHMAT PO 102910549, 102910552, 102910558 INV 50488 SB 9238197 DT: 4/19/2024 HS CODE: 5703900000 SHIPPER: RAJ OVERSEAS 35 CARTONS 419.8 KGM 2.664 MTQ LADIES SHIRT PO 102904046 INV 3798 SB 9321712 DT: 4/23/2024 SHIPPER: SANYA INTERNATIONAL NO WOOD PACKAGING MATERIAL TOTAL PKGS 674 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
674
Unit
CTN
Weight
12353
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
Date
02/Jun/2024
HS Code
Product Description
100 CARTONS 1360 KGM 10.173 MTQ BATHMAT PO 102909207, 102909220, 102909246, 102909250, 102909255, 102909259 INV 50507 SB 9238208 DT: 4/19/2024 HS CODE: 5703900000 SHIPPER: RAJ OVERSEAS 49 CARTONS 624.6 KGM 4.625 MTQ PO 102909126, 102909171, 102909181,10290918 INV 50506 SB 9238198 DT: 4/19/2024 32 CARTONS 429.3 KGM 3.181 MTQ PO 102909101, 102909105, 102909109, 1029091 INV 50505 SB 9238201 DT: 4/19/2024 25 CARTONS 324.4 KGM 2.555 MTQ PO 102910632, 102910643 INV 50490 SB 9238199 DT: 4/19/2024 HS CODE:5703900000 40 CARTONS 554 KGM 4.076 MTQ PO 102910540, 102910542 INV 50487 SB 9238194 DT: 4/19/2024 238 CARTONS 3373.4 KGM 36.898 MTQ QUILT PO 102899064, 102899066 INV 549 SB 9310633 DT: 4/22/2024 HS CODE:9404401000,9404908100 SHIPPER: SVM GLOBAL NO WOOD PACKAGING MATERIAL TOTAL PKGS 484 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
484
Unit
CTN
Weight
10365
Importer Name