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.
Access live US import data for HS Code 5703900000 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 5703900000 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
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
2024-06-02
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
2024-06-02
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
Date
2024-06-04
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