US imports from India at Port New York Newark Area Newark New Jersey under the HS Code 58

Access live US import data for HS Code 58 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 58 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.

US Import Data of 58 Imports from India at Port of New, York, Newark, Area, Newark, New, Jersey

Shipment No. 1

Date

2024-05-21

HS Code

Product Description

MMF WHRER MAN-MADE STAPLE FIBER HTS: 58109290

Origin Country

Unloading Port

Quantity

5

Unit

PKG

Weight

116

Importer Name

Shipment No. 2

Date

2024-06-02

HS Code

Product Description

TOTAL 1001 PACKAGES ONLY COTTON CANVAS HEAVY DUTY TARPAULIN INV NO: 001 DT: 09.04.2024 SB NO: 9261861 DT: 20.04.2024 BEADED POLYESTER ROPE TIEBACK, POLYESTER TIEB INV NO: MO-004/24-25 DT: 19.04.2024 SB NO: 9380404 DT: 25.04.2024 INV NO: FY-2425-S-0003 DT: 19.04.2024 SB NO: 9260407 DT: 20.04.2024 100 FLAX CURTAIN, 100 FLAX APRON, 100 FLAX DINNER NAPKINS INV NO: FY-2425-S-0004 DT: 19.04.2024 SB NO: 9263603 DT: 20.04.2024 ALUMINIUM, STAINLESS, STEEL, RUBBER - GROLLER MOTORCYCLE LUGGAGE STRAP, MINI PLUG PUNCTURE REPAIR KIT AIRSEAT GEL SEAT INV NO: EX-24-25-004 DT: 19.04.2024 SB NO: 9306410 DT: 22.04.2024 90 COTTON AND 10 PINE WOOD, INV NO: IN/24/31 DT: 02.04.2024 SB NO: 8909502 DT: 05.04.2024 100 POLYESTER CHAIR SASHES, INV NO: SR-02 DT: 20.04.2024 SB NO: 9293591 DT: 22.04.2024 DIETARY SUPPLEMENT, GREEN FOOD SUPPLEMENT, INV NO: IADPL/24-25/003 DT: 19.04.2024 SB NO: 9304992 DT: 22.04.2024 COTTON HANDMADE TAPESTRIES, WALL MIRROR INV NO: 01/2024-25 DT: 18.04.2024 SB NO: 9350533 DT: 24.04.2024 BRAIDED JUTE TABLE RUNNER-100 PURE JUTE INV NO: MISI/012/2024-25 DT: 18.04.2024 SB NO: 9334178 DT: 23.04.2024 PRE ROLLED CONES, INV NO: 02/24-25 DT: 02.04.2024 SB NO: 8907207 DT: 05.04.2024 HS CODE: 63061990, 58081090, 63049999, 63079099, 63039 84314990, 56049000, 82060090, 39269099, 56090 58089090, 12119090, 30049011, 58050010, 70099 63049999, 48139090, 853810 TOTAL GRS WT: 13724.720 KGS TOTAL NET WT: 11052.161 KGS HOUSE BILL OF LADING INVOLVED FOR THIS SHIPME HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

1001

Unit

PKG

Weight

17574

Importer Name

Shipment No. 3

Date

2024-06-02

HS Code

Product Description

TOTAL 300 PACKAGES( THREE HUNDRED PACKAGES ON CAST ARTICLE OF ALLOY STEEL, TURNED MACHINE COMPONENTS, EMBROIDERED WOVEN FABRICS, FILTER HEAD PO, 100 COTTON WOMENS SWEATSHI R WOMEN SHORTS SHIRTS, 100 COTTON KNITTED MENS JOGGER PANTS, COMPRESSOR PARTS, DIAMOND CORE DRILL, EASICUT DIAMOND SEGMENTED SAW, BRASS P FITTINGS. SB NO: 9194201 DT: 17.04.2024, 9292538 DT: 22.04.2024, 9218233 DT: 18.04.2024, 9217849 D 18.04.2024, 9317977 DT: 22. 04.2024, 9425237 DT: 26.04.2024, 9424253 DT: 26.04.2024, 9326482 DT: 23.04.2024, 9375110 D 25.04.2024, 9380770 DT: 25.04.2024, 9350456 D 24.04.2024 HS CODE: 73259920, 84311090, 58109990, 870899 61061000,61046200,62063090,62046290, 61034200 84149090, 68042190, 74 122090. HBL NO: 740214001288, 740214001290, JF02SEH29 ANSANYC13257, ANSANYC13208, 740414002833, 740414002835, 740414002836 , 740414002837, 740414002838. GROSS WT: 25345.110 KGS FREIGHT COLLECT AND DDC PAYABLE AT DESTINATIO

Origin Country

Unloading Port

Quantity

300

Unit

PKG

Weight

29235

Importer Name

Shipment No. 4

Date

2024-04-23

HS Code

Product Description

MOVING BLANKETS 100% NON WOVEN FABRIC FILLED WITH RECYCLED COTTON

Origin Country

Unloading Port

Quantity

459

Unit

BAL

Weight

8951

Importer Name

Shipment No. 5

Date

2024-06-02

HS Code

Product Description

BEADED POLYESTER ROPE TIEBACK,POLYESTER SACHA E TIEBAC K HS CODE 58081090

Origin Country

Unloading Port

Quantity

26

Unit

CTN

Weight

293

Importer Name

Shipment No. 6

Date

2024-04-25

HS Code

Product Description

NARROW WOVEN FABRICS HS CODE:58062000BUYER OR DER NO:29999 DT.19.10.2023IEC NO.: 0388093293 NET WT: 439.60KGSTOTAL QTY: 25272 YDSINVOICE NO:EXS-D0156 DT.05.03.2024S/B NO: 6148129 DT: 19.12.2023FREIGHT COLLECTCFS/CFS

Origin Country

Unloading Port

Quantity

17

Unit

CTN

Weight

477

Importer Name

Shipment No. 7

Date

2024-06-02

HS Code

Product Description

------------ CMAU4378101 DESCRIPTION--------- 830241 (HS) 01X40' HC FCL CONTAINER TOTAL 391(THREE HUNDRED NINETY ONE CARDBOARD CTNS ONLY) CONTAINING: WINDOW GARDEN ACCESSORIES ((CURTAIN RODS,TORCHES, HOLDBACKS MADE OF IRON TIEBACKS M/O MMF) INV NO:24000243 Z2 24000244 Z2 DTD:24.04.2024 S.BILL NO:9405247 9403959 DTD:25.04.2024 IEC NO:0589015818 HTS NO: 8302.4190 , 5808.1090 9405.5000 FREIGHT PREPAID TOTAL GROSS WT:10284.600 KGS TOTAL NET WT:6402.312 KGS US TEL:+1 404 554 1150, +1 404 480 28 TOTAL PKGS 391 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO :CAD0739368 -------------GENERIC DESCRIPTION-------------

Origin Country

Unloading Port

Quantity

391

Unit

CTN

Weight

10284

Importer Name

Shipment No. 8

Date

2024-06-02

HS Code

Product Description

01X40' HC FCL CONTAINER TOTAL 391(THREE HUNDRED NINETY ONE CARDBOARD CTNS ONLY) CONTAINING: WINDOW GARDEN ACCESSORIES ((CURTAIN RODS,TORCHES, HOLDBACKS MADE OF IRO TIEBACKS M/O MMF) INVOICE NO:24000243 Z2 DTD:24.04.2024 S.BILL NO:9405247 DTD:25.04.2024 INVOICE NO:Z224000244 DTD:25.04.2024 S.BILL NO:9459299 DATE:27.04.2024 IEC NO:0589015818 HTS NO: 8302.4190 , 5808.1090 9405.5000 FREIGHT PREPAID TOTAL GROSS WT:10284.600 KGS TOTAL NET WT:6402.312 KGS US TEL:+1 404 554 1150, +1 404 480 28 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO: AMC2206731

Origin Country

Unloading Port

Quantity

391

Unit

CTN

Weight

14144

Importer Name

Shipment No. 9

Date

2024-06-02

HS Code

Product Description

POLYESTER CHAIR SASHES HSCODE 58089090

Origin Country

Unloading Port

Quantity

84

Unit

CTN

Weight

1484

Importer Name

Shipment No. 10

Date

2024-06-04

HS Code

Product Description

INDUSTRIAL POLYESTER WEBBING TUBE- PES -310 K F S - 01X40' FCL CONTAINER SAID TO CONTAIN TOTAL 40 PACK AGES INDUSTRIAL POLYESTE R WEBBING TUBE- PES -310 K F SPUN DYED CHARCO AL GRE Y INVOICE NO: I30-I00000 3 DATE 09-A PR -2024 SB N O: 9282631 DTD 20-APR -202 4 TOTAL GROSS WEIGHT: 2 3792.800 KGS TOTAL NET W T: 22628.160 KGS H S COD E: 58063200 FREIGHT PR EPAID

Origin Country

Unloading Port

Quantity

40

Unit

PKG

Weight

23792

Importer Name

FAQ Not Set Yet