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Get live and verified US car import data at port new-york-newark-area-newark-new-jersey under HS Code 63. 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 63.
Date
2024-05-31
HS Code
Product Description
PO NOS:P29035 FILLED CUSHION, CUSHION COVER 100% COTTON PR INTED HS CODE: 6302.31.90 O UR REFERENCE NO. NCL/S/0870/2 024 TJX INVOIC E NO.SI1470719 F I NO.MBL-EX P-123373-27032024 TJX PO NO.3 000394289 INVOICE #: ROLL/C ARTONS FOL DING REMARKS: Q TY GR.WEIGHT NET WEIGHT CB M NCL/S/0870/2024 112 CAR TON S 672 1033.76 864 1 0.35 GRAND TOTAL 112 PACKA GES 672 1033.76 864 10.35 TOTAL GROSS WEIGHT 1033.76 KG S NET WEIGHT 864 KGS CBM 10 .35 CONTAINER NO: SEAL NO: FREIGHT: COLLECT PO NUMBER 3000394289 SKU/ITEM TJXSU NP0141
Origin Country
Unloading Port
Quantity
112
Unit
PKG
Weight
1033.7544
Importer Name
Date
2024-05-31
HS Code
Product Description
PO NOS:P29039,P23037 FILLED C USHION,CUSHION COVER 100% COT TON PRINTED HS CODE: 6302.31 .90 OUR REFERENCE NO. NCL/S/ 0871/2 024 TJX INVOICE NO.SI1470720,SI14707 21 F I NO.MBL-EXP-123373-2703 PO NUMBER 5000394289 SKU/IT EM TJXSUNP0141 2024 TJX PO NO.4000394289,500 039428 9 INVOICE #: ROLL/C ARTONS FOL DING REMARKS: Q TY GR.WEIGHT NET WEIGHT CB M NCL/S/0871/2024 222 CAR TON S 1332 2050.24 1712 20.52 GRAND TOTAL 222 PACKA GES 133 2 2050.24 1712 20. 52 TOTAL GROSS WEIGHT 2050.2 4 KGS NET WEIGHT 1712 KGS QTY 1332 CBM 20.52 CONT AINER NO: SEAL NO: FREIGHT: COLLECT
Origin Country
Unloading Port
Quantity
222
Unit
PKG
Weight
2049.8184
Importer Name
Date
2024-06-04
HS Code
Product Description
MEDICAL SUPPLIES 432 CAR TONS 1824 DOZENS 218 88 PCS 124 CARTONS 620 DOZENS 7440 PCS 66 CAR TONS 3 30 DOZENS 3960 PCS 136 CARTONS 408 DOZ ENS 4896 PCS 32 CARTONS 96 DO ZENS 1152 PCS 7 4 CARTO NS 370 DOZENS 4440 PCS F I NO. AHB-EX P-040604-1 8042024 INVOICE NO. GTML -F-311/20 23-2024 NET WEI GHT 23,494.30 LBS 10,656 .94 KGS GROSS WEIGHT 25, 545.42 LBS 11,587.33 KGS H.S.CODE # 6302.1010 H .S.CODE # 6302.3200 F REI GHT PREPAID
Origin Country
Unloading Port
Quantity
432
Unit
CTN
Weight
11587
Importer Name
Date
2024-06-04
HS Code
Product Description
578 CARTONS (FIVE HUNDRE D AND SEVENTY EIGH T CARTON S ONLY) PKGS ITEM# DESCRIP TI ON 15 CARTON X02300 86% COT : 14% POLY HAND TOWEL 16X27 - 3.00# WHITE 65 C ARTON X03120 1 00% COTTON WASH CLOTH 13X1 3 - 1.50# WHITE 15 CA RTON X02320 100% COTTON HAND TOWEL 16X30 - 4.50# WHITE 20 2 CARTON X01150 100% CO TTON BATH TO WEL 27X50 - 14.00# WHITE 78 CART ON X01 160 100% COTTON BA TH TOWEL 27X54 - 17.00# WH ITE 10 CARTON X 03100 86% COT : 14% POLY WASH CLOTH 1 2X12 - 1.00# WHITE 9 CAR TON X 03110 86% COT : 14% POLY WASH CLOTH 12X12 - 1 .00# BEIGE 80 CARTON X0 1100 86% COT : 14% POLY BATH TOWEL 20X40 - 6 .00# WHITE 75 CARTON X01120 86 % COT : 14% POLY BATH TOWE L 24X48 - 8.00# WHITE 2 9 CARTON X01130 86% COT : 14% POL Y BATH TOWEL 24X50 - 10.50 # WHITE INV NO:NA A - 00 146 DT:18.04.2024 SB NO: 9232014 DT: 18.04.2024 P. O# 0016672 & 0016779 IEC # 3200010274 HS.CODE:630 49250 NET WT:10873 .050 K GS FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
578
Unit
CTN
Weight
11895
Importer Name
Date
2024-06-04
HS Code
Product Description
SHIPPER: KAPOOR INDUSTRI ES LIMITED 12TH MILE STO NE, G.T.ROAD, SAMALKHA,M ACHHROLI CARRIERS RESPON SIBILITY CEASES AT PLACE OF DELIVERY AS MENTIONE D BY CARRIER,CARRIE R NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GO ODS IN THE BL. M ILL MADE 100% COTTON & 90% COTTON; 10% POLYESTER D ISH CLOTH P.O.NO .: C OMMERCIAL INVOICE AND PA CKING LIST 2094TB2425 SH IPPING BILL NO DATED HTS CO DE 6307.10.10 IEC COD E# 0588056821 COUNT RY OF ORIGIN: INDIA FREIGHT C OLLECT HTS CODE: 630260 PO NUMBER: 0818783888 SB NO SB DATE 90 65897 2024-04-12 CNT R_NO FFAU2493275 CAR RIER SEAL FX31060308 WA LMART SEAL KWINC07911 = =INDIA NOTI FY PARTY 2 DAMCO DISTRIBUTION SERVICE S INC 5011 FIRESTONE P LACE SOUTH GATE, CA 9 0 280 DCM_ELWOOD=MAERSK.CO M PART BL TO BE RELEASED A LONG WITH MSC MEDUFS252163 MEDUFS1 65639 MEDUFS252171 MEDUFS252205 MEDUFS252197 MEDUFS252221 MEDUFS252213 MEDUFS252189
Origin Country
Unloading Port
Quantity
227
Unit
CAS
Weight
439
Importer Name
Date
2024-06-04
HS Code
Product Description
MEDICAL SUPPLIES 510 CAR TONS 1922 DOZENS 2 3064 PCS 32 CARTONS 160 DOZEN S 1920 PCS 70 CARTONS 350 DOZENS 4200 PCS 94 CARTON S 470 DOZENS 5640 PCS 314 CARTONS 942 DO ZENS 11304 PCS F I NO. AHB-EXP-040609-180 4 2024 INVOICE NO. GTML-F- 312/2023-2024 GROSS WEIG HT 32,829.35 LBS 14,8 91.30 KGS NET WEIGHT 30,542.70 LBS 13,854.08 K GS H.S.CODE # 6302.10 10 H.S.CODE # 6302. 3200 ''FREIGHT PREPAID
Origin Country
Unloading Port
Quantity
510
Unit
CTN
Weight
14891
Importer Name
Date
2024-06-04
HS Code
Product Description
MOTORCYCLE COVER PVC FLOCKLINED HOUSEHOLD GLOVES TEXTILE PIECE GOODS ADJUSTABLE WEIGHT BENCH IRON WINDMILL SHOCK ABSORBER DOG CAGE FOLDING HITCH BIKE RACK PLATFORM MOP BUCKET METAL CABINET COOLER BOX CHAIN LOCK PILLOW CAR COVER&TRUCK COVER BATHMAT HTS 63079100, @@INFO@SMARTSUPPLYCHAININC.COM
Origin Country
Unloading Port
Quantity
1157
Unit
CTN
Weight
18422
Importer Name
Date
2024-06-04
HS Code
Product Description
DESCRIPTION OF GOODS TOILET L INEN & KITCHEN LINEN OF TERRY TOWELLING OF COTTON , CUSTOM TARIFF NO. 63026090 INVOICE NO: 2450600116 DATED 19.04.2 024 INVOICE NO: 2450600117 DA TED 19.04.2024 INVOICE NO: 2 450600118 DATED 19.04.2024 INVOICE NO: 2450600119 DATED 19.04.2024 PO# 2000400719 PO # 4000400719 PO# 6000400718 PO# 9000400718 GR WT: 8592.0 00 KGS NET WT: 7588.168 KGS CRTN: 716 CBM: 64.154 PCS: 12888 CONTAINER NO: HASU-4733 48-7 S/L NO-MLIN1277887 RFID S/L NO PACK03450035 BUYER (I F OTHER THAN CONSIGNEE) SUN HAM HOME FASHION 136 MADISON AVENUE 16TH FLOOR, BET 31ST A ND,32ND ST EDISON-100016 HS CODE - 630260 CONTAINER NUMB ER: HASU4733487 SEAL NO: CAR RIER SEAL NO: MLIN1277887
Origin Country
Unloading Port
Quantity
716
Unit
CTN
Weight
8592.0912
Importer Name
Date
2024-06-04
HS Code
Product Description
INVOICE # SHA/24-25/016A DATE .:- 01-04-2024 DES.:- SNUFFLE MAT QTY.:- 830 PCS PO NO. - 100559371 S BILL NO. - 9003 423 S B DATE: 2009-04-24 HS CODE - 630790 CONTAINER NUMBE R: TCNU8104141 SEAL NO: 01318 06 CARRIER SEAL NO: MLIN1417 152 -O/B: ASIAN HANDICRAFTS O/B: NATRAJ HOME FUR... 27.5" ROUND PINK FLOWER SHAPED SNU FFLE MAT 26" ROUND SUNFLOWER SHAPED SNUFFLE MAT 27.5 X 2 1.25" AVOCADO SHAPED SNUFFLE MAT INVOICE # SHA/24-25/016B DATE.:- 01-04-2024 DES.:- S NUFFLE MAT QTY.:- 390 PCS PO NO. - 400559371 INV NO - 016 A INVOICE DATE: S BILL NO. - 9003423 S B DATE: 2009-04-2 4 HS CODE - 630790 CONTAINER NUMBER: TCNU8104141 SEAL NO : 0131806 CARRIER SEAL NO: ML IN1417152 26" ROUND SUNFLOWER 1.25" AVOCADO SHAPED SNUFFLE MAT INVOICE # SHA/24-25/016C NUFFLE MAT QTY.:- 810 PCS P O NO. - 600559371 INV NO - 01 6A INVOICE DATE: S BILL NO. 4 HS CODE - 630790 CONTAINE R NUMBER: TCNU8104141 SEAL NO IN1417152 27.5" ROUND PINK FL OWER SHAPED SNUFFLE MAT 26" ROUND SUNFLOWER SHAPED SNUFF LE MAT 27.5 X 21.25" AVOCADO SHAPED SNUFFLE MAT INVOICE # SHA/24-25/016D DATE.:- 01-0 4-2024 DES.:- SNUFFLE MAT QT Y.:- 720 PCS PO NO. - 7005593 71 INV NO - 016A INVOICE DA TE: S BILL NO. - 9003423 S B DATE: 2009-04-24 HS CODE - 6 30790 CONTAINER NUMBER: TCNU 8104141 SEAL NO: 0131806 CAR RIER SEAL NO: MLIN1417152 27. 5" ROUND PINK FLOWER SHAPED S NUFFLE MAT 26" ROUND SUNFLOW ER SHAPED SNUFFLE MAT 27.5 X 21.25" AVOCADO SHAPED SNUFFL E MAT INVOICE # SHA/24-25/016 E DATE.:- 01-04-2024 DES.:- SNUFFLE MAT QTY.:- 490 PCS PO NO. - 800559371 INV NO - 0 16A INVOICE DATE: S BILL NO . - 9003423 S B DATE: 2009-04 -24 HS CODE - 630790 CONTAIN ER NUMBER: TCNU8104141 SEAL NO: 0131806 CARRIER SEAL NO: MLIN1417152 26" ROUND SUNFLOW 21.25" AVOCADO SHAPED SNUFF LE MAT INVOICE NO. NHF-3699A1 /2024 DATED 08/04/2024 PO NO . 0100568575 DT 20/02/2024 HSN CODE: 94049000 QTY: 440 P CS SB# 8995602 DATED 09/04/20 24 GROSS WEIGHT: 517.00 KGS NET WEIGHT: 352.00 KGS HS CO DE - 940490 CONTAINER NUMBER: TCNU8104141 SEAL NO: 0131806 CARRIER SEAL NO: MLIN1417152 HOME FURNISHINGS MADE-UPS CUSHION INVOICE NO. NHF-3699A 2/2024 DATED 08/04/2024 PO N O. 0400568575 DT 20/02/2024 HSN CODE: 94049000 QTY: 228 PCS SB# 8995602 DATED 09/04/2 024 GROSS WEIGHT: 338.40 KGS NET WEIGHT: 230.40 KGS CONT AINER NUMBER: TCNU8104141 SEA L NO: 0131806 CARRIER SEAL NO : MLIN1417152 HOME FURNISHING S MADE-UPS CUSHION PO NO. - 400568575 INV NO - 3699 INV OICE DATE: S BILL NO. - 89956 02 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER NUMBE 06 CARRIER SEAL NO: MLIN14171 52 INVOICE NO. NHF-3699A3/202 4 DATED 08/04/2024 PO NO. 0 600568575 DT 20/02/2024 HSN CODE: 94049000 QTY: 580 PCS SB# 8995602 DATED 09/04/2024 GROSS WEIGHT: 681.50 KGS NET WEIGHT: 464.00 KGS CONTAINER NUMBER: TCNU8104141 SEAL NO: 0131806 CARRIER SEAL NO: ML IN1417152 HOME FURNISHINGS MA DE-UPS CUSHION PO NO. - 6005 68575 INV NO - 3699 INVOICE DATE: S BILL NO. - 8995602 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER NUMBER: TC NU8104141 SEAL NO: 0131806 INVOICE NO. NHF-3699A4/2024 D ATED 08/04/2024 PO NO. 080056 8575 DT 20/02/2024 HSN CODE : 94049000 QTY: 368 PCS SB# 8995602 DATED 09/04/2024 GROS S WEIGHT: 432.40 KGS NET WEI GHT: 294.40 KGS CONTAINER NUM BER: TCNU8104141 SEAL NO: 013 1806 CARRIER SEAL NO: MLIN141 7152 HOME FURNISHINGS MADE-UP S CUSHION PO NO. - 80056857 5 INV NO - 3699 INVOICE DATE : S BILL NO. - 8995602 S B DATE: 2009-04-24 HS CODE - 94 0490 CONTAINER NUMBER: TCNU81 04141 SEAL NO: 0131806 CARRI ER SEAL NO: MLIN1417152 "HAN DICRAFTS GOODS" INVOICE # AH/ EX-773 PO NO. - 100562639 S BILL NO. - 8942199 S B DATE: 2006-04-24 HS CODE - 701890 CONTAINER NUMBER: TCNU8104141
Origin Country
Unloading Port
Quantity
1743
Unit
PKG
Weight
5309.388
Importer Name
Date
2024-06-04
HS Code
Product Description
17 CARTONS 100% RAYON WOVEN L ADIES DRESS 6 CARTONS 100% RAYON WOVEN LA DIES DRESS 22 CARTONS 100% RAYON WOVEN L 8 CARTONS 100% RAYON WOVEN LA 23 CARTONS 100% COTTON WOVEN LADIES DRESS 8 CARTONS 100% COTTON WOVEN L 27 CARTONS 50% VISCOSE / 38% COTTON / 12% LINEN WOVEN LADI ES DRESS WITH 100% POLYESTER LINING 9 CARTONS 50% VISCOSE / 38% C OTTON / 12% LINEN WOVEN LADIE S DRESS WITH 100% POLYESTER L INING 30 CARTONS 100% COTTON WOVEN 10 CARTONS 100% COTTON WOVEN 39 CARTONS 100% COTTON WOVEN 13 CARTONS 100% COTTON WOVEN 60 CARTONS 8 5X5 5 WHT MBL WI TH BEE 60 CARTONS 9X6 CHOCO MBL WODD SPOON 30 CARTONS 5 5X8 WHT MRBL PC RSN SR 45 CARTONS 4X4X2 5 BEIGE MBL MNP 120 CARTONS 6 5X2 25X7 SILVER MOSAIC 30 CARTONS 6 5X2 25X7 SILVER 40 CARTONS 19 INCHES OVERALL LINES P 40 CARTONS 14 INCHES OVERALL LINES P 40 CARTONS 19 INCHES BLK LINES PATTE 40 CARTONS 14 INCHES BLK LINES PATTE 13 CARTONS 750ML COCKT AIL SHAKER 20 CARTONS CR B3056 FERN GR R AINBOW 20 CARTONS CR 2H162 F ERN GR RAINBOW 20 CARTONS C R 4W131 FERN GR RAINBOW 20 CA RTONS CR B3056 ALANA RAINBOW 20 CARTONS CR 2H162 ALANA RA INBOW 20 CARTONS CR 4W131 A 20 CARTONS RZB B3056 IVORY CH ECKWFL 20 CARTONS RZB 2H162 IVORY CHECKWFL 20 CARTONS R ZB 4W131 IVORY CHECKWFL 20 CA RTONS RZB B3056 BURNT S CHECK WF 20 CARTONS RZB 2H162 BURN T S CHECKWF 20 CARTONS RZB 15 CARTONS 29X9X8 BLK PANTHE R 10 CARTONS 29X9X8 GLD PANTHE 26 CARTONS 18IN GOLD HONEY CO MB MIRR 27 CARTONS 15 GOLD H ONEY COMB MIRR 27 CARTONS 1 2 GOLD HONEY COMB MIRR 75 CARTONS INVOICE NO. 202425 UP007 DT. 16/04/2024 PO NO : 2500000711 S. BILL NO: 92056 18 DT. 18/04/2024 CARTONS: 150 TOTAL PCS : 600 HS CODE: 63049291 75 CARTONS 5060 C OTTON ACRYLIC BLCK 67 CARTONS 1424PF JERSEY LOOP PILLOW PO_NO: 2500240526 S_ BILL:9201630 SB_DT :17-APR-24 INV_NO:0127 67 CARTONS 20 PF JERSEY LOOP PILLOW 66 CART ONS 1424PF JERSEY LOOP PILLOW 66 CARTONS 1424PF JERSEY L 37 CARTONS 5060 CHECKERBOARD SAGE 100% COTTON KNITTED THRO W HS CODE : 63049190 INV# KG /24-25/0102 DT 15.04.2024 TOTAL QTY : 2100 PIECES 38 C ARTONS 5060 PINK JNGL KNITTED TH 37 CARTONS 5060 FACE TT 50 CARTONS 8 6X8 6X10 2 WHITE DEC VA PO_NO: 2500698685 S_ BILL:9195962 SB_DT :17-APR-24 INV_NO:100 50 CARTONS WHI TE VASE 150 CARTONS 17X7PF IVO TUFTED BOLSTER PO_NO: 2500240714 S _BILL:9198757 SB_DT :17-APR-2 4 INV_NO:0260 150 CARTONS 18R IVO DIMND TUFT ROUND 25 CARTONS 100% COTTON WOVEN LADIES ENSEMBLES WITH PLASTIC HANGER PACKING. ( 2 PCS SET = 1 TOP 1 SHORT) PO_NO: 10 00030546 S_BILL:9126815 SB_D T :15-APR-24 INV_NO:031 ADIES ENSEMBLES WITH PLASTIC = 1 TOP 1 SHORT) PO_NO: 100 0030249 S_BILL:9126815 SB_DT :15-APR-24 INV_NO:031 116 CARTONS S3KT LEMN W BLU F RNCH TIL 1 CARTONS S4PM TXTR STRBRY PRNT W F 1 CARTONS 1672 TXTR LEAF PRNT W EMB 1 C ARTONS AP LMN ORNG ON CHAMB 1 CARTONS AP BLU GEO GRND W L EMNS 150 CARTONS 13X11 GOLD BOW MI RROR 150 CARTONS MASHROOM FA MILY ON MARBLE 30 CARTONS DESCRIPTION :- CUS HION WITH FILLER INVOICE NO: - KNK-01/2024-25 INVOICE DATE :- 01/04/2024 PO NO:- 25 020 813 QUANTITY:- 480 PCS HS CO DE :- 94049000 S/B NO:- S/B DATE:- 30 CARTONS 1420 CREW 75 CARTONS 5060 BLK NAT TT YN G YANG 100%COTTON KNITTED THR OW P.O. NO. 2500000806 INV N O. VRTX/EXP/ TOTAL PKGS-300 PO_NO: 2500000806 S_BILL:916 8222 SB_DT :16-APR-24 INV_NO :2281 75 CARTONS 5060 PINK 28 CARTONS S3KT LEMN W BLU FR NCH TIL 1 CARTONS S4PM TXTR STRBRY PRNT W F 1 CARTONS 1 672 TXTR LEAF PRNT W EMB 30 CARTONS 8 6X8 6X10 2 WHITE DEC VA PO_NO: 2000606684 S_ BILL:9195972 SB_DT :17-APR-24 INV_NO:038 30 CARTONS WHI 9 CARTONS 8 6X8 6X10 2 WHITE DEC VA PO_NO: 2000606736 S_B ILL:9195968 SB_DT :17-APR-24 INV_NO:040 9 CARTONS WHITE VASE 150 CARTONS 5060 NAVY IVRY TX TR STRPE 4 CARTONS AG SD 5X3X1 5 4 CA RTONS NKL SD 5X3X1 5 4 CARTO NS AG SD 5X4 5X1 5 3 CARTON S NKL SD 5X4 5X1 5 6 CARTONS AG SD 5X0 5 6 CARTONS NKL SD 5X0 5 6 CARTONS AG SD 5 25X3X 05 7 CARTONS NKL SD 5 75 CARTONS ANT GLD RECT 17X7 IN 75 CARTONS NKL RECT TR 15 5X7IN 25 CARTONS 12X6IN WH ITE MARBLE RECT 30 CARTONS 8IN SILV QURDFOIL ORB PO_NO: 2500716626 S_BILL :9048972 SB_DT :11-APR-24 I NV_NO:3775 30 CARTONS 13X4 N KL BOWL LRG 15 CARTONS 9X4 N KL BOWL SM 15 CARTONS 8X8X8 DCOR BALL NICKEL P 20 CARTONS 23X11 5X5 5 GLD OV AL DESH PO_NO: 2500291151 S_ BILL:9051944 SB_DT :11-APR-24 INV_NO:3777 15 CARTONS 16 X10X4 GLD OVAL DESHPD 20 CAR TONS 21 25X11X2 GLD SUNBRST R E 15 CARTONS 17 25X9X2 GLD AL DESH PO_NO: 2500292677 S_ BILL:9051942 SB_DT :11-APR-24 INV_NO:3778 15 CARTONS 16 15 CARTONS PO_NO: 2500293166 S_BILL:9196778 SB_DT :17-APR -24 INV_NO:37910 150 CARTONS 5070 MULTI FLORAL JACQRD PO_NO: 2500000781 S_ BILL:9207518 SB_DT :18-APR-24 INV_NO:3027 25 CARTONS 46% RAYON / 38% CO TTON / 16% LINEN WOVEN LADIES ENSEMBLES WITH PLASTIC HANGE R PACKING. ( 2 PCS SET = 1 TO P 1 PANT) PO_NO: 100003075 2 S_BILL:9126806 SB_DT :15-A PR-24 INV_NO:029 CONTAINER N 9 CARTONS 46% RAYON / 38% COT TON / 16% LINEN WOVEN LADIES ENSEMBLES WITH PLASTIC HANGER PACKING. ( 2 PCS SET = 1 TOP 1 PANT) PO_NO: 1000030422 S_BILL:9126806 SB_DT :15-AP R-24 INV_NO:029 11 CARTONS 100% COTTON WOVEN LADIES DRESS PO_NO: 100003056 1 S_BILL:9126806 SB_DT :15-A PR-24 INV_NO:029 3 CARTONS 100% COTTON WOVEN L ADIES DRESS PO_NO: 1000030276 R-24 INV_NO:029 LADIES TOP PO_NO: 1000030591 S_BILL:9126810 SB_DT :15-APR -24 INV_NO:032 ADIES TOP PO_NO: 1000030279 S_BILL:9126810 SB_DT :15-APR- 24 INV_NO:032 LADIES TOP PO_NO: 1000030596 ADIES TOP PO_NO: 1000030280 5 CARTONS 100% COTTON WOVEN L ADIES TOP WITH 100% POLYESTER LINING PO_NO: 1000030558 S_ BILL:9126810 SB_DT :15-APR-2 4 INV_NO:032 2 CARTONS 100% COTTON WOVEN L LINING PO_NO: 1000030275 S_ LADIES DRESS PO_NO: 100018580 8 S_BILL:9126809 SB_DT :15-A PR-24 INV_NO:030 ADIES DRESS PO_NO: 1000185131 S_BILL:9126809 SB_DT :15-AP R-24 INV_NO:030 27 CARTONS 100% COTON WOVEN L ADIES DRESS WITH 100% POLYEST ER LINING PO_NO: 1000185253 S_BILL:9126812 SB_DT :15-APR -24 INV_NO:015 9 CARTONS 100% COTTON WOVEN L ER LINING PO_NO: 1000184728 24 CARTONS 100% COTTON WOVEN LADIES DRESS PO_NO: 100018561 5 S_BILL:9126812 SB_DT :15-A PR-24 INV_NO:015 ADIES DRESS PO_NO: 1000184852 S_BILL:9126812 SB_DT :15-AP R-24 INV_NO:015 LADIES DRESS PO_NO: 100018569 6 S_BILL:9126812 SB_DT :15-A ADIES DRESS PO_NO: 1000184864 14 CARTONS 100% COTTON WOVEN LADIES DRESS PO_NO: 100018535 6 CARTONS 100% COTTON WOVEN L ADIES DRESS PO_NO: 1000184834 37 CARTONS 50% VISCOSE / 38% LINING PO_NO: 1000184692 S_ BILL:9126812 SB_DT :15-APR-24 INV_NO:015 13 CARTONS 50% VISCOSE / 38% LINING PO_NO: 1000185146 S_ 13 CARTONS 98% COTTON / 2% PO LYESTER WOVEN LADIES TOP WITH 100% POLYESTER LINING PO_NO : 1000185265 S_BILL:9126809 SB_DT :15-APR-24 INV_NO:030 6 CARTONS 98% COTTON / 2% POL YESTER WOVEN LADIES TOP WITH 100% POLYESTER LINING PO_NO: 1000184730 S_BILL:9126809 40 CARTONS TEA GLD DOME CANIS TER4 25 PO_NO: 2500320083 S_ BILL:8919872 SB_DT :05-APR-24 INV_NO:081 -- SHARDAEX G ANESHSP SUMIT001 AWKSTEE2 BANSALIM SAVAI NT STARIM BH ATIASS HTS CODE 40 CARTONS 16 CARTONS HANDWOVEN CARPETS OF MANMADE FIBRES PO_NO: 200 0192651 S_BILL:9082635 SB_D T :12-APR-24 INV_NO:020 5 CARTONS HANDWOVEN CARPETS O F MANMADE FIBRES PO_NO: 2000 192744 S_BILL:9082624 SB_DT :12-APR-24 INV_NO:021 2 CAR TONS HANDWOVEN CARPETS OF MAN MADE FIBRES 5 CARTONS HAND WOVEN CARPETS OF MANMADE FIBR 3 CARTONS RR 3 9X5 9 JURA IVO RY GOL PO_NO: 2000192619 S_B ILL:9082625 SB_DT :12-APR-24 INV_NO:019 5 CARTONS RR 5 2X7 5 CUFFLEY IVORY 10 CARTON S RR 5 2X7 5 BEGONIA MULTI 11 CARTONS RR 5 2X7 5 HYRAX I 75 CARTONS 5060 TAUPE DIAMD W FRINGE PO_NO: 2500000621 S_ BILL:9096095 SB_DT :13-APR-24 INV_NO:5013 75 CARTONS 50 60 SAGE NAT HERNG W FRI 45 CARTONS 21 IN TUB RICE HMM RD NKL PO_NO: 2500025064 S_B ILL:9128673 SB_DT :15-APR-24 INV_NO:112 45 CARTONS 19 T UB 200 CARTONS INVOICE NO#D3938 DT 01.04.2024 PO NO#250037842 1 18PF SQUIGGLE RND BLUE SB_ DT :15-APR-24 INV_NO:3938 ORB PO_NO: 2500716640 S_BILL :9048974 SB_DT :11-APR-24 I NV_NO:3776 30 CARTONS 13X4 N 2 CARTONS RAINBOW MULTI COLOR 21 X PO_NO: 2000397866 S_B ILL:9149234 SB_DT :16-APR-24 INV_NO:505 2 CARTONS RAINB OW PINK YELLOW BLUE 2 CARTONS DAISY FLOWER WHITE BLOSSO 2 CARTONS DAISY FLOWER LIGHT 7 CARTONS RAINBOW MULTI COLOR 21 X PO_NO: 2000397867 S_B INV_NO:505 7 CARTONS RAINB OW PINK YELLOW BLUE 7 CARTONS 7 CARTONS DAISY FLOWER LIGHT 150 CARTONS 20 WOODEN DREAM S ENTIMENT PO_NO: 2500698662 S _BILL:9125954 SB_DT :15-APR-2 4 INV_NO:001 150 CARTONS 1 6 WOODEN HOME SENTIMENT 150 C ARTONS 16 WOODEN LOVE SENTIME NT LANA RAINBOW 20 CARTONS CR B 3056 TURKISH RAINBOW 20 CARTO NS CR 2H162 TURKISH RAINBOW 20 CARTONS CR 4W131 TURKISH RAINBOW 4W131 BURNT S CHECKWF OOP NATURA 67 CARTONS 20PF J ERSEY LOOP NATURAL 67 CARTONS 1424PF JERSEY LOOP GREY P THROW 38 CARTONS 5060 BLK W HTE PATCH WTH P 50 CARTONS 5 060 CHECKER BOARD THROW 50 C ARTONS 5060 TIGER NAT GREY 5 0 CARTONS 5060 DAISY CHECKERB RD EL EMB BULLDOZE 30 CARTONS 1 8X18 APPLIQUE EXCAVATOR 30 CA RTONS 1616 DREAM BIG LITTLE UNI CHNL FLOWER 7GG 100%COTTON KN ITTED THROW P.O. NO. 25000008 06 INV NO. VRTX/EXP/ TOTAL PKGS-300 TOTAL PCS-900 HSN C ODE 63049190 150 CARTONS 506 0 MULTI CHECK SMLY KNT 100%C OTTON KNITTED THROW P.O. NO. 2500000806 INV NO. VRTX/EXP/ TOTAL PKGS-300 TOTAL PCS-900 HSN CODE 63049190 25X3X 05 50 CARTONS AG TRY 14X7 50 CARTONS NKL TRY 14X7 50 CARTONS AG TRY 12 25X6 SUNBRST REC 20 CARTONS 24X11 5X2 NKL PNUT TXRD O 15 CARTO NS 18X8 25X2 NKL PNUT TXRD O O: MRKU4346130, MRKU6385388, MRSU4627269, SUDU8510334,TRHU 4668358 -- O/B: SHIPPER FORE VER YOUNG SHARDA EXPORTS GA NESH SPINTEX SUMIT TEXTILE A WK STEELWARES PVT LTD BANSAL IMPEX SAVA INTERNATIONAL PVT LTD STAR IMPEX BHATIAS SILV ERWARES KANODIA GLOBAL YATI OVERSEAS PVT LTD VALLABH META L INC. SHARCO ENTERPRISES M ITTAL INTERNATIONAL SANDIYA E XPORTS DECOFLOOR INDIA RUGS CREATION VERTEX IND. PVT. LT D. K AND K HOMEWARE PVT.LTD THOR INSTRUMENTS CO GLOBE ART WARES IMPEX PVT LTD ALPINE IN TERNATIONAL CURIO CRAFTS ME TAL INDIA BALAJI OVERSEAS RI BA TEXTILES LTD. ADARSH EXPOR TS LINE SEAL NO: MLIN1411375 , MLIN1411379,MLIN1411362, M LIN1411376,MLIN1411364 SEAL N O: 0131969,0131975, 0131986,0 131985,0131974 HS CODE: 9403 20 SUGARGLD DOME CANISTER4 2 40 CARTONS COFFEE GLD DOME CANI STER4 ES VORY MU 3 CARTONS RR 5 2X7 5 TIMSON IVORY M 4 CARTONS R R 3 9X5 9 TIMSON IVORY M 3 CA RTONS RR 3 9X5 9 SARAH MULTI YELLOW
Origin Country
Unloading Port
Quantity
5916
Unit
CTN
Weight
35850.7296
Importer Name
It provides detailed records of car imports into the US under HS Code 63, 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 car import data under HS code 63 via Port provides detailed insights into which car 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 63 via port New york newark area newark new jersey, giving broad coverage within that commodity class.