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Get live and verified US wood import data at port new-york-newark-area-newark-new-jersey under HS Code 630260. Explore US wood importers, volume, and value of wood 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 wood trade under HS Code 630260.
Date
04/Jun/2024
HS Code
Product Description
SHIPPER: WELSPUN GLOBAL BRANDS LIMITED SE NAPATI BAPAT MARG LOWER PARE WE LSPUN HOUSE KAMALA MILLS C OM CARRIERS RESPONSIBILI TY CEASES AT PLACE OF DE LIVERY AS MENTIONE D BY C ARRIER,CARRIER NOT RESPO NSIBLE FOR ANY PLACE OF DELIVERY MENTIONED BY SH IPP ER IN DESCRIPTION OF GOODS IN THE BL. PRO TERRY TOWEL CESS ED COTTON MADEUPS TERRY TOWEL - BATH , TERRY TO WELS MS PERFORMANCE BATH TOWEL , DEPT NO:20 PO TYPE:40 PO.: 498006466 5 REF. PSI NO.: COMM IN V NO: INVOICE DAT E: S. B. NO.: TOTAL QTY: 32784 PCS FREI GHT COLLECT S HIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED P URCHASE ORDER. HTS CODE: 630260 CNTR_NO MSDU7248 513 MSDU40 28412 AXIU43 36176 CARRIER SEAL FX31 237 357 FX31237358 FX31 237359 WALMART SEAL KWI NC00490 KWINC00491 KWI NC00474 NO TIFY PARTY 2 DAMCO DISTRIBUTION SERVIC ES I NC 5011 FIRESTONE PLACE SOUTH GATE, CA 9 0280 DCM_ELWOOD=MAERSK.C OM
Origin Country
Unloading Port
Quantity
2049
Unit
CAS
Weight
19291
Importer Name
Date
27/May/2024
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 86% COTTON 14% RE CYCLED POLYESTER TERRY BEACH TOWELS (YARN D YED ) P.O.NO.: 4980062037 COMMERCIAL INVOIC E AND P ACKING LIST 5484T2324 SH IPPING B ILL NO DATED HTS CODE 6302.60.90 IEC COD E# 0588056821 COUNTRY OF ORIGIN: INDIA FR EIGHT C OLLECT HTS CODE: 630260 SB NO SB DATE 8882279 2024-04-04 CNTR_NO MEDU7785325 C ARRIER SEAL FX31060482 WALM ART SEAL KWINC08639 ==INDIA NOTIFY PARTY 2 DAMCO DISTRIBUTION SERVI CES INC 5011 FI RESTONE PLACE SOUTH GATE, CA 90280 DCM_ ELWOOD=MAERSK. COM PART BL TO BE RELEASED ALO NG WITH MSC MEDUFS0249 01 MEDUFS024885 MEDUFS 0248 93 MEDUFS024877 MEDUFS0248 36 MEDUFS0248 44
Origin Country
Unloading Port
Quantity
607
Unit
CAS
Weight
2336
Importer Name
Date
04/Jun/2024
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 & 95% COTTON; 5% POLYESTER TE RRY KITCHEN TOWEL PO.N O.:0818783877 COMMERCIAL INVOICE AND PACKING LIS T 2095T2425 SHIPPING BIL L N O DATED HTS CODE 6302 .60.90 IEC CODE# 05 88056 821 COUNTRY OF ORIGIN: I NDIA FREIG HT COLLECT H TS CODE: 630260 SB NO SB DAT E 9065923 2024-04-12 CNTR_NO FFAU2493275 CARRIER SEA L FX31060308 WALMART SE AL KWINC07911 ==INDIA NOTIFY PARTY 2 DAMCO D I STRIBUTION SERVICES INC 5011 FIRESTONE PL ACE SOU TH GATE, CA 90280 DC M_ELWOOD=M AERSK.COM PART B L TO BE RELEASED ALONG WIT H MSC MEDUFS252163 MEDUFS1 65639 MEDUFS252171 MEDUFS2 52205 MEDUFS252197 MEDUFS2 52221 MEDU FS252213 MEDUFS2 52189
Origin Country
Unloading Port
Quantity
16
Unit
CAS
Weight
148
Importer Name
Date
04/Jun/2024
HS Code
Product Description
100% COTTON TERRY TOWELS PO# 2000402768 REVMAN PO #PUR0251 893 USHSAC1274131-336 PCS U SHSBN1274196-210SET(420PCS) U SHSHR1274197-84SET(168 PCS) U SHSAC1274198-336 PCS USHSBN12 74199-210SET(420PCS) USHSHR12 74210-84SET(168PCS) INVOICE# AI23242002 DATE: 04/03/2024 TOTAL QTY.: 1848 PCS SET-588 PCS-672= 1260 TTL G.WT: 635.0 40 KGS TTL N.WT: 572.040 KGS S.BILL NO. DATE: THIS SHIP MENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 8983 156 S B DATE: 2008-04-24 HS CODE - 630260 CONTAINER NUMBE R: CAAU6630557 SEAL NO: 01318 30 CARRIER SEAL NO: MLIN1417 159 -O/B :GLOBE ARTWARES IMPE X PVT LTD O/B : VENUS IMPEX O/B : ATIRA DESIGNS PVT.LTD. 100% COTTON TERRY TOWELS P O#7000402768 REVMAN PO #PUR02 51898 USHSAC1274131-392 PCS USHSBN1274196-245SET(490PCS) USHSHR1274197-98SET(196 PCS) USHSAC1274198-392 PCS USHSBN 1274199-245SET(490PCS) USHSHR 1274210-98SET(196PCS) INVOIC E#AI23242007 DATE: 04/03/2024 TOTAL QTY.: 2156 PCS SET-68 6 PCS-784= 1470 TTL G.WT: 740 .880 KGS TTL N.WT: 667.380 K GS S.BILL NO. 8983151 DATE: 08.04.2024 HS CODE - 63049250 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. 100% C OTTON TERRY TOWELS PO#300040 2768 REVMAN PO #PUR0251894 USHSAC1274131-272 PCS USHSBN1 274196-170SET(340PCS) USHSHR1 274197-68SET(136 PCS) USHSAC1 274198-272 PCS USHSBN1274199- 170SET(340PCS) USHSHR1274210 -68SET(136PCS) INVOICE#AI2324 2003 DATE: 04/03/2024 TOTAL QTY.: 1496 PCS SET-476 PCS-54 4= 1020 TTL G.WT: 514.080 KG S TTL N.WT: 463.080 KGS S.BI LL NO. DATE: THIS SHIPMENT C ONTAINS NO WOOD PACKING MATE RIAL. S BILL NO. - 8984519 S B DATE: 2008-04-24 HS CODE - 630260 CONTAINER NUMBER: CAA U6630557 SEAL NO: 0131830 C ARRIER SEAL NO: MLIN1417159 1 00% COTTON TERRY TOWELS PO#3 000402768 REVMAN PO #PUR0251 894 USHSAC1274131-272 PCS US HSBN1274196-170SET(340PCS) US HSHR1274197-68SET(136 PCS) US HSAC1274198-272 PCS USHSBN12 74199-170SET(340PCS) USHSHR12 74210-68SET(136PCS) INVOICE#A I23242003 DATE: 04/03/2024 T OTAL QTY.: 1496 PCS SET-476 PCS-544= 1020 TTL G.WT: 514.0 80 KGS TTL N.WT: 463.080 KGS S.BILL NO. DATE: THIS SHIP MATERIAL. S BILL NO. - 89845 19 S B DATE: 2008-04-24 HS C ODE - 630260 CONTAINER NUMBE 30 CARRIER SEAL NO: MLIN14171 59 100% COTTON TERRY TOWELS PO#5000402768 REVMAN PO #PU R0251896 USHSAC1274131-776 PC S USHSBN1274196-485 SET(970PC S) USHSHR1274197-194SET(388 P CS) USHSAC1274198-776 PCS U SHSBN1274199-485 SET(970PCS) USHSHR1274210-194SET(388PCS) INVOICE#AI23242005 DATE: 04/0 3/2024 TOTAL QTY.: 4268 PCS SET-1358 PCS-1552= 2910 TTL G.WT: 1466.640 KGS TTL N.WT: 1321.140 KGS S.BILL NO. DAT E: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BIL L NO. - 8983157 S B DATE: 200 8-04-24 HS CODE - 630260 CO NTAINER NUMBER: CAAU6630557 S EAL NO: 0131830 CARRIER SEAL NO: MLIN1417159 100% COTTON TERRY TOWELS PO#5000402768 REVMAN PO #PUR0251896 USHSAC1 274131-776 PCS USHSBN1274196- 485 SET(970PCS) USHSHR127419 7-194SET(388 PCS) USHSAC12741 98-776 PCS USHSBN1274199-485 SET(970PCS) USHSHR1274210-194 SET(388PCS) INVOICE#AI2324200 5 DATE: 04/03/2024 TOTAL QT Y.: 4268 PCS SET-1358 PCS-155 2= 2910 TTL G.WT: 1466.640 KG S TTL N.WT: 1321.140 KGS S. BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MAT ERIAL. S BILL NO. - 8983157 S B DATE: 2008-04-24 HS CODE - 630260 CONTAINER NUMBER: C AAU6630557 SEAL NO: 0131830 CARRIER SEAL NO: MLIN1417159 100% COTTON TERRY TOWELS PO #6000402768 REVMAN PO #PUR025 1897 USHSAC1274131-232 PCS USHSBN1274196-145SET(290PCS) USHSHR1274197-58SET(116 PCS) USHSAC1274198-232 PCS USHSBN1 274199-145SET(290PCS) USHSHR1 274210-58SET(116PCS) INVOICE #AI23242006 DATE: 04/03/2024 TOTAL QTY.: 1276 PCS SET-406 PCS-464= 870 TTL G.WT: 438.4 80 KGS TTL N.WT: 394.980 KGS 155 S B DATE: 2008-04-24 HS
Origin Country
Unloading Port
Quantity
2115
Unit
PKG
Weight
9062.474400000001
Importer Name
Date
27/May/2024
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. C MILL MADE 100% COTTON & 78 % COTTON 22% POLYESTER TERRY KITCHEN TO WELS(PIE CE DYED) P.O.NO.:0816150 217 COM MERCIAL INVOICE A ND PACKING LIST 5459T232 4 SHIPPING BILL NO DATED HTS CODE 6307.10.1 0 I EC CODE# 0588056821 COUN TRY OF ORIGI N: INDIA FRE IGHT COLLECT HTS CODE: 6 302 60 SB NO SB D ATE 8881687 2024 -04-04 CNTR_NO MEDU77853 25 CARRIER SEAL FX31060 482 WALMART SEAL KWINC0 863 9 ==INDIA NOTIFY PA RTY 2 DAMCO DISTRIB UTION SERVICES INC 5011 FIR ESTONE PLACE SOUTH GATE, CA 90280 DCM_ELWOOD=M AERSK.C OM PART BL TO BE RE LEASED ALONG WITH MSC MED U FS024901 MEDUFS024885 MEDU FS024877 MEDUFS0 24869 MEDU FS024836 MEDUFS024844
Origin Country
Unloading Port
Quantity
280
Unit
CAS
Weight
459
Importer Name
Date
04/Jun/2024
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
04/Jun/2024
HS Code
Product Description
OTHER MADE-UPS TEXTILE A RTICLES - TOILET L INEN, OF TERRY TOWELLING FABRI CS, OF COTTO N HS CODE: 6 3026090 COMM. INVOICE NO . 6 150101416 TAX INV # VP2402000763 EXPORTER RE F. NO. : 2024410427 DATE :13-04-2024 CONSIGNMENT NO. : ECIS43275 SHIPMEN T ID : 013-TSO-S10000022 361 TOTAL QTY (PCS) : 2 3 ,184. NET WEIGHT : 7,542 .672 KGS SUPPL IER NO. : 22518 SHIPPING BILL NO. : DATE : "THIS SHIPMENT CONTAINS NO SOLID WOOD P ACKING MATERIAL" == PHO NE: 484 803 9015 IKEA2.U SDO=INTER.IKEA.COM FREIG HT COLLEC T BUYER (OTHER THAN CONSIGNEE) IKEA SU PP LY AG., GRUSSENWEG 15, 4133 PRATTEIN, SWI TZE RLAND. CORP.OFF. WELSP UN GLOBAL BRAN DS LTD. WE LSPUN HOUSE, 6TH FLOOR, KAMALA MILLS COMPOUND,SE NAPATI BAPAT MARG, LOW ER PAREL, S.B. MARG, MUMBA I-400001
Origin Country
Unloading Port
Quantity
84
Unit
PKG
Weight
8976
Importer Name
Date
04/Jun/2024
HS Code
Product Description
OTHER MADE-UPS TEXTILE A RTICLES - TOILET L INEN, OF TERRY TOWELLING FABRI CS, OF COTTO N HS CODE:63 026090 CI NO.6150101043 TAX INV : VP2402000113 EXPORTER REF. NO. : 20244 10067 DATE :03-04-2024 CONSIGNMENT NO. :ECI S4340 9 SHIPMENT ID :013-TSO-S 10000020748 TOTAL QTY (P CS):35,076 NT.WT:7,799.4 12 SUPPLIER NO :22518 SHIPPING BILL NO.: DAT E: " THIS SHIPMENT CONTAIN S NOSOLID WOOD PACKING MATERIAL" IKEA2.USDO=IN TER.IKEA.C OM PHONE: 484 803 9015 FREIGHT COLLECT BU YER (OTHER THAN CONSI GNEE) IKEA SUPPLY AG. , GRUSSENWEG 15,4133 PRAT TEIN,SWITZERLAND. CORP.O FF. WELSPUN GLOBAL BRAND S LTD. WELSPUN HOUSE, 6T H FLOOR, KAMALA MILLS CO MPOUND, SENAPATI BAPAT M ARG LOWER PAREL , S.B. MA RG, MUMBAI-400013
Origin Country
Unloading Port
Quantity
88
Unit
PKG
Weight
9321
Importer Name
Date
04/Jun/2024
HS Code
Product Description
OTHER MADE-UPS TEXTILE ART ICLES - TOILET LIN EN, OF TERRY TOWELLING FABRICS , OF COTTO N HS CODE: 630 26090 COMM. INVOICE NO. 61 50101445 TAX INV # VP 2402000856 EXPORTE R REF. NO. : 2024410481 DATE : 15-04-2024 CONSIGNMENT N O. : ECIS43519 SHIPMENT ID : 013-TSO-S1000002146 4 TOTAL QTY (PCS) : 37,6 20 NET WEIGHT : 8,911.32 0 KGS SUPPL IER NO. : 22 518 SHIPPING BILL NO. :9 1768 63 DT:16.04.2024 "THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIAL" == PHONE: 484 803 9015 IKEA2.USDO=INTER.IKEA.CO M FREIGHT COLLECT BUY ER (OTHER THAN CONSIGNEE) IKE A SUPPLY AG., GRUSS ENWEG 15, 4133 PRATTE IN, SWITZERLAND. CORP.OFF . WELSPUN GLOBA L BRANDS LTD. WELSPUN HOUSE, 6T H FLOOR, KAMALA MILLS CO MPOUND,SENAPATI BAPAT MARG , LOWER PAREL, S.B. MARG , MUMBAI-400001
Origin Country
Unloading Port
Quantity
96
Unit
PKG
Weight
10620
Importer Name
Date
04/Jun/2024
HS Code
Product Description
OTHER MADE-UPS TEXTILE A RTICLES - TOILET L INEN, OF TERRY TOWELLING FABRI CS, OF COTTO N HS CODE: 6 3026090 COMM. INVOICE NO . 6 150101461 TAX INV # VP2402000851 EXPORTER RE F. NO. : 2024410476 DATE :15-04-2024 CONSIGNMENT NO. : ECIS43407 SHIPMEN T ID : 013-TSO-S10000022 365 TOTAL QTY (PCS) : 3 6 ,372 NET WEIGHT : 8,631. 960 KGS SUPPLI ER NO. : 22518 SHIPPING BILL NO. :9146783 DT:15.04.2024 "TH IS SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIA L" == PHONE: 484 80 3 901 5 IKEA2.USDO=INTER.IKEA. COM FREIGH T COLLECT B UYER (OTHER THAN CONSIGNEE ) IKEA SUPPLY AG., GRU SSENWEG 15, 4133 PR ATTEI N, SWITZERLAND. CORP.O FF. WELSPU N GLOBAL BRAND S LTD. WELSPUN HOUSE, 6TH FL OOR, KAMALA MILLS COMPOUND,SENAPATI BAPAT MA RG, LOWER PAREL, S.B. MA RG, MUMBAI-40000 1
Origin Country
Unloading Port
Quantity
94
Unit
PKG
Weight
10311
Importer Name