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 detailed USA import data to the Port of New York Newark Area Newark New Jersey for the HS Code 701912. Gain valuable insights into the types of commodities the USA imports through New York Newark Area Newark New Jersey under HS Code 701912, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
2024-06-02
HS Code
Product Description
GLASSFIBER DIRECT ROVING ER468A-600 ECT GLASSFIBER DIRECT ROVING XX TEL - 6263307188 EMAIL - IMPORTMONARCHLINE.COM
Origin Country
Unloading Port
Quantity
20
Unit
PCS
Weight
17651
Importer Name
Date
2024-06-03
HS Code
Product Description
FIBER GLASS ASSEMBLED ROVING
Origin Country
Unloading Port
Quantity
19
Unit
PKG
Weight
16500
Importer Name
Date
2024-06-04
HS Code
Product Description
FIBERGLASS CNTR HLXU8460262 / TARE 3900 / SEAL HLG7221986 / SEAL 6100 816 DOFFS ON 17 PALLETS FIBERGLASS,ROVING 18.708,00 KG RV 973C 4400 CNTR UACU5936448 / TARE 3800 / SEAL HLG7221795 / SEAL 6102 18.795,00 KG RV 973C 4400 05 CONTAINERS 40 HC WITH 85 PALLETS CONTAINING 4.080 DOFFS CNTR HAMU1150102 / HLG7221981 / SEAL 6099 CNTR HLBU2450064 / TARE 3950 / SEAL HLG7222032 / SEAL 6103 18.688,00 KG RV 973C 4400 CNTR UACU5837743 / HLG7230716 / SEAL 6101 18.681,00 KG RV 973C 4400 HT SPN 4X12 12E AS8 RC ( 1315229 ) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP18129 CUSTOMER ORDER 4516278876. QTY 17 PALLETS - GW 19.388,00 KG - NW 18.708,00 KG - M/3 26,590 INVOICE NR. EXP18138 CUSTOMER ORDER 4516278893. GW 19.475,00 KG - NW 18.795,00 KG - M/3 26,590 18.804,00 KG RV 973C 4400 INVOICE NR. EXP18128 CUSTOMER ORDER 4516278879. GW 19.484,00 KG - NW 18.804,00 KG - M/3 26,590 INVOICE NR. EXP18139 CUSTOMER ORDER 4516278896. GW 19.368,00 KG - NW 18.688,00 KG - M/3 26,590 RUC 4BR626470522000000 00000000000418128 MRUC4BR01831941200000 000000000000549024 NCM 7019.12.90 / NALADI 7019.12.00 FREIGHT COLLECT -- WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE LPRO - HBL. SSZCLB404005 INVOICE NR. EXP18130 CUSTOMER ORDER 4516278891. GW 19.361,00 KG - NW 18.681,00 KG - M/3 26,590
Origin Country
Unloading Port
Quantity
4080
Unit
PCS
Weight
97076
Importer Name
Date
2024-06-04
HS Code
Product Description
GLASS FIBER ROVINGS - GLASS FIBER ROVINGS GLASS FIBER ROVINGS - TOTAL 54 PALLETS GLAS S F IBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX B P4H TL PRODUCT CODE NO. 1309775 H.S..CODE NO.701 91200 GST INVOICE NOS.: EX0001016424 , EX0001016 472 & EX0001016474 . IN VOICE NOS. : 931681438 , 931681481 & 9 31681483. PURCHASE ORDER NOS.: 451 6333272 , 4516333274 & 4 516333276. S/BILL NOS. 9 105751 DT.13/04/2024 & 912 5806 , 9125800 DT .15/04/20 24. TOTAL GROSS WT. 61 649.300 KGS. TOTAL NET W T. 59858.300 KGS. FREIGH T COLLECT ==TEL.+1440-31 3-1306 EMAIL : MATT.DEAK INS =OWENSCORNING.COM ===PHONE:(7 34)641-2100 F AX:(734)641-2199.
Origin Country
Unloading Port
Quantity
54
Unit
PKG
Weight
61649
Importer Name
Date
2024-05-28
HS Code
Product Description
864 DOFFS FIBERGLASS,ROVING H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00
Origin Country
Unloading Port
Quantity
864
Unit
UNT
Weight
17735
Importer Name
Date
2024-06-04
HS Code
Product Description
GLASS FIBER ROVINGS T-30 R25H 600 V-F BP9 T KP - 18 PALLETS GLASS FIBER R OVINGS T-30 R25H 600 V-F BP9 TKP PRODUCT CODE NO . 413 863 R V LUXESTRAND - 4500 4093 AS8 12E CP L TL PRODUCT CODE NO. 1316 871 H.S..CODE NO.7019120 0 GST INVOICE NO.: EX0 0010164 75. INVOICE NO. : 931681484. PURCHASE ORD ER NO.: 4516333335. S/ BILL NO. : 912579 8 DT.15/0 4/2024. TOTAL GROSS WT. 21775.000 KGS. TOTAL N ET WT. 21191.000 KGS. FR EI GHT COLLECT === NOTIFY CNTD. PHONE:(734)6 41-21 00 FAX:(734)641-2199.
Origin Country
Unloading Port
Quantity
18
Unit
PKG
Weight
21775
Importer Name
Date
2024-06-04
HS Code
Product Description
816 DOFFS FIBERGLASS,ROVING H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00
Origin Country
Unloading Port
Quantity
4080
Unit
UNT
Weight
97076
Importer Name
Date
2024-05-28
HS Code
Product Description
864 DOFFS FIBERGLASS,ROVING H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00
Origin Country
Unloading Port
Quantity
864
Unit
UNT
Weight
17735
Importer Name
This page displays all import shipments under HS code 701912 going into the US via the selected port, i.e., port new-york-newark-area-newark-new-jersey, giving visibility into trade flow through port new-york-newark-area-newark-new-jersey.
Typical fields include HS code, product description, shipment date, port names, origin country, importer and exporter names, quantity/weight, and bill-of-lading details.
To monitor regional trade flows, optimize trade and supply-chain planning, find port-based importers/exporters, or assess port usage trends for commodities under HS code 701912.
Yes, the platform supports multi-filter searches (port + product + country + HS code), so you can narrow down to very specific subsets of shipments.
The coverage is comprehensive, capturing all types of imported goods under HS code 701912 arriving through port new york newark area newark new jersey.