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Access live US import data of Automobiles Imports data from India at port of New, York, Newark, Area, Newark, New, Jersey. Explore detailed shipment records, trade volumes, and automobiles import trends. Understand how automobiles import activities from India via Port New, York, Newark, Area, Newark, New, Jersey contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
Date
2024-06-02
HS Code
Product Description
SPORTS GOODS/ ALUMINIUMCUP & RING 137 PACKAGES CONTAINING.; SPORTS GOODS/ ALUMINIUMCUP & RING / AUTO PARTS / PERSONAL AND HOUSEHOLD / AUTOMOBILE PARTS / STAKE MARKERS / AUTO PARTS S.BILL NOS.;9334035 , 9201393 , 9314214 , 9244459 ,9071672 , 9253324 , 9314477 H.S.CODE. 95069990,76169990, 87089900,98049000 ,74152100, 73170030,87088000 FREIGHT PREPAID DESTINATION CMC PREPAID ALL DESTINATION CHARGES PREPAID
Origin Country
Unloading Port
Quantity
137
Unit
PCS
Weight
26444
Importer Name
Date
2024-06-02
HS Code
Product Description
AUTOMOBILE COMPONENTS
Origin Country
Unloading Port
Quantity
2
Unit
BOX
Weight
23
Importer Name
Date
2024-06-02
HS Code
Product Description
MOTOR AUTOMOBILE PARTS PO 319126, 319065, 318506, 318857, 319261 SHIPPING BILL 9290808 DATE 22.04.2024 INVOICE HTMF 24-25 025 HS CODE 73102100
Origin Country
Unloading Port
Quantity
177
Unit
PKG
Weight
2943
Importer Name
Date
2024-06-02
HS Code
Product Description
AUTOMOBILE RUBBER PARTS(MOULDED / EXTRUDED OR METAL FITTED , WASHER OF STEEL SUSPENSION SYSTEMS AND PARTS THEREOF PARTS & ACCESSORIES OF TRAILERS
Origin Country
Unloading Port
Quantity
33
Unit
PKG
Weight
14450
Importer Name
Date
2024-06-02
HS Code
Product Description
SPARES FOR AUTOMOBILE, WOODEN SWING, MARBLE S
Origin Country
Unloading Port
Quantity
68
Unit
PKG
Weight
22627
Importer Name
Date
2024-06-02
HS Code
Product Description
TOTAL 455 PACKAGES AUTOMOTIVE SPARE PARTS, FUEL PIPE ASSY, FUEL INJECTION PIPE, AUTOMOBILE CONTROL CABLES, AUTOMOTIVE PARTS-RING PINION, LICENSE LAMP BEZEL, THIRDBRAKE LIGHT W/BLISTER PACK PO NO 4020002890, 4030018753, 4030018830, 4510343272, 4510348945, 4510350349, 451034553 4510346091, 4510347826, 4510338228, 451033992 4510344546, 4510314067, 4510329178, 451033834 4510348501, 4510349796, 4510350690 INVOICE NO: GE-ATEK2425/0013 DT. 04.04.2024, E238300538 DT. 29.03.2024, E233200050 DT. 29.03.2024, 2023SAEPI000075 DT. 31.03.2024, E233200038 DT. 28.12.2023, '2024SAEPI000004 D 15.04.2024, PBGL-213/2023-24 DT. 23.03.2024, 5201400002 DT. 18.04.2024, 5201400001 DT. 18.04.2024 SHIPPER'S SHIPPING BILL AND DATE 8914343 DT. 05.04.2024, 8939255 DT. 06.04.2024, 8995808 D 09.04.2024, 9006133 DT. 09.04.2024, 9080181 D 12.04.2024, 9140526 DT. 15.04.2024, 9163709 D 16.04.2024, 9243164 DT. 19.04.2024, 9242673 D 19.04.2024 ACTUAL SHIPPER : AMPLE AUTO TECH, IMPERIAL AU STORK AUTO ENGINEERING PVT LTD, PUNJAB BEVEL LTD, NEOLITE ZKW LIGHTINGS HS CODE 87089900, 84099990, 87085000, 8512201 FREIGHT COLLECT NET WEIGHT: 14447.62 KGS
Origin Country
Unloading Port
Quantity
455
Unit
PKG
Weight
20568
Importer Name
Date
2024-06-02
HS Code
Product Description
25 PACKAGES TWENTY FIVE PACKAGES AUTOMOBILE PARTS GREASE FITTING 1 8-28 TAPERED GRS FTG STRAIGHT TY A CL 1TRI ZI CLR ITME NOTE QC-B-REV 1 D2931 MSI - 19 PART NO 04901-00100 INV. NO. MSI 23-24 EXP025 DATE 28 03 2024 SB. NO. 9157570 DT 16 04 2024 HS CODE 87081090 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
25
Unit
PKG
Weight
341
Importer Name
Date
2024-06-02
HS Code
Product Description
VARIOUS HOUSEHOLD GOOD ORACCESSORIE SHIPPER FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN VARIOUS HOUSEHOLD GOOD OR ACCESSORIES VARIOUS HOUSEHOLD FURNITURE ORACCES DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2795279PBM / SKU NO. 1878628- FRAMED MIRROR REFLECTING GLASS 63 CM X78.& MAEVE FRAME 5X7 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD MAEVE FRAME 5X7 BRONZE OTHER ARTICLE OFFURNITURE ARTWARES AKANKSHA INTERNATIONAL BEHIND AKANKSHA AUTOMOBILE 600 CTNS OTHER ARTICLE OF FURNITURE ARTWARES ARTISTICAND DECORATIVE CRAFTED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED DECORATIVE PILLOW COVER- 100%LINEN SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR DECORATIVE PILLOW COVER- 100% LINEN WOVEN, LINING-100% QUILT- 100% COTTON WOVEN FILLING-10 QUILT- 100% COTTON WOVEN FILLING-100% POLYESTER. P.O. NO 21287243PBR INV. NO SHEPVT/7184/23-24 DT.18.03.2024 "SHIPPING BILL NUMBER" PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON WITH EMBROIDERY. P.O. NO 21287216PBR INV. NO SHEPVT/7103/23-24 DT.12.03.2024 PILLOW COVER- 55% COTTON,45% LINEN, LINING-100% COTTON WITH P.O. NO 21287006PBR INV. NO SHEPVT/7104/23-24 ALUMINIUM ARTWARES. BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM ARTWARES. INV INDIAN HANDICRAFT OF NICKELPLATED S INDIAN HANDICRAFT OF NICKEL PLATED STEEL MDF AND GLASS OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORI HANDWOVEN POLYESTER CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2840114PTM DTD SKU NUMBERS 4980338 7002973 MACHINE TUFTED COTTON BATHMAT YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2808731PKM HAND WOVEN PILLOW FILLING 100% POLY HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO 21288012PBR QTY 124 HTS CODE 9404909000 INVOICE NO YX-0057 DATED HAND WOVEN RUG,HAND WOVEN JUTE RUG ORDER NO 2824973PBM, 2845926PBM, 2865489PBM QTY 29 HTS CODE 5702109030,5702422020 HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET,HAND WOVEN CARPETS OF MANMADE FIBRE ORDER NO 2833411PTM, 2833412PTM QTY 18 POLYESTER RUGS (FLOORCOVERINGS) (HA ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN DECORATIVE PILLOW COVER 100%COTTON FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 DECORATIVE PILLOW COVER 100% COTTON WOVEN IRON , ALUM/GLASS ARTWARES FARHEEN INTERNATIONAL LAJPAT NAGAR FUMIGATION NOT REQUIRED S.B NO 9123888 GOOD NIGHT PILLOWSHELL& LINING 100% KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21286551PKR SKU 2457404 (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMBER 21288099PBR HTS 5703900000 SKU NUMBERS.8822685,7496286,754316 4,94368, THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2425/10169 DT. 12/04/2024 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO 9066175 S.B DATE 2024-04-12 INVOICE NUMBER 10169 TUFTED BATHMATS HS CODE 5703900000 SB NO. AND DATE 9066175, 2024-04-12 ORDER NO. 2795300PBM / SKU NO. 1878628 - FRAMED MIRROR REFLECTING GLASS 63 CM X78. & SKU NO.8564460-RECTANGLE PANEL IRON FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 108X43CMS. UNDER COMMERCIAL INVOICE 786/10105/63 DT. 05/04/2024 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 9004105 S.B DATE 2024-04-09 INVOICE NUMBER 10105 H/C BRASS OF GLASS & S.STEEL HS CODE 7009925095 SB NO. AND DATE 9004105, 2024-04-09 BACKING REFLECTING GLASS 108X43 CMS. UNDER COMMERCIAL INVOICE 786/10104/62 DT. S.B NO 9004087 INVOICE NUMBER 10104 SB NO. AND DATE 9004087, INV E/4199/600/G DT. 12.04.2024 PO 21284178PBR, 21278050PBR IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 1188.000 KGS GST 09AACFA2972K1ZA S.B NO 9145150 S.B DATE 2024-04-15 INVOICE NUMBER E/4199 ALUMINIUM ARTWARES HS CODE 9403200050 SB NO. AND DATE 9145150, 2024-04-15 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291906WER S.B NO 9138128 INVOICE NUMBER 2024250107 TABLE LAMP HS CODE 9405298010 SB NO. AND DATE 9138128, COTTON P.O. NO 21287860PBR INV. NO SHEPVT/7177/23-24 DT.15.03.2024 "FREIGHT COLLECT" S.B NO 9033197 S.B DATE 2024-04-10 INVOICE NUMBER EXP/89 HS CODE 6304993500 SB NO. AND DATE 9033197, 2024-04-10 S.B NO 9085509 INVOICE NUMBER EXP/128 HS CODE 9404908100 SB NO. AND DATE 9085509, S.B NO 9032233 INVOICE NUMBER EXP/74 HS CODE 630492 SB NO. AND DATE 9032233, S.B NO 9032272 INVOICE NUMBER EXP/73 SB NO. AND DATE 9032272, PO21287469WER SB SKU1885145 HTS7615109100 S.B NO 9144046 INVOICE NUMBER BR039 HS CODE 7615109100 SB NO. AND DATE 9144046, ORDER NO. 2795318PBM / SKU NO. REFLECTING GLASS 63 CM X78 CM., SKU NO.8564460-RECTANGLE PANEL IRON FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS INVOICE 786/10106/54 DT. S.B NO 9004088 INVOICE NUMBER 786 WOODEN FURNITURE SB NO. AND DATE 9004088, ARTWARE P.O. NO. 21284177PBR INVOICE NO. KEX5505 DT. 21/03/2024 SHIPPING BILL NO. HS CODE 8306300000 S.B NO 9074902 INVOICE NUMBER KEX5505 HS CODE 8306300000 SB NO. AND DATE 9074902, HANDWOVEN POLYESTER CARPETS NUMBER 2833410PTM DTD SKU NUMBERS 7049800 COMMERCIAL INVOICE NUMBER E/P/24-25/00083 DTD 15/04/2024 QTY 15 PCS HTS 5702422020 S.B NO 9143123 INVOICE NUMBER E/P/00083 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9143123, E/P/24-25/00070 QTY 113 PCS S.B NO 9143140 INVOICE NUMBER E/P/00070 SB NO. AND DATE 9143140, QTY 68 HTS CODE 5703100000 INVOICE NO YX-0058 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9138205 INVOICE NUMBER YX-0058 HANDWOVEN SB NO. AND DATE 9138205, S.B NO 9138193 INVOICE NUMBER 0057 HAND WOVEN WOOLEN HS CODE 9404902000 SB NO. AND DATE 9138193, INVOICE NO YX-0055 DATED S.B NO 9136999 INVOICE NUMBER YX-0055 HS CODE 5702109090 SB NO. AND DATE 9136999, 5703102000,5703302000 INVOICE NO YX-0059 DATED S.B NO 9138160 INVOICE NUMBER YX-0059 HS CODE 5703291000 SB NO. AND DATE 9138160, PILED) PURCHASE ORDER 2855577PTM DEPT 28 HS CODE 5702.42.20.20 SKU 8081884 INV AIM0000/24-25 DT S.B NO 9016507 INVOICE NUMBER 0035 SB NO. AND DATE 9016507, INV. HF0058WSIPBR2425 DT. 05/04/2024 PO. 21289463PBR QTY. 408 PCS SB NO. DT. S.B NO 9124872 INVOICE NUMBER HF0052 PILLOW COVER HS CODE 6304920000 SB NO. AND DATE 9124872, INVOICE NUMBER 5868 HS CODE 9403896015 SB NO. AND DATE 9123888, DES GOOD NIGHT PILLOW SHELL& LINING 100%COTTON EXCLUSIVE OF DECORATION PILLOW WITH POLYFILL FILLING QTY 108 PCS INVOICE NO KP552425 DT. 10/04/2024 S/B DT. S.B NO 9099870 S.B DATE 2024-04-13 INVOICE NUMBER 55 PILLOW SHELL HS CODE 9404901090 SB NO. AND DATE 9099870, 2024-04-13
Origin Country
Unloading Port
Quantity
2537
Unit
PCS
Weight
14684
Importer Name
Date
2024-06-02
HS Code
Product Description
HS CODE-87089900 SPARES FOR AUTOMOBILE ALUMI BLY OF 4-WHEEL VEHICLES
Origin Country
Unloading Port
Quantity
28
Unit
PKG
Weight
1271
Importer Name
Date
2024-05-02
HS Code
Product Description
BALL BEARINGS FOR AUTOMOBILE
Origin Country
Unloading Port
Quantity
4
Unit
PKG
Weight
1270
Importer Name