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Access live US import data of Butter Imports data from India at port of New, York, Newark, Area, Newark, New, Jersey. Explore detailed shipment records, trade volumes, and butter import trends. Understand how butter 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
COCOA BUTTER (TWO THOUSAND FOUR HUNDRED CARTONS ONLY) 3X20 CONTAINER INDIA NATURAL COCOA BUTTER PURE PRIME PRESSED JINDAL BRAND BATCH NO 0020, 0021, 0022, 0026 & 0027 HS CODE NO. 18040000 (TOTAL NETT WT. 60000.00 KGS ONLY) (TOTAL GROSS WT. 61800.00 KGS NOTE SHIPMENT VIA HAPAG LINE 3X20 CONTAINER CY/CY BASIS "HAPAG SERVICE CONTRACT NUMBER S22NEA750 (MR CODE GEMGEN4)" ORIGIN PAYMENT TERMS - PREPAID; PAID BY - VJ JINDAL COCOA PVT LTD FREIGHT PAYMENT TERMS - COLLECT. ALL ORIGIN CHARGES "PREPAID INVOICE PARTY VJ JINDAL COCOA PVT LTD. NOTE CARGO STOWED UNDER DECK, BELOW WATER LINE AWAY FROM BOILER, MACHINES OR ANY RADIANT HEAT. DO NOT STAND IN DIRECT SUNLIGHT SB NO. 9360701 DT. 24.04.2024
Origin Country
Unloading Port
Quantity
2400
Unit
PCS
Weight
61800
Importer Name
Date
2024-06-02
HS Code
Product Description
HANDICRAFTS GLASS MIRROR SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS GLASS MIRROR WITH IRON. DRESS LADIES WOVEN RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, 100% LINEN HANDICRAFTS ARTICLE OF GLASS WITH WOOD. MENS T-SHIRT ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95% COTTON 5% ELASTANE KNITTED STONEMEN CRAFTS INDIA STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA MARBLE ROUND M TRAY WOMEN JEWELLERY RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ PO SKU 895916/0-2024 US/4344 NO.OF PCS.4520 PCS & NO. OF CARTONS 16 CARTONS INVOICE NO RCLT/202/24-25 COUNTRY CODE US 60% COTTON 40% POLYESTER T-SHIRT MEN 100% COTTON WOMENS TOP HTS CODE 61142000 PO NO 910373-1676 INVOICE 1692400347 DT 19-04-2024 QTY 41 PCS PO NO 910374-1676 INVOICE 1692400400 QTY 11820 PCS MARBLE KNOBS 2-P BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN 100% COTTON TUFTED BATHMAT RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS MACHINE TUFTED MARBLE BUTTER BOWL CLUTCH WOMEN LEATHER BAGS ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A EARRING WOMEN JEWELLERY COMPOSITION ""100% RECYCLED HAIR CLIP WOMEN METAL MA MODE PLOT NO 70 SECTOR 34 HAIR CLIP WOMEN OTHERS 95% POST-CONSUMER RECYCLED BHAMAIN KALAN JAWANDSONS PRIVATE LIMITED TAJPUR ROAD SOFT MELANGE BT HTS 63049999 P/L WOVEN LADIES BLOUSE GLOBAL MODE AND ACCESSORIES PV SECTOR-63, 100% COTTON P/L WOVEN LADIES MARBLE SCULPTURE BOWL AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) INVOICE NO-AE-052/2024-25 MANGO WOOD HANDICRAFT ITEMS DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK BROOKE SALAD CUTLERY 100% MADE OF MANGO WOOD TROUSER LADIES WOVEN HS CODE 6206300 PO867030/0-2024 SKU/UX/2313 QTY 192 PCS 4 CTN INVOICE NO 932H&MU2425 COUNTRY UX EARTH WOOD TRAY M HERMAN SALAD CUTLERY HANDICRAFT ITEMS HS CODE 44199090 P.O 858977/0-2024 US/9233 QTY 64 PCS BOX 02 EARTH WOOD TRAY S P.O 877194/0-2024 US/9233 QTY 544 PCS STERLING SILVER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA NECKLACE WOMEN OTHERS 100% RECYCLED EARRINGS WOMEN OTHERS 100%RECYCLED HS CODE 71131141 ORDER NO 889717-6600 SIM/2024-25/50 QTY 30 RING WOMEN OTHERS ORDER NO 880584-6600 CERAMIC HANDICRAFT ITEMS DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU MINI CERAMIC ICONIC VASES 3-P 100% MADE OF CERAMIC 100%RECYCLED BRASS COMPOSITION ""80% LEATHER WOMEN HAND BAG BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR S UMA TOTE WOMENS TOP INVOICE 1692400348 QTY 5181 PCS 100% COTTON KNITTED MENS T-SHIRT HTS CODE 61091000 PO NO 882679-5848 INVOICE 1692400388 100% COTTON KNITTED MENS T-SHIRT INVOICE 1692400403 HS CODE HS CODE; 62063090 PO877444/0-2024 SKU/US/1510 QTY 20 PCS 20 CTN INVOICE NO COUNTRY US 22% BANANA FIBER 31% GLASS 28% IRON 19% MDF & HS CODE - 70099200. PO SKU - 837580/0-2024, US/9123 NO.OFPCS -40 & NO.OFCTN -10 INVOICE NO - CLG/24/239 FRINGE L MIRROR SNEH S/BILL NO. -9103662 DT -13/04/2024 "FREIGHT COLLECT" S.B NO/DT. 9103662 2024-04-13 HS CODE 62044999 PO 843226/9-2024 SKU/EQ/2315 QTY 50 PCS 3 CTN INVOICE NO 2318H&MU2324 COUNTRY EQ 70% GLASS 30% WOOD & HS CODE - 70200090. PO SKU - 868090/0-2024, US/9233 NO.OFPCS -80 & NO.OFCTN -5 INVOICE NO - 205732 ABBY BUTTERCUP R S/BILL NO. - DT - S.B NO/DT. 9282272 2024-04-20 PO NO 910283-5832 INVOICE 1692400395 QTY 5804 PCS SB NO SB DT S.B NO/DT. 9308786 2024-04-22 869964/0-2024 US/4345 NO.OF PCS.186 PCS & NO. OF CARTONS 02 CARTONS SB NO 9131585 DATE 15-04-2024 KNITTED MENS T-SHIRT HTS CODE 61099090 PO NO 886947-5832 INVOICE 1692400330 QTY 5745 PCS S.B NO/DT. 9308723 2024-04-22 902608/0-2024 US/4344 NO.OF PCS.14795 PCS & NO. OF CARTONS 50 CARTONS MENS TANK TOP (OTHER VESTS) PO NO 892967-5832 INVOICE 1692400228 DT 4/12/2024 QTY 7318 PCS SB NO 9106574 SB DT 13-04-2024 S.B NO/DT. 9308753 2024-04-22 S.B NO/DT. 9308779 2024-04-22 QTY 318 PCS 6 CTN INVOICE NO 630H&MU2425 S.B NO/DT. 9328005 2024-04-23 BATHMAT (WITH HOT MELT LATEX) HS CODE 5703.90 ORDER NO. 874096/0-2024, US/9421 QTY. 194 PCS, 11 CARTONS INVOICE NO. RH24250135 INVOICE DATE 2024-04-04 PMMA HS CODE 71179090 PO SKU 911504/0-2024 US/4344 NO.OF PCS.5030 PCS & NO. OF CARTONS 17 CARTONS INVOICE NO RCLT/300/24-25 DATE S.B NO/DT. 9299430 2024-04-22 ZINC, 5% STEEL HS CODE 96151900 PO SKU 904466/9-2024 US/4343 NO. OF PCS & NO OF CARTONS ( 6070 PCS 21 CARTONS) INVOICE NUMBER MM/10134/24 DT. 15.04.2024 S.B NO/DT. 9249764 2024-04-19 ORDER NO 860623/0-2024 SKU US/9319 QTY 24 PCS INV NO JS-EX-24-25/0137 S.B NO/DT. 9307426 2024-04-22 BLOUSE. HS CODE 62063090 PO NO 851344/0-2024 SKU ZU/6475 INVOICE NO 129/24-25 QTY 40 PCS S.B NO/DT. 9278335 2024-04-20 896002/0-2024 US/4345 NO.OF PCS.537 PCS & NO. OF CARTONS 04 CARTONS DATE-08.04.2024 PO NO-850820/0-2024 US/9132 QTY-36 UNITS CTN 3 HS CODE-68022190 IEC CODE NO. 0699000149 SB NO. 9230955 DT. 18.04.2024 P.O 821690/0-2024 US/9233 QTY 192 PCS BOX 06 INVOICE DC24/225 DT 08.04.2024 CARTONS SIZE 35X26X37 FOOD SAFE PRODUCTS HS CODE 62044290 PO872322/0-2024 SKU/US/1310 QTY 1285 PCS 35 CTN INVOICE NO 885H&MU2425 COUNTRY US S.B NO/DT. 9327998 2024-04-23 S.B NO/DT. 9277966 2024-04-20 INVOICE 1692400322 QTY 288 PCS S.B NO/DT. 9308697 2024-04-22 HANDICRAFT ITEMS US/9233 QTY 224 PCS BOX 07 INVOICE DC24/226 CARTONS SIZE 34X32X22 INVOICE DC24/227 CARTONS SIZE 40X38X40 BOX 17 INVOICE DC24/255 CARTONS SIZE 31X20X31 ORDER NO 880597-6600 HANDICRAFT ITEMS HS CODE 69120090 P.O 867523/0-2024 US/9219 QTY 648 PCS BOX 81 INVOICE DP24/105 CARTONS SIZE 71X41X25 NON FOOD SAFE PRODUCTS HS CODE 71171990 ORDER NO 911196-2611 SIM/2024-25/61 INVOICE 1692400359 QTY 13023 PCS S.B NO/DT. 9308759 2024-04-22 POST-CONSUMER RECYCLED ZINC, 20% RECYCLED STEEL" PO SKU 901350/0-2024 US/4344 NO.OF PCS.567 PCS & NO. OF CARTONS 03 CARTONS 100% LEATHER HS CODE -42022110 886274/0-2024 ZU/6425 23 PCS & 05 CTNS IINVOICE NO.BEPLM079/24-25 INVOICE DATE 16.04.2024 CARTON DIAMENSION 61X50X48 S.B NO/DT. 9269794 2024-04-20 INVOICE 1692400360 QTY 105 PCS S.B NO/DT. 9308778 2024-04-22 S.B NO/DT. 9308760 2024-04-22 QTY 2663 PCS S.B NO/DT. 9308783 2024-04-22 QTY 6657 PCS S.B NO/DT. 9308874 2024-04-22 S.B NO/DT. 9327894 2024-04-23 S.B NO/DT. 9328076 2024-04-23
Origin Country
Unloading Port
Quantity
963
Unit
PCS
Weight
13733
Importer Name
Date
2024-06-02
HS Code
Product Description
(ONE THOUSAND SIX HUNDRED CARTONS ONLY) 2X20 CONTAINER COCOA BUTTER INDIA NATURAL COCOA BUTTER PURE PRIME PRESSED JINDAL BRAND BATCH NO 0022, 0023, 0024 & 0027. HS CODE NO. 18040000 (TOTAL NETT WT. 40000.00 KGS ONLY) (TOTAL GROSS WT. 412000.00 KGS NOTE SHIPMENT VIA HAPAG LINE 2X20 CONTAINER CY/CY BASIS "HAPAG SERVICE CONTRACT NUMBER S22NEA750 (MR CODE GEMGEN4)" ORIGIN PAYMENT TERMS - PREPAID; PAID BY - VJ JINDAL COCOA PVT LTD FREIGHT PAYMENT TERMS - COLLECT. ALL ORIGIN CHARGES "PREPAID INVOICE PARTY VJ JINDAL COCOA PVT LTD. NOTE CARGO STOWED UNDER DECK, BELOW WATER LINE AWAY FROM BOILER, MACHINES OR ANY RADIANT HEAT. DO NOT STAND IN DIRECT SUNLIGHT SB NO. 9358139 DT. 24.04.2024
Origin Country
Unloading Port
Quantity
1600
Unit
PCS
Weight
41200
Importer Name
Date
2024-06-02
HS Code
Product Description
TABLE, KITCHEN OR OTHER HOUSEHOLD A TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF STEEL/ PLASTIC AND SPOONS, FORKS, LADLES, SKIMMERS, CAKE SERVERS, FISH-KNIVES, BUTTER KNIVES, SUGAR TONGS, AND SIMILAR KITCHEN OR TABLEWARE OF STAINLESS STEEL HS CODE 73239390, 82159900, 39241090 SCAC CODE PGSM FREIGHT COLLECT DDC COLLECT
Origin Country
Unloading Port
Quantity
800
Unit
PCS
Weight
7864
Importer Name
Date
2024-06-02
HS Code
Product Description
TOTAL 975 PACKAGES ONLY READYMADE GARMENTS-100 POLYESTER WOMEN KAFTA 100 POLYESTER KIDS DRESSES, 100 RAYON LADIE DRESSES, 100 COTTON - WOVEN LADIES NIGHTGOWNS DECORATIVE PEN HOLDERS MADE OF BONE INLAY, RE MOTHER OF PEARL AND PINE MDF MADE OF BONE INLAY, RESIN, INV NO: US15042024 DT: 15.04.2024 SB NO: 9208430 DT: 15.04.2024 BLESS INTERNATIONAL 100 COTTON BEDSHEET, BLE INTERNATIONAL COTTON WICK, BLESS INTERNATIONAL 100 NATURAL BODY BUTTER, INCENSE CONE HOLDER INV NO: 1589 DT: 17.04.2024 BOYS TROUSERS MADE FROM 85 COTTON 15 POLYES KNITTED BOYS NIGHT T-SHIRTS MADE FROM 100 COTTON KNI BOYS SHORTS MADE FROM 100 POLYESTER WOVEN INV NO: US45002 DT: 24.04.2024 SB NO: 9378305 DT: 25.04.2024 HS CODE: 62114390, 62082190, 62044490, 96019090, 63041 34023100, 25010010, 33074100, 59080010, 44219 61034990, 61091000, 61099010, 62034300, 85381 TOTAL GRS WT: 15239.490 KGS TOTAL NET WT: 14262.110 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
975
Unit
PKG
Weight
18939
Importer Name
Date
2024-06-02
HS Code
Product Description
PURE HONEY AND BUTTER COOKIES
Origin Country
Unloading Port
Quantity
3877
Unit
CTN
Weight
23022
Importer Name
Date
2024-06-02
HS Code
Product Description
COCOA BUTTER (FOUR THOUSAND CARTONS ONLY) 5X20 CONTAINER HS CODE NO. 18040000 (TOTAL NETT WT. 100000.00 KGS ONLY) (TOTAL GROSS WT. 103000.00 KGS INSURANCE COVERED BY BUYER FDA REGISTRATION NUMBER 11788171532 CONTRACT NO. 681341 DTD. 19.04.2024 NOTE SHIPMENT VIA HAPAG LINE (QUOTATION NO. W240400422903) 5X20 CONTAINER CY/CY BASIS FREIGHT PAYBLE IN HOLLAND "FREIGHT RATES AS PER AGREEMENT" ALL CHARGES IN USA MUST BE PAID BY THEOBROMA NOTE CARGO STOWED UNDER DECK, BELOW WATER LINE AWAY FROM BOILER, MACHINES OR ANY RADIANT HEAT. DO NOT STAND IN DIRECT SUNLIGHT SB NO. 9358140 DT. 24.04.2024
Origin Country
Unloading Port
Quantity
4000
Unit
PCS
Weight
103000
Importer Name
Date
2024-06-02
HS Code
Product Description
COCOA BUTTER (TWO THOUSAND FOUR HUNDRED CARTONS ONLY) 3X20 CONTAINER INDIA NATURAL COCOA BUTTER PURE PRIME PRESSED JINDAL BRAND BATCH NO 0015, 0019, 0020 & 0021. HS CODE NO. 18040000 (TOTAL NETT WT. 60000.00 KGS ONLY) (TOTAL GROSS WT. 61800.00 KGS NOTE SHIPMENT VIA HAPAG LINE 3X20 CONTAINER CY/CY BASIS "HAPAG SERVICE CONTRACT NUMBER S22NEA750 (MR CODE GEMGEN4)" ORIGIN PAYMENT TERMS - PREPAID; PAID BY - VJ JINDAL COCOA PVT LTD FREIGHT PAYMENT TERMS - COLLECT. ALL ORIGIN CHARGES "PREPAID INVOICE PARTY VJ JINDAL COCOA PVT LTD. NOTE CARGO STOWED UNDER DECK, BELOW WATER LINE AWAY FROM BOILER, MACHINES OR ANY RADIANT HEAT. DO NOT STAND IN DIRECT SUNLIGHT SB NO. 9358143 DT. 24.04.2023
Origin Country
Unloading Port
Quantity
2400
Unit
PCS
Weight
61800
Importer Name
Date
2024-06-04
HS Code
Product Description
120 CARTONS 24 75X4X9IN CARVE D PUMPKI PO NUMBER:2500671781 SHIPPING BILL NO:8970737 SH IPPING BILL DATE:08-04-2024 INVOICE NO:F003/24-25 -- O/B: SHIPPER FAZE THREE LIMITED WELSPUN GLOBAL BRANDS LIMITED 120 CARTONS 23 X 3 5 X 12 INC H3 PUMPK PO NUMBER:2500671782 SHIPPING BILL NO:8974609 SH INVOICE NO:F004/24-25 120 CAR TONS 9 5 X 3 5 X 22 INCH3 PYR A 30 CARTONS KIN B3056 BLUE CR COTMOD PO NUMBER:2500651770 SHIPPING BILL NO:9166817 SHIP PING BILL DATE:16-04-2024 IN VOICE NO:AJ242000460 30 CARTO NS KIN B3056 GREEN B COTMOD 30 CARTONS KIN B3056 BUTTER 30 CARTONS KIN B3056 WHITE CO TMOD PO NUMBER:2500614330 SH IPPING BILL NO:9166819 SHIPPI NG BILL DATE:16-04-2024 INVO ICE NO:AJ242000461 30 CARTONS KIN B3056 SILVER COTMOD 30 CARTONS KIN B3056 SANDSTO COT 35 CARTONS WH STANTON 17X24 M ICROFIB PO NUMBER:2500303983 SHIPPING BILL NO:9191624 SHI PPING BILL DATE:17-04-2024 I NVOICE NO:CHF/2425/10382 35 C ARTONS WH STANTON 21X34 MICRO FIB 35 CARTONS WH MARCO 17X2 35 CARTONS SLVR STANTON 17X24 MICROF PO NUMBER:2500303977 SHIPPING BILL NO:9191631 SHI NVOICE NO:CHF/2425/10384 35 C ARTONS SLVR STANTON 21X34 MIC ROF 35 CARTONS CHARCOAL STAN 17 CARTONS BLU HAZE STANTON 1 7X24 MI PO NUMBER:2500303981 SHIPPING BILL NO:9191625 SHI NVOICE NO:CHF/2425/10383 18 C ARTONS BLU HAZE STANTON 21X34 MI 35 CARTONS SAND STANTON FORMS CONTAINER NO: MRSU445 4040 LINE SEALNO: MLIN1616100 HS CODE: 940320 200 CARTONS 6 5 X 6 5 X 5 INCH TERRAC 120 CARTONS 11X27 IN 4 CREAM GRAYWEA COTMOD MOD 4 MICROFIBER 35 CARTONS WH MARCO 21X34 MICROFIBER TON 17X24 MI 35 CARTONS CHA RCOAL STANTON 21X34 MI 35 CAR TONS SLVR MARCO 17X24 MICROFI B 35 CARTONS SLVR MARCO 21X 34 MICROFIB 35 CARTONS CHARC OAL MARCO 17X24 MICR 35 CARTO NS CHARCOAL MARCO 21X34 MICR 17 CARTONS LUNAR ROCK MARCO 17X24 MI 18 CARTONS LUNAR R OCK MARCO 21X34 MI 17X24 MICROF 35 CARTONS SAN D STANTON 21X34 MICROF 35 CAR TONS PINK QUARTZ MARCO 17X24 M 35 CARTONS DESERT SAGE MA RCO 17X24 M 35 CARTONS DESER T SAGE MARCO 21X34 M 17 CARTO NS CELESTIAL BLU MARCO 17X24 18 CARTONS CELESTIAL BLU MA RCO 21X34 35 CARTONS PINK QU ARTZ MARCO 21X34 M
Origin Country
Unloading Port
Quantity
1595
Unit
CTN
Weight
5469.5088
Importer Name
Date
2024-06-04
HS Code
Product Description
6358 CASES PACKED IN 20 PA CKAGE INDIAN ASS ORTED FO ODSTUFF KHAZANA ORG YE LLOW LENT ILS WITH CHICKPEA S CURRY ORG. TIKKA MASA LA CHICKPEAS CURRY ORG. TIKKA MASALA CHICK PEAS CU RRY ORG. TURMERIC COCON UT BASMATI RICE ORG. TU RMERIC COCONUT BASMATI RIC E ORGANIC BASMATI RICE ORGANIC BASMATI RIC E ORGANIC LEMON BASMATI RIC E ORGANIC LEMON BASMATI RICE ORG. BUTTER CHICKEN SIMMER SA UCE ORG. TIKKA MASALA SIMMER SAUCE HS CO DE 21039090, 21069099 SCAC CODE PGSM FREIGH T COLLECT
Origin Country
Unloading Port
Quantity
6358
Unit
PKG
Weight
14196
Importer Name