Database of USA Textile Imports from india at port of New-York-Newark-Area-Newark-New-Jersey

Access live US import data of Textile Imports data from India at port of New, York, Newark, Area, Newark, New, Jersey. Explore detailed shipment records, trade volumes, and textile import trends. Understand how textile 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.

US Import Data of Textile Imports from India at Port of New, York, Newark, Area, Newark, New, Jersey

Shipment No. 1

Date

2024-06-02

HS Code

Product Description

TEXTILE MADE UP PO NO. - 1000397102 2000397102 3000397102 4000397102 5000397102 6000397102 7000397102 9000397102 HS CODE - 940490 CONTAINER NUMBER HLBU2531891 SEAL NO HLG5961059 CARRIER SEAL NO WIND01873742

Origin Country

Unloading Port

Quantity

362

Unit

PCS

Weight

4802

Importer Name

Shipment No. 2

Date

2024-06-02

HS Code

Product Description

FAIR TRADE WOVEN SUSTAINABLE TEXTILES PRODUCT 100% ORGANIC COTTON & KNITTED PRODUCT HTS CODE- 63029100, 63013000 AMS WILL BE FILED BY FLEXPORT INTERNATIONAL LLC SCAC FLXT HBL FLXT-00002622328A FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

237

Unit

PCS

Weight

3194

Importer Name

Shipment No. 3

Date

2024-06-02

HS Code

Product Description

TOTAL 784 (SEVEN HUNDRED AND EIGHTY FOUR) PAC ONLY. SHIPPER.: M/S. NIKKANS TEXTILE CONTAINING:100 COTTON KNITTED MENS T-SHIRT 60 COTTON 40 POLYESTER KNITTED MENS T-SHIRT 100 COTTON KNITTED MENS SHIRT 60 COTTON 40 POLYESTER KNITTED MENS SHIRT P.O.NOS.: 150, 157, 194, 197. INV.NO.: NT/LUT-3 / 24.04.2024 SB.NO :9400911 DT: 25.04.204 QTY : 27,924 PCS HSN CODE: 61099090, 61091000, 61051010, 61051 HBL: 188214002051 SCAC CODE: RCPG FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

784

Unit

PKG

Weight

15120

Importer Name

Shipment No. 4

Date

2024-06-02

HS Code

Product Description

WOODEN FURNITURE ITEMS AND TEXTILE MADE UPS

Origin Country

Unloading Port

Quantity

135

Unit

CTN

Weight

5278

Importer Name

Shipment No. 5

Date

2024-06-02

HS Code

Product Description

SUSTAINABLE TEXTILES PRODUCT 100% ORGANIC COTTON FAIR TRADE WOVEN PRODUCT HTS CODE- 6301 3000

Origin Country

Unloading Port

Quantity

738

Unit

CTN

Weight

8352

Importer Name

Shipment No. 6

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

Shipment No. 7

Date

2024-06-02

HS Code

Product Description

HS CODE 63026090 57024910 100 PCT COTTON PROC TCHEN LINEN OF TERRY TOWELLING TEXTILE FLOOR COVERING OF COTTON BATH MAT

Origin Country

Unloading Port

Quantity

735

Unit

PKG

Weight

11471

Importer Name

Shipment No. 8

Date

2024-06-02

HS Code

Product Description

HOME TEXTILE MADEUPS CUSHION COVER

Origin Country

Unloading Port

Quantity

2

Unit

CTN

Weight

38

Importer Name

Shipment No. 9

Date

2024-06-02

HS Code

Product Description

TEXTILE LAMP SHADE INVOICE NO. ALC/24-25/015 HS CODE 9405994090 SB NO. AND DATE 4009447/17-04-2024, INVOICE NO. ALC/24-25/014 4009446/17-04-2024,

Origin Country

Unloading Port

Quantity

1373

Unit

PCS

Weight

2911

Importer Name

Shipment No. 10

Date

2024-06-02

HS Code

Product Description

HAZ HAZ CARGO 05 DRUMS ON 02 PALLETS AROMA CHEMICLS AMBER GAMMA (1486353) S.BILL NO. 9261765 HS CODE 29142950 3 DRUMS 1 PLT DYES INTERMEDIATES S.BILL NO. 9336557 HS CODE 29225090 GR.WT. 666 KGS COTTON WOVEN WOMENS DRESS MENTHOL CRYSTALS (GRADE USP) COPPER HOT LINE CLAMPS WOODEN CRAVED SOFA WITH HEAD WRAP ALPHA TERPINEOL PERFUMERY GRADE GR.WT.1122 KGS CBM 2.799 HAZ DETAILS CLASS 9/ UN NO. 3082 /PG III CBM 1.411 CLASS 8/ UN NO. 3267 /PG III MINIMUM PURITY 99 PERCENT CONVEYOR AND ELEVATOR TEXTILE BELTING PART NO. P-230043-P-A ADAPTER - FITTING, S/B NO.& DT. 9300482/22/04,9397926/25/04 9202575/17/04,9328342/23/04 9270087/20/04,9417437/26/04 9270481/20/04,9237593/19/04 HS CODE NO 30039021,85389000,94036000 62044290,29061990,40101290 29061990,74198030 TOTAL PKGS 222 PACKAGES ( TOTAL TWO HUNDRED TWENTY TWO PACKAGES ONLY ) TOTAL GR.WT.KGS 23555.00 TOTAL CBM 66.514 NT.WT.KGS 19486.600 14 DAYS FREE AT DESTINATION PORT XXZAMGMLUSA.NET EIN99-0664827 FREIGHT PREPAID

Origin Country

Unloading Port

Quantity

222

Unit

PCS

Weight

23555

Importer Name

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