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 live US import data of Zinc Imports data from India at port of New, York, Newark, Area, Newark, New, Jersey. Explore detailed shipment records, trade volumes, and zinc import trends. Understand how zinc 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
THREADED ROD ZINC ( 44,703 PCS = 61 PLTS ) HS CODE 7318155056
Origin Country
Unloading Port
Quantity
44703
Unit
PCS
Weight
49214
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
ZINC DIE CASTINGINV: EXP/087/23-24 DT: 29.03. 2024HS.CODE: 79070090SB.NO: 8916371 DT:05.03. 2024NET.WT: 996.00 KGS
Origin Country
Unloading Port
Quantity
2
Unit
PKG
Weight
1206
Importer Name
Date
2024-06-02
HS Code
Product Description
ZINC WIRE 1 60 MM DIA
Origin Country
Unloading Port
Quantity
6
Unit
PKG
Weight
6170
Importer Name
Date
2024-06-02
HS Code
Product Description
MAGNESIUM STEARATE USP FCC ULL POWDER, ZINC G
Origin Country
Unloading Port
Quantity
800
Unit
BAG
Weight
20525
Importer Name
Date
2024-06-02
HS Code
Product Description
TOTAL 95 PACKAGES ONLY. 5 PACKAGES DUCTILE CASWT HS CODE:7325100 SB NO:9236184 9 PACKAGES OTHER ITEMS OF ALUMINIUM 22010-042(LC) HOUSING HS CODE:76169990 SB NO:9239101 8 PACKAGES DPO - DIPHENYL OXIDE HS CODE:29093020 UN NO:3077 CLASS:9 PKG GPR:III SB NO:9228541 2 PACAKGES DAMPER HOUSING HS CODE : 84839000 SB NO:9301610 2 PACKAGES INERTIA RING SB NO:9295978 4 PACKAGES PISTON ASSEMBLES HS CODE:84099114 SB NO:9153342 6 PACKAGES SB NO:9153368 3 PACKAGES DE025008901 COVER COVER HS CODE:84839000 SB NO:9311368 DUCTILE CAST IRON HS CODE:73251000 SB NO:9339677 CAP END COVER HS CODE:84129090 SB NO:9344253 6 PACAKGES ZINC WIRE 1.60 MM DIA HS CODE: 79040030 SB NO:9377480 43 PACAKGES ARTICLES ARE MADE OUT OF COW LEATHER HS CODE:42029100 SB NO:9419889,9419893 HAZ EMERGENCY CONTACT: 9980141191 FREIGHT PREPAID PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: UNDEC-10-ENAL PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: DIPHENYL ETHER
Origin Country
Unloading Port
Quantity
95
Unit
PKG
Weight
26158
Importer Name
Date
2024-06-02
HS Code
Product Description
TOTAL 394 PACKAGES 17 PKGS GAUGE, STEEL, BUTT WELDED, NICKEL PLATED STAMPED SLIDE, STEEL, NICKEL PLATED CASTED SWIVEL SNAP HOOK, ZINC, NICKEL CASTED SWIVEL SNAP HOOK, ZINC, DULL BLACK CASTED SLIDE, ZINC, NICKEL PLATED INV.NO. EXP001 DATE: 15/04/24 BUYER' ORDER NO. DATE : 110880 23/10/23 SB NO:9223301 DT:18-04-2024 HS.CODE:79070090 US HTS: 7907.00.6000 NET WEIGHT : 315.70 KG GROSS WEIGHT: 334.26 KG 02 PKGS SPARES FOR GAS COMPRESSORS MLHIHA0972G1 - CYLINDER 9.00 INVOICE NO.GJ6424000125 DATED:APRIL 18, 2024 BUYERS REF.NO.7001615618 SB NO:9248195 DT:19-APR-24 H.S.CODE: 84149090 NET WT:1145.000 KGS GROSS WT: 1435.000 KGS 338 PACKAGES HANDTUFTED CARPETS INVOICE NO. 103/24-25 DATE: 06-04-2024 SB NO:9155232 DT:16-APR-24 H.S.CODE:57031010 NET WT.2650.000 KGS. GROSS WT.2850.000 KGS. 07 PACKAGES PTFE/PU RUBBER GOODS INVOICE NO. : 201371 DATE : 29-03-2024 H.S.CODE:84879000, 40169330 NT. WT. : 439.000 KGS GR. WT. : 547.000 KGS 30 PACKAGES ENCLR MDFD/PAINTED LID/BASE IMCW2 (3-2841) RE ENCLR MDFD/PAINTED LID/BASE IMCW2 (3-2855) RE MTG IMCW-MTR SRS B, REV.A TOTAL NO OF QTY: 1200 INV NO: 03/2024-25 DT: 13.04.2024 BUYER'S ORDER NO: 165173, 165174 DT: 09.02.20 165365 DT: 28.02.2024 SB NO: 9236601 DT: 19.04.2024 HS CODE: 76169990 IEC NO: 0912017945, NET WT: 722.592 KGS GROSS WT: 767.59 KG TOTAL GROSS WT: 5933.852 KGS HBL CNS000006498,MBS000018658 MBS000018647,MBS000018659 MBS000018608 SCAC FTNV AMS SELF FILER TEL: 001-718-481-8888 JFK`OIT`CUSTOMER SERVICE FEDEX.COM FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
394
Unit
PKG
Weight
8113
Importer Name
Date
2024-06-04
HS Code
Product Description
52% COTTON 45% ACRYLIC 3% NYLON KNITTED WOMEN S TAN K TOP INV.NO. JD/737/2 3-24 DT. 1 4.03.2024 S/ BILL NO. 8555239 DT 22-0 3-2 024 HS CODE: 61149090 PARTS OF PUMPS HS CODE:8 4139190 INVOICE NO:2833 DT:12.04.2024 S/B NO:9 105005 DT: 13.04.2024 F REIGHT COLLECT SCAC CODE :DS VF 51% COTTON 43% ACRYLIC 6% NYLON KNITTED WOMEN S T ROUSER INV.NO. JD/766/23 -24 DT. 18 .03.2024 S/B ILL NO. 8553843 DT 22-03 -20 24 HS CODE: 61046990 H. S. CODE: 850300 PARTS OF ELECTRIC MOTOR INVOI CE NO : 1000E1X11001674 S/B NO:9228 857 DT:18.0 4.2024 S S HORT INV.NO. JD/740/23-2 4 DT. 14.0 3.2024 S/BIL L NO. 8555991 DT 22-03-2 024 HS CODE: 61046990 FITTING OF BASE METAL - ZINC HARDWARE HS CO DE:83 024190 INVOICE NO:24/25- 08 DT 10.0 4.2024 DT:10.0 4.2024 S/B NO:9171225 DT:16. 04.2024 PARTS OF OTHER MACHINERY OF HEADING 8430 H.S.C ODE:84314990 INVOICE NO: J001 & J002 DT: 13.4.202 4 S.B.NO: 9109301 DT:1 3.0 4.2024 S/B NO: DT:15. 04.2024
Origin Country
Unloading Port
Quantity
392
Unit
PKG
Weight
15896
Importer Name
Date
2024-06-04
HS Code
Product Description
STEARATE(GRADE: PM) ETHYLENE BIS STEARAMIDE (GRADE: FB) PE WAX (GRADE: NI-1000) ZINC STEARATE (GRADE: PO)
Origin Country
Unloading Port
Quantity
20
Unit
PKG
Weight
19752
Importer Name
Date
2024-05-12
HS Code
Product Description
ZINC BORATE
Origin Country
Unloading Port
Quantity
34
Unit
PKG
Weight
39405
Importer Name