Live US Import Data by HS Code 57 for US Imports from india via port Charleston south carolina. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-30 | 570299 | SHIPPER: SUMIT TEXTILE I NDUSTRIES 81TH M ILES STO NE, G.T.ROAD JHATTIPUR,T EHSIL SAM ALKHA CARRIERS RESPONSIBILITY CEASES AT P LACE OF DELIVERY AS ME NTIONED BY CARRIER,C ARRIER NOT RESPONSIBLE FOR ANY PLACE OF DEL IVERY MENTI ONED BY SHIPPER IN DESCR IPTION OF GOODS IN THE B L. MULTI COLOR RAG RUG P.O.NO.:0814954490 PLAC E OF DELIVERY: RID GEVILLE SC STORAGE HTS CODE: 5 70299 SB N O SB D ATE 8341608 2024 -03 -15 CNTR_NO FFAU39263 85 CARRIER SEAL FX 28912 963 WALMART SEAL KWINC0 5361 ==IND IA NOTIFY PA RTY 2 DAMCO DISTRIBUTION SER VICES INC 5011 FIR ESTONE PLACE SOUTH G ATE CA 90280 DCM_CHARLESTO N=MAERSK.COM PAR T BL TO BE RELEASED ALONG WITH MSC M EDUJ7265 252 MEDUJ7265294 | INDIA | CHARLESTON SOUTH CAROLINA | 70 | CAS | 840 | Importer Name |
| 2024-05-30 | 5703900000 | 100 PERCENT COTTON TUFTED BATHMATS SCAC C ODE: AW FD H.S.CODE: 5703.90.000 0 FREIGH T COLLECT CUC IS NOT APPLICABLE NAMED A/C : MADISON INDUSTRIES INC US684682 | INDIA | CHARLESTON SOUTH CAROLINA | 692 | CTN | 9850 | Importer Name |
| 2024-05-30 | 57033910 | MACHINE TUFTED MICRO POLYE STER CARPET (80% POLYEST ER 20% OTHER FIBER WITH TP R BACKING )(100% MICRO POLY ESTER) INV NO: BHDPL-254 /23-24 DT: 01.03.2024 S BILL NO : 8558590 DT: 22. 03.2024 PO NO: 60136759 IEC: 051401 0363 HS COD E: 57033910 CARRIER SC# 23-35 8WW FREIGHT COLLECT =E-MAIL: CISROSSDOC=CAR MNET.COM | INDIA | CHARLESTON SOUTH CAROLINA | 1971 | PKG | 11394 | Importer Name |
| 2024-05-30 | 57033990 | 100% POLYESTER PILE TUFTED BATH RUGS WITH RUB BER LATEX BACKING. INVOICE NO.: AI23241894 DT.: 19/0 2/2024 SB. NO.: 8524094 DT.: 21/ 03/2024 ORDER N O.: 60137110 REVMAN PO N O.: PUR0255172 IEC NO.: 3393003003 HS CO DE: 5703 3990 CARRIER SC# 23-358W W FREIG HT COLLECT =E-M AIL: CISROSSDOC=CARMNET.CO M | INDIA | CHARLESTON SOUTH CAROLINA | 750 | CTN | 13815 | Importer Name |
| 2024-05-30 | 57039010 | 100% COTTON TUFTED BATH RU GS WITH HOT MELT BACKI NG. INVOICE NO.: AI2324 1893 DT.: 19/02/2024 SB. NO.: 8524119 DT.: 21/03/2 0 24 ORDER NO.: 60137112 REVMAN PO NO.: PUR02 5111 2 IEC NO.: 3393003003 HS CODE: 5703901 0 CARRIE R SC# 23-358WW FREIGHT C OLLECT =E-MAIL: CISROSSD OC=CARMNET.COM | INDIA | CHARLESTON SOUTH CAROLINA | 548 | CTN | 9606 | Importer Name |
| 2024-05-29 | 5701104000 | DECORATIVE LAMP MADE OF ALUMINIUM SHIPPER C L GUPTA OVERSEAS LLP SPECIAL ECONOMIC ZONE PLOT NO A-1 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP FURNITURE ITEM WITH MARBLE MDF MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 2837390WEM PO 2851095WEM SKU 3334237 HTS94032090 TOTAL QTY. 25 PCS INV.NO.MI- DT. S.B.NO. MARBLE,IRON ARTWARE PO 2837332WEM SKU 3133668 HTS94038900 HAND TUFTED WOOLLEN CARPET YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOLLEN CARPET,MACHINE TUFTED CARPET HANDWOVEN WOOLLEN CARPETS OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES ACCESSORIES HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2845648PBM DTD 13/01/2024 HANDWOVEN VISCOSE CARPETS HANDWOVEN VISCOSE CARPETS & HANDWOVEN RAYON CARPETS NUMBER 2845810PBM DTD HANDMADE WOOLLEN CARPETS HANDMADE WOOLLEN CARPETS HAND TUFTED NUMBER 2866128PBM DTD HANDMADE VISCOSE CARPETS HANDTUFTED HANDMADE VISCOSE CARPETS HAND NUMBER 21289012PBR DTD WOODEN FURNITURE SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 8679207 WOODEN FURITURE S.B DATE 2024-03-27 INVOICE NUMBER EXP/1133 HS CODE 9403608081 SB NO. AND DATE 8679207, WOODNE FURNITURE ORDER NO 2845280PBM HANDMADE WOOLLEN CARPETSHANDKNOTTED HANDKNOTTED NUMBER 2819216PBM DTD HANDMADE WOOLLEN CARPETS HAND KNOTTED NUMBER 2851204PBM DTD MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER.2827893PBM / SKU NUMBERS . 3049323 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 155779 DT-12/03/24 S.BILL NO DT. "FREIGHT COLLECT" S.B NO 4000586 INVOICE NUMBER 1278 HANDICRAFTS DECORATIVE LAMP MA HS CODE 9405196010 SB NO. AND DATE 4000586, 2024-03-27 SKU 949721 TOTAL QTY. 15 PCS S.B NO 8673483 INVOICE NUMBER 3762 HS CODE 9403999061 SB NO. AND DATE 8673483, S.B NO 8673494 INVOICE NUMBER 3777 HS CODE 9403999041 SB NO. AND DATE 8673494, S.B NO 8743777 S.B DATE 2024-03-29 INVOICE NUMBER MI-3852 HS CODE 6802911500 SB NO. AND DATE 8743777, 2024-03-29 OF MANMADE FIBRE-- ORDER NO 2845237PBM, 2845606PBM QTY 58 HTS CODE 5703102000,5703392090 INVOICE NO YE-5570 DATED 09/03/2024 SHIPPING BILL NO S.B NO 8731947 INVOICE NUMBER 5570 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 8731947, NUMBER 21289020PBR DTD SKU NUMBERS 6199345 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/06996 DTD 23/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 9 PCS HTS 5702412000 S.B NO 8665984 INVOICE NUMBER E/G/06996 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 8665984, FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO SKU NUMBERS 4564087 INVOICE NUMBER E/G/23-24/06913 DTD 22/03/2024 QTY 03 PCS S.B NO 8649375 INVOICE NUMBER E/G/06913 SB NO. AND DATE 8649375, SKU NUMBERS 2965257 7670618 9616907 INVOICE NUMBER E/G/23-24/06976 DTD 23/03/2024 QTY 53 PCS HTS 5702422020 S.B NO 8649408 INVOICE NUMBER E/G/06976 HS CODE 5702422020 SB NO. AND DATE 8649408, SKU NUMBERS 6176046 7771893 9352312 E/G/23-24/07040 DTD 27/03/2024 HTS 5703102000 S.B NO 8678299 INVOICE NUMBER E/G/07040 SB NO. AND DATE 8678299, 28/12/2023 SKU NUMBERS 5627424 E/G/23-24/06920 DTD 22/03/2024 QTY 01 PCS HTS 5703391000 S.B NO 8649397 INVOICE NUMBER E/G/06920 HS CODE 5703391000 SB NO. AND DATE 8649397, QTY 75 HTS CODE 5703102000 INVOICE NO YE-5571 DATED S.B NO 8731956 INVOICE NUMBER 5571 SB NO. AND DATE 8731956, NUMBER 21286419PBR DTD SKU NUMBERS 6114663 E/G/23-24/07028 DTD 27/03/2024 QTY 30 PCS HTS 5701104000 S.B NO 8665997 INVOICE NUMBER E/G/07028 HS CODE 5701104000 SB NO. AND DATE 8665997, 21/11/2023 SKU NUMBERS 6908069 E/G/23-24/06885 DTD 22/03/2024 QTY 23 PCS S.B NO 8649394 INVOICE NUMBER E/G/06885 SB NO. AND DATE 8649394, 30/01/2024 SKU NUMBERS 7580711 INVOICE NUMBER E/G/23-24/06895 QTY 07 PCS S.B NO 8649395 INVOICE NUMBER E/G/06895 SB NO. AND DATE 8649395, | INDIA | CHARLESTON SOUTH CAROLINA | 461 | PCS | 16685 | Importer Name |
| 2024-05-29 | 5702312000 | ALUMINIUM & IRON SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21284504WER,SKU 3042594 WOOL HANDLOOM CARPETS ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN PILED) HANDLOOM WOVEN NOT PILED JUTE BLENDED RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN NOT PILED) PO2840416PBM DEPT 202 HSCODE 5702.99.20.00 GLASS & STEEL AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA HALFMOONDARKBRONZEMETALLARGE S.B NO 8750895 WOODEN FURNITURE JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002307 HANDICRAFTS PARTS OF FURNITURE CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PARTS FURNITURE ARTWARES AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 13 CTNS OTHER ARTICLE OF IRON , ALUM/GLASS ARTWARES FARHEEN INTERNATIONAL LAJPAT NAGAR FELIX NIGHTSTANDMARBLESSHELVES S.B NO 8808834 HTS94032090,9403999045 TOTAL QTY. 174 PCS S.B NO 8848712 S.B DATE 2024-04-02 INVOICE NUMBER MI-3704 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO PO2807997PBM HSCODE 5702.31.20.00 SKU3112894 INVAIM0000/23-24 DT. FREIGHT COLLECT S.B NO 8619688 S.B DATE 2024-03-26 INVOICE NUMBER 2560 FLOOR COVERING HS CODE 5702312000 SB NO. AND DATE 8619688, 2024-03-26 SKU1277038 DT S.B NO 8619661 INVOICE NUMBER 2561 HS CODE 5702992000 SB NO. AND DATE 8619661, S.B DATE 2024-03-30 INVOICE NUMBER A/0529 HS CODE 7009925095 SB NO. AND DATE 8750895, 2024-03-30 S.B DATE 2024-03-31 INVOICE NUMBER EXP/000526 HS CODE 9403509080 SB NO. AND DATE 4002307, 2024-03-31 OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 2819712WEM/ SKU NUMBERS 602257,7851947. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 206184 DT 28/02/24 S.BILL NO "FREIGHT COLLECT" S.B NO 8739169 S.B DATE 2024-03-29 INVOICE NUMBER 7842 HS CODE 9403608040 SB NO. AND DATE 8739169, 2024-03-29 INV E/4176/13/G DT. 01.04.2024 PO 2843396PBM IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 165.100 KGS GST 09AACFA2972K1ZA S.B NO 8823414 S.B DATE 2024-04-01 INVOICE NUMBER E/4176 HS CODE 9403200050 SB NO. AND DATE 8823414, 2024-04-01 INVOICE NUMBER 5846 SB NO. AND DATE 8808834, | INDIA | CHARLESTON SOUTH CAROLINA | 239 | PCS | 7395 | Importer Name |
| 2024-06-07 | 57050022 | 80% POLYESTER 20% COTTON HANDL OOM DURRIES WITH PLASTIC HANGE R & HEADER CARDS HS CODE:5705 0022 INVOICE NO. & DATE MI-2 425014 DTD 22.04.2024 ORDER N O. & DATE 10851655 MASTER BL: YES NVOCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC CODE IS SWLV | INDIA | CHARLESTON SOUTH CAROLINA | 1194 | PKG | 15522.192 | Importer Name |
| 2024-06-07 | 57011010 | HS CODE 57011010 INDIAN HANDKNOTTED WOOLLEN C | INDIA | CHARLESTON SOUTH CAROLINA | 20 | PKG | 500 | Importer Name |
| 2024-06-07 | 57011010 | HS CODE 57011010 INDIAN HANDKNOTTED WOOLLEN C | INDIA | CHARLESTON SOUTH CAROLINA | 12 | PKG | 162 | Importer Name |
2024-05-30
SHIPPER: SUMIT TEXTILE I NDUSTRIES 81TH M ILES STO NE, G.T.ROAD JHATTIPUR,T EHSIL SAM ALKHA CARRIERS RESPONSIBILITY CEASES AT P LACE OF DELIVERY AS ME NTIONED BY CARRIER,C ARRIER NOT RESPONSIBLE FOR ANY PLACE OF DEL IVERY MENTI ONED BY SHIPPER IN DESCR IPTION OF GOODS IN THE B L. MULTI COLOR RAG RUG P.O.NO.:0814954490 PLAC E OF DELIVERY: RID GEVILLE SC STORAGE HTS CODE: 5 70299 SB N O SB D ATE 8341608 2024 -03 -15 CNTR_NO FFAU39263 85 CARRIER SEAL FX 28912 963 WALMART SEAL KWINC0 5361 ==IND IA NOTIFY PA RTY 2 DAMCO DISTRIBUTION SER VICES INC 5011 FIR ESTONE PLACE SOUTH G ATE CA 90280 DCM_CHARLESTO N=MAERSK.COM PAR T BL TO BE RELEASED ALONG WITH MSC M EDUJ7265 252 MEDUJ7265294
70
CAS
840
2024-05-30
100 PERCENT COTTON TUFTED BATHMATS SCAC C ODE: AW FD H.S.CODE: 5703.90.000 0 FREIGH T COLLECT CUC IS NOT APPLICABLE NAMED A/C : MADISON INDUSTRIES INC US684682
692
CTN
9850
2024-05-30
MACHINE TUFTED MICRO POLYE STER CARPET (80% POLYEST ER 20% OTHER FIBER WITH TP R BACKING )(100% MICRO POLY ESTER) INV NO: BHDPL-254 /23-24 DT: 01.03.2024 S BILL NO : 8558590 DT: 22. 03.2024 PO NO: 60136759 IEC: 051401 0363 HS COD E: 57033910 CARRIER SC# 23-35 8WW FREIGHT COLLECT =E-MAIL: CISROSSDOC=CAR MNET.COM
1971
PKG
11394
2024-05-30
100% POLYESTER PILE TUFTED BATH RUGS WITH RUB BER LATEX BACKING. INVOICE NO.: AI23241894 DT.: 19/0 2/2024 SB. NO.: 8524094 DT.: 21/ 03/2024 ORDER N O.: 60137110 REVMAN PO N O.: PUR0255172 IEC NO.: 3393003003 HS CO DE: 5703 3990 CARRIER SC# 23-358W W FREIG HT COLLECT =E-M AIL: CISROSSDOC=CARMNET.CO M
750
CTN
13815
2024-05-30
100% COTTON TUFTED BATH RU GS WITH HOT MELT BACKI NG. INVOICE NO.: AI2324 1893 DT.: 19/02/2024 SB. NO.: 8524119 DT.: 21/03/2 0 24 ORDER NO.: 60137112 REVMAN PO NO.: PUR02 5111 2 IEC NO.: 3393003003 HS CODE: 5703901 0 CARRIE R SC# 23-358WW FREIGHT C OLLECT =E-MAIL: CISROSSD OC=CARMNET.COM
548
CTN
9606
2024-05-29
DECORATIVE LAMP MADE OF ALUMINIUM SHIPPER C L GUPTA OVERSEAS LLP SPECIAL ECONOMIC ZONE PLOT NO A-1 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP FURNITURE ITEM WITH MARBLE MDF MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 2837390WEM PO 2851095WEM SKU 3334237 HTS94032090 TOTAL QTY. 25 PCS INV.NO.MI- DT. S.B.NO. MARBLE,IRON ARTWARE PO 2837332WEM SKU 3133668 HTS94038900 HAND TUFTED WOOLLEN CARPET YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOLLEN CARPET,MACHINE TUFTED CARPET HANDWOVEN WOOLLEN CARPETS OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES ACCESSORIES HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2845648PBM DTD 13/01/2024 HANDWOVEN VISCOSE CARPETS HANDWOVEN VISCOSE CARPETS & HANDWOVEN RAYON CARPETS NUMBER 2845810PBM DTD HANDMADE WOOLLEN CARPETS HANDMADE WOOLLEN CARPETS HAND TUFTED NUMBER 2866128PBM DTD HANDMADE VISCOSE CARPETS HANDTUFTED HANDMADE VISCOSE CARPETS HAND NUMBER 21289012PBR DTD WOODEN FURNITURE SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 8679207 WOODEN FURITURE S.B DATE 2024-03-27 INVOICE NUMBER EXP/1133 HS CODE 9403608081 SB NO. AND DATE 8679207, WOODNE FURNITURE ORDER NO 2845280PBM HANDMADE WOOLLEN CARPETSHANDKNOTTED HANDKNOTTED NUMBER 2819216PBM DTD HANDMADE WOOLLEN CARPETS HAND KNOTTED NUMBER 2851204PBM DTD MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER.2827893PBM / SKU NUMBERS . 3049323 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 155779 DT-12/03/24 S.BILL NO DT. "FREIGHT COLLECT" S.B NO 4000586 INVOICE NUMBER 1278 HANDICRAFTS DECORATIVE LAMP MA HS CODE 9405196010 SB NO. AND DATE 4000586, 2024-03-27 SKU 949721 TOTAL QTY. 15 PCS S.B NO 8673483 INVOICE NUMBER 3762 HS CODE 9403999061 SB NO. AND DATE 8673483, S.B NO 8673494 INVOICE NUMBER 3777 HS CODE 9403999041 SB NO. AND DATE 8673494, S.B NO 8743777 S.B DATE 2024-03-29 INVOICE NUMBER MI-3852 HS CODE 6802911500 SB NO. AND DATE 8743777, 2024-03-29 OF MANMADE FIBRE-- ORDER NO 2845237PBM, 2845606PBM QTY 58 HTS CODE 5703102000,5703392090 INVOICE NO YE-5570 DATED 09/03/2024 SHIPPING BILL NO S.B NO 8731947 INVOICE NUMBER 5570 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 8731947, NUMBER 21289020PBR DTD SKU NUMBERS 6199345 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/06996 DTD 23/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 9 PCS HTS 5702412000 S.B NO 8665984 INVOICE NUMBER E/G/06996 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 8665984, FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO SKU NUMBERS 4564087 INVOICE NUMBER E/G/23-24/06913 DTD 22/03/2024 QTY 03 PCS S.B NO 8649375 INVOICE NUMBER E/G/06913 SB NO. AND DATE 8649375, SKU NUMBERS 2965257 7670618 9616907 INVOICE NUMBER E/G/23-24/06976 DTD 23/03/2024 QTY 53 PCS HTS 5702422020 S.B NO 8649408 INVOICE NUMBER E/G/06976 HS CODE 5702422020 SB NO. AND DATE 8649408, SKU NUMBERS 6176046 7771893 9352312 E/G/23-24/07040 DTD 27/03/2024 HTS 5703102000 S.B NO 8678299 INVOICE NUMBER E/G/07040 SB NO. AND DATE 8678299, 28/12/2023 SKU NUMBERS 5627424 E/G/23-24/06920 DTD 22/03/2024 QTY 01 PCS HTS 5703391000 S.B NO 8649397 INVOICE NUMBER E/G/06920 HS CODE 5703391000 SB NO. AND DATE 8649397, QTY 75 HTS CODE 5703102000 INVOICE NO YE-5571 DATED S.B NO 8731956 INVOICE NUMBER 5571 SB NO. AND DATE 8731956, NUMBER 21286419PBR DTD SKU NUMBERS 6114663 E/G/23-24/07028 DTD 27/03/2024 QTY 30 PCS HTS 5701104000 S.B NO 8665997 INVOICE NUMBER E/G/07028 HS CODE 5701104000 SB NO. AND DATE 8665997, 21/11/2023 SKU NUMBERS 6908069 E/G/23-24/06885 DTD 22/03/2024 QTY 23 PCS S.B NO 8649394 INVOICE NUMBER E/G/06885 SB NO. AND DATE 8649394, 30/01/2024 SKU NUMBERS 7580711 INVOICE NUMBER E/G/23-24/06895 QTY 07 PCS S.B NO 8649395 INVOICE NUMBER E/G/06895 SB NO. AND DATE 8649395,
461
PCS
16685
2024-05-29
ALUMINIUM & IRON SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21284504WER,SKU 3042594 WOOL HANDLOOM CARPETS ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN PILED) HANDLOOM WOVEN NOT PILED JUTE BLENDED RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN NOT PILED) PO2840416PBM DEPT 202 HSCODE 5702.99.20.00 GLASS & STEEL AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA HALFMOONDARKBRONZEMETALLARGE S.B NO 8750895 WOODEN FURNITURE JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002307 HANDICRAFTS PARTS OF FURNITURE CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PARTS FURNITURE ARTWARES AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 13 CTNS OTHER ARTICLE OF IRON , ALUM/GLASS ARTWARES FARHEEN INTERNATIONAL LAJPAT NAGAR FELIX NIGHTSTANDMARBLESSHELVES S.B NO 8808834 HTS94032090,9403999045 TOTAL QTY. 174 PCS S.B NO 8848712 S.B DATE 2024-04-02 INVOICE NUMBER MI-3704 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO PO2807997PBM HSCODE 5702.31.20.00 SKU3112894 INVAIM0000/23-24 DT. FREIGHT COLLECT S.B NO 8619688 S.B DATE 2024-03-26 INVOICE NUMBER 2560 FLOOR COVERING HS CODE 5702312000 SB NO. AND DATE 8619688, 2024-03-26 SKU1277038 DT S.B NO 8619661 INVOICE NUMBER 2561 HS CODE 5702992000 SB NO. AND DATE 8619661, S.B DATE 2024-03-30 INVOICE NUMBER A/0529 HS CODE 7009925095 SB NO. AND DATE 8750895, 2024-03-30 S.B DATE 2024-03-31 INVOICE NUMBER EXP/000526 HS CODE 9403509080 SB NO. AND DATE 4002307, 2024-03-31 OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 2819712WEM/ SKU NUMBERS 602257,7851947. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 206184 DT 28/02/24 S.BILL NO "FREIGHT COLLECT" S.B NO 8739169 S.B DATE 2024-03-29 INVOICE NUMBER 7842 HS CODE 9403608040 SB NO. AND DATE 8739169, 2024-03-29 INV E/4176/13/G DT. 01.04.2024 PO 2843396PBM IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 165.100 KGS GST 09AACFA2972K1ZA S.B NO 8823414 S.B DATE 2024-04-01 INVOICE NUMBER E/4176 HS CODE 9403200050 SB NO. AND DATE 8823414, 2024-04-01 INVOICE NUMBER 5846 SB NO. AND DATE 8808834,
239
PCS
7395
2024-06-07
80% POLYESTER 20% COTTON HANDL OOM DURRIES WITH PLASTIC HANGE R & HEADER CARDS HS CODE:5705 0022 INVOICE NO. & DATE MI-2 425014 DTD 22.04.2024 ORDER N O. & DATE 10851655 MASTER BL: YES NVOCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC CODE IS SWLV
1194
PKG
15522.192
2024-06-07
HS CODE 57011010 INDIAN HANDKNOTTED WOOLLEN C
20
PKG
500
2024-06-07
HS CODE 57011010 INDIAN HANDKNOTTED WOOLLEN C
12
PKG
162
US HS Code 57 import data from india via Port Charleston-south-carolina processing includes shipment-level details such as shipment date, product description, HS codes, quantity, value, country of origin & destination, port details, and importer-exporter information.
US import data from india under HS Code 57 through this port is highly valuable for market research and business strategy. It enables companies to track demand trends for products under HS code 57, identify key importers & competitors, analyze pricing patterns, and understand sourcing behavior. Businesses can use these insights to find new buyers, optimize supply chains, evaluate market entry opportunities, and make data-driven decisions to stay competitive in US’s import industry.
This data helps companies track US-india trade flows for products under HS code 57, identify active importers, access port activities, analyze pricing trends, and discover sourcing or partnership opportunities in US’s market.
india is a key supplier due to its large-scale production capacity, competitive pricing, and strong integration with US’s manufacturing supply chains.
The database is regularly updated with recent shipment records, allowing businesses to access timely insights and monitor real-time trade activity.
