Live Parts Import data of US Imports Data under HS code 57 to India, our Parts BL Import reports include date, quantity, product description, HS code, port, country, and US Parts Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US India Parts trade under HS Code 57.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 57050021 | TOTAL 645 BALES SIX HUNDRED FORTY FIVE BALES ONLY. INDIAN HAND WOVEN COTTON DURRIES INDIAN HAND WOVEN JUTE DURRIES IEC NO.1516900880 PO NO. 7594 HG WRKST 3S12 , 7529, 7499, PART OF LR PO 7563 7397 DATED 28.10.2023 22.12.2023 06.01.2024 30.01.2024 20.02.2024 INV.NO 20 DTD. 30.03.2024 S BILL NO. 8813148 DTD. 01.04.2024 HS CODE 57050021 57050039 NET.WT 5320.000 KGS | INDIA | SAVANNAH GEORGIA | 645 | PKG | 5800 | Importer Name |
| 2024-06-03 | 57033990 | POLYESTER MACHINE TUFTED B ATHMATS PO#17290 451 HT S:57033990 S.B#8836032 D T:02/04/2 024 8836030 DT: 02/04/2024 8836025 DT:02 /04/2024 8836008 DT:02/0 4/2024 8836000 D T:02/04/ 2024 =O/B MITTAL CREATIO NS INDIA PLOT # 32, SECT OR-25, PART-2 PANIPAT-13 2103 == FDS-CLT=EXPEDITO RS.COM FAX70432905 451 HT S#57033990 S.B#8827631 D T"02/04/2 024 8827624 DT: 02/04/2024 8827715 DT:02 /04/2024 8827709 DT:02/0 4/2024 95 | INDIA | SAVANNAH GEORGIA | 1042 | CTN | 16255 | Importer Name |
| 2024-06-03 | 57025031 | (1X40 HC PART OF FCL) 90 0 BALES (NINE HU NDRED B ALES ONLY) WOVEN RUGS WI TH BACKIN G 57% COTTON & 43% POLYESTER HTS NO : 57 025031 TOTAL QTY: 3600 PCS S/B.NO. 889099 9 DT . 04/04/2024 FREIGHT CO LLECT INV.N O. PPIEXP24-2 5/4 DTD. 03-04-24 PO# 20 6733 38 TOTAL GR. WT.: 4 140.000 KGS. TOTAL N T.WT . : 4050.000 KGS. TOTAL CBM: 14.77 ==TOMMY_OSLU ND=MOHAWKIND.COM NORMA_PON CE=MO HAWKIND.COM NOTIFY: ( 3) MOHAWK HOME 1093 MA RINE DRIVE CALHOUN, GA 3 0701 USA CON TACT-LYNNE B ROOKS REMITTER S NAME MOHAWK I NDUSTRIES INC. P O BOX 12069, CALHOUN GA 30701-3030, USA. THIS IS A PART SHIPMENT WIT H B/L N OS MEDUJ7468682 MEDUFS0128 64 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENTED TO CARRIER S POD OFFICE F OR RELEASE AND TO EF FECT FCL DELIVERY | INDIA | SAVANNAH GEORGIA | 900 | PKG | 4140 | Importer Name |
| 2024-06-03 | 57033910 | SIX HUNDRED FORTY-SIX CART ONS ONLY CARPET& OTHER TE XTILE FLOOR COVERING: PO LYESTER R UGS LATEX BACK-TU FFTED HTS CODE : 5703391 0 P.O. NO :15004989 PA CKAGES : 646 PSI INV.NO: 2023423653,2023423655, 2023423656 TAX INV NO.: VP2302023179,VP2302023182 VP2302 023183 COMMERCIA L INVOICE NO.: 61501009 61 6150100963, 61501009 64 DT:30.03.2024 S/BILL NO: 8787327, 8787339, 8787 325 DAT E: 31-03-2024 P ART OF FCL THIS IS A PART SHIPMENT WITH B/L NOS MED UJ7183687,MEDUJ7436 788 AND ALL B/LS NEED TO BE SIMUL TANEOUSLY P RESENTED TO CA RRIER'S POD OFFICE FOR REL EA SE AND TO EFFECT FCL DEL IVERY. SHIPMENT WITH B/L NOS MED UJ7436952, MEDUJ743 7018 AN D ALL B/LS NEED TO BE SIMU LTANEOUSLY PRESENTED TO C ARRIER'S POD OFFICE FOR RE L EASE AND TO EFFECT FCL DE LIVERY. | INDIA | SAVANNAH GEORGIA | 646 | CTN | 5447 | Importer Name |
| 2024-06-03 | 57033910 | FORTY EIGHT CARTONS ONLY CARPET&OTHER TEXTILE FLOO R COVERING: POLYESTER RU GS LATEX BAC K-TUFFTED HT S CODE : 57033910 P.O. N O : 15005199 PACKAGES : 48 PSI INV.NO: 20234 2365 8, 2023423659 2023423660 TAX INV NO.:V P230202319 0, VP2302023191 VP230202 3192 COMMERCIAL INVOICE NO.: 6150100966 615010 0967, 6150100968 DT:30.03. 2024 S/BILL NO: 8787354, 8787340, 8787342 DATE: 31-03-2024 PART OF FCL THIS IS A PART SHIPMENT WI TH B/L NOS MEDUJ7437018, M EDUJ7437125 AND ALL B /LS N EED TO BE SIMULTANEOUSLY P RESENTED TO CARRIER'S POD OFFICE FOR RELEASE AND TO EFFE CT FCL DELIVERY. | INDIA | SAVANNAH GEORGIA | 48 | CTN | 416 | Importer Name |
| 2024-06-03 | 57033910 | SIX HUNDRED EIGHTY-FIVE CA RTONS ONLY CARPE T&OTHER TEXTILE FLOOR COVERING: POLYESTER RUG S LATEX BACK- TUFFTED HTS CODE : 57033 910 P.O. NO :15005224 PACKAGES : 685 PSI INV. N O: 2023423657, 2023423661 TAX INVOICE NO.: VP23020 23184 VP2302023193 COM MERCIAL IN VOICE NO.: 615 0100965 DT.: 30-03-2024 S/ BILL NO: 8787900, 8787 341 DT:31.03.24 PART OF FCL THIS IS A PART SHIPME NT WITH B/L NO S MEDUJ74368 61, MEDUJ7436952 AND ALL B /LS N EED TO BE SIMULTANEOU SLY PRESENTED TO CARRI ER' S POD OFFICE FOR RELEASE A ND TO EFFECT F CL DELIVERY. S MEDUJ74371 25, MEDUJ7437232 AND ALL B /LS N | INDIA | SAVANNAH GEORGIA | 685 | CTN | 3878 | Importer Name |
| 2024-06-04 | 57024120 | "TOTAL NUMBER OF PIECES# 1 6 IKEA HOME FURN ISHING P RODUCTS SB- 8808571 / 01-APR-202 4 CONSIGNMENT NO 22385-SUP-ECIS5476 HS CO DE 57024120 FLOOR C OVERING: SURFACE 100% W OOL HANDWOVEN CARPET FREI GHT PAYABLE BY IS AG SHIP MENT ID- 013-TSO-S100000 22043 ===IKEA2.USDO=INTE R.IKEA.COM PHONE: 484 80 3 9015 ===PHONE: 215 238 8600 FAX: 215 2 38 8578- 610 534 2590" PART BL TO B E RELEASE D ALONG WITH MEDU FS023788,MEDUFS023820,MEDU FS023754,MEDUFS023812,MEDU FS023762,MEDUFS023 770,MEDU FS023804,MEDUFS023747 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1 | PKG | 311 | Importer Name |
| 2024-06-04 | 57011010 | "TOTAL NUMBER OF PIECES# 3 6 IKEA HOME FURN ISHING P RODUCTS SB- 8772541 / 30-MAR-202 4 8952966 / 06 -APR-2024 CONSIGNMENT NO 2 3130-SUP-ECIS2388 23 130-SUP-ECIS2394 HS CODE 57011010 FLOOR COVERING :SURFACE-100% WO OL JULGR ANSGRAS HAND KNOTTED RUG H IGH P ILE 240X300 FREIG HT PAYABLE BY ISAG SHIP M ENT ID- 013-TSO-S1000002 2043 ===IKEA2. USDO=INTER .IKEA.COM PHONE: 484 803 9015 ===PHONE: 215 238 8600 FAX: 215 238 8578-6 10 534 2590" PART BL TO BE RELEASED ALONG WIT H MEDUF S023788,MEDUFS023820,MEDUF S023754,ME DUFS023812,MEDUF S023762,MEDUFS023770,MEDUF S 023747,MEDUFS023796 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 4 | PKG | 1099 | Importer Name |
| 2024-06-04 | 5701104000 | POLYESTER/VISCOSE HANDLOOM CARPETS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA (FLOOR COVERINGS)(WOVEN PILED) PURCHASE ORDER 2833869PKM PURCHASE ORDER 2833874PKM DEPT 902 HS CODE 5702.42.20.20 SKU 6109366 INV AIM0000/24-25 WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN-PILED) PURCHASE ORDER 2851846PBM DEPT 202 HS CODE 5702.41.20.00 SKU 511921, 5338760 HANDMADE WOOLLEN CARPETS SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING HAND TUFTED WOOLLEN CARPET SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2885915PBM QTY 67 HAND WOVEN JUTE RUG ORDER NO 2865462PBM QTY 17 HTS CODE 5702109030 INVOICE NO YX-0199 DATED 01/04/2024 SHIPPING BILL NO GLASS AND IRON ARTWARE SHIPPER AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 50 (FIFTY CARTON ONLY) ORDER NO 2857695PBM,2857761PBM QTY 93 HAND KNOTTED FLOOR COVERING ALUMINIUM IRON & WOOD SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED FURNITURE MADE OF STEEL MDF AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA DELANEYROUNDCOFFEEMRBLBRONZ S.B NO 9413071 RESIN AND MOULDED CARVED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF RESIN ( FIBER ) AND OTHER WOODEN FURNITURE SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER WOODEN FURNITURE S.B NO 4002920 S.B DATE 2024-04-25 COTTON WOVEN SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () REVERSIBLE QUILT- 100% COTTON WOVEN SHELL-100% POLYESTER BATTING NO EMBELLISHMENTS. MANGO WOOD SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MANGO WOOD IRON PO 2838588PBM TOTAL PCS 64 ARTWARES OF MANGO WOOD IRON FABRIC FABRIC ALUM E.FITTING PO 2841981PKM TOTAL PCS 204 INV NO 103/PBM/24-25 DTD 23-04-2024 LAMPS & LIGHTING FITTINGS SHIPPER MANGLAM ARTS SCIGODWN, DURGAPURA STN RD () LAMPS & LIGHTING FITTINGS. INV.NO. 72939 DT. 29.02.2024 PO NO. 2812612GRM TOTAL 50 PKGS FURNITURE OF OTHER MATERIALS. INV.NO. 73042 DT. 22.04.2024 PO NO.2907327PBM TOTAL 265 PKGS S.B NO 9343951 S.B DATE 2024-04-23 HANDICRAFTS PARTS OF FURNITURE ACCESSORIES (HANDICRAFTS PARTS OF FURNITURE.) METAL FRAME MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 9402507 FLOOR COVERING POLYESTER/JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN-PILED) FURNITURE ITEM WITH MARBLE MDF MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21284523WER PO 2836468WEM SKU 7482285 HTS94036000 TOTAL QTY.85 PCS INV.NO.MI- DT. S.B.NO. DT FREIGHT COLLECT S.B NO 9156615 S.B DATE 2024-04-16 INVOICE NUMBER 0081 HS CODE 5702422020 SB NO. AND DATE 9156615,2024-04-16 S.B NO 9156677 INVOICE NUMBER 0082 SB NO. AND DATE 9156677,2024-04-16 S.B NO 9156614 INVOICE NUMBER 0074 HS CODE 5702412000 SB NO. AND DATE 9156614,2024-04-16 PURCHASE ORDER NUMBER 2833721PBM DTD SKU NUMBERS 6618981 9977316 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00406 DTD 20/04/2024 SHIPPING BILL NUMBER QTY 33 PCS HTS 5701104000 S.B NO 9277155 S.B DATE 2024-04-20 INVOICE NUMBER E/G/00406 HS CODE 5701104000 SB NO. AND DATE 9277155,2024-04-20 HTS CODE 5703102000 INVOICE NO YX-0198 S.B NO 9277055 INVOICE NUMBER 0198 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 9277055,2024-04-20 S.B NO 9277027 INVOICE NUMBER YX-0199 PILLOW COVER HS CODE 5702491500 SB NO. AND DATE 9277027,2024-04-20 INVOICE ALM/2425/0041 PO 2784772WSM PCS 50 NET WEIGHT 1,215.5 KGS SB------DT--------- GST NO S.B NO 9306852 S.B DATE 2024-04-22 INVOICE NUMBER EXP/0077 HS CODE 7009925095 SB NO. AND DATE 9306852,2024-04-22 INVOICE NO YX-0284 DATED 04/04/2024 S.B NO 9383580 INVOICE NUMBER 0284 SB NO. AND DATE 9383580,2024-04-25 PURCHASE ORDER NUMBER 2840435PBM SKU NUMBERS 3942417 783065 8610130 9047297 INVOICE NUMBER E/G/24-25/00460 DTD 22/04/2024 QTY 49 PCS S.B NO 9331997 INVOICE NUMBER E/G/00460 SB NO. AND DATE 9331997,2024-04-23 WOOD) WITH WOOD,ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21286731PBR/ SKU NUMBERS 7008339. INVOICE NUMBER CLG/24/464 DT 23/04/24 S.BILL NO "FREIGHT COLLECT" S.B NO 9338290 INVOICE NUMBER CLG/464 HS CODE 9403509080 SB NO. AND DATE 9338290,2024-04-23 S.B DATE 2024-04-26 INVOICE NUMBER 0026 HS CODE 9403608081 SB NO. AND DATE 9413071,2024-04-26 MOULDED CARVED PO 2909641PBM S.B NO 9403879 INVOICE NUMBER 2024250217 HS CODE 6810990080 SB NO. AND DATE 9403879,2024-04-25 INVOICE NUMBER SEZ-45 SB NO. AND DATE 4002920,2024-04-25 P.O. NO 21292426PBR INV. NO SHEPVT/7250/23-24 DT.19.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 9248862 S.B DATE 2024-04-19 INVOICE NUMBER 243 HS CODE 9404401000 SB NO. AND DATE 9248862, 2024-04-19 SB NO. AND DATE 9248862,2024-04-19 INV NO 100/PBM/24-25 HTS 9405504000 S.B NO 9371931 INVOICE NUMBER 100 HS CODE 9405504000 SB NO. AND DATE 9371931,2024-04-25 HTS 9405296010 S.B NO 9372025 INVOICE NUMBER 103 HS CODE 9405296010 SB NO. AND DATE 9372025,2024-04-25 S.B NO 9344144 INVOICE NUMBER 72939 WOODEN LAMP HS CODE SB NO. AND DATE 9344144,2024-04-23 INVOICE NUMBER 73042 HS CODE 9403200050 SB NO. AND DATE 9343951,2024-04-23 2843607PBM/ SKU NUMBERS 3583308,6487832. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/465 S.B NO 9339147 INVOICE NUMBER CLG/465 IRON & WOOD HS CODE 9403910080 SB NO. AND DATE 9339147,2024-04-23 PO 2850587PBM S.B NO 9403193 INVOICE NUMBER 2024250218 SB NO. AND DATE 9403193,2024-04-25 INVOICE NUMBER U02-73 HS CODE 9401710011 SB NO. AND DATE 9402507,2024-04-25 PURCHASE ORDER 2852408WEM DEPT 809 SKU 5909661, 8576424 S.B NO 9155842 INVOICE NUMBER 0120 SB NO. AND DATE 9155842,2024-04-16 SKU 5646130 HTS 94032090 TOTAL QTY. 319 PCS S.B NO 9400253 INVOICE NUMBER 3952 HS CODE 9403896015 SB NO. AND DATE 9400253,2024-04-25 S.B NO 9400247 INVOICE NUMBER 4122 SB NO. AND DATE 9400247,2024-04-25 | INDIA | NEW YORK NEW YORK | 1872 | PCS | 36357 | Importer Name |
| 2024-06-02 | 57050021 | TOTAL 645 BALES SIX HUNDRED FORTY FIVE BALES ONLY. INDIAN HAND WOVEN COTTON DURRIES INDIAN HAND WOVEN JUTE DURRIES IEC NO.1516900880 PO NO. 7594 HG WRKST 3S12 , 7529, 7499, PART OF LR PO 7563 7397 DATED 28.10.2023 22.12.2023 06.01.2024 30.01.2024 20.02.2024 INV.NO 20 DTD. 30.03.2024 S BILL NO. 8813148 DTD. 01.04.2024 HS CODE 57050021 57050039 NET.WT 5320.000 KGS | INDIA | SAVANNAH GEORGIA | 645 | PKG | 5800 | Importer Name |
2024-06-02
TOTAL 645 BALES SIX HUNDRED FORTY FIVE BALES ONLY. INDIAN HAND WOVEN COTTON DURRIES INDIAN HAND WOVEN JUTE DURRIES IEC NO.1516900880 PO NO. 7594 HG WRKST 3S12 , 7529, 7499, PART OF LR PO 7563 7397 DATED 28.10.2023 22.12.2023 06.01.2024 30.01.2024 20.02.2024 INV.NO 20 DTD. 30.03.2024 S BILL NO. 8813148 DTD. 01.04.2024 HS CODE 57050021 57050039 NET.WT 5320.000 KGS
645
PKG
5800
2024-06-03
POLYESTER MACHINE TUFTED B ATHMATS PO#17290 451 HT S:57033990 S.B#8836032 D T:02/04/2 024 8836030 DT: 02/04/2024 8836025 DT:02 /04/2024 8836008 DT:02/0 4/2024 8836000 D T:02/04/ 2024 =O/B MITTAL CREATIO NS INDIA PLOT # 32, SECT OR-25, PART-2 PANIPAT-13 2103 == FDS-CLT=EXPEDITO RS.COM FAX70432905 451 HT S#57033990 S.B#8827631 D T"02/04/2 024 8827624 DT: 02/04/2024 8827715 DT:02 /04/2024 8827709 DT:02/0 4/2024 95
1042
CTN
16255
2024-06-03
(1X40 HC PART OF FCL) 90 0 BALES (NINE HU NDRED B ALES ONLY) WOVEN RUGS WI TH BACKIN G 57% COTTON & 43% POLYESTER HTS NO : 57 025031 TOTAL QTY: 3600 PCS S/B.NO. 889099 9 DT . 04/04/2024 FREIGHT CO LLECT INV.N O. PPIEXP24-2 5/4 DTD. 03-04-24 PO# 20 6733 38 TOTAL GR. WT.: 4 140.000 KGS. TOTAL N T.WT . : 4050.000 KGS. TOTAL CBM: 14.77 ==TOMMY_OSLU ND=MOHAWKIND.COM NORMA_PON CE=MO HAWKIND.COM NOTIFY: ( 3) MOHAWK HOME 1093 MA RINE DRIVE CALHOUN, GA 3 0701 USA CON TACT-LYNNE B ROOKS REMITTER S NAME MOHAWK I NDUSTRIES INC. P O BOX 12069, CALHOUN GA 30701-3030, USA. THIS IS A PART SHIPMENT WIT H B/L N OS MEDUJ7468682 MEDUFS0128 64 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENTED TO CARRIER S POD OFFICE F OR RELEASE AND TO EF FECT FCL DELIVERY
900
PKG
4140
2024-06-03
SIX HUNDRED FORTY-SIX CART ONS ONLY CARPET& OTHER TE XTILE FLOOR COVERING: PO LYESTER R UGS LATEX BACK-TU FFTED HTS CODE : 5703391 0 P.O. NO :15004989 PA CKAGES : 646 PSI INV.NO: 2023423653,2023423655, 2023423656 TAX INV NO.: VP2302023179,VP2302023182 VP2302 023183 COMMERCIA L INVOICE NO.: 61501009 61 6150100963, 61501009 64 DT:30.03.2024 S/BILL NO: 8787327, 8787339, 8787 325 DAT E: 31-03-2024 P ART OF FCL THIS IS A PART SHIPMENT WITH B/L NOS MED UJ7183687,MEDUJ7436 788 AND ALL B/LS NEED TO BE SIMUL TANEOUSLY P RESENTED TO CA RRIER'S POD OFFICE FOR REL EA SE AND TO EFFECT FCL DEL IVERY. SHIPMENT WITH B/L NOS MED UJ7436952, MEDUJ743 7018 AN D ALL B/LS NEED TO BE SIMU LTANEOUSLY PRESENTED TO C ARRIER'S POD OFFICE FOR RE L EASE AND TO EFFECT FCL DE LIVERY.
646
CTN
5447
2024-06-03
FORTY EIGHT CARTONS ONLY CARPET&OTHER TEXTILE FLOO R COVERING: POLYESTER RU GS LATEX BAC K-TUFFTED HT S CODE : 57033910 P.O. N O : 15005199 PACKAGES : 48 PSI INV.NO: 20234 2365 8, 2023423659 2023423660 TAX INV NO.:V P230202319 0, VP2302023191 VP230202 3192 COMMERCIAL INVOICE NO.: 6150100966 615010 0967, 6150100968 DT:30.03. 2024 S/BILL NO: 8787354, 8787340, 8787342 DATE: 31-03-2024 PART OF FCL THIS IS A PART SHIPMENT WI TH B/L NOS MEDUJ7437018, M EDUJ7437125 AND ALL B /LS N EED TO BE SIMULTANEOUSLY P RESENTED TO CARRIER'S POD OFFICE FOR RELEASE AND TO EFFE CT FCL DELIVERY.
48
CTN
416
2024-06-03
SIX HUNDRED EIGHTY-FIVE CA RTONS ONLY CARPE T&OTHER TEXTILE FLOOR COVERING: POLYESTER RUG S LATEX BACK- TUFFTED HTS CODE : 57033 910 P.O. NO :15005224 PACKAGES : 685 PSI INV. N O: 2023423657, 2023423661 TAX INVOICE NO.: VP23020 23184 VP2302023193 COM MERCIAL IN VOICE NO.: 615 0100965 DT.: 30-03-2024 S/ BILL NO: 8787900, 8787 341 DT:31.03.24 PART OF FCL THIS IS A PART SHIPME NT WITH B/L NO S MEDUJ74368 61, MEDUJ7436952 AND ALL B /LS N EED TO BE SIMULTANEOU SLY PRESENTED TO CARRI ER' S POD OFFICE FOR RELEASE A ND TO EFFECT F CL DELIVERY. S MEDUJ74371 25, MEDUJ7437232 AND ALL B /LS N
685
CTN
3878
2024-06-04
"TOTAL NUMBER OF PIECES# 1 6 IKEA HOME FURN ISHING P RODUCTS SB- 8808571 / 01-APR-202 4 CONSIGNMENT NO 22385-SUP-ECIS5476 HS CO DE 57024120 FLOOR C OVERING: SURFACE 100% W OOL HANDWOVEN CARPET FREI GHT PAYABLE BY IS AG SHIP MENT ID- 013-TSO-S100000 22043 ===IKEA2.USDO=INTE R.IKEA.COM PHONE: 484 80 3 9015 ===PHONE: 215 238 8600 FAX: 215 2 38 8578- 610 534 2590" PART BL TO B E RELEASE D ALONG WITH MEDU FS023788,MEDUFS023820,MEDU FS023754,MEDUFS023812,MEDU FS023762,MEDUFS023 770,MEDU FS023804,MEDUFS023747
1
PKG
311
2024-06-04
"TOTAL NUMBER OF PIECES# 3 6 IKEA HOME FURN ISHING P RODUCTS SB- 8772541 / 30-MAR-202 4 8952966 / 06 -APR-2024 CONSIGNMENT NO 2 3130-SUP-ECIS2388 23 130-SUP-ECIS2394 HS CODE 57011010 FLOOR COVERING :SURFACE-100% WO OL JULGR ANSGRAS HAND KNOTTED RUG H IGH P ILE 240X300 FREIG HT PAYABLE BY ISAG SHIP M ENT ID- 013-TSO-S1000002 2043 ===IKEA2. USDO=INTER .IKEA.COM PHONE: 484 803 9015 ===PHONE: 215 238 8600 FAX: 215 238 8578-6 10 534 2590" PART BL TO BE RELEASED ALONG WIT H MEDUF S023788,MEDUFS023820,MEDUF S023754,ME DUFS023812,MEDUF S023762,MEDUFS023770,MEDUF S 023747,MEDUFS023796
4
PKG
1099
2024-06-04
POLYESTER/VISCOSE HANDLOOM CARPETS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA (FLOOR COVERINGS)(WOVEN PILED) PURCHASE ORDER 2833869PKM PURCHASE ORDER 2833874PKM DEPT 902 HS CODE 5702.42.20.20 SKU 6109366 INV AIM0000/24-25 WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN-PILED) PURCHASE ORDER 2851846PBM DEPT 202 HS CODE 5702.41.20.00 SKU 511921, 5338760 HANDMADE WOOLLEN CARPETS SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING HAND TUFTED WOOLLEN CARPET SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2885915PBM QTY 67 HAND WOVEN JUTE RUG ORDER NO 2865462PBM QTY 17 HTS CODE 5702109030 INVOICE NO YX-0199 DATED 01/04/2024 SHIPPING BILL NO GLASS AND IRON ARTWARE SHIPPER AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 50 (FIFTY CARTON ONLY) ORDER NO 2857695PBM,2857761PBM QTY 93 HAND KNOTTED FLOOR COVERING ALUMINIUM IRON & WOOD SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED FURNITURE MADE OF STEEL MDF AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA DELANEYROUNDCOFFEEMRBLBRONZ S.B NO 9413071 RESIN AND MOULDED CARVED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF RESIN ( FIBER ) AND OTHER WOODEN FURNITURE SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER WOODEN FURNITURE S.B NO 4002920 S.B DATE 2024-04-25 COTTON WOVEN SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () REVERSIBLE QUILT- 100% COTTON WOVEN SHELL-100% POLYESTER BATTING NO EMBELLISHMENTS. MANGO WOOD SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MANGO WOOD IRON PO 2838588PBM TOTAL PCS 64 ARTWARES OF MANGO WOOD IRON FABRIC FABRIC ALUM E.FITTING PO 2841981PKM TOTAL PCS 204 INV NO 103/PBM/24-25 DTD 23-04-2024 LAMPS & LIGHTING FITTINGS SHIPPER MANGLAM ARTS SCIGODWN, DURGAPURA STN RD () LAMPS & LIGHTING FITTINGS. INV.NO. 72939 DT. 29.02.2024 PO NO. 2812612GRM TOTAL 50 PKGS FURNITURE OF OTHER MATERIALS. INV.NO. 73042 DT. 22.04.2024 PO NO.2907327PBM TOTAL 265 PKGS S.B NO 9343951 S.B DATE 2024-04-23 HANDICRAFTS PARTS OF FURNITURE ACCESSORIES (HANDICRAFTS PARTS OF FURNITURE.) METAL FRAME MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 9402507 FLOOR COVERING POLYESTER/JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN-PILED) FURNITURE ITEM WITH MARBLE MDF MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21284523WER PO 2836468WEM SKU 7482285 HTS94036000 TOTAL QTY.85 PCS INV.NO.MI- DT. S.B.NO. DT FREIGHT COLLECT S.B NO 9156615 S.B DATE 2024-04-16 INVOICE NUMBER 0081 HS CODE 5702422020 SB NO. AND DATE 9156615,2024-04-16 S.B NO 9156677 INVOICE NUMBER 0082 SB NO. AND DATE 9156677,2024-04-16 S.B NO 9156614 INVOICE NUMBER 0074 HS CODE 5702412000 SB NO. AND DATE 9156614,2024-04-16 PURCHASE ORDER NUMBER 2833721PBM DTD SKU NUMBERS 6618981 9977316 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00406 DTD 20/04/2024 SHIPPING BILL NUMBER QTY 33 PCS HTS 5701104000 S.B NO 9277155 S.B DATE 2024-04-20 INVOICE NUMBER E/G/00406 HS CODE 5701104000 SB NO. AND DATE 9277155,2024-04-20 HTS CODE 5703102000 INVOICE NO YX-0198 S.B NO 9277055 INVOICE NUMBER 0198 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 9277055,2024-04-20 S.B NO 9277027 INVOICE NUMBER YX-0199 PILLOW COVER HS CODE 5702491500 SB NO. AND DATE 9277027,2024-04-20 INVOICE ALM/2425/0041 PO 2784772WSM PCS 50 NET WEIGHT 1,215.5 KGS SB------DT--------- GST NO S.B NO 9306852 S.B DATE 2024-04-22 INVOICE NUMBER EXP/0077 HS CODE 7009925095 SB NO. AND DATE 9306852,2024-04-22 INVOICE NO YX-0284 DATED 04/04/2024 S.B NO 9383580 INVOICE NUMBER 0284 SB NO. AND DATE 9383580,2024-04-25 PURCHASE ORDER NUMBER 2840435PBM SKU NUMBERS 3942417 783065 8610130 9047297 INVOICE NUMBER E/G/24-25/00460 DTD 22/04/2024 QTY 49 PCS S.B NO 9331997 INVOICE NUMBER E/G/00460 SB NO. AND DATE 9331997,2024-04-23 WOOD) WITH WOOD,ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21286731PBR/ SKU NUMBERS 7008339. INVOICE NUMBER CLG/24/464 DT 23/04/24 S.BILL NO "FREIGHT COLLECT" S.B NO 9338290 INVOICE NUMBER CLG/464 HS CODE 9403509080 SB NO. AND DATE 9338290,2024-04-23 S.B DATE 2024-04-26 INVOICE NUMBER 0026 HS CODE 9403608081 SB NO. AND DATE 9413071,2024-04-26 MOULDED CARVED PO 2909641PBM S.B NO 9403879 INVOICE NUMBER 2024250217 HS CODE 6810990080 SB NO. AND DATE 9403879,2024-04-25 INVOICE NUMBER SEZ-45 SB NO. AND DATE 4002920,2024-04-25 P.O. NO 21292426PBR INV. NO SHEPVT/7250/23-24 DT.19.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 9248862 S.B DATE 2024-04-19 INVOICE NUMBER 243 HS CODE 9404401000 SB NO. AND DATE 9248862, 2024-04-19 SB NO. AND DATE 9248862,2024-04-19 INV NO 100/PBM/24-25 HTS 9405504000 S.B NO 9371931 INVOICE NUMBER 100 HS CODE 9405504000 SB NO. AND DATE 9371931,2024-04-25 HTS 9405296010 S.B NO 9372025 INVOICE NUMBER 103 HS CODE 9405296010 SB NO. AND DATE 9372025,2024-04-25 S.B NO 9344144 INVOICE NUMBER 72939 WOODEN LAMP HS CODE SB NO. AND DATE 9344144,2024-04-23 INVOICE NUMBER 73042 HS CODE 9403200050 SB NO. AND DATE 9343951,2024-04-23 2843607PBM/ SKU NUMBERS 3583308,6487832. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/465 S.B NO 9339147 INVOICE NUMBER CLG/465 IRON & WOOD HS CODE 9403910080 SB NO. AND DATE 9339147,2024-04-23 PO 2850587PBM S.B NO 9403193 INVOICE NUMBER 2024250218 SB NO. AND DATE 9403193,2024-04-25 INVOICE NUMBER U02-73 HS CODE 9401710011 SB NO. AND DATE 9402507,2024-04-25 PURCHASE ORDER 2852408WEM DEPT 809 SKU 5909661, 8576424 S.B NO 9155842 INVOICE NUMBER 0120 SB NO. AND DATE 9155842,2024-04-16 SKU 5646130 HTS 94032090 TOTAL QTY. 319 PCS S.B NO 9400253 INVOICE NUMBER 3952 HS CODE 9403896015 SB NO. AND DATE 9400253,2024-04-25 S.B NO 9400247 INVOICE NUMBER 4122 SB NO. AND DATE 9400247,2024-04-25
1872
PCS
36357
2024-06-02
TOTAL 645 BALES SIX HUNDRED FORTY FIVE BALES ONLY. INDIAN HAND WOVEN COTTON DURRIES INDIAN HAND WOVEN JUTE DURRIES IEC NO.1516900880 PO NO. 7594 HG WRKST 3S12 , 7529, 7499, PART OF LR PO 7563 7397 DATED 28.10.2023 22.12.2023 06.01.2024 30.01.2024 20.02.2024 INV.NO 20 DTD. 30.03.2024 S BILL NO. 8813148 DTD. 01.04.2024 HS CODE 57050021 57050039 NET.WT 5320.000 KGS
645
PKG
5800
The data includes detailed shipment information such as import date, value, quantity, product description, HS code, port of entry, origin country, and a list of US parts importers.
HS Code 57 covers various parts materials and products. Analyzing imports under this code helps businesses understand demand, pricing, and market trends between US and india's parts industries industries.
Companies can use the data to study market trends, track competitor shipments, identify potential buyers or suppliers, evaluate pricing, and discover new opportunities in the parts trade sector.
Yes, the US customs import dataset offers recent or up-to-date shipment information, enabling businesses to make timely and informed decisions.
Yes. The dataset includes importer names and other shipment-level details, enabling users to identify active USese buyers of US products from india.
