Live Parts Import data of US Imports Data under HS code 57 to Savannah-georgia, 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 Savannah-georgia 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 | 57039090 | BACKED PRINTED COIR MATS 525 BALES 15MM LATEX BACKED COIR MATS - 1575 PCS S. B NO 8993965/09.04.2024 INV NO TGT-2006/24-25 NETT WT 3228.750 KGS HS CODE 57039090 1X40STD CONTR NO (PART) DFSU4250207 STEAMER SEAL NO HLG1036488 TARGET SEAL NO TGT133378 "FREIGHT COLLECT" CONTAINER TARGET SEAL NO DFSU4250207 TGT133378 CBL HLCUMA3240407452 | SRI LANKA | SAVANNAH GEORGIA | 525 | PCS | 3376 | 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 | 57033910 | ONE THOUSAND EIGHT HUNDRED THIRTY FOUR CART ONS ONL Y CARPET&OTHER TEXTILE F LOOR COVER ING: POLYESTER RUGS LATEX BACK-TUFFTED HTS CODE : 57033910 P.O . NO : 15004937 PACKA GES : 1834 PSI INV.NO: 2023 423649 TAX IN VOICE NO.: VP2302023175 COMMERCIAL INVOICE NO.: 6150100958 DTD:30.03.2024 S/BILL NO : 8787326 DTD:31.03.20 24 PART OF FCL THI S IS A PART SHIPMENT WITH B/L N OS MEDUJ71836 87 AND ALL B/ LS NEED TO BE SIMULTANEOUS LY P RESENTED TO CARRIER'S POD OFFICE FOR RELEASE AN D TO EFFECT FCL DELIVERY. | INDIA | SAVANNAH GEORGIA | 1834 | CTN | 6883 | Importer Name |
| 2024-06-03 | 57039010 | (1X40 HC PART OF FCL) 16 00 CARTONS (ONE THOUSAN D SIX HUNDRED CARTONS ONL Y) 100% C OTTON TUFTED BATH RUGS HS CODE : 57039010 Q UANTITY : 4800 PCS S/B. NO. 8915719 DT. 05/0 4 /2024 INV.NO. HH/24/556 DT.04-04-2024 P O# 206649 25 FREIGHT COLLECT TO TAL GR.W T.: 6906.800 KGS, TOTAL NT.WT.: 5466.800 KG S. TOTAL CBM: 46.01 == TOMMY_OSLUND=MOHAWK I ND.COM NORMA_PONCE=MOHAWKI ND.COM NOTIFY: ( 3) MOHAW K HOME 1093 MARINE DRIVE CALHOUN , GA 30701 USA CONTACT-LYNNE BROOKS RE MITT ER S NAME MOHAWK IND USTRIES INC. PO BOX 1206 9, CALHOUN GA 30701-3030 , USA. THIS IS A PART SHI PMENT WITH B/L NOS MEDUJ74 6868 2 MEDUFS013383 AND ALL B/LS NEED TO BE SIMULT ANE OUSLY PRESENTED TO CARRIE R S POD OFFICE FOR RELEAS E AND TO EFFECT FCL DELIVE RY | INDIA | SAVANNAH GEORGIA | 1600 | CTN | 6906 | 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
BACKED PRINTED COIR MATS 525 BALES 15MM LATEX BACKED COIR MATS - 1575 PCS S. B NO 8993965/09.04.2024 INV NO TGT-2006/24-25 NETT WT 3228.750 KGS HS CODE 57039090 1X40STD CONTR NO (PART) DFSU4250207 STEAMER SEAL NO HLG1036488 TARGET SEAL NO TGT133378 "FREIGHT COLLECT" CONTAINER TARGET SEAL NO DFSU4250207 TGT133378 CBL HLCUMA3240407452
525
PCS
3376
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
ONE THOUSAND EIGHT HUNDRED THIRTY FOUR CART ONS ONL Y CARPET&OTHER TEXTILE F LOOR COVER ING: POLYESTER RUGS LATEX BACK-TUFFTED HTS CODE : 57033910 P.O . NO : 15004937 PACKA GES : 1834 PSI INV.NO: 2023 423649 TAX IN VOICE NO.: VP2302023175 COMMERCIAL INVOICE NO.: 6150100958 DTD:30.03.2024 S/BILL NO : 8787326 DTD:31.03.20 24 PART OF FCL THI S IS A PART SHIPMENT WITH B/L N OS MEDUJ71836 87 AND ALL B/ LS NEED TO BE SIMULTANEOUS LY P RESENTED TO CARRIER'S POD OFFICE FOR RELEASE AN D TO EFFECT FCL DELIVERY.
1834
CTN
6883
2024-06-03
(1X40 HC PART OF FCL) 16 00 CARTONS (ONE THOUSAN D SIX HUNDRED CARTONS ONL Y) 100% C OTTON TUFTED BATH RUGS HS CODE : 57039010 Q UANTITY : 4800 PCS S/B. NO. 8915719 DT. 05/0 4 /2024 INV.NO. HH/24/556 DT.04-04-2024 P O# 206649 25 FREIGHT COLLECT TO TAL GR.W T.: 6906.800 KGS, TOTAL NT.WT.: 5466.800 KG S. TOTAL CBM: 46.01 == TOMMY_OSLUND=MOHAWK I ND.COM NORMA_PONCE=MOHAWKI ND.COM NOTIFY: ( 3) MOHAW K HOME 1093 MARINE DRIVE CALHOUN , GA 30701 USA CONTACT-LYNNE BROOKS RE MITT ER S NAME MOHAWK IND USTRIES INC. PO BOX 1206 9, CALHOUN GA 30701-3030 , USA. THIS IS A PART SHI PMENT WITH B/L NOS MEDUJ74 6868 2 MEDUFS013383 AND ALL B/LS NEED TO BE SIMULT ANE OUSLY PRESENTED TO CARRIE R S POD OFFICE FOR RELEAS E AND TO EFFECT FCL DELIVE RY
1600
CTN
6906
The data includes detailed shipment records such as shipment date, HS code, product description, origin & destination country, quantity, value, port information, and importer-exporter details, helping businesses analyze trade flows accurately.
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.
It provides valuable insights into import trends, demand for US products, key suppliers, pricing patterns, and active importers, enabling businesses to identify opportunities, benchmark competitors, and make data-driven market entry or expansion decisions for US’s rubber imports under HS code 57 via Savannah-georgia.
Businesses can use this data to identify active importers, track competitor activities, analyze pricing trends, and discover new market opportunities for the specific port in US’s parts industry under HS code 57.
You can access this data through TradeImeX’s platform, which provides verified trade records and allows users to filter shipments by HS code, port, product type, and country.
