Live Rug Import data of US Imports Data under HS code 57 to India, our Rug BL Import reports include date, quantity, product description, HS code, port, country, and US Rug Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US India Rug trade under HS Code 57.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-15 | 57050042 | TOTAL 666 PKGS SIX HUNDRED SIXTY SIX PKGS ONLY 85 COTTON CHINDI 15 JUTE HANDLOOM DYED RUGS 100 COTTON CHINDI HANDLOOM DYED RUGS PCS 3996 S B.NO. 8632187 DT. 26-MAR-24 FREIGHT COLLECT NET.WT 5466.500 KGS INV.NO. GR-EXP - 023 23-24 DT - 22 03 2024 PO NO - 7634 HS CODE NO. 57050042 | INDIA | SAVANNAH GEORGIA | 666 | PKG | 5800 | Importer Name |
| 2024-05-15 | 57023110 | 188 BALES ONE HUNFRED EIGHTY EIGHT SAID TO CONTAIN HAND WOVEN 100 WOOLEN PILLOW COVERS FRONT 100 WOOL BACK COTTON HAND WOVEN 100 POLYSTER PILLOW COVERS 85 WOOL 15 PET HAND WOVEN RUG 100 HAND WOVEN POLYESTER RUG HS CODE 63049999 63049300 57023110 IEC NO. 3316901612 TOTAL QUANTITY 882 PCS PO NO. PUR032450, PUR032862, PUR033243 PUR033291, PUR033299, PUR033343 | INDIA | SAVANNAH GEORGIA | 188 | PKG | 5027 | 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 | 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 |
| 2024-05-21 | 57039010 | HS CODE 63049229, 57050039, 57039010, 12 LI NNER NAPKINS, 100 JUTE BRAIDED RUG, 100 HAN D CROCHET JUTE RUG, 100 JUTE HANDLOOM | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 881 | PKG | 14268 | Importer Name |
| 2024-06-02 | 57023140 | TOTAL 365 PACKAGES ONLY 60 JUTE 40 COTTON HANDLOOM RUGS, 80 WOOL 2 COTTON HANDWOVEN RUGS INV NO: 14 DT: 21.04.2024 SB NO: 9309706 DT: 22.04.2024 HS CODE: 57023140, 57050039, TOTAL GRS WT: 11795.000 KGS TOTAL NET WT: 10725.000 KGS HOUSE BILL OF LADING INVOLVED FOR THIS SHIPME HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 365 | PKG | 15625 | Importer Name |
| 2024-06-02 | 57011010 | HDLM PRF SLVR BLUE S.BILL NO 9097359 DT 13.04.2024, 9149843 DT 16.04.2024, 9206588 DT 18.04.2024, 9130959 DT 15.04.2024, 9123884 DT 15.04.2024, 9135213 TOTAL 1491 CARTONS ONLY NS LA STRIZZA 75 SADDLE BENCH, TIG CHAIR LEATHER CUSHION, NS ECHELON C TABLE, BASQUE BENCH CUSHION, NERO DNGTBL FREIGHT COLLECT INVOICE NO 19974_E/4208/256/G DT 19-04-2024, 23473_OHT/005/24-25 DT 13-04-2024, 1003574_ILA/8139 HSN 94032090, 94049000, 94038900, 57011010, 57024230 DT 15.04.2024, 9123870 DT 15.04.2024, 9135217 DT 15.04.2024, 9142141 DT 15.04.2024, 9139610 DT 15.04.2024, 9150545 DT 16.04.2024 WHT MRBL TP/P1, NS NERO MT BLK OVAL BASE, NS NERO WHT OVAL CFFEE TBL, NS NERO WHITE BASE OVAL, NS AM LUMA HKT NZWL BLK, NS SYMI HDKTNZWL CHRCL RUG, NS LYLA PO 5894006, 5821773, 5821772, 5821821, 5821802, 5821839, 5710550, 5859836, 5907677, 5940768, 5821805, 5887571, 5894253, 5887554 DT 17-04-2024, 25161_MDPL/2425/00012 DT 09-04-2024, 25600_SE-11407 23473_OHT/006/24-25 1002781_SAI/003/24-25 DT 16-04-2024, 19889_EXP24250037 19889_EXP24250038 19889_EXP24250039 19889_EXP24250040 DT 16-04-2024 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1491 | PCS | 35339 | Importer Name |
| 2024-06-02 | 5702109030 | WOODEN FURNITURE SHIPPER JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002635 HAND WOVEN JUTE RUG YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2824974PBM CIRCUIT HOUSE ROAD BASANT S.B NO 9209127 METAL LEATHER AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 71 (SEVENTY ONE CARTON ONLY) WOODEN FURNITURE ITEMS MADE VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, OF MANGO WOOD OTHER SEATS WITH METAL FRAMES MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION S.B NO 9210703 SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9142754 WOOEN FURNITURE S.B DATE 2024-04-15 INVOICE NUMBER EXP/0036 HS CODE 9403509045 SB NO. AND DATE 9142754, STEEL ARTWARE AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA DELANEYROUNDNESTINGCOFFBRONZE S.B NO 9206283 KALWARA JHAI BHAMBORIYA BAGRU MANOR & MEWS PVT LTD PLOT PA-011-001 MAHINDRA WORLD OTHER WOODEN FURNITURE S.B NO 4002703 OTHER SEATS WITH WOODEN FRAMES S.B NO 4002650 S.B DATE 2024-04-16 INVOICE NUMBER SEZ-16 HS CODE 9401696011 SB NO. AND DATE 4002650, INVOICE NUMBER EXP/000018 HS CODE 9403509080 SB NO. AND DATE 4002635, 2024-04-15 QTY 18 HTS CODE 5702109030 INVOICE NO YX-0037 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9168388 INVOICE NUMBER 0037 HAND WOVEN WOOLEN HS CODE 5702109090 SB NO. AND DATE 9168388, 2024-04-16 S.B DATE 2024-04-18 INVOICE NUMBER BST/2141 SB NO. AND DATE 9209127, 2024-04-18 INVOICE ALM/2425/0023 PO 2827328PBM PCS 124 NET WEIGHT 1,453 KGS SB------DT--------- GST NO S.B NO 9195408 S.B DATE 2024-04-17 INVOICE NUMBER 0063 HS CODE 9401790046 SB NO. AND DATE 9195408, 2024-04-17 S.B NO 9078328 S.B DATE 2024-04-12 INVOICE NUMBER 000051 MANGO WOOD SB NO. AND DATE 9078328, 2024-04-12 INVOICE NUMBER U02-50 METAL FRAME HS CODE 9401710011 SB NO. AND DATE 9210703, INVOICE NUMBER A/0012 HS CODE 9403896015 SB NO. AND DATE 9206283, HS CODE 9403608081 INVOICE NUMBER SEZ-21 SB NO. AND DATE 4002703, | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 710 | PCS | 28489 | Importer Name |
| 2024-06-02 | 570500 | POLYESTER KNITTED RUGS | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 44 | CTN | 12540 | Importer Name |
| 2024-06-02 | 57024230 | 80 POLYESTER 20 COTTON HANDLOOM BATHRUGS HS CODE NO.57024230 HANDMADE OTHER CARPETS OTHER TEXTILE FLOOR COVERINGS 80 COTTON + 20 POLYESTER RUGS 1614 PCS DU OF 80 COTTON + 15 POLYESTER + 5 OTHER FIBRE RUGS PCS DURRIES OF 80 COTTON + 20 JUTE RUGS HS CODE NO.57050024 FREIGHT COLLECT SCAC CODE : SWLV HBL NO.SWLBOM023147,SWLBOM023147 HBL ACD WILL FILED BE US TEL.NO.02262536600 FAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. GST:27AAICS8700N1ZU FAX:+17326408787 EMAIL:OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET EIN NO.82-4825368 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 946 | PKG | 13407 | Importer Name |
2024-05-15
TOTAL 666 PKGS SIX HUNDRED SIXTY SIX PKGS ONLY 85 COTTON CHINDI 15 JUTE HANDLOOM DYED RUGS 100 COTTON CHINDI HANDLOOM DYED RUGS PCS 3996 S B.NO. 8632187 DT. 26-MAR-24 FREIGHT COLLECT NET.WT 5466.500 KGS INV.NO. GR-EXP - 023 23-24 DT - 22 03 2024 PO NO - 7634 HS CODE NO. 57050042
666
PKG
5800
2024-05-15
188 BALES ONE HUNFRED EIGHTY EIGHT SAID TO CONTAIN HAND WOVEN 100 WOOLEN PILLOW COVERS FRONT 100 WOOL BACK COTTON HAND WOVEN 100 POLYSTER PILLOW COVERS 85 WOOL 15 PET HAND WOVEN RUG 100 HAND WOVEN POLYESTER RUG HS CODE 63049999 63049300 57023110 IEC NO. 3316901612 TOTAL QUANTITY 882 PCS PO NO. PUR032450, PUR032862, PUR033243 PUR033291, PUR033299, PUR033343
188
PKG
5027
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% 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
2024-05-21
HS CODE 63049229, 57050039, 57039010, 12 LI NNER NAPKINS, 100 JUTE BRAIDED RUG, 100 HAN D CROCHET JUTE RUG, 100 JUTE HANDLOOM
881
PKG
14268
2024-06-02
TOTAL 365 PACKAGES ONLY 60 JUTE 40 COTTON HANDLOOM RUGS, 80 WOOL 2 COTTON HANDWOVEN RUGS INV NO: 14 DT: 21.04.2024 SB NO: 9309706 DT: 22.04.2024 HS CODE: 57023140, 57050039, TOTAL GRS WT: 11795.000 KGS TOTAL NET WT: 10725.000 KGS HOUSE BILL OF LADING INVOLVED FOR THIS SHIPME HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV FREIGHT COLLECT
365
PKG
15625
2024-06-02
HDLM PRF SLVR BLUE S.BILL NO 9097359 DT 13.04.2024, 9149843 DT 16.04.2024, 9206588 DT 18.04.2024, 9130959 DT 15.04.2024, 9123884 DT 15.04.2024, 9135213 TOTAL 1491 CARTONS ONLY NS LA STRIZZA 75 SADDLE BENCH, TIG CHAIR LEATHER CUSHION, NS ECHELON C TABLE, BASQUE BENCH CUSHION, NERO DNGTBL FREIGHT COLLECT INVOICE NO 19974_E/4208/256/G DT 19-04-2024, 23473_OHT/005/24-25 DT 13-04-2024, 1003574_ILA/8139 HSN 94032090, 94049000, 94038900, 57011010, 57024230 DT 15.04.2024, 9123870 DT 15.04.2024, 9135217 DT 15.04.2024, 9142141 DT 15.04.2024, 9139610 DT 15.04.2024, 9150545 DT 16.04.2024 WHT MRBL TP/P1, NS NERO MT BLK OVAL BASE, NS NERO WHT OVAL CFFEE TBL, NS NERO WHITE BASE OVAL, NS AM LUMA HKT NZWL BLK, NS SYMI HDKTNZWL CHRCL RUG, NS LYLA PO 5894006, 5821773, 5821772, 5821821, 5821802, 5821839, 5710550, 5859836, 5907677, 5940768, 5821805, 5887571, 5894253, 5887554 DT 17-04-2024, 25161_MDPL/2425/00012 DT 09-04-2024, 25600_SE-11407 23473_OHT/006/24-25 1002781_SAI/003/24-25 DT 16-04-2024, 19889_EXP24250037 19889_EXP24250038 19889_EXP24250039 19889_EXP24250040 DT 16-04-2024
1491
PCS
35339
2024-06-02
WOODEN FURNITURE SHIPPER JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002635 HAND WOVEN JUTE RUG YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2824974PBM CIRCUIT HOUSE ROAD BASANT S.B NO 9209127 METAL LEATHER AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 71 (SEVENTY ONE CARTON ONLY) WOODEN FURNITURE ITEMS MADE VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, OF MANGO WOOD OTHER SEATS WITH METAL FRAMES MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION S.B NO 9210703 SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9142754 WOOEN FURNITURE S.B DATE 2024-04-15 INVOICE NUMBER EXP/0036 HS CODE 9403509045 SB NO. AND DATE 9142754, STEEL ARTWARE AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA DELANEYROUNDNESTINGCOFFBRONZE S.B NO 9206283 KALWARA JHAI BHAMBORIYA BAGRU MANOR & MEWS PVT LTD PLOT PA-011-001 MAHINDRA WORLD OTHER WOODEN FURNITURE S.B NO 4002703 OTHER SEATS WITH WOODEN FRAMES S.B NO 4002650 S.B DATE 2024-04-16 INVOICE NUMBER SEZ-16 HS CODE 9401696011 SB NO. AND DATE 4002650, INVOICE NUMBER EXP/000018 HS CODE 9403509080 SB NO. AND DATE 4002635, 2024-04-15 QTY 18 HTS CODE 5702109030 INVOICE NO YX-0037 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9168388 INVOICE NUMBER 0037 HAND WOVEN WOOLEN HS CODE 5702109090 SB NO. AND DATE 9168388, 2024-04-16 S.B DATE 2024-04-18 INVOICE NUMBER BST/2141 SB NO. AND DATE 9209127, 2024-04-18 INVOICE ALM/2425/0023 PO 2827328PBM PCS 124 NET WEIGHT 1,453 KGS SB------DT--------- GST NO S.B NO 9195408 S.B DATE 2024-04-17 INVOICE NUMBER 0063 HS CODE 9401790046 SB NO. AND DATE 9195408, 2024-04-17 S.B NO 9078328 S.B DATE 2024-04-12 INVOICE NUMBER 000051 MANGO WOOD SB NO. AND DATE 9078328, 2024-04-12 INVOICE NUMBER U02-50 METAL FRAME HS CODE 9401710011 SB NO. AND DATE 9210703, INVOICE NUMBER A/0012 HS CODE 9403896015 SB NO. AND DATE 9206283, HS CODE 9403608081 INVOICE NUMBER SEZ-21 SB NO. AND DATE 4002703,
710
PCS
28489
2024-06-02
POLYESTER KNITTED RUGS
44
CTN
12540
2024-06-02
80 POLYESTER 20 COTTON HANDLOOM BATHRUGS HS CODE NO.57024230 HANDMADE OTHER CARPETS OTHER TEXTILE FLOOR COVERINGS 80 COTTON + 20 POLYESTER RUGS 1614 PCS DU OF 80 COTTON + 15 POLYESTER + 5 OTHER FIBRE RUGS PCS DURRIES OF 80 COTTON + 20 JUTE RUGS HS CODE NO.57050024 FREIGHT COLLECT SCAC CODE : SWLV HBL NO.SWLBOM023147,SWLBOM023147 HBL ACD WILL FILED BE US TEL.NO.02262536600 FAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. GST:27AAICS8700N1ZU FAX:+17326408787 EMAIL:OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET EIN NO.82-4825368
946
PKG
13407
