Live Rug Import Data of US 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 | 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 |
| 2024-05-29 | 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 | 57050090 | 366 CARTONS (THREE HUNDRED SI XTY-SIX ONLY) FILLED PILLOW-( FACE 96%COTTON 4%OTHER FIBERS BACK 88%COTTON 12%LINEN SHIN E EMBROIDERY) INV NO.: THFL/1 2532 DT.: 14.03.2024 SB NO.: 9156183 DT.: 16.04.2024 IEC NO: 0505085909 P.O NO.: 89801 0 QTY: 2196 HS CODE: 9404900 0 GROSS WEIGHT: 1649.200 KGS CBM: 30.304 NET WEIGHT: 113 7.528 KGS 596 CARTONS (FIV E HUNDRED NINTY-SIX CARTONS ON LY) HOME FURNISHINGS MADE-UPS - RUG INV NO.: NHF-3680/2024 DT.: 15/04/2024 SB NO: 914253 8 DATED 15/04/2024 PO NO.: 896895 DT: 14/12/2 023 QTY: 3576 HS CODE: 57050 090 GROSS WEIGHT: 3337.60KGS CBM: 27.892 NET WEIGHT: 2860 .80KGS TOTAL CARTONS: 962 TOTAL GROSS WEIGHT: 4986.800 K GS TOTAL QTY: 5772 PCS TOTAL CBM: 58.196 TOTAL NET WEIGHT : 3998.328 KGS FREIGHT COLL ECT | INDIA | CHARLESTON SOUTH CAROLINA | 962 | CTN | 4986.8784 | Importer Name |
| 2024-06-07 | 57039010 | 100% COTTON TUFTED BATH RUGS HS CODE: 57039010 INVOICE NO. & DATE GT-919 DT. 23/04/2024 ORDER NO. & DATE PO# 108670 33 MASTER BL: YES NVOCC W E ARE FILING HOUSE BILL OF INS TRUCTION OUR SCAC CODE IS SWLV | INDIA | CHARLESTON SOUTH CAROLINA | 1200 | PKG | 11016.1296 | Importer Name |
| 2024-06-07 | 570299 | 100% HANDWOVEN RUNNER RUGS MA DE FROM UNKNOWN FIBRE (MIX M ATERIAL OF COTTON, POLYESTER & RAYON) MS 4 X5.75 AREA RUG P.O.NO.:1779968167 ITEM : 666625453 INVOICE : WAL/24 25/10079 NO OF ROLLS : 234 Q TY : 234 PCS SHIPPING BILL N O. DT. IEC: 0388023724 FREI GHT COLLECT HTS CODE: 570299 SB NO SB DATE 92505 90 2024-04-19 CNTR_NO MRSU4420559 CARRIER SEAL ML IN1618029 WALMART SEAL KWINC 09441 --INDIA SHIPPER: FA ZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES C HS LTD 224, NARIMAN | INDIA | CHARLESTON SOUTH CAROLINA | 234 | CAS | 739.368 | 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% 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
2024-05-29
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
366 CARTONS (THREE HUNDRED SI XTY-SIX ONLY) FILLED PILLOW-( FACE 96%COTTON 4%OTHER FIBERS BACK 88%COTTON 12%LINEN SHIN E EMBROIDERY) INV NO.: THFL/1 2532 DT.: 14.03.2024 SB NO.: 9156183 DT.: 16.04.2024 IEC NO: 0505085909 P.O NO.: 89801 0 QTY: 2196 HS CODE: 9404900 0 GROSS WEIGHT: 1649.200 KGS CBM: 30.304 NET WEIGHT: 113 7.528 KGS 596 CARTONS (FIV E HUNDRED NINTY-SIX CARTONS ON LY) HOME FURNISHINGS MADE-UPS - RUG INV NO.: NHF-3680/2024 DT.: 15/04/2024 SB NO: 914253 8 DATED 15/04/2024 PO NO.: 896895 DT: 14/12/2 023 QTY: 3576 HS CODE: 57050 090 GROSS WEIGHT: 3337.60KGS CBM: 27.892 NET WEIGHT: 2860 .80KGS TOTAL CARTONS: 962 TOTAL GROSS WEIGHT: 4986.800 K GS TOTAL QTY: 5772 PCS TOTAL CBM: 58.196 TOTAL NET WEIGHT : 3998.328 KGS FREIGHT COLL ECT
962
CTN
4986.8784
2024-06-07
100% COTTON TUFTED BATH RUGS HS CODE: 57039010 INVOICE NO. & DATE GT-919 DT. 23/04/2024 ORDER NO. & DATE PO# 108670 33 MASTER BL: YES NVOCC W E ARE FILING HOUSE BILL OF INS TRUCTION OUR SCAC CODE IS SWLV
1200
PKG
11016.1296
2024-06-07
100% HANDWOVEN RUNNER RUGS MA DE FROM UNKNOWN FIBRE (MIX M ATERIAL OF COTTON, POLYESTER & RAYON) MS 4 X5.75 AREA RUG P.O.NO.:1779968167 ITEM : 666625453 INVOICE : WAL/24 25/10079 NO OF ROLLS : 234 Q TY : 234 PCS SHIPPING BILL N O. DT. IEC: 0388023724 FREI GHT COLLECT HTS CODE: 570299 SB NO SB DATE 92505 90 2024-04-19 CNTR_NO MRSU4420559 CARRIER SEAL ML IN1618029 WALMART SEAL KWINC 09441 --INDIA SHIPPER: FA ZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES C HS LTD 224, NARIMAN
234
CAS
739.368
The database includes shipment-level information such as shipment date, HS code, product description, quantity, value, port details, country of origin & destination, & importer-exporter information for accurate trade analysis of products under HS code 57 for US rug imports from Thailand via Port Charleston-south-carolina.
Port Charleston-south-carolina typically refers to a port that is used for handling and forwarding shipments into US, making it important for tracking inland and cross-border trade flows.
It helps businesses understand sourcing patterns, evaluate supplier performance, track pricing trends, and identify demand for rug products, enabling better decision-making for trade and market expansion for US rug imports from india under HS code 57 via Port Charleston-south-carolina.
Businesses can identify key importers, evaluate supplier competitiveness, track pricing trends, and analyze demand for specific rubber products to make strategic sourcing and expansion decisions.
Importers, exporters, traders, manufacturers, and market analysts can use this data to understand trade patterns, optimize supply chains, identify potential partners, and gain a competitive advantage in the rug market.
