Live Rug Import Data of US by HS Code 57 for US Imports from India via port New-york-newark-area-newark-new-jersey. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-21 | 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 |
| 2024-06-02 | 57033910 | 100% POLYESTER TUFTED RUGS (WITH ANTISKID BAC KING HS CODE 57033910 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1880 | PKG | 14611 | Importer Name |
| 2024-06-02 | 57050042 | HANDLOOM RUGS H.S. CODE 57050042 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 902 | PKG | 17138 | Importer Name |
| 2024-06-02 | 57050024 | HANDMADE OTHER CARPETS OTHER TEXTILE FLOOR COVERINGS 4329 PCS DURRIES OF 80 COTTON + 20 POLYESTE RUGS 2886 PCS DURRIES OF 80 COTTON + 15 POLYESTER + 5 OTHER FIBRE RUGS 1443 PCS DU OF 80 COTTON + 20 JUTE RUGS H.S CODE: 57050 HS CODE NO.57050024 FREIGHT COLLECT SCAC CODE : SWLV HBL NO.SWLBOM023144 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 | 1443 | PKG | 16759 | Importer Name |
| 2024-06-02 | 5702109010 | PILLOW COVER-100% COTTON SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR PILLOW COVER-100% COTTON, LINING-100% COTTON WITH PILLOW COVER- 100%COTTON WOVEN, LINING- 100% COTTON WITH EMBROIDERY. P.O. NO 21287975PBR INV. NO SHEPVT/7176/23-24 DT.15.03.2024 GLASS AND IRON ARTWARE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 2817581PTM PILLOW COVER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO NO. 21288016PBR PO.NO. 21288045PBR INVOICE NO. 51/24-25 S.B NO 9011652 S.B DATE 2024-04-09 INVOICE NUMBER 51 HS CODE 6304993500 WOODEN FURNITURE SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9142749 ARTISTI CAND DECORATIVE CRAFTED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED HAND WOVEN MANMADE FIBRE KILIM RUG YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN MANMADE FIBRE KILIM RUG.,HAND WOVEN WOOL/COTTON ARTICLES OF RESIN ( FIBER ) CARTONS CONTAINING ARTICLES OF RESIN ( FIBER ) AND OTHER HAND WOVEN POLYSTER DOORMAT ORDER NO 2824970PBM EMBROIDERY. P.O. NO 21287908PBR INV. NO SHEPVT/7068/23-24 DT.11.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 8924087 S.B DATE 2024-04-05 INVOICE NUMBER 30 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 8924087, 2024-04-05 S.B NO 9033179 S.B DATE 2024-04-10 INVOICE NUMBER 90 SB NO. AND DATE 9033179, 2024-04-10 SKU 2564289 HTS70099200 TOTAL QTY.150 PCS INV.NO.MI- DT. S.B NO 9182996 S.B DATE 2024-04-17 INVOICE NUMBER MI-3955 HS CODE 7009925095 SB NO. AND DATE 9182996, 2024-04-17 INV NO. 47/24-25 S.B NO 9011658 INVOICE NUMBER 47 SB NO. AND DATE 9011658, 2024-04-09 SB NO. AND DATE 9011652, S.B DATE 2024-04-15 INVOICE NUMBER EXP/0037 HS CODE 9403608081 SB NO. AND DATE 9142749, 2024-04-15 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21288120PBR S.B NO 9138121 INVOICE NUMBER 2024250111 STONE & S.STEEL ARTWARE HS CODE 6802911500 SB NO. AND DATE 9138121, RUG ORDER NO 2808859PBM, 2824883PBM QTY 42 HTS CODE 5702109010,5702921000 INVOICE NO YX-0054 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9168385 S.B DATE 2024-04-16 INVOICE NUMBER 0054 HAND WOVEN WOOLEN HS CODE 5702921000 SB NO. AND DATE 9168385, 2024-04-16 MOULDED CARVED PO 21284806PBR HS CODE 6811899000 QTY 240 HTS CODE 5702 INVOICE NO YX-0056 DATED S.B NO 9168410 INVOICE NUMBER YX-0056 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9168410, | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 870 | PCS | 8671 | Importer Name |
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
2024-06-02
100% POLYESTER TUFTED RUGS (WITH ANTISKID BAC KING HS CODE 57033910
1880
PKG
14611
2024-06-02
HANDLOOM RUGS H.S. CODE 57050042
902
PKG
17138
2024-06-02
HANDMADE OTHER CARPETS OTHER TEXTILE FLOOR COVERINGS 4329 PCS DURRIES OF 80 COTTON + 20 POLYESTE RUGS 2886 PCS DURRIES OF 80 COTTON + 15 POLYESTER + 5 OTHER FIBRE RUGS 1443 PCS DU OF 80 COTTON + 20 JUTE RUGS H.S CODE: 57050 HS CODE NO.57050024 FREIGHT COLLECT SCAC CODE : SWLV HBL NO.SWLBOM023144 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
1443
PKG
16759
2024-06-02
PILLOW COVER-100% COTTON SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR PILLOW COVER-100% COTTON, LINING-100% COTTON WITH PILLOW COVER- 100%COTTON WOVEN, LINING- 100% COTTON WITH EMBROIDERY. P.O. NO 21287975PBR INV. NO SHEPVT/7176/23-24 DT.15.03.2024 GLASS AND IRON ARTWARE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 2817581PTM PILLOW COVER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO NO. 21288016PBR PO.NO. 21288045PBR INVOICE NO. 51/24-25 S.B NO 9011652 S.B DATE 2024-04-09 INVOICE NUMBER 51 HS CODE 6304993500 WOODEN FURNITURE SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9142749 ARTISTI CAND DECORATIVE CRAFTED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED HAND WOVEN MANMADE FIBRE KILIM RUG YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN MANMADE FIBRE KILIM RUG.,HAND WOVEN WOOL/COTTON ARTICLES OF RESIN ( FIBER ) CARTONS CONTAINING ARTICLES OF RESIN ( FIBER ) AND OTHER HAND WOVEN POLYSTER DOORMAT ORDER NO 2824970PBM EMBROIDERY. P.O. NO 21287908PBR INV. NO SHEPVT/7068/23-24 DT.11.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 8924087 S.B DATE 2024-04-05 INVOICE NUMBER 30 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 8924087, 2024-04-05 S.B NO 9033179 S.B DATE 2024-04-10 INVOICE NUMBER 90 SB NO. AND DATE 9033179, 2024-04-10 SKU 2564289 HTS70099200 TOTAL QTY.150 PCS INV.NO.MI- DT. S.B NO 9182996 S.B DATE 2024-04-17 INVOICE NUMBER MI-3955 HS CODE 7009925095 SB NO. AND DATE 9182996, 2024-04-17 INV NO. 47/24-25 S.B NO 9011658 INVOICE NUMBER 47 SB NO. AND DATE 9011658, 2024-04-09 SB NO. AND DATE 9011652, S.B DATE 2024-04-15 INVOICE NUMBER EXP/0037 HS CODE 9403608081 SB NO. AND DATE 9142749, 2024-04-15 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21288120PBR S.B NO 9138121 INVOICE NUMBER 2024250111 STONE & S.STEEL ARTWARE HS CODE 6802911500 SB NO. AND DATE 9138121, RUG ORDER NO 2808859PBM, 2824883PBM QTY 42 HTS CODE 5702109010,5702921000 INVOICE NO YX-0054 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9168385 S.B DATE 2024-04-16 INVOICE NUMBER 0054 HAND WOVEN WOOLEN HS CODE 5702921000 SB NO. AND DATE 9168385, 2024-04-16 MOULDED CARVED PO 21284806PBR HS CODE 6811899000 QTY 240 HTS CODE 5702 INVOICE NO YX-0056 DATED S.B NO 9168410 INVOICE NUMBER YX-0056 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9168410,
870
PCS
8671
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 New-york-newark-area-newark-new-jersey.
Port New-york-newark-area-newark-new-jersey 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 New-york-newark-area-newark-new-jersey.
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.
