US Textile Imports from Savannah-georgia Under HS Code 57 | Import Data

Live Textile Import data of US Imports Data under HS code 57 to Savannah-georgia, our Textile BL Import reports include date, quantity, product description, HS code, port, country, and US Textile Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Savannah-georgia Textile trade under HS Code 57.

Monthly and Annual US Textile Import Statistics of HS 57

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-05-31 570242 CARPETS ETC OF MMF TEXTILE MATERIALSS PILE CARPETS HTS 570242 MANIFEST FILER SELF - US-YASV SCAC CODE YASV HBL ANR0055163 S/C 822121 BELGIUM SAVANNAH GEORGIA 2754 PKG 13837 Importer Name
2024-05-30 57024016 CARPETS AND OTHER TEXTILE FLOOR COVERINGS, WO VEN, - 1 X 40 HC 3852 BALES DO OR MATS 1676 BALES PVC BACKED COIR DOOR MATS - 10056 PCS 1088 BALES R UBBERISED COIR DOOR MATS - 6528 PCS 500 BALES POLYPROPYLENE 3000 P CS 588 BALES RUBBER MATS 3 528 PCS WOODEN PACKAGE N OT APPLICABLE AND NOT USED PO 23/10 671 SB:NO:80 95585 DT:06.03.2024 INV. NO: EDA/425/23-24 NCM: 5702 / 4016 TOTAL NE T WT : 21,667.20 KGS FREIGHT COLLECT BAHAMAS SAVANNAH GEORGIA 3852 PKG 22052 Importer Name
2024-06-02 57021000 CARPET, TEXTILE FLOOR COVERING AND ACCES TOTAL 1095 ROLLS ONLY ONE THOUSAND NINETY FIVE ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN CARPETS. INDIAN HAND TUFTED WOOL VISCOSE CARPETS INDIAN HAND WOVEN WOOLLEN KILIM INVOICE NO REH/55/2023-2024 DT.13.03.2024 S.B. NO 8424208 DT.18.03.2024 GST NO 09AAPFR6097R1ZU HS CODE NO 57031010,57021000, IEC NO 1504002733 PO# 144041, 142235,142220,142629,143104,143693, SHIPMENT NO# IN60161 NT WT 17500.000 KGS 2ND NOTIFY YARAGHI SAVANNAH 455 JIMMY DELOACH PKWY SAVANNAH, GA 31407 SRI LANKA SAVANNAH GEORGIA 1095 ROL 19000 Importer Name
2024-06-03 570500 HUSKY 28IN TILE CUTTER P.O. NO. 57187724 L/C NO. SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# 3% % HTS CODE 8464900120 THDCP SHIPPER HANGZHOU JOHN HARDWARE TOOLS CO LTD,LVTAI RD 5 ZHONGTAI INDUSTRIAL ZONE DIST YUHANG 311121 HANGZHOU CHINA HUSKY 24IN TILE CUTTER GB HPP FABRIC CURTAIN GR P.O. NO. 57144533 HTS CODE 6303922050 THDCP NANTONG HERITAGE HOME TEXTILE LTD,WEST CHUANGANG TOWN TONGZHOU DISTRICT JIANGSU 226314 NANTONG CHINA GB HPP FABRIC CURTAIN WH GB FABRIC SHOWER INSTACURTAIN WHITE 2 PC SET MEMORY FOAM GRAY RUGS P.O. NO. 58175155 HTS CODE 570500 THDCP TULIP HOME TEXTILE CO., LTD., HUASHIHU, ROAD 99 YANGCHENGHU TOWN, SUZHOU CHINA 2 PC SET MEMORY FOAM BLUE RUGS 2 PC SET MEMORY FOAM WHITE BATH RUGS CHINA SAVANNAH GEORGIA 1106 PKG 9590 Importer Name
2024-05-28 57023210 209. TWO HUNDRED NINE PKGS CONTAINING 100 POLYESTER WOVEN RUGS WITH BACKING OTHER TEXTILE FLOOR COVERING HS CODE 57023210 INV. PPIEXP24-25 18 DATE 13-04-2024 SB NO.9110878,DATE 13 04 2024 HS CODE 57023210 TOTAL PKGS 209 TOTAL NET. WET. 3782.900 KGS IEC CODE 3306001546 PO NO. TN2168001 REX INREX3306001546TC021 FREIGHT COLLECT 2ND NOTIFY PARTY GEODIS USA, INDIA SAVANNAH GEORGIA 209 PKG 4138 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
2024-06-03 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 57033910 SIX HUNDRED NINE CARTONS O NLY CARPET&OTHER TEXTILE FLOOR COVERING: POLYEST ER RUGS LA TEX BACK-TUFFTED HTS CODE : 57033910 P .O. NO : 15004943 PACKAG ES : 609 PSI INV.NO: 202 3423650, 2023423651 TAX INV NO.: VP230 2023176,VP23 02023177 COMMERCIAL INVO ICE N O.: 6150100958 D T.: 30-03-2024 S/BILL NO : 8787324,8787331 DT:31.03 .2024 PART O F FCL THIS IS A PART SHIPMENT WITH B/ L NOS MEDUJ7436788, MEDUJ7 436861 AND ALL B/LS NEED T O BE SIMULTANEOUSLY PRESEN TED TO CARRIER 'S POD OFFI CE FOR RELEASE AND TO EFFE CT FCL DELIVERY. MEDUJ7436713 AND ALL B/LS NEED TO BE SIMULTAN E OUSLY PRESENTED TO CARRIE R'S POD OFFICE F OR RELEASE AND TO EFFECT FCL DELIVER Y. INDIA SAVANNAH GEORGIA 609 CTN 2612 Importer Name
2024-06-03 57033910 NINE HUNDRED TWENTY-ONE CA RTONS ONLY CARPE T&OTHER TEXTILE FLOOR COVERING: POLYESTER RUG S LATEX BACK- TUFFTED HTS CODE : 57033 910 P.O. NO :15005208 PACKAGES : 921 PSI INV. N O:2023423652 TAX INVOICE NO.: VP230202317 8 COMME RCIAL INVOICE NO.: 6150 100960 DT.: 30-03.2024 S/BILL NO: 8787323 DATE : 31-03-2024 PART OF FCL THIS IS A PART SHIPM ENT WITH B/L NOS MEDUJ7183687, MEDUJ7436861 A ND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENT ED TO CARRIER'S P OD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY. INDIA SAVANNAH GEORGIA 921 CTN 6164 Importer Name

Shipment No. 1

Date

2024-05-31

HS CODE

Product Description

CARPETS ETC OF MMF TEXTILE MATERIALSS PILE CARPETS HTS 570242 MANIFEST FILER SELF - US-YASV SCAC CODE YASV HBL ANR0055163 S/C 822121

Origin Country

Unloading Port

QTY

2754

Unit

PKG

Weight

13837

Importer Name

Shipment No. 2

Date

2024-05-30

HS CODE

Product Description

CARPETS AND OTHER TEXTILE FLOOR COVERINGS, WO VEN, - 1 X 40 HC 3852 BALES DO OR MATS 1676 BALES PVC BACKED COIR DOOR MATS - 10056 PCS 1088 BALES R UBBERISED COIR DOOR MATS - 6528 PCS 500 BALES POLYPROPYLENE 3000 P CS 588 BALES RUBBER MATS 3 528 PCS WOODEN PACKAGE N OT APPLICABLE AND NOT USED PO 23/10 671 SB:NO:80 95585 DT:06.03.2024 INV. NO: EDA/425/23-24 NCM: 5702 / 4016 TOTAL NE T WT : 21,667.20 KGS FREIGHT COLLECT

Origin Country

Unloading Port

QTY

3852

Unit

PKG

Weight

22052

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

Product Description

CARPET, TEXTILE FLOOR COVERING AND ACCES TOTAL 1095 ROLLS ONLY ONE THOUSAND NINETY FIVE ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN CARPETS. INDIAN HAND TUFTED WOOL VISCOSE CARPETS INDIAN HAND WOVEN WOOLLEN KILIM INVOICE NO REH/55/2023-2024 DT.13.03.2024 S.B. NO 8424208 DT.18.03.2024 GST NO 09AAPFR6097R1ZU HS CODE NO 57031010,57021000, IEC NO 1504002733 PO# 144041, 142235,142220,142629,143104,143693, SHIPMENT NO# IN60161 NT WT 17500.000 KGS 2ND NOTIFY YARAGHI SAVANNAH 455 JIMMY DELOACH PKWY SAVANNAH, GA 31407

Origin Country

Unloading Port

QTY

1095

Unit

ROL

Weight

19000

Importer Name

Shipment No. 4

Date

2024-06-03

HS CODE

Product Description

HUSKY 28IN TILE CUTTER P.O. NO. 57187724 L/C NO. SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# 3% % HTS CODE 8464900120 THDCP SHIPPER HANGZHOU JOHN HARDWARE TOOLS CO LTD,LVTAI RD 5 ZHONGTAI INDUSTRIAL ZONE DIST YUHANG 311121 HANGZHOU CHINA HUSKY 24IN TILE CUTTER GB HPP FABRIC CURTAIN GR P.O. NO. 57144533 HTS CODE 6303922050 THDCP NANTONG HERITAGE HOME TEXTILE LTD,WEST CHUANGANG TOWN TONGZHOU DISTRICT JIANGSU 226314 NANTONG CHINA GB HPP FABRIC CURTAIN WH GB FABRIC SHOWER INSTACURTAIN WHITE 2 PC SET MEMORY FOAM GRAY RUGS P.O. NO. 58175155 HTS CODE 570500 THDCP TULIP HOME TEXTILE CO., LTD., HUASHIHU, ROAD 99 YANGCHENGHU TOWN, SUZHOU CHINA 2 PC SET MEMORY FOAM BLUE RUGS 2 PC SET MEMORY FOAM WHITE BATH RUGS

Origin Country

Unloading Port

QTY

1106

Unit

PKG

Weight

9590

Importer Name

Shipment No. 5

Date

2024-05-28

HS CODE

Product Description

209. TWO HUNDRED NINE PKGS CONTAINING 100 POLYESTER WOVEN RUGS WITH BACKING OTHER TEXTILE FLOOR COVERING HS CODE 57023210 INV. PPIEXP24-25 18 DATE 13-04-2024 SB NO.9110878,DATE 13 04 2024 HS CODE 57023210 TOTAL PKGS 209 TOTAL NET. WET. 3782.900 KGS IEC CODE 3306001546 PO NO. TN2168001 REX INREX3306001546TC021 FREIGHT COLLECT 2ND NOTIFY PARTY GEODIS USA,

Origin Country

Unloading Port

QTY

209

Unit

PKG

Weight

4138

Importer Name

Shipment No. 6

Date

2024-06-03

HS CODE

Product Description

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.

Origin Country

Unloading Port

QTY

48

Unit

CTN

Weight

416

Importer Name

Shipment No. 7

Date

2024-06-03

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

685

Unit

CTN

Weight

3878

Importer Name

Shipment No. 8

Date

2024-06-03

HS CODE

Product Description

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.

Origin Country

Unloading Port

QTY

1834

Unit

CTN

Weight

6883

Importer Name

Shipment No. 9

Date

2024-06-03

HS CODE

Product Description

SIX HUNDRED NINE CARTONS O NLY CARPET&OTHER TEXTILE FLOOR COVERING: POLYEST ER RUGS LA TEX BACK-TUFFTED HTS CODE : 57033910 P .O. NO : 15004943 PACKAG ES : 609 PSI INV.NO: 202 3423650, 2023423651 TAX INV NO.: VP230 2023176,VP23 02023177 COMMERCIAL INVO ICE N O.: 6150100958 D T.: 30-03-2024 S/BILL NO : 8787324,8787331 DT:31.03 .2024 PART O F FCL THIS IS A PART SHIPMENT WITH B/ L NOS MEDUJ7436788, MEDUJ7 436861 AND ALL B/LS NEED T O BE SIMULTANEOUSLY PRESEN TED TO CARRIER 'S POD OFFI CE FOR RELEASE AND TO EFFE CT FCL DELIVERY. MEDUJ7436713 AND ALL B/LS NEED TO BE SIMULTAN E OUSLY PRESENTED TO CARRIE R'S POD OFFICE F OR RELEASE AND TO EFFECT FCL DELIVER Y.

Origin Country

Unloading Port

QTY

609

Unit

CTN

Weight

2612

Importer Name

Shipment No. 10

Date

2024-06-03

HS CODE

Product Description

NINE HUNDRED TWENTY-ONE CA RTONS ONLY CARPE T&OTHER TEXTILE FLOOR COVERING: POLYESTER RUG S LATEX BACK- TUFFTED HTS CODE : 57033 910 P.O. NO :15005208 PACKAGES : 921 PSI INV. N O:2023423652 TAX INVOICE NO.: VP230202317 8 COMME RCIAL INVOICE NO.: 6150 100960 DT.: 30-03.2024 S/BILL NO: 8787323 DATE : 31-03-2024 PART OF FCL THIS IS A PART SHIPM ENT WITH B/L NOS MEDUJ7183687, MEDUJ7436861 A ND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENT ED TO CARRIER'S P OD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY.

Origin Country

Unloading Port

QTY

921

Unit

CTN

Weight

6164

Importer Name

FAQs With Answers

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 textile 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 textile 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.

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