Live US Import Data by HS Code 570110 for US Imports via New york newark area newark new jersey . Our US Import Bill of Lading Data and US Import Data by HS Code or country 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 57011010 | PAKISTANI HAND KNOTTED WOOLEN NEW CARPETS | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 8 | BAL | 329 | Importer Name |
| 2024-05-31 | 570110 | MACHINE MADE WOVEN POLYESTER R UGS 3314.85 M2 N.W: 3630 K GS | MOROCCO | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 533 | BAL | 3779.8488 | Importer Name |
| 2024-05-31 | 57011010 | PAKISTANI HAND KNOTTED WOOLEN NEW CARPETS | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 25 | BAL | 677 | Importer Name |
| 2024-05-31 | 570110 | GARMENTS , FOOTWEAR, ACCESSORI ES 132366-135082-135083-135 084-135085-135086 TOTAL : 6 38 KAP 5219,77 KGS | TURKEY | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 638 | PKG | 5219.5752 | Importer Name |
| 2024-04-20 | 570110 | FINISHED AXMINSTER CARPETS | SPAIN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 48 | ROL | 8202.9024 | Importer Name |
| 2024-05-31 | 57011010 | PAKISTANI HAND KNOTTED WOOLEN NEW CARPETS | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 13 | BAL | 506 | Importer Name |
| 2024-05-31 | 570110 | 57024200 (MACHINE MADE CARPE T) 776 PCS//776 PKG 5402630 02000 (PP YARN) 1 PKG | MOROCCO | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 777 | PKG | 15539.8824 | 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 | 57011010 | PAKISTANI HAND KNOTTED WOOLLEN NEW CARPETS | PAKISTAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 8 | BAL | 410 | Importer Name |
| 2024-06-02 | 5701104000 | OTHER SEATS WITH METAL FRAMES SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION S.B NO 9119856 WOODEN FURNITURE ITEMS MADE VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, OF MANGO WOOD S.STEEL ARTWARES BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF S.STEEL ARTWARES. INV HAND WOVEN MANMADE FIBER KILIM YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA RUG MACHINE TUFTED CARPET MACHINE TUFTED CARPET OF MANMADE FIBRE- ORDER NO 2865815WEM QTY 119 HTS CODE 5703292010 INVOICE NO YX-0024 DATED HANDWOVEN JUTE V WEAVE WORK CENTRE INVOICE NO VW/24-25/004 DECORATIVE CRAFTED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED HANDWOVEN POLYESTER CARPETS OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES VARIOUS HOUSEHOLD GOOD CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS HAND TUFTED WOOLLEN CARPETS ORDER NO 84510970PTM ORDER NO 84512243PTM QTY 1 HTS CODE 5703102000 INVOICE NO YX-0393 DATED 08/04/2024 SHIPPING BILL NO ORDER NO 84507656PKM HTS CODE 5702422020 INVOICE NO YX-0394 DATED IMT MANESAR AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 02 (TWO CARTON ONLY) HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 84528320PBM DTD SKU NUMBERS 397725 TABLE KITCHEN OR OTHER BLAZE MFG CO. LAJPAT NAGAR HOUSEHOLD ARTICLES OF MANGO WOOD BASANT CIRCUIT HOUSE ROAD S.B NO 9124888 S.B DATE 2024-04-15 INVOICE NUMBER 40 WOOD & METAL ARTWARE HS CODE 9401614011 SB NO. AND DATE 9119856, 2024-04-15 S.B NO 9038483 S.B DATE 2024-04-10 INVOICE NUMBER 000032 HS CODE 9403608081 SB NO. AND DATE 9038483, 2024-04-10 PO2834334WEM SB SKU5060325 HTS8306290000 S.B NO 9144056 INVOICE NUMBER BR047 HS CODE 8306290000 SB NO. AND DATE 9144056, ORDER NO 84508191WEM HTS CODE 5702921000 INVOICE NO YX-0387 DATED S.B NO 9138149 INVOICE NUMBER YX-0387 HANDWOVEN HS CODE 5702921000 SB NO. AND DATE 9138149, 01/04/2024 S.B NO 9137010 INVOICE NUMBER YX-0024 HS CODE 5703291000 SB NO. AND DATE 9137010, S.B NO 9005416 S.B DATE 2024-04-09 INVOICE NUMBER 004 HS CODE 5702491500 SB NO. AND DATE 9005416, 2024-04-09 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291901WER S.B NO 9104473 S.B DATE 2024-04-13 INVOICE NUMBER 2024250083 TABLE LAMP HS CODE 9405298010 SB NO. AND DATE 9104473, 2024-04-13 NUMBER 2843934WEM DTD SKU NUMBERS 1583734 2485447 2663604 6834900 9414432 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00068 DTD 15/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 202 PCS HTS 5702422020 S.B NO 9143142 INVOICE NUMBER E/P/00068 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9143142, FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) COVERING PURCHASE ORDER NUMBER 84443590PBM, 84447548PBM, 84447975PBM, 84453662PBM, 84494314PBM, 84496926PBM, 84497178PBM, 84497758PBM, 84498848PBM, 84499834PBM, 84500425PBM, 84501400PBM, 84503524PBM / SKU NUMBERS 3842665,7487930,7243294. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/316 DT 15/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9142909 INVOICE NUMBER CLG/316 ALUMINIUM IRON & WOOD SB NO. AND DATE 9142909, HANDMADE POLYESTER CARPETS HAND TUFTED NUMBER 84502355PKM DTD SKU NUMBERS 5643454 E/G/24-25/00262 QTY 1 PCS HTS 5703391000 S.B NO 9143151 INVOICE NUMBER E/G/00262 HS CODE 5703392030 SB NO. AND DATE 9143151, INVOICE NO YX-0392 DATED S.B NO 9138157 INVOICE NUMBER YX-0392 HS CODE 5703102000 SB NO. AND DATE 9138157, S.B NO 9138168 INVOICE NUMBER YX-0393 SB NO. AND DATE 9138168, S.B NO 9138154 INVOICE NUMBER YX-0394 SB NO. AND DATE 9138154, COTTON INVOICE ALM/2425/0037 PO 84495854PBM,84501979PBM PCS 02 NET WEIGHT 30.3 KGS SB------DT--------- GST NO S.B NO 9149749 S.B DATE 2024-04-16 INVOICE NUMBER EXPO/0056 SB NO. AND DATE 9149749, 2024-04-16 NUMBER 84522574PBM DTD E/P/24-25/00067 QTY 1 PCS S.B NO 9143113 INVOICE NUMBER E/P/00067 SB NO. AND DATE 9143113, INVOICE NUMBER E/P/24-25/00065 S.B NO 9143110 INVOICE NUMBER E/P/00065 SB NO. AND DATE 9143110, STAINLESS STEEL INVOICE BM/786/23/021 DATE 01.04.2024 PO 2824519WEM S.B NO 9123248 INVOICE NUMBER BM/021 HS CODE 7323930080 SB NO. AND DATE 9123248, HANDMADE WOOLLEN CARPETS HAND KNOTTED NUMBER 84528307PBM DTD SKU NUMBERS 9220445 E/G/24-25/00264 HTS 5701104000 S.B NO 9143145 INVOICE NUMBER E/P/00264 HS CODE 5701104000 SB NO. AND DATE 9143145, S.B NO 9052681 S.B DATE 2024-04-11 INVOICE NUMBER EXP/000041 WOODEN FURNITURE SB NO. AND DATE 9052681, 2024-04-11 INVOICE NUMBER BST/2089 SB NO. AND DATE 9124888, | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 658 | PCS | 8000 | Importer Name |
2024-05-31
PAKISTANI HAND KNOTTED WOOLEN NEW CARPETS
8
BAL
329
2024-05-31
MACHINE MADE WOVEN POLYESTER R UGS 3314.85 M2 N.W: 3630 K GS
533
BAL
3779.8488
2024-05-31
PAKISTANI HAND KNOTTED WOOLEN NEW CARPETS
25
BAL
677
2024-05-31
GARMENTS , FOOTWEAR, ACCESSORI ES 132366-135082-135083-135 084-135085-135086 TOTAL : 6 38 KAP 5219,77 KGS
638
PKG
5219.5752
2024-04-20
FINISHED AXMINSTER CARPETS
48
ROL
8202.9024
2024-05-31
PAKISTANI HAND KNOTTED WOOLEN NEW CARPETS
13
BAL
506
2024-05-31
57024200 (MACHINE MADE CARPE T) 776 PCS//776 PKG 5402630 02000 (PP YARN) 1 PKG
777
PKG
15539.8824
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
PAKISTANI HAND KNOTTED WOOLLEN NEW CARPETS
8
BAL
410
2024-06-02
OTHER SEATS WITH METAL FRAMES SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION S.B NO 9119856 WOODEN FURNITURE ITEMS MADE VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, OF MANGO WOOD S.STEEL ARTWARES BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF S.STEEL ARTWARES. INV HAND WOVEN MANMADE FIBER KILIM YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA RUG MACHINE TUFTED CARPET MACHINE TUFTED CARPET OF MANMADE FIBRE- ORDER NO 2865815WEM QTY 119 HTS CODE 5703292010 INVOICE NO YX-0024 DATED HANDWOVEN JUTE V WEAVE WORK CENTRE INVOICE NO VW/24-25/004 DECORATIVE CRAFTED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED HANDWOVEN POLYESTER CARPETS OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES VARIOUS HOUSEHOLD GOOD CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS HAND TUFTED WOOLLEN CARPETS ORDER NO 84510970PTM ORDER NO 84512243PTM QTY 1 HTS CODE 5703102000 INVOICE NO YX-0393 DATED 08/04/2024 SHIPPING BILL NO ORDER NO 84507656PKM HTS CODE 5702422020 INVOICE NO YX-0394 DATED IMT MANESAR AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 02 (TWO CARTON ONLY) HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 84528320PBM DTD SKU NUMBERS 397725 TABLE KITCHEN OR OTHER BLAZE MFG CO. LAJPAT NAGAR HOUSEHOLD ARTICLES OF MANGO WOOD BASANT CIRCUIT HOUSE ROAD S.B NO 9124888 S.B DATE 2024-04-15 INVOICE NUMBER 40 WOOD & METAL ARTWARE HS CODE 9401614011 SB NO. AND DATE 9119856, 2024-04-15 S.B NO 9038483 S.B DATE 2024-04-10 INVOICE NUMBER 000032 HS CODE 9403608081 SB NO. AND DATE 9038483, 2024-04-10 PO2834334WEM SB SKU5060325 HTS8306290000 S.B NO 9144056 INVOICE NUMBER BR047 HS CODE 8306290000 SB NO. AND DATE 9144056, ORDER NO 84508191WEM HTS CODE 5702921000 INVOICE NO YX-0387 DATED S.B NO 9138149 INVOICE NUMBER YX-0387 HANDWOVEN HS CODE 5702921000 SB NO. AND DATE 9138149, 01/04/2024 S.B NO 9137010 INVOICE NUMBER YX-0024 HS CODE 5703291000 SB NO. AND DATE 9137010, S.B NO 9005416 S.B DATE 2024-04-09 INVOICE NUMBER 004 HS CODE 5702491500 SB NO. AND DATE 9005416, 2024-04-09 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291901WER S.B NO 9104473 S.B DATE 2024-04-13 INVOICE NUMBER 2024250083 TABLE LAMP HS CODE 9405298010 SB NO. AND DATE 9104473, 2024-04-13 NUMBER 2843934WEM DTD SKU NUMBERS 1583734 2485447 2663604 6834900 9414432 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00068 DTD 15/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 202 PCS HTS 5702422020 S.B NO 9143142 INVOICE NUMBER E/P/00068 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9143142, FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) COVERING PURCHASE ORDER NUMBER 84443590PBM, 84447548PBM, 84447975PBM, 84453662PBM, 84494314PBM, 84496926PBM, 84497178PBM, 84497758PBM, 84498848PBM, 84499834PBM, 84500425PBM, 84501400PBM, 84503524PBM / SKU NUMBERS 3842665,7487930,7243294. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/316 DT 15/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9142909 INVOICE NUMBER CLG/316 ALUMINIUM IRON & WOOD SB NO. AND DATE 9142909, HANDMADE POLYESTER CARPETS HAND TUFTED NUMBER 84502355PKM DTD SKU NUMBERS 5643454 E/G/24-25/00262 QTY 1 PCS HTS 5703391000 S.B NO 9143151 INVOICE NUMBER E/G/00262 HS CODE 5703392030 SB NO. AND DATE 9143151, INVOICE NO YX-0392 DATED S.B NO 9138157 INVOICE NUMBER YX-0392 HS CODE 5703102000 SB NO. AND DATE 9138157, S.B NO 9138168 INVOICE NUMBER YX-0393 SB NO. AND DATE 9138168, S.B NO 9138154 INVOICE NUMBER YX-0394 SB NO. AND DATE 9138154, COTTON INVOICE ALM/2425/0037 PO 84495854PBM,84501979PBM PCS 02 NET WEIGHT 30.3 KGS SB------DT--------- GST NO S.B NO 9149749 S.B DATE 2024-04-16 INVOICE NUMBER EXPO/0056 SB NO. AND DATE 9149749, 2024-04-16 NUMBER 84522574PBM DTD E/P/24-25/00067 QTY 1 PCS S.B NO 9143113 INVOICE NUMBER E/P/00067 SB NO. AND DATE 9143113, INVOICE NUMBER E/P/24-25/00065 S.B NO 9143110 INVOICE NUMBER E/P/00065 SB NO. AND DATE 9143110, STAINLESS STEEL INVOICE BM/786/23/021 DATE 01.04.2024 PO 2824519WEM S.B NO 9123248 INVOICE NUMBER BM/021 HS CODE 7323930080 SB NO. AND DATE 9123248, HANDMADE WOOLLEN CARPETS HAND KNOTTED NUMBER 84528307PBM DTD SKU NUMBERS 9220445 E/G/24-25/00264 HTS 5701104000 S.B NO 9143145 INVOICE NUMBER E/P/00264 HS CODE 5701104000 SB NO. AND DATE 9143145, S.B NO 9052681 S.B DATE 2024-04-11 INVOICE NUMBER EXP/000041 WOODEN FURNITURE SB NO. AND DATE 9052681, 2024-04-11 INVOICE NUMBER BST/2089 SB NO. AND DATE 9124888,
658
PCS
8000
The data provides shipment details such as import date, quantity, product description, HS code, port information, country of origin, and details of US-based importers.
It enables companies to monitor trade activities through Port New-york-newark-area-newark-new-jersey, analyze market trends, identify active buyers or suppliers, and understand product flow under HS Code 570110.
Yes. The database offers recent or frequently updated information, ensuring businesses have current insights into HS Code 570110 imports arriving through this port.
Absolutely. The database includes detailed importer information, allowing businesses to identify potential buyers or suppliers of HS Code 570110 products entering US through this port.
Manufacturers, traders, importers, exporters, market researchers, and supply chain planners can use this data to make informed decisions, optimize trade strategies, and better understand port-specific trade movements.
