Live Cotton Import data of US Imports Data under HS code 570299 to India, our Cotton BL Import reports include date, quantity, product description, HS code, port, country, and US Cotton Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US India Cotton trade under HS Code 570299.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 570299 | HANDWOVEN COTTON FLOOR RUG | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2841 | PKG | 27049 | Importer Name |
| 2024-06-02 | 57029990 | 74 CARTONS SEVENTEEN CARTON CARTON ONLY SAID TO CONTAIN HAND WOVEN RUG45 JUTE 30 COTTON 25 WOOL IEC NO. AATFV3389A TOTAL QUANTITY 218PCS PO NO. PUR032475 SHIPPING BILL NO. 8479043 DATED 20.03.2024 INVOICE NO. V 23-24 0952 DATED 16.03.2024 QTY 218 PCS HS CODE 57029990 NET WT 854.72 KGS HBL NO 471778045DEL SCAC CODE CHSL FREIGHT COLLECT | INDIA | SAVANNAH GEORGIA | 74 | PKG | 983 | Importer Name |
| 2024-06-02 | 57029990 | 74 CARTONS SEVENTEEN CARTON CARTON ONLY SAID TO CONTAIN HAND WOVEN RUG45 JUTE 30 COTTON 25 WOOL IEC NO. AATFV3389A TOTAL QUANTITY 218PCS PO NO. PUR032475 SHIPPING BILL NO. 8479043 DATED 20.03.2024 INVOICE NO. V 23-24 0952 DATED 16.03.2024 QTY 218 PCS HS CODE 57029990 NET WT 854.72 KGS HBL NO 471778045DEL SCAC CODE CHSL FREIGHT COLLECT | INDIA | SAVANNAH GEORGIA | 74 | PKG | 983 | Importer Name |
| 2024-06-04 | 57029910 | 1X40HC FCL CONTAINER . TOTAL . 579 BALES (FIVE HUNDRED SEV ENTY-NINE BALES ONLY) 100% C OTTON WOVEN PRINTED RUG, 100 % COTTON TUFTED RUG, TUFTED B ATH RUG 62% COTTON, 14% POLYE STER, 13% ACRYLIC, 11% RAYON IEC NO: 0596065370 HS CODE: 57029910, 57039010 INV.NO: N D38005 DT. 19/04/2024 P.O.NO. 8794264007, 8794266007 & 212 0974007 S/B NO. 9276599 DT. 20.04.2024 FREIGHT COLLECT SCALLOP&SUNTUFTED RUG-PPK 1 BALE =18 PCS CAKE AND BUNNY R UG-PPK 1 CTN =24 PCS (12 PC S CAKE & 12 PCS BUNNY ) | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 579 | CTN | 12317.9616 | Importer Name |
| 2024-06-04 | 5702990500 | CURVED COLLECTION RACK 37 WIDE- ADJUSTABLE (MADE OF IRON ROD WITH COPPER ELECTROPLATE) (MADE OF COPPER WITH IRON RODE) PO DEV001519 INV DATE DKCP-2744 16/04/2024 SB DATE 9351747 24/04/2024 HS CODE 9403200086 89 COTTON, 11 POLYESTER HANDWOVEN RUG 49 POLYESTER, 44 COTTON, 7 RAYON TUFTED BATHMAT 100 COTTON TUFTED BATHRUG 100 COTTON DUVET 100 COTTON SHAM PO 102902895,102902897,102902898,102902900, 102902901,102902902,102902903,102902906, 102902910,102902916 INV DATE MC-853/2024-25 24/04/2024 SB DATE 9386987 25/04/2024 HS CODE 5702990500,5703392030,6302219050, 6304920000 TOTAL PKGS 136 PK FREIGHT COLLECT | INDIA | NEW YORK NEW YORK | 136 | CTN | 6409 | Importer Name |
| 2024-06-04 | 5702990500 | HOME TEXTILES COLOR FRAME DUVET AND SHAM- 100 COTTON WOVEN JULIA PILLOW- SHELL: 100 COTTON, FILLING: 100 POLYESTER ALINA BOUCLE PILLOW- SHELL- 70 POLYESTER, 30 COTTON, FILLING: 100 POLYESTER ROMEO PILLOW- SHELL: 100 COTTON, FILLING: ADELAIDE PILLOW- SHELL: 100 COTTON WOVEN, FILLING: 100 POLYESTER PO NO:102887696,102887697,102887699,102887700 102888177,102888178,102888180,102892994, 102893001 INV NO DATE:SPPL/EXP/24/031 DT. 22/APR/2024 SB NO DATE:9326009 23/04/2024 HS CODE:9404901090,9404902090,6302315050, 6304920000 FLOOR PILLOW 100 COTTON COVER WITH FILLING 83 POLYESTER 17 COTTON) PO NO:102893196,102893197,102893199,102893200 102893202,102893203,102893204,102893206, 102919030 INV NO DATE:INV 07/2024-25 DT- 24.4.24 SB NO DATE:9394675 25/04/2024 HS CODE:9404902090,9404901090,6303910010, 6303910020,6304920000 100 COTTON CHINDI RUG 100 COTTON TUFTED RUG 100 COTTON WOVEN CHINDI RUG 100 COTTON WOVEN PRINTED RUG 100 COTTON PRINTED RUG SHELL 100 COTTON FILLLING 100 POLYESTER PIL 100 COTTON PRINTED WITH POLYSTER FILLING PIL SHELL 100 COTTON FILLING 100 POLYSTER COMFO 100 COTTON PRINTED TAPETRY 100 COTTON PRINTED HANDWORK TAPETRY FRONT SHELL 100 POLYESTER FRONT BACK- 100 C LINING 100 COTTON FILLING 100 POLYESTER 100 POLYESTER EMBROIDERY CHIFFON WINDOW PANE PO NO:102878417,102899900,102899901,102899903 102899904,102899905,102899906,102899908, 102899910,102899911,102899912,102899913, 102899914,102899916,102899917,102899920, 102899921,102899922,102899923,102899924, 102899925,102899926,102899933,102899935, 102899936,102899938,102899939,102909003, 102923226 INV NO DATE:AHL-2501 DT: 25.04.2024 SB NO DATE:9414563 26/02/2024 HS CODE:5702990500,5703900000,5703900000, 9404901090,6303910020,6304920000,9404409022, 6303922010 TOTAL PKGS 628 PK FREIGHT COLLECT | INDIA | NEW YORK NEW YORK | 628 | CTN | 8951 | Importer Name |
| 2024-06-05 | 5702990500 | COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE 5702.99.05.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570299 QTY 2712 DEPT - 064 PO NO. 5128372 STYLE NO. 064-18-3729 INV.NO. DEP0221/24-25 INV. DT. 17/04/2024 S/B NO. 9222294 S/B DT. 18/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04191151875300 CONTAINER TARGET SEAL NO TEMU7301470 TGT135255 CBL HLCUDE1240448252 | INDIA | NORFOLK VIRGINIA | 452 | PCS | 2161 | Importer Name |
| 2024-06-05 | 570299 | 570299 (HS) SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN PURCHASE ORDER NUMBER: 1779967318 100 HANDWOVEN RUNNER RUGS MADE FROM UNKNOWN FIBRE (MIX MATERIAL OF COTTON, POLYESTER RAYON) 20X60IN RUNNER P.O.NO.:1779967318 ITEM : 666946354 INVOICE : WAL/2425/10065 NO OF CARTONS : 255 QTY : 765 PCS SHIPPING BILL NO. DT. FREIGHT COLLECT HTS CODE: 570299 SB NO SB DATE 9167725 2024-04-16 CNTR`NO SEKU6265438 CARRIER SEAL R2486621 WALMART SEAL KWINC09427 INDIA TOTAL PKGS 255 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2206046,AMC2206104,AMC2206105 | INDIA | NORFOLK VIRGINIA | 255 | CAS | 4720 | Importer Name |
| 2024-06-05 | 5702990500 | COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE 5702.99.05.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570390 LOLOI 32812 QTY 2334 DEPT - 324 PO NO. 8227342 STYLE NO. 324-08-0653 324-08-2710 INV.NO. DEP0092/24-25 INV. DT. 08/04/2024 S/B NO. 9276265 S/B DT. 20/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04221157928300 CONTAINER TARGET SEAL NO HLXU8139740 TGT132913 CBL HLCUDE1240451417 | INDIA | NORFOLK VIRGINIA | 389 | PCS | 1698 | Importer Name |
| 2024-06-05 | 5702990500 | COTTON RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE 5702.99.05.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570390 LOLOI 33013 QTY 6731 DEPT - 324 PO NO. 5730247 STYLE NO. 324-08-0026 324-08-0710 INV.NO. DEP0022/24-25 INV. DT. 03/04/2024 S/B NO. 9276262 S/B DT. 20/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04221157928300 CONTAINER TARGET SEAL NO HLXU8139740 TGT132913 CBL HLCUDE1240451406 | INDIA | NORFOLK VIRGINIA | 6731 | PCS | 9669 | Importer Name |
2024-06-02
HANDWOVEN COTTON FLOOR RUG
2841
PKG
27049
2024-06-02
74 CARTONS SEVENTEEN CARTON CARTON ONLY SAID TO CONTAIN HAND WOVEN RUG45 JUTE 30 COTTON 25 WOOL IEC NO. AATFV3389A TOTAL QUANTITY 218PCS PO NO. PUR032475 SHIPPING BILL NO. 8479043 DATED 20.03.2024 INVOICE NO. V 23-24 0952 DATED 16.03.2024 QTY 218 PCS HS CODE 57029990 NET WT 854.72 KGS HBL NO 471778045DEL SCAC CODE CHSL FREIGHT COLLECT
74
PKG
983
2024-06-02
74 CARTONS SEVENTEEN CARTON CARTON ONLY SAID TO CONTAIN HAND WOVEN RUG45 JUTE 30 COTTON 25 WOOL IEC NO. AATFV3389A TOTAL QUANTITY 218PCS PO NO. PUR032475 SHIPPING BILL NO. 8479043 DATED 20.03.2024 INVOICE NO. V 23-24 0952 DATED 16.03.2024 QTY 218 PCS HS CODE 57029990 NET WT 854.72 KGS HBL NO 471778045DEL SCAC CODE CHSL FREIGHT COLLECT
74
PKG
983
2024-06-04
1X40HC FCL CONTAINER . TOTAL . 579 BALES (FIVE HUNDRED SEV ENTY-NINE BALES ONLY) 100% C OTTON WOVEN PRINTED RUG, 100 % COTTON TUFTED RUG, TUFTED B ATH RUG 62% COTTON, 14% POLYE STER, 13% ACRYLIC, 11% RAYON IEC NO: 0596065370 HS CODE: 57029910, 57039010 INV.NO: N D38005 DT. 19/04/2024 P.O.NO. 8794264007, 8794266007 & 212 0974007 S/B NO. 9276599 DT. 20.04.2024 FREIGHT COLLECT SCALLOP&SUNTUFTED RUG-PPK 1 BALE =18 PCS CAKE AND BUNNY R UG-PPK 1 CTN =24 PCS (12 PC S CAKE & 12 PCS BUNNY )
579
CTN
12317.9616
2024-06-04
CURVED COLLECTION RACK 37 WIDE- ADJUSTABLE (MADE OF IRON ROD WITH COPPER ELECTROPLATE) (MADE OF COPPER WITH IRON RODE) PO DEV001519 INV DATE DKCP-2744 16/04/2024 SB DATE 9351747 24/04/2024 HS CODE 9403200086 89 COTTON, 11 POLYESTER HANDWOVEN RUG 49 POLYESTER, 44 COTTON, 7 RAYON TUFTED BATHMAT 100 COTTON TUFTED BATHRUG 100 COTTON DUVET 100 COTTON SHAM PO 102902895,102902897,102902898,102902900, 102902901,102902902,102902903,102902906, 102902910,102902916 INV DATE MC-853/2024-25 24/04/2024 SB DATE 9386987 25/04/2024 HS CODE 5702990500,5703392030,6302219050, 6304920000 TOTAL PKGS 136 PK FREIGHT COLLECT
136
CTN
6409
2024-06-04
HOME TEXTILES COLOR FRAME DUVET AND SHAM- 100 COTTON WOVEN JULIA PILLOW- SHELL: 100 COTTON, FILLING: 100 POLYESTER ALINA BOUCLE PILLOW- SHELL- 70 POLYESTER, 30 COTTON, FILLING: 100 POLYESTER ROMEO PILLOW- SHELL: 100 COTTON, FILLING: ADELAIDE PILLOW- SHELL: 100 COTTON WOVEN, FILLING: 100 POLYESTER PO NO:102887696,102887697,102887699,102887700 102888177,102888178,102888180,102892994, 102893001 INV NO DATE:SPPL/EXP/24/031 DT. 22/APR/2024 SB NO DATE:9326009 23/04/2024 HS CODE:9404901090,9404902090,6302315050, 6304920000 FLOOR PILLOW 100 COTTON COVER WITH FILLING 83 POLYESTER 17 COTTON) PO NO:102893196,102893197,102893199,102893200 102893202,102893203,102893204,102893206, 102919030 INV NO DATE:INV 07/2024-25 DT- 24.4.24 SB NO DATE:9394675 25/04/2024 HS CODE:9404902090,9404901090,6303910010, 6303910020,6304920000 100 COTTON CHINDI RUG 100 COTTON TUFTED RUG 100 COTTON WOVEN CHINDI RUG 100 COTTON WOVEN PRINTED RUG 100 COTTON PRINTED RUG SHELL 100 COTTON FILLLING 100 POLYESTER PIL 100 COTTON PRINTED WITH POLYSTER FILLING PIL SHELL 100 COTTON FILLING 100 POLYSTER COMFO 100 COTTON PRINTED TAPETRY 100 COTTON PRINTED HANDWORK TAPETRY FRONT SHELL 100 POLYESTER FRONT BACK- 100 C LINING 100 COTTON FILLING 100 POLYESTER 100 POLYESTER EMBROIDERY CHIFFON WINDOW PANE PO NO:102878417,102899900,102899901,102899903 102899904,102899905,102899906,102899908, 102899910,102899911,102899912,102899913, 102899914,102899916,102899917,102899920, 102899921,102899922,102899923,102899924, 102899925,102899926,102899933,102899935, 102899936,102899938,102899939,102909003, 102923226 INV NO DATE:AHL-2501 DT: 25.04.2024 SB NO DATE:9414563 26/02/2024 HS CODE:5702990500,5703900000,5703900000, 9404901090,6303910020,6304920000,9404409022, 6303922010 TOTAL PKGS 628 PK FREIGHT COLLECT
628
CTN
8951
2024-06-05
COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE 5702.99.05.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570299 QTY 2712 DEPT - 064 PO NO. 5128372 STYLE NO. 064-18-3729 INV.NO. DEP0221/24-25 INV. DT. 17/04/2024 S/B NO. 9222294 S/B DT. 18/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04191151875300 CONTAINER TARGET SEAL NO TEMU7301470 TGT135255 CBL HLCUDE1240448252
452
PCS
2161
2024-06-05
570299 (HS) SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN PURCHASE ORDER NUMBER: 1779967318 100 HANDWOVEN RUNNER RUGS MADE FROM UNKNOWN FIBRE (MIX MATERIAL OF COTTON, POLYESTER RAYON) 20X60IN RUNNER P.O.NO.:1779967318 ITEM : 666946354 INVOICE : WAL/2425/10065 NO OF CARTONS : 255 QTY : 765 PCS SHIPPING BILL NO. DT. FREIGHT COLLECT HTS CODE: 570299 SB NO SB DATE 9167725 2024-04-16 CNTR`NO SEKU6265438 CARRIER SEAL R2486621 WALMART SEAL KWINC09427 INDIA TOTAL PKGS 255 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2206046,AMC2206104,AMC2206105
255
CAS
4720
2024-06-05
COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE 5702.99.05.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570390 LOLOI 32812 QTY 2334 DEPT - 324 PO NO. 8227342 STYLE NO. 324-08-0653 324-08-2710 INV.NO. DEP0092/24-25 INV. DT. 08/04/2024 S/B NO. 9276265 S/B DT. 20/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04221157928300 CONTAINER TARGET SEAL NO HLXU8139740 TGT132913 CBL HLCUDE1240451417
389
PCS
1698
2024-06-05
COTTON RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE 5702.99.05.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570390 LOLOI 33013 QTY 6731 DEPT - 324 PO NO. 5730247 STYLE NO. 324-08-0026 324-08-0710 INV.NO. DEP0022/24-25 INV. DT. 03/04/2024 S/B NO. 9276262 S/B DT. 20/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04221157928300 CONTAINER TARGET SEAL NO HLXU8139740 TGT132913 CBL HLCUDE1240451406
6731
PCS
9669
