Live Textile Import data of US Imports Data under HS code 570339 to India, 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 India Textile trade under HS Code 570339.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
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 |
| 2024-06-03 | 57033910 | ONE THOUSAND SIX HUNDRED S EVENTY- FOUR CAR TONS ONL Y CARPET&OTHER TEXTILE F LOOR COVE RING: POLYESTER RUGS LATEX BACK-TUFFTED HTS CODE : 57033910 P.O . NO : 15005221 PACK AGES : 1674 PSI INV.NO: 2023 423662 TAX I NVOICE NO.: VP2302023194 COMMERCIAL INVOICE NO.: 6150100969 DTD:30.03.2024 S/BILL NO : 8787355 DTD:31.03. 2024 PART OF FCL THIS I S A PART SHIPMENT WITH B/L NOS MEDUJ74 37232, MEDUJ74 37018 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENT ED TO CARRIER'S POD O FFIC E FOR RELEASE AND TO EFFEC T FCL DELIVER Y. | INDIA | SAVANNAH GEORGIA | 1674 | CTN | 8852 | Importer Name |
| 2024-06-03 | 57033910 | THREE HUNDRED SIXTY-SIX CA RTONS ONLY CARPE T&OTHER TEXTILE FLOOR COVERING: POLYESTER RUG S LATEX BACK- TUFFTED HTS CODE : 57033 910 P.O #15005216 PACK AGES : 366 PSI INV.N O: 2 023423654 TAX INVOICE NO .: VP23020231 81 COMMERCI AL INVOICE NO.: 61501009 62 DTD:30.03.2024 S/BI LL NO:8787329 DTD:31 .03. 2024 PART OF FCL THIS I S A PART SHIP MENT WITH B/L NOS MEDUJ7436861, MEDUJ74 37018 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESE NT ED TO CARRIER'S POD OFFIC E FOR RELEASE A ND TO EFFEC T FCL DELIVERY. | INDIA | SAVANNAH GEORGIA | 366 | CTN | 2172 | Importer Name |
| 2024-06-04 | 57033910 | CARPET&OTHER TEXTILE FLOOR COVERING CARPET&OTHER TEXTILE FLOOR COVERING POLYESTER RUGS LATEX BACK-TUFFTED HS CODE 57033910 PO2300042443 CI NO 6150102215 6150102216 TAX INV NO VP2402002295 VP2402002296 PSI NO 2024411303 2024411304 PSI DT 01-05-2024 SB NO. 9581150,9581153 DT 02.05.2024 FREIGHT PREPAID XX DONETA_FETHEROLFWELSPUN USA.COM , WGS_IMPORT_CLEARANCEWE LSPUN.COM DELIVERY SITE MACYS MACYS DC SC 500 MEADOWLANDS PKWY SECAUCUS-07094 USA | INDIA | NEW YORK NEW YORK | 4514 | PCS | 17603 | Importer Name |
| 2024-06-05 | 57033910 | CARPET OTHER TEXTILE FLOOR COVERING:POLYESTER RUGS LATEX BACK-TUFFTED HS CODE: 57033910 PURCHASE ORDER NUMBER: 8049786 PO NO: 0064-8049786-0584 (8049786) COMM INV: 6150101345 DT: 11.04.2024 PSI NO: 2024410318 QTY: 2,336 TAX INVOICE NO: VP2402000609 SB NO: 9058193 DATE: 11.04.2024 FREIGHT COLLECT INCOTERM : FCA CONTAINER TARGET SEAL NO FFAU4804458 TGT107158 TOTAL PKGS 1168 PK 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (LD99) ENTERPRISE DR, SUFFOLK, VA 23434 TEL:(757) 538-3692 EMAIL: CCXVCUSTOMERSERVICE CALCARTAG PART LOAD CONTAINER(S) COVERED BY BLS:AMC2204 AMC2204477 | INDIA | NORFOLK VIRGINIA | 1168 | CTN | 6127 | Importer Name |
| 2024-06-05 | 570339 | CARPET&OTHER TEXTILE FLOOR COVERING POLYESTER RUGS LATEX BACK-TUFFTED HS CODE 57033910 PO2300042612 2300042613 2300040998 2300040835 2300042615 2300042752 2300040999 2300040916 2300040947 2300042129 2300040202 2300041045 2300042106 2300042887 2300042884 2300042107 2300042535 2300042536 CI NO 6150101840 6150101841 6150101842 6150101843 6150101844 6150101845 6150101846 6150101847 6150101848 6150101849 6150101850 6150101851 TAX INV NO VP2402001583 VP2402001584 VP2402001588 VP2402001589 VP2402001590 VP2402001591 VP2402001592 VP2402001593 VP2402001599 VP2402001600 VP2402001601 VP2402001634 VP2402001635 PSI NO 2024410866 2024410867 2024410868 2024410869 2024410870 2024410871 2024410872 2024410873 2024410874 2024410875 2024410876 2024410901 2024410902 PSI DT 23-04-2024 SB NO 9348260,9350668,9355677,9355646, 9358675,9355680,9355681,9359280, 9355639,9355634,9353925,9364065 9358396 DT 24.04.2024 FREIGHT PREPAID XX DONETA_FETHEROLFWELSPUN USA.COM , WGS_IMPORT_CLEARANCEWE LSPUN.COM | INDIA | NORFOLK VIRGINIA | 254 | PCS | 45746 | Importer Name |
2024-06-03
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.
48
CTN
416
2024-06-03
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
685
CTN
3878
2024-06-03
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.
1834
CTN
6883
2024-06-03
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.
609
CTN
2612
2024-06-03
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.
921
CTN
6164
2024-06-03
ONE THOUSAND SIX HUNDRED S EVENTY- FOUR CAR TONS ONL Y CARPET&OTHER TEXTILE F LOOR COVE RING: POLYESTER RUGS LATEX BACK-TUFFTED HTS CODE : 57033910 P.O . NO : 15005221 PACK AGES : 1674 PSI INV.NO: 2023 423662 TAX I NVOICE NO.: VP2302023194 COMMERCIAL INVOICE NO.: 6150100969 DTD:30.03.2024 S/BILL NO : 8787355 DTD:31.03. 2024 PART OF FCL THIS I S A PART SHIPMENT WITH B/L NOS MEDUJ74 37232, MEDUJ74 37018 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENT ED TO CARRIER'S POD O FFIC E FOR RELEASE AND TO EFFEC T FCL DELIVER Y.
1674
CTN
8852
2024-06-03
THREE HUNDRED SIXTY-SIX CA RTONS ONLY CARPE T&OTHER TEXTILE FLOOR COVERING: POLYESTER RUG S LATEX BACK- TUFFTED HTS CODE : 57033 910 P.O #15005216 PACK AGES : 366 PSI INV.N O: 2 023423654 TAX INVOICE NO .: VP23020231 81 COMMERCI AL INVOICE NO.: 61501009 62 DTD:30.03.2024 S/BI LL NO:8787329 DTD:31 .03. 2024 PART OF FCL THIS I S A PART SHIP MENT WITH B/L NOS MEDUJ7436861, MEDUJ74 37018 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESE NT ED TO CARRIER'S POD OFFIC E FOR RELEASE A ND TO EFFEC T FCL DELIVERY.
366
CTN
2172
2024-06-04
CARPET&OTHER TEXTILE FLOOR COVERING CARPET&OTHER TEXTILE FLOOR COVERING POLYESTER RUGS LATEX BACK-TUFFTED HS CODE 57033910 PO2300042443 CI NO 6150102215 6150102216 TAX INV NO VP2402002295 VP2402002296 PSI NO 2024411303 2024411304 PSI DT 01-05-2024 SB NO. 9581150,9581153 DT 02.05.2024 FREIGHT PREPAID XX DONETA_FETHEROLFWELSPUN USA.COM , WGS_IMPORT_CLEARANCEWE LSPUN.COM DELIVERY SITE MACYS MACYS DC SC 500 MEADOWLANDS PKWY SECAUCUS-07094 USA
4514
PCS
17603
2024-06-05
CARPET OTHER TEXTILE FLOOR COVERING:POLYESTER RUGS LATEX BACK-TUFFTED HS CODE: 57033910 PURCHASE ORDER NUMBER: 8049786 PO NO: 0064-8049786-0584 (8049786) COMM INV: 6150101345 DT: 11.04.2024 PSI NO: 2024410318 QTY: 2,336 TAX INVOICE NO: VP2402000609 SB NO: 9058193 DATE: 11.04.2024 FREIGHT COLLECT INCOTERM : FCA CONTAINER TARGET SEAL NO FFAU4804458 TGT107158 TOTAL PKGS 1168 PK 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (LD99) ENTERPRISE DR, SUFFOLK, VA 23434 TEL:(757) 538-3692 EMAIL: CCXVCUSTOMERSERVICE CALCARTAG PART LOAD CONTAINER(S) COVERED BY BLS:AMC2204 AMC2204477
1168
CTN
6127
2024-06-05
CARPET&OTHER TEXTILE FLOOR COVERING POLYESTER RUGS LATEX BACK-TUFFTED HS CODE 57033910 PO2300042612 2300042613 2300040998 2300040835 2300042615 2300042752 2300040999 2300040916 2300040947 2300042129 2300040202 2300041045 2300042106 2300042887 2300042884 2300042107 2300042535 2300042536 CI NO 6150101840 6150101841 6150101842 6150101843 6150101844 6150101845 6150101846 6150101847 6150101848 6150101849 6150101850 6150101851 TAX INV NO VP2402001583 VP2402001584 VP2402001588 VP2402001589 VP2402001590 VP2402001591 VP2402001592 VP2402001593 VP2402001599 VP2402001600 VP2402001601 VP2402001634 VP2402001635 PSI NO 2024410866 2024410867 2024410868 2024410869 2024410870 2024410871 2024410872 2024410873 2024410874 2024410875 2024410876 2024410901 2024410902 PSI DT 23-04-2024 SB NO 9348260,9350668,9355677,9355646, 9358675,9355680,9355681,9359280, 9355639,9355634,9353925,9364065 9358396 DT 24.04.2024 FREIGHT PREPAID XX DONETA_FETHEROLFWELSPUN USA.COM , WGS_IMPORT_CLEARANCEWE LSPUN.COM
254
PCS
45746
The data includes detailed shipment information such as import date, value, quantity, product description, HS code, port of entry, origin country, and a list of US textile importers.
HS Code 570339 covers various textile materials and products. Analyzing imports under this code helps businesses understand demand, pricing, and market trends between US and India's textile industries industries.
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.
Yes, the US customs import dataset offers recent or up-to-date shipment information, enabling businesses to make timely and informed decisions.
Yes. The dataset includes importer names and other shipment-level details, enabling users to identify active USese buyers of US products from India.
