Live Latex Import data of US Imports Data under HS code 57033910,63026090 to India, our Latex BL Import reports include date, quantity, product description, HS code, port, country, and US Latex Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US India Latex trade under HS Code 57033910,63026090.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-03 | 57033910 | SIX HUNDRED FORTY-SIX CART ONS ONLY CARPET& OTHER TE XTILE FLOOR COVERING: PO LYESTER R UGS LATEX BACK-TU FFTED HTS CODE : 5703391 0 P.O. NO :15004989 PA CKAGES : 646 PSI INV.NO: 2023423653,2023423655, 2023423656 TAX INV NO.: VP2302023179,VP2302023182 VP2302 023183 COMMERCIA L INVOICE NO.: 61501009 61 6150100963, 61501009 64 DT:30.03.2024 S/BILL NO: 8787327, 8787339, 8787 325 DAT E: 31-03-2024 P ART OF FCL THIS IS A PART SHIPMENT WITH B/L NOS MED UJ7183687,MEDUJ7436 788 AND ALL B/LS NEED TO BE SIMUL TANEOUSLY P RESENTED TO CA RRIER'S POD OFFICE FOR REL EA SE AND TO EFFECT FCL DEL IVERY. SHIPMENT WITH B/L NOS MED UJ7436952, MEDUJ743 7018 AN D ALL B/LS NEED TO BE SIMU LTANEOUSLY PRESENTED TO C ARRIER'S POD OFFICE FOR RE L EASE AND TO EFFECT FCL DE LIVERY. | INDIA | SAVANNAH GEORGIA | 646 | CTN | 5447 | 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 | 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 | 57033910 | 2ND NOTIFY:WELSPUN USA,INC. NFI WH 4458 ALUM CREEK DR COLUMBUS OH 43207 USA PHONE:2126202000, FAX:2126962831 WGS`IMPORT` CLEARANCE WELSPUN.COM DONETA`FETHEROLF WELSPUNUSA.COM CARPET OTHER TEXTILE FLOOR COVERING: POLYESTER RUGS LATEX BACK-TUFFTED HS CODE: 57033910 PO:2300042756 2300041000 2300042561 2300042755 2300043258 2300042754 2300042887 2300041002 CI:6150101906 6150101905 TAX INV:VP2402001781 VP2402001782 PSI NO:2024410993 2024410994 DATE: 25.04.2024 SB NO:9413268, 9413265 DATE:26.04.2024 FREIGHT PREPAID DONETA`FETHEROLF WELSPUNUSA.COM. | INDIA | NORFOLK VIRGINIA | 82 | CTN | 27267 | Importer Name |
2024-06-03
SIX HUNDRED FORTY-SIX CART ONS ONLY CARPET& OTHER TE XTILE FLOOR COVERING: PO LYESTER R UGS LATEX BACK-TU FFTED HTS CODE : 5703391 0 P.O. NO :15004989 PA CKAGES : 646 PSI INV.NO: 2023423653,2023423655, 2023423656 TAX INV NO.: VP2302023179,VP2302023182 VP2302 023183 COMMERCIA L INVOICE NO.: 61501009 61 6150100963, 61501009 64 DT:30.03.2024 S/BILL NO: 8787327, 8787339, 8787 325 DAT E: 31-03-2024 P ART OF FCL THIS IS A PART SHIPMENT WITH B/L NOS MED UJ7183687,MEDUJ7436 788 AND ALL B/LS NEED TO BE SIMUL TANEOUSLY P RESENTED TO CA RRIER'S POD OFFICE FOR REL EA SE AND TO EFFECT FCL DEL IVERY. SHIPMENT WITH B/L NOS MED UJ7436952, MEDUJ743 7018 AN D ALL B/LS NEED TO BE SIMU LTANEOUSLY PRESENTED TO C ARRIER'S POD OFFICE FOR RE L EASE AND TO EFFECT FCL DE LIVERY.
646
CTN
5447
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
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
2ND NOTIFY:WELSPUN USA,INC. NFI WH 4458 ALUM CREEK DR COLUMBUS OH 43207 USA PHONE:2126202000, FAX:2126962831 WGS`IMPORT` CLEARANCE WELSPUN.COM DONETA`FETHEROLF WELSPUNUSA.COM CARPET OTHER TEXTILE FLOOR COVERING: POLYESTER RUGS LATEX BACK-TUFFTED HS CODE: 57033910 PO:2300042756 2300041000 2300042561 2300042755 2300043258 2300042754 2300042887 2300041002 CI:6150101906 6150101905 TAX INV:VP2402001781 VP2402001782 PSI NO:2024410993 2024410994 DATE: 25.04.2024 SB NO:9413268, 9413265 DATE:26.04.2024 FREIGHT PREPAID DONETA`FETHEROLF WELSPUNUSA.COM.
82
CTN
27267
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 latex importers.
HS Code 57033910,63026090 covers various latex materials and products. Analyzing imports under this code helps businesses understand demand, pricing, and market trends between US and India's latex 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 latex 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.
