Live Rug Import Data of US by HS Code 570390 for US Imports from Oman via port Savannah-georgia. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-03 | 570390 | INVOICE- GST/23-24/6537T PO N O - 2000396423 HS CODE - 9404 9000 CUSHION QTY - 344 PCS INV NO - 6725T INVOICE DATE: S BILL NO. - 8869511 S B DA TE: 2024-04-03 HS CODE - 9404 90 CONTAINER NUMBER: MRSU418 9901 SEAL NO: 0131705 CARRIE R SEAL NO: MLIN1527547 -O/B H ANDFAB HOME INVOICE- GST/23-2 4/6537T PO NO - 1000396423 HS CODE - 94049000 CUSHION Q TY - 172 PCS INV NO - 6725T INVOICE DATE: S BILL NO. - 8 869511 S B DATE: 2024-04-03 HS CODE - 940490 CONTAINER NU MBER: MRSU4189901 SEAL NO: 0 131705 CARRIER SEAL NO: MLIN1 527547 INVOICE- GST/23-24/653 7T PO NO - 3000396423 HS COD E - 94049000 CUSHION QTY - 120 PCS INV NO - 6725T INVOI CE DATE: S BILL NO. - 8869511 S B DATE: 2024-04-03 HS CO DE - 940490 CONTAINER NUMBER: MRSU4189901 SEAL NO: 0131705 CARRIER SEAL NO: MLIN1527547 INVOICE- GST/23-24/6537T P O NO - 4000396423 HS CODE - 9 4049000 CUSHION QTY - 232 PC S INV NO - 6725T INVOICE DA TE: S BILL NO. - 8869511 S B DATE: 2024-04-03 HS CODE - 9 40490 CONTAINER NUMBER: MRSU 4189901 SEAL NO: 0131705 CAR RIER SEAL NO: MLIN1527547 INV OICE- GST/23-24/6537T PO NO - 5000396423 HS CODE - 940490 00 CUSHION QTY - 192 PCS IN V NO - 6725T INVOICE DATE: S BILL NO. - 8869511 S B DATE : 2024-04-03 HS CODE - 940490 CONTAINER NUMBER: MRSU418990 1 SEAL NO: 0131705 CARRIER SEAL NO: MLIN1527547 INVOICE- GST/23-24/6537T PO NO - 6000 396423 HS CODE - 94049000 CU SHION QTY - 508 PCS INV NO - 6725T INVOICE DATE: S BILL NO. - 8869511 S B DATE: 2024 -04-03 HS CODE - 940490 CON TAINER NUMBER: MRSU4189901 SE AL NO: 0131705 CARRIER SEAL N O: MLIN1527547 INVOICE- GST/2 3-24/6537T PO NO - 700039642 3 HS CODE - 94049000 CUSHION QTY - 268 PCS INV NO - 6725 T INVOICE DATE: S BILL NO. - 8869511 S B DATE: 2024-04-0 3 HS CODE - 940490 CONTAINER NUMBER: MRSU4189901 SEAL NO : 0131705 CARRIER SEAL NO: ML IN1527547 INVOICE- GST/23-24/ 6537T PO NO - 9000396423 HS CODE - 94049000 CUSHION QTY - 164 PCS INV NO - 6725T IN VOICE DATE: S BILL NO. - 8869 511 S B DATE: 2024-04-03 HS CODE - 940490 CONTAINER NUMB ER: MRSU4189901 SEAL NO: 0131 705 CARRIER SEAL NO: MLIN1527 547 100% COTTON TUFTED BATH RUGS QUANTITY : 170 PCS. GR. WT. : 121.400 KGS. NT.WT. : 101.000 KGS. PO NO. - 1000412 454 INV NO - 554 INVOICE DA TE: S BILL NO. - 8867846 S B DATE: 2024-04-03 HS CODE - 5 70390 CONTAINER NUMBER: MRSU RIER SEAL NO: MLIN1527547 100 % COTTON TUFTED BATH RUGS ( Y ARN DYED) CARTONS# 01 TO 17 (17 CTNS) QUANTITY: 170 PCS. GR.WT. :121.400 KGS. NT.WT. : 101.000 KGS. INV#HH/24/55 4 DT.03/04/2024 SB# 8867846 D ATED. 03/04/2024 CARTONS# 18 TO 34 (17 CNTS) QUANTITY: 17 0 PCS. GR.WT. :124.300 KGS. NT.WT. : 103.900 KGS. CARTON S# 35 TO 60 (26 CTNS) QUANT ITY: 260 PCS. GR.WT. :197.10 0 KGS. NT.WT. : 166.200 KGS. CARTONS# 61 TO 78 (18 CTNS) QUANTITY: 180 PCS. GR.WT. :134.000 KGS. NT.WT. : 112.40 0 KGS. CARTONS# 79 TO 121 (4 3 CTNS) QUANTITY: 430 PCS. GR.WT. : 318.500 KGS. NT.WT . : 266.900 KGS. CARTONS# 1 22 TO 160 (39 CTNS) QUANTITY :390 PCS. GR.WT. :291.300 KG S. NT.WT. : 244.500 KGS. CAR TONS# 161 TO 192 (32 CTNS) Q UANTITY: 320 PCS. GR.WT. :24 0.800 KGS. NT.WT. : 202.400 K GS. 100% COTTON TUFTED BATH R UGS QUANTITY : 170 PCS. GR.W T. : 124.300 KGS. NT.WT. : 103.900 KGS. PO NO. - 2000412 454 INV NO - 554 INVOICE DAT E: S BILL NO. - 8867846 S B 70390 CONTAINER NUMBER: MRSU4 189901 SEAL NO: 0131705 CARR IER SEAL NO: MLIN1527547 100 % COTTON TUFTED BATH RUGS QUA NTITY : 260 PCS. GR.WT. : 197 .100 KGS. NT.WT. : 166.200 K GS. PO NO. - 3000412454 INV NO - 554 INVOICE DATE: S BI LL NO. - 8867846 S B DATE: 20 24-04-03 HS CODE - 570390 C ONTAINER NUMBER: MRSU4189901 SEAL NO: 0131705 CARRIER SEAL NO: MLIN1527547 100% COTTON TUFTED BATH RUGS QUANTITY : 1 80 PCS. GR.WT. : 134.000 KGS . NT.WT. : 112.400 KGS. PO NO. - 4000412454 INV NO - 55 4 INVOICE DATE: S BILL NO. | OMAN | SAVANNAH GEORGIA | 1147 | CTN | 7974.7416 | Importer Name |
2024-06-03
INVOICE- GST/23-24/6537T PO N O - 2000396423 HS CODE - 9404 9000 CUSHION QTY - 344 PCS INV NO - 6725T INVOICE DATE: S BILL NO. - 8869511 S B DA TE: 2024-04-03 HS CODE - 9404 90 CONTAINER NUMBER: MRSU418 9901 SEAL NO: 0131705 CARRIE R SEAL NO: MLIN1527547 -O/B H ANDFAB HOME INVOICE- GST/23-2 4/6537T PO NO - 1000396423 HS CODE - 94049000 CUSHION Q TY - 172 PCS INV NO - 6725T INVOICE DATE: S BILL NO. - 8 869511 S B DATE: 2024-04-03 HS CODE - 940490 CONTAINER NU MBER: MRSU4189901 SEAL NO: 0 131705 CARRIER SEAL NO: MLIN1 527547 INVOICE- GST/23-24/653 7T PO NO - 3000396423 HS COD E - 94049000 CUSHION QTY - 120 PCS INV NO - 6725T INVOI CE DATE: S BILL NO. - 8869511 S B DATE: 2024-04-03 HS CO DE - 940490 CONTAINER NUMBER: MRSU4189901 SEAL NO: 0131705 CARRIER SEAL NO: MLIN1527547 INVOICE- GST/23-24/6537T P O NO - 4000396423 HS CODE - 9 4049000 CUSHION QTY - 232 PC S INV NO - 6725T INVOICE DA TE: S BILL NO. - 8869511 S B DATE: 2024-04-03 HS CODE - 9 40490 CONTAINER NUMBER: MRSU 4189901 SEAL NO: 0131705 CAR RIER SEAL NO: MLIN1527547 INV OICE- GST/23-24/6537T PO NO - 5000396423 HS CODE - 940490 00 CUSHION QTY - 192 PCS IN V NO - 6725T INVOICE DATE: S BILL NO. - 8869511 S B DATE : 2024-04-03 HS CODE - 940490 CONTAINER NUMBER: MRSU418990 1 SEAL NO: 0131705 CARRIER SEAL NO: MLIN1527547 INVOICE- GST/23-24/6537T PO NO - 6000 396423 HS CODE - 94049000 CU SHION QTY - 508 PCS INV NO - 6725T INVOICE DATE: S BILL NO. - 8869511 S B DATE: 2024 -04-03 HS CODE - 940490 CON TAINER NUMBER: MRSU4189901 SE AL NO: 0131705 CARRIER SEAL N O: MLIN1527547 INVOICE- GST/2 3-24/6537T PO NO - 700039642 3 HS CODE - 94049000 CUSHION QTY - 268 PCS INV NO - 6725 T INVOICE DATE: S BILL NO. - 8869511 S B DATE: 2024-04-0 3 HS CODE - 940490 CONTAINER NUMBER: MRSU4189901 SEAL NO : 0131705 CARRIER SEAL NO: ML IN1527547 INVOICE- GST/23-24/ 6537T PO NO - 9000396423 HS CODE - 94049000 CUSHION QTY - 164 PCS INV NO - 6725T IN VOICE DATE: S BILL NO. - 8869 511 S B DATE: 2024-04-03 HS CODE - 940490 CONTAINER NUMB ER: MRSU4189901 SEAL NO: 0131 705 CARRIER SEAL NO: MLIN1527 547 100% COTTON TUFTED BATH RUGS QUANTITY : 170 PCS. GR. WT. : 121.400 KGS. NT.WT. : 101.000 KGS. PO NO. - 1000412 454 INV NO - 554 INVOICE DA TE: S BILL NO. - 8867846 S B DATE: 2024-04-03 HS CODE - 5 70390 CONTAINER NUMBER: MRSU RIER SEAL NO: MLIN1527547 100 % COTTON TUFTED BATH RUGS ( Y ARN DYED) CARTONS# 01 TO 17 (17 CTNS) QUANTITY: 170 PCS. GR.WT. :121.400 KGS. NT.WT. : 101.000 KGS. INV#HH/24/55 4 DT.03/04/2024 SB# 8867846 D ATED. 03/04/2024 CARTONS# 18 TO 34 (17 CNTS) QUANTITY: 17 0 PCS. GR.WT. :124.300 KGS. NT.WT. : 103.900 KGS. CARTON S# 35 TO 60 (26 CTNS) QUANT ITY: 260 PCS. GR.WT. :197.10 0 KGS. NT.WT. : 166.200 KGS. CARTONS# 61 TO 78 (18 CTNS) QUANTITY: 180 PCS. GR.WT. :134.000 KGS. NT.WT. : 112.40 0 KGS. CARTONS# 79 TO 121 (4 3 CTNS) QUANTITY: 430 PCS. GR.WT. : 318.500 KGS. NT.WT . : 266.900 KGS. CARTONS# 1 22 TO 160 (39 CTNS) QUANTITY :390 PCS. GR.WT. :291.300 KG S. NT.WT. : 244.500 KGS. CAR TONS# 161 TO 192 (32 CTNS) Q UANTITY: 320 PCS. GR.WT. :24 0.800 KGS. NT.WT. : 202.400 K GS. 100% COTTON TUFTED BATH R UGS QUANTITY : 170 PCS. GR.W T. : 124.300 KGS. NT.WT. : 103.900 KGS. PO NO. - 2000412 454 INV NO - 554 INVOICE DAT E: S BILL NO. - 8867846 S B 70390 CONTAINER NUMBER: MRSU4 189901 SEAL NO: 0131705 CARR IER SEAL NO: MLIN1527547 100 % COTTON TUFTED BATH RUGS QUA NTITY : 260 PCS. GR.WT. : 197 .100 KGS. NT.WT. : 166.200 K GS. PO NO. - 3000412454 INV NO - 554 INVOICE DATE: S BI LL NO. - 8867846 S B DATE: 20 24-04-03 HS CODE - 570390 C ONTAINER NUMBER: MRSU4189901 SEAL NO: 0131705 CARRIER SEAL NO: MLIN1527547 100% COTTON TUFTED BATH RUGS QUANTITY : 1 80 PCS. GR.WT. : 134.000 KGS . NT.WT. : 112.400 KGS. PO NO. - 4000412454 INV NO - 55 4 INVOICE DATE: S BILL NO.
1147
CTN
7974.7416
The database includes shipment-level information such as shipment date, HS code, product description, quantity, value, port details, country of origin & destination, & importer-exporter information for accurate trade analysis of products under HS code 570390 for US rug imports from Thailand via Port Savannah-georgia.
Port Savannah-georgia typically refers to a port that is used for handling and forwarding shipments into US, making it important for tracking inland and cross-border trade flows.
It helps businesses understand sourcing patterns, evaluate supplier performance, track pricing trends, and identify demand for rug products, enabling better decision-making for trade and market expansion for US rug imports from oman under HS code 570390 via Port Savannah-georgia.
Businesses can identify key importers, evaluate supplier competitiveness, track pricing trends, and analyze demand for specific rubber products to make strategic sourcing and expansion decisions.
Importers, exporters, traders, manufacturers, and market analysts can use this data to understand trade patterns, optimize supply chains, identify potential partners, and gain a competitive advantage in the rug market.
