Live Rug Import data of US Imports Data under HS code 570390 to Savannah-georgia, our Rug BL Import reports include date, quantity, product description, HS code, port, country, and US Rug Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Savannah-georgia Rug trade under HS Code 570390.
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 | 57039010 | (1X40 HC PART OF FCL) 16 00 CARTONS (ONE THOUSAN D SIX HUNDRED CARTONS ONL Y) 100% C OTTON TUFTED BATH RUGS HS CODE : 57039010 Q UANTITY : 4800 PCS S/B. NO. 8915719 DT. 05/0 4 /2024 INV.NO. HH/24/556 DT.04-04-2024 P O# 206649 25 FREIGHT COLLECT TO TAL GR.W T.: 6906.800 KGS, TOTAL NT.WT.: 5466.800 KG S. TOTAL CBM: 46.01 == TOMMY_OSLUND=MOHAWK I ND.COM NORMA_PONCE=MOHAWKI ND.COM NOTIFY: ( 3) MOHAW K HOME 1093 MARINE DRIVE CALHOUN , GA 30701 USA CONTACT-LYNNE BROOKS RE MITT ER S NAME MOHAWK IND USTRIES INC. PO BOX 1206 9, CALHOUN GA 30701-3030 , USA. THIS IS A PART SHI PMENT WITH B/L NOS MEDUJ74 6868 2 MEDUFS013383 AND ALL B/LS NEED TO BE SIMULT ANE OUSLY PRESENTED TO CARRIE R S POD OFFICE FOR RELEAS E AND TO EFFECT FCL DELIVE RY | INDIA | SAVANNAH GEORGIA | 1600 | CTN | 6906 | Importer Name |
| 2024-05-29 | 570390 | 100% PP FIBER PILE TUFTED (WITH GEL BACKING FOR FLOOR COVERINGS/RUGS) | TURKEY | SAVANNAH GEORGIA | 16095 | PCS | 83890 | Importer Name |
| 2024-06-07 | 570390 | %100 POLYESTER FIBER PILE TUFTED (WITH SPUNBOND FOR FLOOR COVERINGS/RUGS) | TURKEY | SAVANNAH GEORGIA | 90 | PCS | 29420 | Importer Name |
| 2024-06-07 | 570390 | 100 POLYESTER FIBER PILE TUFTED (WITH FELT B FOR FLOOR COVERINGS/RUGS) HS CODE: 570390 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER: ISSV24377219 SCAC CODE BARS FREIGHT PREPAID | TURKEY | SAVANNAH GEORGIA | 81 | PCS | 51120 | Importer Name |
| 2024-06-07 | 570390 | 100 PP FIBER PILE TUFTED (WITH GEL BACKING F FLOOR COVERINGS/RUGS) HS CODE: 570390 FREIGHT PREPAID | TURKEY | SAVANNAH GEORGIA | 16898 | PCS | 103490 | Importer Name |
| 2024-06-07 | 570390 | 100% PP FIBER PILE TUFTED (WITH GEL BACKING FOR FLOOR COVERINGS/RUGS) | TURKEY | SAVANNAH GEORGIA | 16898 | PCS | 84680 | Importer Name |
| 2024-06-07 | 570390 | %100 POLYESTER FIBER PILE TUFTED (WITH ACTION BACK FOR FLOOR COVERINGS/RUGS) %100 POLYESTER FIBER PILE TUFTED (WITH FELT BACK FOR FLOOR COVERINGS/RUGS) | TURKEY | SAVANNAH GEORGIA | 81 | PCS | 40020 | Importer Name |
| 2024-06-07 | 570390 | %100 POLYESTER FIBER PILE TUFTED (WITH SPUNBOND FOR FLOOR COVERINGS/RUGS) | TURKEY | SAVANNAH GEORGIA | 27 | PCS | 11620 | Importer Name |
| 2024-05-03 | 570390 | 100% PP FIBER PILE TUFTED (WITH GEL BACKING FOR FLOOR COVERINGS/RUGS) | TURKEY | SAVANNAH GEORGIA | 12175 | PCS | 68750 | 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
2024-06-03
(1X40 HC PART OF FCL) 16 00 CARTONS (ONE THOUSAN D SIX HUNDRED CARTONS ONL Y) 100% C OTTON TUFTED BATH RUGS HS CODE : 57039010 Q UANTITY : 4800 PCS S/B. NO. 8915719 DT. 05/0 4 /2024 INV.NO. HH/24/556 DT.04-04-2024 P O# 206649 25 FREIGHT COLLECT TO TAL GR.W T.: 6906.800 KGS, TOTAL NT.WT.: 5466.800 KG S. TOTAL CBM: 46.01 == TOMMY_OSLUND=MOHAWK I ND.COM NORMA_PONCE=MOHAWKI ND.COM NOTIFY: ( 3) MOHAW K HOME 1093 MARINE DRIVE CALHOUN , GA 30701 USA CONTACT-LYNNE BROOKS RE MITT ER S NAME MOHAWK IND USTRIES INC. PO BOX 1206 9, CALHOUN GA 30701-3030 , USA. THIS IS A PART SHI PMENT WITH B/L NOS MEDUJ74 6868 2 MEDUFS013383 AND ALL B/LS NEED TO BE SIMULT ANE OUSLY PRESENTED TO CARRIE R S POD OFFICE FOR RELEAS E AND TO EFFECT FCL DELIVE RY
1600
CTN
6906
2024-05-29
100% PP FIBER PILE TUFTED (WITH GEL BACKING FOR FLOOR COVERINGS/RUGS)
16095
PCS
83890
2024-06-07
%100 POLYESTER FIBER PILE TUFTED (WITH SPUNBOND FOR FLOOR COVERINGS/RUGS)
90
PCS
29420
2024-06-07
100 POLYESTER FIBER PILE TUFTED (WITH FELT B FOR FLOOR COVERINGS/RUGS) HS CODE: 570390 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER: ISSV24377219 SCAC CODE BARS FREIGHT PREPAID
81
PCS
51120
2024-06-07
100 PP FIBER PILE TUFTED (WITH GEL BACKING F FLOOR COVERINGS/RUGS) HS CODE: 570390 FREIGHT PREPAID
16898
PCS
103490
2024-06-07
100% PP FIBER PILE TUFTED (WITH GEL BACKING FOR FLOOR COVERINGS/RUGS)
16898
PCS
84680
2024-06-07
%100 POLYESTER FIBER PILE TUFTED (WITH ACTION BACK FOR FLOOR COVERINGS/RUGS) %100 POLYESTER FIBER PILE TUFTED (WITH FELT BACK FOR FLOOR COVERINGS/RUGS)
81
PCS
40020
2024-06-07
%100 POLYESTER FIBER PILE TUFTED (WITH SPUNBOND FOR FLOOR COVERINGS/RUGS)
27
PCS
11620
2024-05-03
100% PP FIBER PILE TUFTED (WITH GEL BACKING FOR FLOOR COVERINGS/RUGS)
12175
PCS
68750
The data includes detailed shipment records such as shipment date, HS code, product description, origin & destination country, quantity, value, port information, and importer-exporter details, helping businesses analyze trade flows accurately.
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 rug trade sector.
It provides valuable insights into import trends, demand for US products, key suppliers, pricing patterns, and active importers, enabling businesses to identify opportunities, benchmark competitors, and make data-driven market entry or expansion decisions for US’s rubber imports under HS code 570390 via savannah-georgia.
Businesses can use this data to identify active importers, track competitor activities, analyze pricing trends, and discover new market opportunities for the specific port in US’s rug industry under HS code 570390.
You can access this data through TradeImeX’s platform, which provides verified trade records and allows users to filter shipments by HS code, port, product type, and country.
