Live Textile Import Data of US by HS Code 570500,5705001000 for US Imports from Sri-lanka via port New-york-newark-area-newark-new-jersey. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-04 | 570500 | CARPETS AND OTHER TEXTILE FLOOR COVERINGS, WH ETHER - 10400 PIECES - VINYL BACK ED TUFTED COIR DOORMATS HS CODE : 5705.00.1000 I NV N O: E2425/005 DATE: 09 .04.2024 (ROSS STORE S IN C) SB NO: 9005206 DATE: 09.04.2024 PO NO: 6012 3278 DT: 11/10/2023 VPN# TI- A W 3917, TI-AW 3931, TI-AW 3672, TI -AW 391 8 , TI-AW 3912, TI-AW 3913, TI -AW 4677, TI-A W 4581 NET WT: 19344.00 KG =TEL : 213-353-0 800 CONTACT: KAREN TRAN FREIGHT COLL ECT SERVICE CONTRACT NO: 23-358WW | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2600 | PKG | 19708 | Importer Name |
| 2024-06-04 | 570500 | CARPETS AND OTHER TEXTILE FLOOR COVERINGS, WH ETHER - 8625 PIECES - VINYL BACKED TUFTED COI R DOORMATS H S CODE : 5705.00.1000 I NV NO: E2425/015 DATE: 18. 04.2024 (ROSS STO RES IN C) SB NO: 9213234 DATE: 18.04.2024 PO NO: 60140 816 DT: 22/01/2024 NET WT: 18100.75 KGS =ON BEHA LF OF TUFKO INTERNATIO NAL KOLLAMKULAM BUILDING ANAKK AL (PO), KANJI RAPALLY, KOT TAYAM (DIST.), KERALA - 68 6 508 , INDIA. ==TEL: 213- 353-0800 CONTACT: KA REN TRAN FREIGHT COLLECT SERVICE CONTRACT NO: 23-3 58WW | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2875 | PKG | 18963 | Importer Name |
| 2024-06-04 | 570500 | CARPETS AND OTHER TEXTILE FLOOR COVERINGS, WH ETHER - 8000 PIECES - VINYL BACKED TUFTED COI R DOORMATS HS CODE : 5705.00.1000 INV NO: E2425/014 DATE: 18.04 .2024 (ROSS STORES INC) SB NO: 9213087 DATE: 1 8.04.2024 PO NO : 6014081 2 DT: 22/01/2024 VPN# T I- 2625, TI-5155, TI-AW 31 68, TI -AW 3945, TI-AW 3872, TIAW 4778, TI -AW 45 84, TI-5818 NET WT: 1945 6.00 KGS =TEL: 213-353-0 800 CO NTACT: KAREN TRAN FREIGHT COLLECT SERV ICE CONTRACT NO: 23-358WW | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2000 | PKG | 19864 | Importer Name |
| 2024-06-04 | 570500 | CARPETS AND OTHER TEXTILE FLOOR COVERINGS, WH ETHER - SHIPPER: NC JOHN AND SON S (P) LTD VAZHICHERRY PO#0820414489 DEPT : 17 TOTAL BDLS : 386 PKGS PVC BACKED COIR MATS MS PL AIN COIR 18X30 BUYER HS CODE :5705001000 INVO ICE # ....DT.. SB NO & D ATE FREIGHT COLLECT HT S CODE: 570500 SB NO SB DATE 9308810 2024-04-22 == " CARGO TO BE R ELEASED AGAI NST THE SIMULTANEOUS PRESE NTATI ON OF BL'S MEDUFS342 055,MEDUFS342071,MEDUFS 342 022,MEDUFS342030, MEDUFS34 2097,MEDUFS342 089,MEDUFS34 2048 " | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 386 | CAS | 3165 | Importer Name |
2024-06-04
CARPETS AND OTHER TEXTILE FLOOR COVERINGS, WH ETHER - 10400 PIECES - VINYL BACK ED TUFTED COIR DOORMATS HS CODE : 5705.00.1000 I NV N O: E2425/005 DATE: 09 .04.2024 (ROSS STORE S IN C) SB NO: 9005206 DATE: 09.04.2024 PO NO: 6012 3278 DT: 11/10/2023 VPN# TI- A W 3917, TI-AW 3931, TI-AW 3672, TI -AW 391 8 , TI-AW 3912, TI-AW 3913, TI -AW 4677, TI-A W 4581 NET WT: 19344.00 KG =TEL : 213-353-0 800 CONTACT: KAREN TRAN FREIGHT COLL ECT SERVICE CONTRACT NO: 23-358WW
2600
PKG
19708
2024-06-04
CARPETS AND OTHER TEXTILE FLOOR COVERINGS, WH ETHER - 8625 PIECES - VINYL BACKED TUFTED COI R DOORMATS H S CODE : 5705.00.1000 I NV NO: E2425/015 DATE: 18. 04.2024 (ROSS STO RES IN C) SB NO: 9213234 DATE: 18.04.2024 PO NO: 60140 816 DT: 22/01/2024 NET WT: 18100.75 KGS =ON BEHA LF OF TUFKO INTERNATIO NAL KOLLAMKULAM BUILDING ANAKK AL (PO), KANJI RAPALLY, KOT TAYAM (DIST.), KERALA - 68 6 508 , INDIA. ==TEL: 213- 353-0800 CONTACT: KA REN TRAN FREIGHT COLLECT SERVICE CONTRACT NO: 23-3 58WW
2875
PKG
18963
2024-06-04
CARPETS AND OTHER TEXTILE FLOOR COVERINGS, WH ETHER - 8000 PIECES - VINYL BACKED TUFTED COI R DOORMATS HS CODE : 5705.00.1000 INV NO: E2425/014 DATE: 18.04 .2024 (ROSS STORES INC) SB NO: 9213087 DATE: 1 8.04.2024 PO NO : 6014081 2 DT: 22/01/2024 VPN# T I- 2625, TI-5155, TI-AW 31 68, TI -AW 3945, TI-AW 3872, TIAW 4778, TI -AW 45 84, TI-5818 NET WT: 1945 6.00 KGS =TEL: 213-353-0 800 CO NTACT: KAREN TRAN FREIGHT COLLECT SERV ICE CONTRACT NO: 23-358WW
2000
PKG
19864
2024-06-04
CARPETS AND OTHER TEXTILE FLOOR COVERINGS, WH ETHER - SHIPPER: NC JOHN AND SON S (P) LTD VAZHICHERRY PO#0820414489 DEPT : 17 TOTAL BDLS : 386 PKGS PVC BACKED COIR MATS MS PL AIN COIR 18X30 BUYER HS CODE :5705001000 INVO ICE # ....DT.. SB NO & D ATE FREIGHT COLLECT HT S CODE: 570500 SB NO SB DATE 9308810 2024-04-22 == " CARGO TO BE R ELEASED AGAI NST THE SIMULTANEOUS PRESE NTATI ON OF BL'S MEDUFS342 055,MEDUFS342071,MEDUFS 342 022,MEDUFS342030, MEDUFS34 2097,MEDUFS342 089,MEDUFS34 2048 "
386
CAS
3165
