Live US Import Data by HS Code 570500 for US Imports from Sri lanka . Our US Import Bill of Lading Data and US Import Data by HS Code or country 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 57050039 | 1X40HC 1563 PIECES 100 HANDLOOMED JUTE RUGS HS CODE 57050039 INVOICE NO TW 299 23-24 DTD 16.03.2024 TOTAL NET WT 15263.06 KGS SB NO 8614950 DT 25-03-2024 | SRI LANKA | OAKLAND CALIFORNIA | 1563 | PKG | 16045 | Importer Name |
| 2024-05-30 | 57050039 | TOTAL 1185 PACKAGES HAND MADE JUTE RUGS WITH FRINGES PACKING TYPE EACH PC IN POLY BAG PO NO. 23111154, 24011137 24021139 S.B NO 8692972 DATE 28.03.2024 INV.NO GCP INV-402 DATED 18.03.2024 HS CODE 57050039 NET WT 13731.20KGS. ONE THOUSAND ONE HUNDRED AND EIGHTY FIVE 1185 PACKAGES ONLY | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1185 | PKG | 14800 | Importer Name |
| 2024-05-30 | 5705001000 | 9200 PIECES - VINYL BACKED TUFTED COIR DOORMA TS HS CODE : 5705.00.1000 INV NO: E2324/2 32 DATE: 18.03 .2024 (ROSS STORES INC) SB N O: 8420957 DATE: 18. 03.2024 PO NO: 6012330 9 DT: 11/10/2023 VPN# TI-A W 4675,TI-AW 457 2,TI-AW 46 64,TI -AW 4526, TI-AW 43 22,TI-A W 3936 NET WT: 18 732.00 KGS =TEL: 213-35 3 -0800 CONTACT: KAREN TR AN FREIGHT COL LECT SER VICE CONTRACT NO: 23-358WW | SRI LANKA | CHARLESTON SOUTH CAROLINA | 2300 | PKG | 19422 | Importer Name |
| 2024-05-30 | 570500 | SHIPPER: FIBRE WORLD C ULLEN ROAD 18/12 69 CHAIT HANYA CARRIERS RESPONSIB ILITY CEA SES AT PLACE OF DELIVERY AS MENTIONED B Y CARRIER,CARRIER NOT RE SPONSIBLE FOR ANY P LACE OF DELIVERY MENTIONED BY SHIPPER IN DESC RIPTION OF GOODS IN THE BL. SLIP SHEET PACK ING MM DELUX ENTRY MAT W2 100% NATURA L C OIR PILE WITH VINYL B ACK PURCHASE ORDER NO: 1 828936800 PLACE OF DELIV ERY: CHARLES TON MC-SAMS HTS CODE: 570500 CNTR_ NO MED U4758244 CARRIER S EAL FX28971446 WALMAR T SEAL KWINB83719 NOTIFY PARTY 2 DAMCO D ISTRIBUTI ON SERVICES INC 5011 F IRESTONE PLACE SOUTH GAT E CA 90280 DCM_CHARLES TON=MAERSK.COM | SRI LANKA | CHARLESTON SOUTH CAROLINA | 42 | CAS | 18060 | Importer Name |
| 2024-06-03 | 57050049 | 1X40'HC FCL CONTAINER'S 643 PACKAGES (SIX HUNDRED AND FO RTY THREE CARTONS ONLY) 100 % COTTON TERRY HAND TOWEL. 86 % COTTON / 14% POLYESTER POLY/ COTTON TERRY WASH TOWEL, TERR Y HAND TOWEL, TERRY BATH MATS. 100% COTTON TERRY TOWELS. TE RRY KITCHEN TOWELS, TERRY DISH CLOTHS. INV NO. E/016-24-2 5 DT: 15.04.2024 SB NO. 913 3525 DT: 15.04.2024 PO NOS. 318747, 318208, 318272, 31869 1, 318272, 317749, 317602, 31 7669, 318487, 318658, 318499, 318389, 318521, 318641, EXCES S, 318465 HS CODE. 63049250 , 63026090, 57050049 63071010 FREIGHT PREPAID TOTAL. 643 CTNS TOTAL GR WT. 12681.0 94 KGS TOTAL NET WT. 11665.65 8 KGS TOTAL CBM. 66.33 | SRI LANKA | SAVANNAH GEORGIA | 643 | PKG | 12681.2952 | Importer Name |
| 2024-05-30 | 57050039 | TOTAL 1185 PACKAGES HAND MADE JUTE RUGS WITH FRINGES PACKING TYPE EACH PC IN POLY BAG PO NO. 23111154, 24011137 24021139 S.B NO 8692972 DATE 28.03.2024 INV.NO GCP INV-402 DATED 18.03.2024 HS CODE 57050039 NET WT 13731.20KGS. ONE THOUSAND ONE HUNDRED AND EIGHTY FIVE 1185 PACKAGES ONLY | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1185 | PKG | 14800 | Importer Name |
| 2024-06-03 | 5705001000 | VINYL BACKED COIR MATS AS PER PO 200698660 & 200698784 2302 BALE ( 1396 BALE & 906 CARTON ) FINALLY POLY PACKED WITH FINALLY POLY PACKED WITH PAPER PAPER LABEL NET WT 12627.5 KGS HS 5705001000 HS 5705002030 SKU NUMBER PO 200698660 601948 635814 635815 PO 200698784 629772 TOTAL NET WEIGHT 29709.000 INVOICE NO. 33 & 34/2024-25 DTD.5TH APRIL 2024 SB NO. 8919773, 8919759 & 8919766 DTD.05.04.2024 IEC NO.1088003346 PAN.AABCP3944N GSTIN.32AABCP3944N1Z9 | SRI LANKA | OAKLAND CALIFORNIA | 2302 | PCS | 31201 | Importer Name |
| 2024-06-03 | 57050049 | 1X40'HC FCL CONTAINER'S 451 PACKAGES (FOUR HUNDRED AND F IFTY ONE CARTONS ONLY) 100% COTTON TERRY TOWELS, TERRY WA SH TOWEL. 86% COTTON / 14% PO LYESTER TERRY WASH TOWEL, TER RY HAND TOWEL, TERRY TOWELS, T ERRY BATH MATS, TERRY HAND TO WELS. INV NO. E/017-24-25 D T: 15.04.2024 SB NO. 9137860 DT: 15.04.2024 PO NOS. 3184 35, 318447, 318461, CPO# MD123 24, STOCKING, 318487, 318520, CPO# PO004745 HS CODE. 630 49250, 63026090, 57050049 F REIGHT PREPAID TOTAL. 451 P ACKAGES TOTAL GR WT. 10154.31 0 KGS TOTAL NET WT. 9291.720 KGS TOTAL CBM. 70.06 | SRI LANKA | SAVANNAH GEORGIA | 451 | PKG | 10154.2896 | Importer Name |
| 2024-06-04 | 57050039 | IKEA HOME FURNISHING PRODUCTS SB & DT 8846485 & 04/02/2024 IKEA SHIPMENT REF NO 013-TSO- S10000022538 TOTAL PIECES 12 HS CODE 57050039 CSM NUMBER ECIS5109 FREIGHT PAYABLE BY ISAG THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS XIKEA2.USDOINTER.IKEA.COM, PHONE 484 803 9015. XXPHONE 215 238 8600, FAX 215 238 8578. IKEAPHLEXPEDITORS.COM PHONE 610 534 2590 | SRI LANKA | SAVANNAH GEORGIA | 1 | PCS | 145 | Importer Name |
| 2024-05-27 | 57050029 | SISAL RUGS, LATEX BACKED | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 590 | PKG | 8428 | Importer Name |
2024-05-31
1X40HC 1563 PIECES 100 HANDLOOMED JUTE RUGS HS CODE 57050039 INVOICE NO TW 299 23-24 DTD 16.03.2024 TOTAL NET WT 15263.06 KGS SB NO 8614950 DT 25-03-2024
1563
PKG
16045
2024-05-30
TOTAL 1185 PACKAGES HAND MADE JUTE RUGS WITH FRINGES PACKING TYPE EACH PC IN POLY BAG PO NO. 23111154, 24011137 24021139 S.B NO 8692972 DATE 28.03.2024 INV.NO GCP INV-402 DATED 18.03.2024 HS CODE 57050039 NET WT 13731.20KGS. ONE THOUSAND ONE HUNDRED AND EIGHTY FIVE 1185 PACKAGES ONLY
1185
PKG
14800
2024-05-30
9200 PIECES - VINYL BACKED TUFTED COIR DOORMA TS HS CODE : 5705.00.1000 INV NO: E2324/2 32 DATE: 18.03 .2024 (ROSS STORES INC) SB N O: 8420957 DATE: 18. 03.2024 PO NO: 6012330 9 DT: 11/10/2023 VPN# TI-A W 4675,TI-AW 457 2,TI-AW 46 64,TI -AW 4526, TI-AW 43 22,TI-A W 3936 NET WT: 18 732.00 KGS =TEL: 213-35 3 -0800 CONTACT: KAREN TR AN FREIGHT COL LECT SER VICE CONTRACT NO: 23-358WW
2300
PKG
19422
2024-05-30
SHIPPER: FIBRE WORLD C ULLEN ROAD 18/12 69 CHAIT HANYA CARRIERS RESPONSIB ILITY CEA SES AT PLACE OF DELIVERY AS MENTIONED B Y CARRIER,CARRIER NOT RE SPONSIBLE FOR ANY P LACE OF DELIVERY MENTIONED BY SHIPPER IN DESC RIPTION OF GOODS IN THE BL. SLIP SHEET PACK ING MM DELUX ENTRY MAT W2 100% NATURA L C OIR PILE WITH VINYL B ACK PURCHASE ORDER NO: 1 828936800 PLACE OF DELIV ERY: CHARLES TON MC-SAMS HTS CODE: 570500 CNTR_ NO MED U4758244 CARRIER S EAL FX28971446 WALMAR T SEAL KWINB83719 NOTIFY PARTY 2 DAMCO D ISTRIBUTI ON SERVICES INC 5011 F IRESTONE PLACE SOUTH GAT E CA 90280 DCM_CHARLES TON=MAERSK.COM
42
CAS
18060
2024-06-03
1X40'HC FCL CONTAINER'S 643 PACKAGES (SIX HUNDRED AND FO RTY THREE CARTONS ONLY) 100 % COTTON TERRY HAND TOWEL. 86 % COTTON / 14% POLYESTER POLY/ COTTON TERRY WASH TOWEL, TERR Y HAND TOWEL, TERRY BATH MATS. 100% COTTON TERRY TOWELS. TE RRY KITCHEN TOWELS, TERRY DISH CLOTHS. INV NO. E/016-24-2 5 DT: 15.04.2024 SB NO. 913 3525 DT: 15.04.2024 PO NOS. 318747, 318208, 318272, 31869 1, 318272, 317749, 317602, 31 7669, 318487, 318658, 318499, 318389, 318521, 318641, EXCES S, 318465 HS CODE. 63049250 , 63026090, 57050049 63071010 FREIGHT PREPAID TOTAL. 643 CTNS TOTAL GR WT. 12681.0 94 KGS TOTAL NET WT. 11665.65 8 KGS TOTAL CBM. 66.33
643
PKG
12681.2952
2024-05-30
TOTAL 1185 PACKAGES HAND MADE JUTE RUGS WITH FRINGES PACKING TYPE EACH PC IN POLY BAG PO NO. 23111154, 24011137 24021139 S.B NO 8692972 DATE 28.03.2024 INV.NO GCP INV-402 DATED 18.03.2024 HS CODE 57050039 NET WT 13731.20KGS. ONE THOUSAND ONE HUNDRED AND EIGHTY FIVE 1185 PACKAGES ONLY
1185
PKG
14800
2024-06-03
VINYL BACKED COIR MATS AS PER PO 200698660 & 200698784 2302 BALE ( 1396 BALE & 906 CARTON ) FINALLY POLY PACKED WITH FINALLY POLY PACKED WITH PAPER PAPER LABEL NET WT 12627.5 KGS HS 5705001000 HS 5705002030 SKU NUMBER PO 200698660 601948 635814 635815 PO 200698784 629772 TOTAL NET WEIGHT 29709.000 INVOICE NO. 33 & 34/2024-25 DTD.5TH APRIL 2024 SB NO. 8919773, 8919759 & 8919766 DTD.05.04.2024 IEC NO.1088003346 PAN.AABCP3944N GSTIN.32AABCP3944N1Z9
2302
PCS
31201
2024-06-03
1X40'HC FCL CONTAINER'S 451 PACKAGES (FOUR HUNDRED AND F IFTY ONE CARTONS ONLY) 100% COTTON TERRY TOWELS, TERRY WA SH TOWEL. 86% COTTON / 14% PO LYESTER TERRY WASH TOWEL, TER RY HAND TOWEL, TERRY TOWELS, T ERRY BATH MATS, TERRY HAND TO WELS. INV NO. E/017-24-25 D T: 15.04.2024 SB NO. 9137860 DT: 15.04.2024 PO NOS. 3184 35, 318447, 318461, CPO# MD123 24, STOCKING, 318487, 318520, CPO# PO004745 HS CODE. 630 49250, 63026090, 57050049 F REIGHT PREPAID TOTAL. 451 P ACKAGES TOTAL GR WT. 10154.31 0 KGS TOTAL NET WT. 9291.720 KGS TOTAL CBM. 70.06
451
PKG
10154.2896
2024-06-04
IKEA HOME FURNISHING PRODUCTS SB & DT 8846485 & 04/02/2024 IKEA SHIPMENT REF NO 013-TSO- S10000022538 TOTAL PIECES 12 HS CODE 57050039 CSM NUMBER ECIS5109 FREIGHT PAYABLE BY ISAG THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS XIKEA2.USDOINTER.IKEA.COM, PHONE 484 803 9015. XXPHONE 215 238 8600, FAX 215 238 8578. IKEAPHLEXPEDITORS.COM PHONE 610 534 2590
1
PCS
145
2024-05-27
SISAL RUGS, LATEX BACKED
590
PKG
8428
It includes import date, product specifications, quantity, origin port in Sri-lanka, destination port in US, detailed information about importing companies, and more.
By studying this data, businesses can assess pricing trends, track trade volumes, identify major importers, and understand the flow of goods under HS code 570500 entering US from Sri-lanka.
HS Code 570500 covers a wide range of products. Analyzing imports under this code helps businesses understand market demand, supply patterns, and the competitiveness of imported products in US.
Yes. The data highlights both the origin ports in Sri-lanka and the destination ports in US, providing deeper insights into trade flow patterns for products under HS code 570500.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
