Live US Import Data by HS Code 57050039 for US Imports via New york newark area newark new jersey . 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-30 | 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 |
| 2024-06-02 | 57050039 | TOTAL 725 PACKAGES ONLY 60 JUTE 40 COTTON HANDLOOM RUGS INV NO: 13 DT: 20.04.2024 SB: 9308331 DT: 22.04.2024 HS CODE: 57050039 TOTAL GRS WT: 14187.500 KGS TOTAL NET WT: 13462.500 KGS HOUSE BILL OF LADING INVOLVED FOR THIS SHIPME HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 725 | PKG | 18077 | 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 | 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 |
| 2024-06-04 | 57050039 | IKEA HOME FURNISHING PRODU CTS SB# & DT 8 854999 & 04/03/2024 8913814 & 04 /05/2024 9038948 & 04/10 /2024 IKEA SHIPMENT REF NO :013-TSO- S10000022333 TOTAL PIECES: 644 HS CO DE: 57050039 57050039 63049289 CSM NUMBER: ECIS24656 ECIS24694 E CIS24733 FREIGHT PAYABLE BY ISAG THIS SHIPMENT C ONT AINS NO SOLID WOOD PACK ING MATERIALS =IK EA2.U SDO=INTER.IKEA.COM, PHON E: 484 803 9 015. == ATTN :IKEA ACCOUNT, IKEAARRIVAL NOT ICES.FF.US=GEODIS.COM, PHONE:215 238 8600, FA X: 215 238 8578. NOTIFY 3: EXPEDITORS INTER NATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNI TED STATES OF AMERICA AT TN : IKEA ACCOUNT IKEAPHL =EXPEDITORS.COM PH ONE: 6 10 534 2590 " CARGO TO BE RELEASED AG AINST THE SIMU LTANEOUS PRESENTATION OF B L'S MEDUFS077537,MEDUFS07 7529,MEDUFS077511,MED UFS07 7545, MEDUFS077552,MEDUFS0 77560,MEDUFS 077578 " | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 7 | CTN | 1338 | Importer Name |
| 2024-06-04 | 57050039 | INDIAN HAND WOVEN JUTE DUR RIES. (HS CODE: 57050039 ) PO NO: ANRJUTALL101520 23 DTD :1 5.11.2023 S/BIL L NO. 9075144 DTD. 12.04.2 024 SCAC CODE: SYXO | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1860 | PKG | 19400 | Importer Name |
| 2024-06-04 | 57050039 | IKEA HOME FURNISHING PRODU CTS SB# & DT 8 846483 & 04/02/2024 9006171 & 04 /09/2024 IKEA SHIPMENT R EF NO:013-TSO- S1000002233 3 TOTAL PIECES:395 HS CODE: 57050039 5 705003 9 CSM NUMBER: ECIS5108 ECIS5116 FREIGHT PAYA BLE BY ISAG THIS SHIPMEN T CON TAINS NO SOLID WOOD P ACKING MATERIALS =I KEA 2.USDO=INTER.IKEA.COM, P HONE: 484 803 9015. == A TTN:IKEA ACCOUNT, IKEAARRI VALNO TICES.FF.US=GEODIS.CO M, PHONE:215 238 8600, FA X: 215 238 8578. NOTIFY 3: EXPEDITORS INTERNATIO NAL PHL 519 KAISER DR ST E A FO LCROFT, PA, 19032 UNITED STATES OF AMERICA AT TN: IKEA ACCOUNT IKEA PHL=EXPEDITORS.COM PHONE : 610 534 2590 " CARGO TO BE RELEASED AGAINST THE S IMULTANEOUS PRESENTATION O F BL 'S MEDUFS077578,MEDUF S077560,MEDUFS077552,M EDUF S077545, MEDUFS077537,MEDU FS077529,MEDU FS077511 " | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 14 | CTN | 2106 | Importer Name |
| 2024-06-04 | 57050039 | IKEA HOME FURNISHING PRODU CTS SB & DT: 918 5791 17- 04-2024 IKEA SHIPMENT RE F NO: 013 -TSO- S1000002359 0 TOTAL PIECES: 968 H S CODE:57050039 CSM NUMB ER: ECIS24835 FR EIGHT PA YABLE BY ISAG FREIGHT PR EPAID BY IKEA SUPPLY AG, P RATTELN - SWITZERLAND = I KEA2.USDO=INTER.IKEA.CO M,PHONE: 484 803 9015 == IKEAARRIVALNOTICES.FF.US= GEODIS.COM, PHONE: 215 2 38 8600, FAX: 215 238 8578 . NOTIFY 3 - EXPEDITOR S INTERNATIONAL PHL 51 9 KA ISER DR STE A FOLCROFT, PA, 19032 UNIT ED STATES OF AMERICA ATTN: IKEA ACCO UNT IKEAPHL=EXPEDITORS.C OM PHONE: 610 534 2590 " CARGO TO BE RELEASED AGA INST THE SIMULTAN EOUS PRES ENTATION OF BL'S MEDUFS23 5747,MED UFS235713,MEDUFS23 5721,MEDUFS235739 " | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 8 | PKG | 1633 | Importer Name |
| 2024-05-25 | 57050039 | 1X40HC 1505 PIECES 100 HANDLOOMED JUTE RUGS HS CODE 57050039 INVOICE NO TW 279 23-24 DTD 09.03.2024 TOTAL NET WT 15561.18 KGS SB NO 8363363 DATED 15-03-2024 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1505 | PKG | 16314 | Importer Name |
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
2024-06-02
TOTAL 725 PACKAGES ONLY 60 JUTE 40 COTTON HANDLOOM RUGS INV NO: 13 DT: 20.04.2024 SB: 9308331 DT: 22.04.2024 HS CODE: 57050039 TOTAL GRS WT: 14187.500 KGS TOTAL NET WT: 13462.500 KGS HOUSE BILL OF LADING INVOLVED FOR THIS SHIPME HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV FREIGHT COLLECT
725
PKG
18077
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
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
2024-06-04
IKEA HOME FURNISHING PRODU CTS SB# & DT 8 854999 & 04/03/2024 8913814 & 04 /05/2024 9038948 & 04/10 /2024 IKEA SHIPMENT REF NO :013-TSO- S10000022333 TOTAL PIECES: 644 HS CO DE: 57050039 57050039 63049289 CSM NUMBER: ECIS24656 ECIS24694 E CIS24733 FREIGHT PAYABLE BY ISAG THIS SHIPMENT C ONT AINS NO SOLID WOOD PACK ING MATERIALS =IK EA2.U SDO=INTER.IKEA.COM, PHON E: 484 803 9 015. == ATTN :IKEA ACCOUNT, IKEAARRIVAL NOT ICES.FF.US=GEODIS.COM, PHONE:215 238 8600, FA X: 215 238 8578. NOTIFY 3: EXPEDITORS INTER NATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNI TED STATES OF AMERICA AT TN : IKEA ACCOUNT IKEAPHL =EXPEDITORS.COM PH ONE: 6 10 534 2590 " CARGO TO BE RELEASED AG AINST THE SIMU LTANEOUS PRESENTATION OF B L'S MEDUFS077537,MEDUFS07 7529,MEDUFS077511,MED UFS07 7545, MEDUFS077552,MEDUFS0 77560,MEDUFS 077578 "
7
CTN
1338
2024-06-04
INDIAN HAND WOVEN JUTE DUR RIES. (HS CODE: 57050039 ) PO NO: ANRJUTALL101520 23 DTD :1 5.11.2023 S/BIL L NO. 9075144 DTD. 12.04.2 024 SCAC CODE: SYXO
1860
PKG
19400
2024-06-04
IKEA HOME FURNISHING PRODU CTS SB# & DT 8 846483 & 04/02/2024 9006171 & 04 /09/2024 IKEA SHIPMENT R EF NO:013-TSO- S1000002233 3 TOTAL PIECES:395 HS CODE: 57050039 5 705003 9 CSM NUMBER: ECIS5108 ECIS5116 FREIGHT PAYA BLE BY ISAG THIS SHIPMEN T CON TAINS NO SOLID WOOD P ACKING MATERIALS =I KEA 2.USDO=INTER.IKEA.COM, P HONE: 484 803 9015. == A TTN:IKEA ACCOUNT, IKEAARRI VALNO TICES.FF.US=GEODIS.CO M, PHONE:215 238 8600, FA X: 215 238 8578. NOTIFY 3: EXPEDITORS INTERNATIO NAL PHL 519 KAISER DR ST E A FO LCROFT, PA, 19032 UNITED STATES OF AMERICA AT TN: IKEA ACCOUNT IKEA PHL=EXPEDITORS.COM PHONE : 610 534 2590 " CARGO TO BE RELEASED AGAINST THE S IMULTANEOUS PRESENTATION O F BL 'S MEDUFS077578,MEDUF S077560,MEDUFS077552,M EDUF S077545, MEDUFS077537,MEDU FS077529,MEDU FS077511 "
14
CTN
2106
2024-06-04
IKEA HOME FURNISHING PRODU CTS SB & DT: 918 5791 17- 04-2024 IKEA SHIPMENT RE F NO: 013 -TSO- S1000002359 0 TOTAL PIECES: 968 H S CODE:57050039 CSM NUMB ER: ECIS24835 FR EIGHT PA YABLE BY ISAG FREIGHT PR EPAID BY IKEA SUPPLY AG, P RATTELN - SWITZERLAND = I KEA2.USDO=INTER.IKEA.CO M,PHONE: 484 803 9015 == IKEAARRIVALNOTICES.FF.US= GEODIS.COM, PHONE: 215 2 38 8600, FAX: 215 238 8578 . NOTIFY 3 - EXPEDITOR S INTERNATIONAL PHL 51 9 KA ISER DR STE A FOLCROFT, PA, 19032 UNIT ED STATES OF AMERICA ATTN: IKEA ACCO UNT IKEAPHL=EXPEDITORS.C OM PHONE: 610 534 2590 " CARGO TO BE RELEASED AGA INST THE SIMULTAN EOUS PRES ENTATION OF BL'S MEDUFS23 5747,MED UFS235713,MEDUFS23 5721,MEDUFS235739 "
8
PKG
1633
2024-05-25
1X40HC 1505 PIECES 100 HANDLOOMED JUTE RUGS HS CODE 57050039 INVOICE NO TW 279 23-24 DTD 09.03.2024 TOTAL NET WT 15561.18 KGS SB NO 8363363 DATED 15-03-2024
1505
PKG
16314
The data provides shipment details such as import date, quantity, product description, HS code, port information, country of origin, and details of US-based importers.
It enables companies to monitor trade activities through Port New-york-newark-area-newark-new-jersey, analyze market trends, identify active buyers or suppliers, and understand product flow under HS Code 57050039.
Yes. The database offers recent or frequently updated information, ensuring businesses have current insights into HS Code 57050039 imports arriving through this port.
Absolutely. The database includes detailed importer information, allowing businesses to identify potential buyers or suppliers of HS Code 57050039 products entering US through this port.
Manufacturers, traders, importers, exporters, market researchers, and supply chain planners can use this data to make informed decisions, optimize trade strategies, and better understand port-specific trade movements.
