Access live Rug Import data of US Under HS Code 44. Our US Import bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, importers name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Rug importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Rug Import data under HS Code 44.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 |
4414900000
5702990500
5702991500
6110202079
6403999031
6403999065
7009921090
7009925095
7323930080
9404901090
9404902090
|
57 CARTONS 796.1 KGM 8.342 MTQ PILLOW PO 102884483 INV 55 SB 9014558 DT: 4/10/2024 HS CODE: 9404902090 SHIPPER: RENUKA HOME PVT LTD 12 CARTONS 181.2 KGM 1.655 MTQ PO 102888307 INV 75 SB 9148866 DT: 4/16/2024 HS CODE: 9404901090 10 CARTONS 198 KGM 0.897 MTQ RUG PO 102894047 INV 3 SB 9131651 DT: 4/15/2024 HS CODE: 5702990500 SHIPPER: ART INDIA 11 CARTONS 204.6 KGM 0.982 MTQ PO 102894054 16 CARTONS 306 KGM 1.427 MTQ PO 102894056 31 CARTONS 179.8 KGM 1.831 MTQ LADIES SANDAL PO 102894122 INV 2425011 SB 9055558 DT: 4/11/2024 HS CODE: 6403999065 SHIPPER: LEINER SHOES PVT. LTD 10 KGM 0.975 MTQ PO 102894051 INV 4 SB 9144176 DT: 4/15/2024 8 CARTONS 46.4 KGM 0.462 MTQ PO 102894119 INV 2425010 SB 9055575 DT: 4/11/2024 2 CARTONS 19.8 KGM 0.17 MTQ PO 102894045 9 CARTONS 52.2 KGM 0.516 MTQ PO 102894116 INV 2425009 SB 9055573 DT: 4/11/2024 151.9 KGM 0.711 MTQ PO 102894062 23.4 KGM PO 102894046 4 CARTONS 39.6 KGM 0.34 MTQ PO 102894060 5 CARTONS 99 KGM 0.448 MTQ PO 102894048 25.2 KGM PO 102894058 61.4 KGM 0.308 MTQ PO 102894070 HS CODE: 5702991500 14 CARTONS 180 KGM 1.145 MTQ PO 102894068 0.949 MTQ PO 102894061 6 CARTONS 168.05 KGM 0.423 MTQ PO 102894065 HS CODE: 5702991500, 5702990500 95 KGM 1.17 MTQ PO 102894053 150.125 KGM 0.692 MTQ PO 102894066 17 CARTONS 149.06 KGM 1.243 MTQ LADIES TOP PO 102885636 INV 3734 SB 9131999 DT: 4/15/2024 HS CODE: 6110202079 SHIPPER: SANYA INTERNATIONAL 120 CARTONS 1213.8 KGM 7.734 MTQ ALUMINIUM PO 102905303 SB 9052281 DT: 4/11/2024 HS CODE: 7323930080 SHIPPER: BLAZE MFG.CO. 324 CARTONS 2927.85 KGM 28.293 MTQ PHOTO FRAME PO 102890569, 102908098, 102908099, 1029081 102908130, 102908133, 102908134, 102908139, 102908142 INV 13 SB 9225852 DT: 4/18/2024 HS CODE: 4414900000, 7009925095, 7009921090 SHIPPER: ATOZ INDUSTRIES 45 CARTONS 477 KGM 3.826 MTQ LADIES SHOES PO 102909251 INV 16 SB 9214723 DT: 4/18/2024 HS CODE: 6403999031 SHIPPER: ROGER INDUSTRIES LTD. NO WOOD PACKAGING MATERIAL TOTAL PKGS 748 PK FREIGHT COLLECT |
INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 748 | CTN | 11607 | Importer Name |
| 2024-06-01 |
4414909090
|
PICTURE FRAMES CHALKBOARD TABLE FRAME PICTURE FRAMES CHALKBOARD TABLE FRAME BULLETIN BOARD SELF ADHESIVE PLASTIC BAG PLASTIC PICTURE FRAME OTHER PAPER AND ARTICLES OF PAPER PHOTO FRAME GLASS ACCESSORIES DRIVE SOCKET SET TOOL BAG DOOR HINGE SOFA SLIPCOVERS SOFA PROTECTOR FLOOR MATS RUG CHENILLE COUCH CUSHION COVERS CONDIMENT SERVER ICE SERVING TRAY FAT SEPARATOR CURTAINS POLYESTER CARPET HS CODE 4414909090 |
CHINA | LOS ANGELES CALIFORNIA | 909 | CTN | 12648 | Importer Name |
| 2024-06-03 |
4420190000
533035374272
5705002030
586113
609855
630232
769335958858
808536106953
940161
9401619090
9401719000
940360
9506910030
|
LEISURE CHAIR HTS CODE: 94017 19000 ACI SPO: WHS-12128-3552 8659 SHEET SET HTS CODE: 630232 A CI SPO: WHS-14556-36052661 RUG HTS CODE: 5705002030 ACI SPO: WHS-53088-36046421 SOFA HTS CODE: 9401619090 AC I SPO: WHS-5330-35374272 BASKETBALL SHELF HTS CODE: 95 06910030 ACI SPO: WHS-58611-3 6098550 TUB CHAIR HTS CODE: 940161 B ENCH HTS CODE: 940360 ACI SP O: WHS-7693-35958858 WOODEN GARDEN ORNAMENTS HTS C ODE: 4420190000 ACI SPO: WHS- 8085-36106953 |
CHINA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 503 | CTN | 7425.8856 | Importer Name |
| 2024-06-02 |
44219990
5609001000
5609003000
5702921000
5702929000
57050090
63049299
6307909891
9403608081
95051000
|
POLYESTER,VISCOSE TOTAL 2,942 CARTONS ONLY 1001 CARTONS (ONE THOUSAND ONE CARTONS ONLY) MADE UPS GARLAND MADE OF COTTON,POLYESTER,VISCOSE PO# 9195431 INVOICE NO. H-307/23-24/HL DATE 05/03/2024 HS CODE 95051000 S/BILL NO. 8181127 DATE 09/03/2024 NT.WT. 3603.600 KGS. TOTAL QUANTITY 12012 PCS HTS 6307909891 970 CARTONS (NINE HUNDRED SEVENTY CARTONS ONLY) "MADE UPS WALL HANGING DECOR & RUG MADE OF COTTON,POLYESTER,IRON,ACRYLIC,WOOL & WOOD PO NO.W0645681,W0651066,W0645650 INVOICE NO. H-303/23-24/HL DT 29/02/2024 "HS CODE 63049299,44219990,57050090 S/BILL NO. 7951588 S B DATE NT.WT. 7700.760 KGS TOTAL 11640 PCS HTS 5609001000, 5609003000, 5702921000, 5702929000, 9403608081 971 CARTONS (NINE HUNDRED SEVENTY-ONE CARTONS ONLY) MADE UPS MACRAME WALL HANGING MADE OF COTTON,POLYESTER,IRON,WOOD & PLASTIC PO# W0645681,W0645650 INVOICE NO. H-305/23-24/HL DT 04/03/2024 HS CODE 63049299 S/BILL NO. 8178882 DATE NT.WT. 4690.980 KGS TOTAL 20652 PCS HTS 5609001000, 5609003000 @ LTD. |
MALAYSIA | LOS ANGELES CALIFORNIA | 2942 | CTN | 22985 | Importer Name |
| 2024-06-04 |
441490
570390
5703900000
620442
630130
63013000
950300
|
COTTON BATH RUGS FLOOR COVERI NGS(TUFTED PILED) PURCHASE OR DER#3000473383 DEPT#61 SKU#2 3-409 HS CODE#5703.90.00.00 INV# INV DT. S.B.NO. S.B.D T. FREIGHT COLLECT INV NO - 0109 INVOICE DATE: S BILL N O. - 9015944 S B DATE: 2010-0 4-24 HS CODE - 570390 CONTA INER NUMBER: TCKU7019380 SEAL NO: 0131822 CARRIER SEAL NO: MLIN1417151 -O/B: SHAILA ANA NT O/B: JAWANDSONS O/B: KOH INOOR ENTERPRISES INVOICE # S HA/24-25/015A DATE:- 01-04-20 24 DES.;- PHOTO FRAME QTY.: - 1020 PCS PO NO. - 100048795 6 S BILL NO. - 9027657 S B D ATE: 2010-04-24 HS CODE - 441 490 CONTAINER NUMBER: TCKU70 19380 SEAL NO: 0131822 CARRI ER SEAL NO: MLIN1417151 5X7" DK BLUSH TAPERED PHOTO FRAME 5X7" BLUSH WHT TAPERED PHOTO FRAME INVOICE # SHA/24-25/0 15B DATE:- 01-04-2024 DES.;- PHOTO FRAME QTY.:- 1140 PCS PO NO. - 4000487956 S BILL NO. - 9027657 S B DATE: 2010- 04-24 HS CODE - 441490 CONT AINER NUMBER: TCKU7019380 SEA L NO: 0131822 CARRIER SEAL NO : MLIN1417151 5X7" DK BLUSH T APERED PHOTO FRAME 5X7" BLU SH WHT TAPERED PHOTO FRAME I NVOICE # SHA/24-25/015C DATE: - 01-04-2024 DES.;- PHOTO FRA ME QTY.:- 1020 PCS PO NO. - 6000487956 S BILL NO. - 9027 657 S B DATE: 2010-04-24 HS CODE - 441490 CONTAINER NUMB ER: TCKU7019380 SEAL NO: 0131 822 CARRIER SEAL NO: MLIN1417 151 5X7" DK BLUSH TAPERED PHO TO FRAME 5X7" BLUSH WHT TAP ERED PHOTO FRAME INVOICE # S HA/24-25/015D DATE:- 01-04-20 - 1620 PCS PO NO. - 700048795 15E DATE:- 01-04-2024 DES.;- PHOTO FRAME QTY.:- 1200 PCS PO NO. - 8000487956 S BILL SH WHT TAPERED PHOTO FRAME 3 240 BLS POINTEL W FRILL EDGE 3240 IVR BLANKET UNICORN DOLL PO NO. - 2000587175 INV NO - 05 INVOICE DATE: S BILL NO . - 9004272 S B DATE: 2009-04 -24 HS CODE - 630130 950300 CONTAINER NUMBER: TCKU701938 0 SEAL NO: 0131822 CARRIER S EAL NO: MLIN1417151 OTHER MAD EUPS TEXTILE ARTICLES HSN 63 013000 SHELL : 92% RAYON & 8% LINEN WOVEN GIRLS DRESS & LI NING : 100% COTTON STRAPPY A LINE DRESS W BALL FRINGES S TYLE # CD07710T INVOICE NO. 0 01/KE/24-25 DATED 01.04.2024 PO NO. - 3000633411 S BILL NO. - 9005643 S B DATE: 2009- 04-24 HS CODE - 620442 CONTA NO: 0131822 CARRIER SEAL NO : MLIN1417151 SHELL : 92% RAY ON & 8% LINEN WOVEN GIRLS DRE SS & LINING : 100% COTTON ST RAPPY ALINE DRESS W BALL FRI NGES STYLE # CD07710T INVOIC E NO. 001/KE/24-25 DATED 01.0 4.2024 SHIPPING BILL NO. 9005 643 DATED 09.04.2024 SHELL : 92% RAYON & 8% LINEN WOVEN GIRLS DRESS & LINING : 100% C OTTON STRAPPY ALINE DRESS W B ALL FRINGES STYLE # CD07710 T INVOICE NO. 001/KE/24-25 DA TED 01.04.2024 SHIPPING BILL NO. 9005643 DATED 09.04.202 4 SHELL : 92% RAYON & 8% LINE N WOVEN GIRLS DRESS & LINING : 100% COTTON STRAPPY ALINE DRESS W BALL FRINGES STYLE # CD07710T INVOICE NO. 001/KE /24-25 DATED 01.04.2024 SHIP PING BILL NO. 9005643 DATED 09.04.2024 |
INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 3187 | CTN | 8986.2696 | Importer Name |
| 2024-06-05 |
44219090
57023140
57029210
57029990
63049260
|
HAND WOVEN RUG BODY 71% WOOL,20% COTTON, 8% NYLON,1% OTHER FIBER TASSEL -100% POLYESTER 73% WOOL,21% COTTON, 5% NYLON,1% OTHER FIBER 71% WOOL 20% COTTON, TASSELS 100% POLYESTER 73% WOOL 21% COTTON, POLYESTER RUGS FLOOR COVERINGS POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE 5702.92.10 JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PUMPKIN FIGURAL BOARD ORDER NUMBER 400694822 SKU 613100 INV NO DC23/2940 INV DT 14.02.2024 S/BILL NO 9072962 62% COTTON, 38% POLYESTER WOVEN BATHMAT (FLOOR COVERING) 100% COTTON WOVEN BATHMAT (FLOOR COVERING) COTTON POWERLOOM MADEUPSHAND TOWELS COTTON POWERLOOM MADEUPS HAND TOWELS TOTAL QTY 216 PCS PO 400694717 INVOICE NO A0022425 DT.01.04.2024 TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF STAINLESS STEEL PO 400695251 QUANTITY 2232 PCS INVOICE NO. TASSEL -94% WOOL, 6% NYLON TOTAL QUANTITY QTY 135PCS PO NO. 400700523 SHIPPING BILL NO. 8485510, DATED 20.03.2024 INVOICE NO. V/23-24/0961 DATED 20.03.2024 NET WEIGHT 322.100 KG HS-CODE(S) 57023140 TASSELS -94% WOOL 6% NYLON TOTAL QUANTITY 255 PCS PO NO. 400695579 8485522, DATED 20.03.2024 INVOICE NO. V/23-24/0962 NET WEIGHT 627.300 KG H.S.CODE 5702.99.90 SKU 635788 635823 635860 635787 635786 635824 635780 635835 PO 400695582 QTY 7152 PCS INVOICE NO. DEP0040/24-25 DT.04/04/2024 SHIPPING BILL NO.8899205 DT 04.04.2024 CRD 15 APR 2024 HS CODE 44219090 S/BILL DT 12/04/2024 NET WT 1097.250 KGS PILE 100% COTTON TUFTED BATHMAT (FLOOR COVERING) PO 400697730 INV NO. SSH24250019 DATE 05.04.2024 SB NO. 9019273 DT 10-APR-24 TOTAL PCS 2473 SKU NO. 542901,554808 590719,614412 624403,624404 630196 CARGO RECEIPT DATE 15.04.2024 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION VDC RECEIVING X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H SB NO 9123373 DT.15.04.2024 HS CODE 63049260 CRD 15.04.2024 ME3544/24-25 DATED 03.04.2024 SHIPPING BILL NO. 9031256 DATED 10.04.2024 NET WEIGHT 375.720 KGS CARGO HANDOVER DATE 12.04.2024 |
INDIA | NORFOLK VIRGINIA | 1197 | PCS | 15137 | Importer Name |
| 2024-06-05 |
441490
|
REEL SOCKET EXTENSION CORD POWER CORD LOW VOL TAGE WIRE RUG |
CHINA | LONG BEACH CALIFORNIA | 2151 | CTN | 20474 | Importer Name |
| 2024-06-04 |
442199
570500
940360
|
SHOE ORGANIZER SHELVING UNIT BOOKCASE AREA RUG CAT TREE |
SOUTH KOREA | SEATTLE WASHINGTON | 1068 | CTN | 16612 | Importer Name |
| 2024-06-07 |
44199010
57029210
63049299
63049999
73239390
94049000
|
HANDLOOM THROW TOTAL 5454 PACKAGES ONLY. WOODEN KITCHEN ITEMS MADE OF ACACIA WOOD 80% POLYSTER 20% ACRYLIC HOUSEHOLD ARTICLE OF IRON ITEMS 80% POLYESTER 20% ACRYLIC HANDLOOM THROW WITH WOODEN HANGER, 80% POLYESTER 20% COTTON HAND WOVEN DIGITAL PRINT RUGS WITH TPR BACKING 100% COTTON POLYFILLED PILLOWS HS CODE 44199010,63049299,73239390, 63049999,57029210,94049000 FREIGHT COLLECT |
INDIA | LOS ANGELES CALIFORNIA | 5454 | PCS | 67295 | Importer Name |
| 2024-06-08 |
441920
|
HANDICRAFTS ITEMS OF MANGO WO OD ARTWARE. INV NO:- HOME-304 1 DATE:- 13.03.2024 PO NO:- 10 412732 HOMEGOODS INC. PO NO. - 1000412732 INV NO - 40 INVOICE DATE: S BILL NO. - 9038683 S B DATE: 2024-04-10 HS CODE - 441920 CONTAINER NUMBER: MRKU4070165 SEAL NO: 0131879 CARRIER SEAL NO: MLIN 1417100 -O/B GLOBE METAL GLA SS EXPORTS -O/B BANSAL IMPEX O/B THE SHIVALIKA RUGS 01-40 0 TABLE KITCHEN OR OTHER HO USEHOLD OF ACACIA OF WOOD ART WARE HANDICRAFTS ITEMS OF MAN GO WOOD ARTWARE. INV NO:- HO ME-3042 DATE:- 13.03.2024 P O NO:- 20 412732 HOMEGOODS IN C. PO NO. - 2000412732 INV N O - 40 INVOICE DATE: S BILL NO. - 9038683 S B DATE: 2024 -04-10 HS CODE - 441920 CONT AINER NUMBER: MRKU4070165 SE AL NO: 0131879 CARRIER SEAL N O: MLIN1417100 HANDICRAFTS IT EMS OF MANGO WOOD ARTWARE. I NV NO:- HOME-3042 DATE:- 13. 03.2024 PO NO:- 20 412732 HO MEGOODS INC. PO NO. - 2000412 732 INV NO - 40 INVOICE DAT E: S BILL NO. - 9038683 S B DATE: 2024-04-10 HS CODE - 44 1920 CONTAINER NUMBER: MRKU40 70165 SEAL NO: 0131879 CARR IER SEAL NO: MLIN1417100 HAND ICRAFTS ITEMS OF MANGO WOOD A RTWARE. INV NO:- HOME-3043 DA TE:- 13.03.2024 PO NO:- 30 412732 HOMEGOODS INC. PO NO. - 3000412732 INV NO - 40 I NVOICE DATE: S BILL NO. - 903 8683 S B DATE: 2024-04-10 HS CODE - 441920 CONTAINER NUMB ER: MRKU4070165 SEAL NO: 013 1879 CARRIER SEAL NO: MLIN141 7100 HANDICRAFTS ITEMS OF MAN ME-3043 DATE:- 13.03.2024 P O NO:- 30 412732 HOMEGOODS IN C. PO NO. - 3000412732 INV N NV NO:- HOME-3044 DATE:- 13. 03.2024 PO NO:- 40 412732 HO MEGOODS INC. PO NO. - 4000412 732 S BILL NO. - 9038683 S B DATE: 2024-04-10 HS CODE - 441920 CONTAINER NUMBER: MRKU 4070165 SEAL NO: 0131879 CAR RIER SEAL NO: MLIN1417100 HA NDICRAFTS ITEMS OF MANGO WOOD ARTWARE. INV NO:- HOME-3044 DATE:- 13.03.2024 PO NO:- 40 412732 HOMEGOODS INC. PO N O. - 4000412732 S BILL NO. - 9038683 S B DATE: 2024-04-10 HS CODE - 441920 CONTAINER 1417100 HANDICRAFTS ITEMS OF MANGO WOOD ARTWARE. INV NO: - HOME-3045 DATE:- 13.03.2024 PO NO:- 50 412732 HOMEGOODS INC PO NO. - 5000412732 IN V NO - 40 INVOICE DATE: S BI LL NO. - 9038683 S B DATE: 20 24-04-10 HS CODE - 441920 C ONTAINER NUMBER: MRKU4070165 SEAL NO: 0131879 CARRIER SEAL NO: MLIN1417100 HANDICRAFTS ITEMS OF MANGO WOOD ARTWARE. INV NO:- HOME-3045 DATE:- 1 3.03.2024 PO NO:- 50 412732 HOMEGOODS INC PO NO. - 500041 2732 INV NO - 40 INVOICE DA TE: S BILL NO. - 9038683 S B DATE: 2024-04-10 HS CODE - 4 41920 CONTAINER NUMBER: MRKU RIER SEAL NO: MLIN1417100 HAN DICRAFTS ITEMS OF MANGO WOOD ARTWARE. INV NO:- HOME-3046 DATE:- 13.03.2024 PO NO:- 60 412732 HOMEGOODS INC PO NO. - 6000412732 INV NO - 40 I CODE - 441920 CONTAINER NUM BER: MRKU4070165 SEAL NO: 013 GO WOOD ARTWARE. INV NO:- H OME-3046 DATE:- 13.03.2024 P O NO:- 60 412732 HOMEGOODS IN C PO NO. - 6000412732 INV N O - 40 INVOICE DATE: S BILL NO. - 9038683 S B DATE: 2024- 04-10 HS CODE - 441920 CONT AINER NUMBER: MRKU4070165 SEA L NO: 0131879 CARRIER SEAL NO : MLIN1417100 HANDICRAFTS ITE MS OF MANGO WOOD ARTWARE. I NV NO:- HOME-3047 DATE:- 13.0 3.2024 PO NO:- 70 412732 HOM EGOODS INC PO NO. - 700041273 2 INV NO - 40 INVOICE DATE: S BILL NO. - 9038683 S B DA TE: 2024-04-10 HS CODE - 4419 20 CONTAINER NUMBER: MRKU407 0165 SEAL NO: 0131879 CARRIE R SEAL NO: MLIN1417100 HANDIC RAFTS ITEMS OF MANGO WOOD ART WARE. INV NO:- HOME-3047 DAT E:- 13.03.2024 PO NO:- 70 41 2732 HOMEGOODS INC PO NO. - 7000412732 INV NO - 40 INVO |
INDIA | SAVANNAH GEORGIA | 1740 | PKG | 9100.1232 | Importer Name |
2024-06-02
57 CARTONS 796.1 KGM 8.342 MTQ PILLOW PO 102884483 INV 55 SB 9014558 DT: 4/10/2024 HS CODE: 9404902090 SHIPPER: RENUKA HOME PVT LTD 12 CARTONS 181.2 KGM 1.655 MTQ PO 102888307 INV 75 SB 9148866 DT: 4/16/2024 HS CODE: 9404901090 10 CARTONS 198 KGM 0.897 MTQ RUG PO 102894047 INV 3 SB 9131651 DT: 4/15/2024 HS CODE: 5702990500 SHIPPER: ART INDIA 11 CARTONS 204.6 KGM 0.982 MTQ PO 102894054 16 CARTONS 306 KGM 1.427 MTQ PO 102894056 31 CARTONS 179.8 KGM 1.831 MTQ LADIES SANDAL PO 102894122 INV 2425011 SB 9055558 DT: 4/11/2024 HS CODE: 6403999065 SHIPPER: LEINER SHOES PVT. LTD 10 KGM 0.975 MTQ PO 102894051 INV 4 SB 9144176 DT: 4/15/2024 8 CARTONS 46.4 KGM 0.462 MTQ PO 102894119 INV 2425010 SB 9055575 DT: 4/11/2024 2 CARTONS 19.8 KGM 0.17 MTQ PO 102894045 9 CARTONS 52.2 KGM 0.516 MTQ PO 102894116 INV 2425009 SB 9055573 DT: 4/11/2024 151.9 KGM 0.711 MTQ PO 102894062 23.4 KGM PO 102894046 4 CARTONS 39.6 KGM 0.34 MTQ PO 102894060 5 CARTONS 99 KGM 0.448 MTQ PO 102894048 25.2 KGM PO 102894058 61.4 KGM 0.308 MTQ PO 102894070 HS CODE: 5702991500 14 CARTONS 180 KGM 1.145 MTQ PO 102894068 0.949 MTQ PO 102894061 6 CARTONS 168.05 KGM 0.423 MTQ PO 102894065 HS CODE: 5702991500, 5702990500 95 KGM 1.17 MTQ PO 102894053 150.125 KGM 0.692 MTQ PO 102894066 17 CARTONS 149.06 KGM 1.243 MTQ LADIES TOP PO 102885636 INV 3734 SB 9131999 DT: 4/15/2024 HS CODE: 6110202079 SHIPPER: SANYA INTERNATIONAL 120 CARTONS 1213.8 KGM 7.734 MTQ ALUMINIUM PO 102905303 SB 9052281 DT: 4/11/2024 HS CODE: 7323930080 SHIPPER: BLAZE MFG.CO. 324 CARTONS 2927.85 KGM 28.293 MTQ PHOTO FRAME PO 102890569, 102908098, 102908099, 1029081 102908130, 102908133, 102908134, 102908139, 102908142 INV 13 SB 9225852 DT: 4/18/2024 HS CODE: 4414900000, 7009925095, 7009921090 SHIPPER: ATOZ INDUSTRIES 45 CARTONS 477 KGM 3.826 MTQ LADIES SHOES PO 102909251 INV 16 SB 9214723 DT: 4/18/2024 HS CODE: 6403999031 SHIPPER: ROGER INDUSTRIES LTD. NO WOOD PACKAGING MATERIAL TOTAL PKGS 748 PK FREIGHT COLLECT
748
CTN
11607
2024-06-01
PICTURE FRAMES CHALKBOARD TABLE FRAME PICTURE FRAMES CHALKBOARD TABLE FRAME BULLETIN BOARD SELF ADHESIVE PLASTIC BAG PLASTIC PICTURE FRAME OTHER PAPER AND ARTICLES OF PAPER PHOTO FRAME GLASS ACCESSORIES DRIVE SOCKET SET TOOL BAG DOOR HINGE SOFA SLIPCOVERS SOFA PROTECTOR FLOOR MATS RUG CHENILLE COUCH CUSHION COVERS CONDIMENT SERVER ICE SERVING TRAY FAT SEPARATOR CURTAINS POLYESTER CARPET HS CODE 4414909090
909
CTN
12648
2024-06-03
LEISURE CHAIR HTS CODE: 94017 19000 ACI SPO: WHS-12128-3552 8659 SHEET SET HTS CODE: 630232 A CI SPO: WHS-14556-36052661 RUG HTS CODE: 5705002030 ACI SPO: WHS-53088-36046421 SOFA HTS CODE: 9401619090 AC I SPO: WHS-5330-35374272 BASKETBALL SHELF HTS CODE: 95 06910030 ACI SPO: WHS-58611-3 6098550 TUB CHAIR HTS CODE: 940161 B ENCH HTS CODE: 940360 ACI SP O: WHS-7693-35958858 WOODEN GARDEN ORNAMENTS HTS C ODE: 4420190000 ACI SPO: WHS- 8085-36106953
503
CTN
7425.8856
2024-06-02
POLYESTER,VISCOSE TOTAL 2,942 CARTONS ONLY 1001 CARTONS (ONE THOUSAND ONE CARTONS ONLY) MADE UPS GARLAND MADE OF COTTON,POLYESTER,VISCOSE PO# 9195431 INVOICE NO. H-307/23-24/HL DATE 05/03/2024 HS CODE 95051000 S/BILL NO. 8181127 DATE 09/03/2024 NT.WT. 3603.600 KGS. TOTAL QUANTITY 12012 PCS HTS 6307909891 970 CARTONS (NINE HUNDRED SEVENTY CARTONS ONLY) "MADE UPS WALL HANGING DECOR & RUG MADE OF COTTON,POLYESTER,IRON,ACRYLIC,WOOL & WOOD PO NO.W0645681,W0651066,W0645650 INVOICE NO. H-303/23-24/HL DT 29/02/2024 "HS CODE 63049299,44219990,57050090 S/BILL NO. 7951588 S B DATE NT.WT. 7700.760 KGS TOTAL 11640 PCS HTS 5609001000, 5609003000, 5702921000, 5702929000, 9403608081 971 CARTONS (NINE HUNDRED SEVENTY-ONE CARTONS ONLY) MADE UPS MACRAME WALL HANGING MADE OF COTTON,POLYESTER,IRON,WOOD & PLASTIC PO# W0645681,W0645650 INVOICE NO. H-305/23-24/HL DT 04/03/2024 HS CODE 63049299 S/BILL NO. 8178882 DATE NT.WT. 4690.980 KGS TOTAL 20652 PCS HTS 5609001000, 5609003000 @ LTD.
2942
CTN
22985
2024-06-04
COTTON BATH RUGS FLOOR COVERI NGS(TUFTED PILED) PURCHASE OR DER#3000473383 DEPT#61 SKU#2 3-409 HS CODE#5703.90.00.00 INV# INV DT. S.B.NO. S.B.D T. FREIGHT COLLECT INV NO - 0109 INVOICE DATE: S BILL N O. - 9015944 S B DATE: 2010-0 4-24 HS CODE - 570390 CONTA INER NUMBER: TCKU7019380 SEAL NO: 0131822 CARRIER SEAL NO: MLIN1417151 -O/B: SHAILA ANA NT O/B: JAWANDSONS O/B: KOH INOOR ENTERPRISES INVOICE # S HA/24-25/015A DATE:- 01-04-20 24 DES.;- PHOTO FRAME QTY.: - 1020 PCS PO NO. - 100048795 6 S BILL NO. - 9027657 S B D ATE: 2010-04-24 HS CODE - 441 490 CONTAINER NUMBER: TCKU70 19380 SEAL NO: 0131822 CARRI ER SEAL NO: MLIN1417151 5X7" DK BLUSH TAPERED PHOTO FRAME 5X7" BLUSH WHT TAPERED PHOTO FRAME INVOICE # SHA/24-25/0 15B DATE:- 01-04-2024 DES.;- PHOTO FRAME QTY.:- 1140 PCS PO NO. - 4000487956 S BILL NO. - 9027657 S B DATE: 2010- 04-24 HS CODE - 441490 CONT AINER NUMBER: TCKU7019380 SEA L NO: 0131822 CARRIER SEAL NO : MLIN1417151 5X7" DK BLUSH T APERED PHOTO FRAME 5X7" BLU SH WHT TAPERED PHOTO FRAME I NVOICE # SHA/24-25/015C DATE: - 01-04-2024 DES.;- PHOTO FRA ME QTY.:- 1020 PCS PO NO. - 6000487956 S BILL NO. - 9027 657 S B DATE: 2010-04-24 HS CODE - 441490 CONTAINER NUMB ER: TCKU7019380 SEAL NO: 0131 822 CARRIER SEAL NO: MLIN1417 151 5X7" DK BLUSH TAPERED PHO TO FRAME 5X7" BLUSH WHT TAP ERED PHOTO FRAME INVOICE # S HA/24-25/015D DATE:- 01-04-20 - 1620 PCS PO NO. - 700048795 15E DATE:- 01-04-2024 DES.;- PHOTO FRAME QTY.:- 1200 PCS PO NO. - 8000487956 S BILL SH WHT TAPERED PHOTO FRAME 3 240 BLS POINTEL W FRILL EDGE 3240 IVR BLANKET UNICORN DOLL PO NO. - 2000587175 INV NO - 05 INVOICE DATE: S BILL NO . - 9004272 S B DATE: 2009-04 -24 HS CODE - 630130 950300 CONTAINER NUMBER: TCKU701938 0 SEAL NO: 0131822 CARRIER S EAL NO: MLIN1417151 OTHER MAD EUPS TEXTILE ARTICLES HSN 63 013000 SHELL : 92% RAYON & 8% LINEN WOVEN GIRLS DRESS & LI NING : 100% COTTON STRAPPY A LINE DRESS W BALL FRINGES S TYLE # CD07710T INVOICE NO. 0 01/KE/24-25 DATED 01.04.2024 PO NO. - 3000633411 S BILL NO. - 9005643 S B DATE: 2009- 04-24 HS CODE - 620442 CONTA NO: 0131822 CARRIER SEAL NO : MLIN1417151 SHELL : 92% RAY ON & 8% LINEN WOVEN GIRLS DRE SS & LINING : 100% COTTON ST RAPPY ALINE DRESS W BALL FRI NGES STYLE # CD07710T INVOIC E NO. 001/KE/24-25 DATED 01.0 4.2024 SHIPPING BILL NO. 9005 643 DATED 09.04.2024 SHELL : 92% RAYON & 8% LINEN WOVEN GIRLS DRESS & LINING : 100% C OTTON STRAPPY ALINE DRESS W B ALL FRINGES STYLE # CD07710 T INVOICE NO. 001/KE/24-25 DA TED 01.04.2024 SHIPPING BILL NO. 9005643 DATED 09.04.202 4 SHELL : 92% RAYON & 8% LINE N WOVEN GIRLS DRESS & LINING : 100% COTTON STRAPPY ALINE DRESS W BALL FRINGES STYLE # CD07710T INVOICE NO. 001/KE /24-25 DATED 01.04.2024 SHIP PING BILL NO. 9005643 DATED 09.04.2024
3187
CTN
8986.2696
2024-06-05
HAND WOVEN RUG BODY 71% WOOL,20% COTTON, 8% NYLON,1% OTHER FIBER TASSEL -100% POLYESTER 73% WOOL,21% COTTON, 5% NYLON,1% OTHER FIBER 71% WOOL 20% COTTON, TASSELS 100% POLYESTER 73% WOOL 21% COTTON, POLYESTER RUGS FLOOR COVERINGS POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE 5702.92.10 JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PUMPKIN FIGURAL BOARD ORDER NUMBER 400694822 SKU 613100 INV NO DC23/2940 INV DT 14.02.2024 S/BILL NO 9072962 62% COTTON, 38% POLYESTER WOVEN BATHMAT (FLOOR COVERING) 100% COTTON WOVEN BATHMAT (FLOOR COVERING) COTTON POWERLOOM MADEUPSHAND TOWELS COTTON POWERLOOM MADEUPS HAND TOWELS TOTAL QTY 216 PCS PO 400694717 INVOICE NO A0022425 DT.01.04.2024 TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF STAINLESS STEEL PO 400695251 QUANTITY 2232 PCS INVOICE NO. TASSEL -94% WOOL, 6% NYLON TOTAL QUANTITY QTY 135PCS PO NO. 400700523 SHIPPING BILL NO. 8485510, DATED 20.03.2024 INVOICE NO. V/23-24/0961 DATED 20.03.2024 NET WEIGHT 322.100 KG HS-CODE(S) 57023140 TASSELS -94% WOOL 6% NYLON TOTAL QUANTITY 255 PCS PO NO. 400695579 8485522, DATED 20.03.2024 INVOICE NO. V/23-24/0962 NET WEIGHT 627.300 KG H.S.CODE 5702.99.90 SKU 635788 635823 635860 635787 635786 635824 635780 635835 PO 400695582 QTY 7152 PCS INVOICE NO. DEP0040/24-25 DT.04/04/2024 SHIPPING BILL NO.8899205 DT 04.04.2024 CRD 15 APR 2024 HS CODE 44219090 S/BILL DT 12/04/2024 NET WT 1097.250 KGS PILE 100% COTTON TUFTED BATHMAT (FLOOR COVERING) PO 400697730 INV NO. SSH24250019 DATE 05.04.2024 SB NO. 9019273 DT 10-APR-24 TOTAL PCS 2473 SKU NO. 542901,554808 590719,614412 624403,624404 630196 CARGO RECEIPT DATE 15.04.2024 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION VDC RECEIVING X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H SB NO 9123373 DT.15.04.2024 HS CODE 63049260 CRD 15.04.2024 ME3544/24-25 DATED 03.04.2024 SHIPPING BILL NO. 9031256 DATED 10.04.2024 NET WEIGHT 375.720 KGS CARGO HANDOVER DATE 12.04.2024
1197
PCS
15137
2024-06-05
REEL SOCKET EXTENSION CORD POWER CORD LOW VOL TAGE WIRE RUG
2151
CTN
20474
2024-06-04
SHOE ORGANIZER SHELVING UNIT BOOKCASE AREA RUG CAT TREE
1068
CTN
16612
2024-06-07
HANDLOOM THROW TOTAL 5454 PACKAGES ONLY. WOODEN KITCHEN ITEMS MADE OF ACACIA WOOD 80% POLYSTER 20% ACRYLIC HOUSEHOLD ARTICLE OF IRON ITEMS 80% POLYESTER 20% ACRYLIC HANDLOOM THROW WITH WOODEN HANGER, 80% POLYESTER 20% COTTON HAND WOVEN DIGITAL PRINT RUGS WITH TPR BACKING 100% COTTON POLYFILLED PILLOWS HS CODE 44199010,63049299,73239390, 63049999,57029210,94049000 FREIGHT COLLECT
5454
PCS
67295
2024-06-08
HANDICRAFTS ITEMS OF MANGO WO OD ARTWARE. INV NO:- HOME-304 1 DATE:- 13.03.2024 PO NO:- 10 412732 HOMEGOODS INC. PO NO. - 1000412732 INV NO - 40 INVOICE DATE: S BILL NO. - 9038683 S B DATE: 2024-04-10 HS CODE - 441920 CONTAINER NUMBER: MRKU4070165 SEAL NO: 0131879 CARRIER SEAL NO: MLIN 1417100 -O/B GLOBE METAL GLA SS EXPORTS -O/B BANSAL IMPEX O/B THE SHIVALIKA RUGS 01-40 0 TABLE KITCHEN OR OTHER HO USEHOLD OF ACACIA OF WOOD ART WARE HANDICRAFTS ITEMS OF MAN GO WOOD ARTWARE. INV NO:- HO ME-3042 DATE:- 13.03.2024 P O NO:- 20 412732 HOMEGOODS IN C. PO NO. - 2000412732 INV N O - 40 INVOICE DATE: S BILL NO. - 9038683 S B DATE: 2024 -04-10 HS CODE - 441920 CONT AINER NUMBER: MRKU4070165 SE AL NO: 0131879 CARRIER SEAL N O: MLIN1417100 HANDICRAFTS IT EMS OF MANGO WOOD ARTWARE. I NV NO:- HOME-3042 DATE:- 13. 03.2024 PO NO:- 20 412732 HO MEGOODS INC. PO NO. - 2000412 732 INV NO - 40 INVOICE DAT E: S BILL NO. - 9038683 S B DATE: 2024-04-10 HS CODE - 44 1920 CONTAINER NUMBER: MRKU40 70165 SEAL NO: 0131879 CARR IER SEAL NO: MLIN1417100 HAND ICRAFTS ITEMS OF MANGO WOOD A RTWARE. INV NO:- HOME-3043 DA TE:- 13.03.2024 PO NO:- 30 412732 HOMEGOODS INC. PO NO. - 3000412732 INV NO - 40 I NVOICE DATE: S BILL NO. - 903 8683 S B DATE: 2024-04-10 HS CODE - 441920 CONTAINER NUMB ER: MRKU4070165 SEAL NO: 013 1879 CARRIER SEAL NO: MLIN141 7100 HANDICRAFTS ITEMS OF MAN ME-3043 DATE:- 13.03.2024 P O NO:- 30 412732 HOMEGOODS IN C. PO NO. - 3000412732 INV N NV NO:- HOME-3044 DATE:- 13. 03.2024 PO NO:- 40 412732 HO MEGOODS INC. PO NO. - 4000412 732 S BILL NO. - 9038683 S B DATE: 2024-04-10 HS CODE - 441920 CONTAINER NUMBER: MRKU 4070165 SEAL NO: 0131879 CAR RIER SEAL NO: MLIN1417100 HA NDICRAFTS ITEMS OF MANGO WOOD ARTWARE. INV NO:- HOME-3044 DATE:- 13.03.2024 PO NO:- 40 412732 HOMEGOODS INC. PO N O. - 4000412732 S BILL NO. - 9038683 S B DATE: 2024-04-10 HS CODE - 441920 CONTAINER 1417100 HANDICRAFTS ITEMS OF MANGO WOOD ARTWARE. INV NO: - HOME-3045 DATE:- 13.03.2024 PO NO:- 50 412732 HOMEGOODS INC PO NO. - 5000412732 IN V NO - 40 INVOICE DATE: S BI LL NO. - 9038683 S B DATE: 20 24-04-10 HS CODE - 441920 C ONTAINER NUMBER: MRKU4070165 SEAL NO: 0131879 CARRIER SEAL NO: MLIN1417100 HANDICRAFTS ITEMS OF MANGO WOOD ARTWARE. INV NO:- HOME-3045 DATE:- 1 3.03.2024 PO NO:- 50 412732 HOMEGOODS INC PO NO. - 500041 2732 INV NO - 40 INVOICE DA TE: S BILL NO. - 9038683 S B DATE: 2024-04-10 HS CODE - 4 41920 CONTAINER NUMBER: MRKU RIER SEAL NO: MLIN1417100 HAN DICRAFTS ITEMS OF MANGO WOOD ARTWARE. INV NO:- HOME-3046 DATE:- 13.03.2024 PO NO:- 60 412732 HOMEGOODS INC PO NO. - 6000412732 INV NO - 40 I CODE - 441920 CONTAINER NUM BER: MRKU4070165 SEAL NO: 013 GO WOOD ARTWARE. INV NO:- H OME-3046 DATE:- 13.03.2024 P O NO:- 60 412732 HOMEGOODS IN C PO NO. - 6000412732 INV N O - 40 INVOICE DATE: S BILL NO. - 9038683 S B DATE: 2024- 04-10 HS CODE - 441920 CONT AINER NUMBER: MRKU4070165 SEA L NO: 0131879 CARRIER SEAL NO : MLIN1417100 HANDICRAFTS ITE MS OF MANGO WOOD ARTWARE. I NV NO:- HOME-3047 DATE:- 13.0 3.2024 PO NO:- 70 412732 HOM EGOODS INC PO NO. - 700041273 2 INV NO - 40 INVOICE DATE: S BILL NO. - 9038683 S B DA TE: 2024-04-10 HS CODE - 4419 20 CONTAINER NUMBER: MRKU407 0165 SEAL NO: 0131879 CARRIE R SEAL NO: MLIN1417100 HANDIC RAFTS ITEMS OF MANGO WOOD ART WARE. INV NO:- HOME-3047 DAT E:- 13.03.2024 PO NO:- 70 41 2732 HOMEGOODS INC PO NO. - 7000412732 INV NO - 40 INVO
1740
PKG
9100.1232
Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (44), port of shipment, origin country, and importer-exporter details along with brand/model/grade wise specifications & data. This allows users to gain a clear picture of US’s rug import activity under HS code 44.
HS code 44 covers a wide range of rugs, rug products, and articles thereof, imported into US.
This data helps businesses analyze import performance, monitor competitor activities, identify potential suppliers or buyers, assess market demand, and plan trade strategies based on verified trade statistics & customs data.
Absolutely. Each report includes importer company names, shipment details, and trade statistics, helping users access a list of verified US rug importers under HS code 44.
