Access live China Import data of US Under HS Code 57. 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 China importers & exporters alike. Make smarter trade moves with reliable and comprehensive US China Import data under HS Code 57.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 |
570500
680291
691110
701337
701349
732391
732393
|
FINE CHINA DINNERWARE HTS COD E: 691110 FINE CHINA DINNERWA RE HTS CODE: 691110 FINE CHI NA DINNERWARE HTS CODE: 6911 10 FINE CHINA DINNERWARE HTS CODE: 691110 CAST IRON COOKW ARE HTS CODE: 732391 CAST I RON COOKWARE HTS CODE: 732391 CAST IRON COOKWARE HTS CODE : 732391 CAST IRON COOKWARE HTS CODE: 732391 CAST IRON C OOKWARE HTS CODE: 732391 CAS T IRON COOKWARE HTS CODE: 732 391 MARBLE PRODUCTS HTS COD E: 680291 MARBLE PRODUCTS GR ANITE PRODUCTS HTS CODE: 6802 91 MARBLE PRODUCTS HTS CODE : 680291 MAT HTS CODE: 57050 0 100% POLYESTER, 1300GSM RAB BIT FUR RUG HOMEGOODS PO# 3 000401073 HTS CODE: 570500 1 00% POLYESTER, 1300GSM RABBIT FUR RUG HOMEGOODS PO# 30004 01073 HTS CODE: 570500 MAT HTS CODE: 570500 100% POLYEST ER, 1300GSM RABBIT FUR RUG HOMEGOODS PO# 5000401073 HTS CODE: 570500 100% POLYESTER, 1300GSM RABBIT FUR RUG HOME GOODS PO# 5000401073 HTS CODE : 570500 GLASS WARE HTS CODE : 701349 GLASS WARE HTS COD E: 701349 GLASS WARE HTS COD E: 701349 GLASS WARE HTS CO DE: 701349 GLASS WARE HTS CO DE: 701349 GLASS WARE HTS C ODE: 701349 GLASS WARE HTS C ODE: 701349 GLASS WARE HTS CODE: 701349 GLASS WARE HTS CODE: 701349 GLASS WARE HTS CODE: 701349 MARBLE PRODUCTS HTS CODE: 732393 METAL POLE /PLASTIC STICK HTS CODE: 7323 93 MARBLE PRODUCTS HTS CODE : 732393 METAL POLE/PLASTIC S TICK HTS CODE: 732393 MARBLE PRODUCTS GRANITE PRODUCTS HTS CODE: 680291 FINE CHINA D INNERWARE 136CTNS=3264PCS HS CODE: 691110 AND 821520 MA RBLE PRODUCTS GRANITE PRODUCT S HTS CODE: 680291 MARBLE PR ODUCTS HTS CODE: 680291 GLA SS CUP HTS CODE: 701337 UY S 2 MIXED LEMONS UY S2 JEW STML ES JUNGLE CAT A UY S2 JEW STM LESS RAINBOW HTS CODE: 70133 7 UY S2 MIXED LEMONS UY S2 J EW STMLES JUNGLE CAT A UY S2 JEW STMLESS RAINBOW HTS CODE: 701337 MARBLE PRODUCTS GRA NITE PRODUCTS HTS CODE: 68029 1 MARBLE PRODUCTS HTS CODE: 680291 MARBLE PRODUCTS GRAN ITE PRODUCTS HTS CODE: 680291 MARBLE PRODUCTS HTS CODE: 6 80291 |
CHINA | LONG BEACH CALIFORNIA | 1531 | CTN | 12881.3328 | Importer Name |
| 2024-06-02 |
570500
680291
691110
701337
701349
732391
732393
|
FINE CHINA DINNERWARE HTS COD E: 691110 CAST IRON COOKWARE HTS CODE: 732391 MARBLE PRODUCTS GRANITE PRODU CTS HTS CODE: 680291 MAT HTS CODE: 570500 MARBLE PRODUCTS HTS CODE: 732 393 FINE CHINA DINNERWARE 139CTNS =3336PCS HS CODE: 691110 AND 821520 GLASS CUP HTS CODE: 701337 GLASS POT HTS CODE: 701349 |
CHINA | LONG BEACH CALIFORNIA | 2274 | PKG | 18738.6696 | Importer Name |
| 2024-06-03 |
570331
|
TURF (OF OTHER MAN-MADE TEXTILE MATERIALS ) ARTIFICIAL GRASS ARTIFICIAL GRASS SAMPLE FOREVER WELL INTERNATIONAL INVESTMENT LIMITED 6/F MANULIFE PLACE,348 KWUN TONG ROAD,KL KONG, CHINA 999077 |
VIETNAM | TACOMA WASHINGTON | 42 | PKG | 11320 | Importer Name |
| 2024-06-03 |
570500
6303922050
8464900120
|
HUSKY 28IN TILE CUTTER P.O. NO. 57187724 L/C NO. SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# 3% % HTS CODE 8464900120 THDCP SHIPPER HANGZHOU JOHN HARDWARE TOOLS CO LTD,LVTAI RD 5 ZHONGTAI INDUSTRIAL ZONE DIST YUHANG 311121 HANGZHOU CHINA HUSKY 24IN TILE CUTTER GB HPP FABRIC CURTAIN GR P.O. NO. 57144533 HTS CODE 6303922050 THDCP NANTONG HERITAGE HOME TEXTILE LTD,WEST CHUANGANG TOWN TONGZHOU DISTRICT JIANGSU 226314 NANTONG CHINA GB HPP FABRIC CURTAIN WH GB FABRIC SHOWER INSTACURTAIN WHITE 2 PC SET MEMORY FOAM GRAY RUGS P.O. NO. 58175155 HTS CODE 570500 THDCP TULIP HOME TEXTILE CO., LTD., HUASHIHU, ROAD 99 YANGCHENGHU TOWN, SUZHOU CHINA 2 PC SET MEMORY FOAM BLUE RUGS 2 PC SET MEMORY FOAM WHITE BATH RUGS |
CHINA | SAVANNAH GEORGIA | 1106 | PKG | 9590 | Importer Name |
| 2024-06-03 |
570500
6303922050
8464900120
|
HUSKY 28IN TILE CUTTER P.O. NO. 57187724 L/C NO. SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# 3% % HTS CODE 8464900120 THDCP SHIPPER HANGZHOU JOHN HARDWARE TOOLS CO LTD,LVTAI RD 5 ZHONGTAI INDUSTRIAL ZONE DIST YUHANG 311121 HANGZHOU CHINA HUSKY 24IN TILE CUTTER GB HPP FABRIC CURTAIN GR P.O. NO. 57144533 HTS CODE 6303922050 THDCP NANTONG HERITAGE HOME TEXTILE LTD,WEST CHUANGANG TOWN TONGZHOU DISTRICT JIANGSU 226314 NANTONG CHINA GB HPP FABRIC CURTAIN WH GB FABRIC SHOWER INSTACURTAIN WHITE 2 PC SET MEMORY FOAM GRAY RUGS P.O. NO. 58175155 HTS CODE 570500 THDCP TULIP HOME TEXTILE CO., LTD., HUASHIHU, ROAD 99 YANGCHENGHU TOWN, SUZHOU CHINA 2 PC SET MEMORY FOAM BLUE RUGS 2 PC SET MEMORY FOAM WHITE BATH RUGS |
CHINA | SAVANNAH GEORGIA | 1106 | PKG | 9590 | Importer Name |
| 2024-06-04 |
5701104000
5702921000
5702929000
5702992000
5703102000
5703202010
5703900000
630492
6304920000
63049239
6304930000
6304993500
63049999
6307909891
6802911500
7323940080
7615109100
8302500000
8306290000
8306300000
9105918040
9105918050
9401790046
9403200050
|
HANDICRAFTS OF IRON AND MAGNATE SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF IRON AND MAGNATE HANDWOVEN POLYPROPYLENE DHURRIE OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21293328PBR DTD NUMBER 21294460PBR DTD ALUMINIM,ZINC,GLASS,STEEL ART CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS ACRYLIC GLASS AND MDF ARTWARE KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL & BRASS PLATED STEEL IRON PILLOW COVER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21287867PBR MANGO WOOD VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD ARTWARES OF MDF IRON FABRIC R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR E.FITTING PILLOW COVER-100% COTTON SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR WOVEN, LINING-100% COTTON. DECORATIVE PILLOW COVER -100% LINEN WOVEN, LINING-100% COTTON P.O. NO 21289481PBR INV. NO SHEPVT/7210/23-24 DT.18.03.2024 "SHIPPING BILL NUMBER WOODEN FURNITURE DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ ALUMINIUM, IRON ARTWARES BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM, IRON ARTWARES. SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9345985 ECORATIVE CRAFTED PRODUCTS STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED HAND WOVEN WOOLEN YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA TUFTED BASKET ORDER NO 21290158PKR ARTWARES OF IRON ACRELIC FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 DANDYDAISYBABYQLTYELLOWMLT HF0106WSIPKR2425 TEXTILE LAMP SHADE ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II S.B NO 4009901 S.B DATE 2024-04-23 INVOICE NUMBER ALC/20 HAND TUFTED CARPET OF MANMADE FIBRE HAND TUFTED CARPET OF MANMADE FIBRE PO.NO. 21287201PBR 100% COTTON MACHINE TUFTED BATHRUG FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN JUTE BLENDED RUGS ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE BLENDED RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN-NOT JUTE BRAIDED RUGS JUTE BRAIDED RUGS (FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER 2845429PBM DEPT 202 HS CODE 5702.99.20.00 SKU 1872495, 1995052, 572025 FURNITURE MADE OF STEEL MDF AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA EVERSONCONSOLTABLEANTIQUEBRASS S.B NO 9320828 INDIAN HANDICRAFT OF STEEL ACRYLIC AND MDF ARTWARE HANDWOVEN JUTE V WEAVE WORK CENTRE INVOICE NO VW/24-25/009 INVOICE NO VW/24-25/007 S.B NO 9254097 S.B DATE 2024-04-19 INVOICE NUMBER 009 HS CODE 5702992000 SB NO. AND DATE 9254097, DECORATIVE CRAFTED PRODUCTSS PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291539PBR HAND WOVEN MANMADE FIBRE RUG HAND WOVEN MANMADE FIBRE RUG ( NON PILE) HANDMADE POLYPROPLYNE INDOOR DOORMAT ORDER NO 2852388WEM QTY 26 HTS CODE 5705 INVOICE NO YX-0156 DATED 01/04/2024 ARTWARES OF MANGO WOOD IRON ALUM GLASS ARTWARES OF IRON FABRIC GLASS PO 2833470PTM TOTAL PCS 90 INV NO 69/PBM/24-25 DTD 13-04-2024 HTS 9405196010 HAND TUFTED WOOLLEN CARPET ORDER NO 2857667PBM, COTTON WOVEN KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21287009PBR SKU 5043312 COTTON SHELL QUILTED SHAM 100% COTTON SHELL NO EMBELLISHMENTS 100% FURNITURE ARTWARES AKANKSHA INTERNATIONAL BEHIND AKANKSHA AUTOMOBILE 55 CTNS OTHER ARTICLE OF ALUMINIUM ARTWARES CARTONS OF ALUMINIUM ARTWARES INV CARTONS OF ALUMINIUM ARTWARES. PO21288416PBR SB SKU7921318, 9400825 HTS8306290000 EVERSONBARCRTBRONZE S.B NO 9413075 PO2828257PTM SKU2685950 INVVE-172/24-25 DT-20/04/2024 HTS CODE.9403200050 S.B NO 9345098 INVOICE NUMBER VE-172 IRON ARTWARES HS CODE 9403200050 SB NO. AND DATE 9345098, 2024-04-23 HANDWOVEN POLYPROPYLENE DHURRIE NUMBER 2845851PBM DTD SKU NUMBERS 2568977 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00395 DTD 20/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702929000 S.B NO 9331960 INVOICE NUMBER E/G/00395 FLOOR COVERING HS CODE 5702929000 SB NO. AND DATE 9331960, SKU NUMBERS 2558616 3684977 4317803 4651735 4872742 52850 5404735 5448847 6268880 6996949 E/G/24-25/00465 DTD 22/04/2024 QTY 230 PCS HTS 5701104000 S.B NO 9331946 INVOICE NUMBER E/G/00465 HS CODE 5701104000 SB NO. AND DATE 9331946, SKU NUMBERS 6071444 E/G/24-25/00466 QTY 22 PCS S.B NO 9331986 INVOICE NUMBER E/G/00466 SB NO. AND DATE 9331986, ARTICLE OF ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21286622PBR,2848356PBM, 2848359PBM,2848363PBM, 2848381PBM,2848386PBM, 21291899WER / SKU NUMBERS 742516,9466207,1421061,2170531 ,5865687,2100984,1059731. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/462 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9339724 INVOICE NUMBER CLG/462 HS CODE 9405504000 SB NO. AND DATE 9339724, P.O. NO. 21288307PBR INVOICE NO. KEX5522 DT. 30/03/2024 SHIPPING BILL NO. HS CODE 8306300000 S.B NO 9190872 S.B DATE 2024-04-17 INVOICE NUMBER KEX5522 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 8306300000 SB NO. AND DATE 9190872, 2024-04-17 INVOICE NO. 122/24-25 S.B NO 9172464 S.B DATE 2024-04-16 INVOICE NUMBER 122 HS CODE 63049239 SB NO. AND DATE 9172464, 2024-04-16 S.B NO 9281369 S.B DATE 2024-04-20 INVOICE NUMBER 000067 HS CODE 9403608081 SB NO. AND DATE 9281369, 2024-04-20 PO 2842032PKM TOTAL PCS 160 INV NO 99/PBM/24-25 DTD 23-04-2024 HTS 9405296010 S.B NO 9371943 S.B DATE 2024-04-25 INVOICE NUMBER 90 IRON , ALUM/GLASS ARTWARES HS CODE 9405296010 SB NO. AND DATE 9371943, 2024-04-25 P.O. NO 21287229PBR INV. NO SHEPVT/7223/23-24 DT.19.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT S.B NO 9249574 INVOICE NUMBER 206 HS CODE 630492 SB NO. AND DATE 9249574, 2024-04-19 "FREIGHT COLLECT" S.B NO 9226987 S.B DATE 2024-04-18 INVOICE NUMBER 200 HS CODE 6304993500 SB NO. AND DATE 9226987, 2024-04-18 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2815261PBM / SKU NO. 3106885 - TABLE CLOCK QUARTZ MOVEMENT (CHINA MOVEMENT) BATTERY NOT INCLUDED. UNDER COMMERCIAL INVOICE 786/10129/03 DT. 17/04/2024 S.BILL NO DT H.T.S. 9105918040 S.B NO 9291738 S.B DATE 2024-04-22 INVOICE NUMBER 03 HS CODE 9105918040 9105918050 SB NO. AND DATE 9291738, 2024-04-22 PO2831271PBM SKU1985650, 3230424, 7775118 HTS8302500000, 7323940080 S.B NO 9340932 INVOICE NUMBER BR069 ALUMINIUM & IRON HS CODE 8302500000 SB NO. AND DATE 9340932, INVOICE NUMBER EXP/0072 HS CODE 9401790046 SB NO. AND DATE 9345985, PO 21291572PBR INV 2024250198 S/BILL NO 9311770 S/BILL DT 22.04.24 BUYER WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET 07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 QTY 32 HTS CODE 6307 INVOICE NO YX-0195 DATED SHIPPING BILL NO S.B NO 9336926 INVOICE NUMBER 0195 HS CODE 6307909891 SB NO. AND DATE 9336926, PO 2841996PKM TOTAL PCS 115 INV NO 95/PBM/24-25 DTD S.B NO 9372028 INVOICE NUMBER 95 HS CODE 9405196010 SB NO. AND DATE 9372028, DT. 16/04/2024 QNTY.104 PO NO. 21286576PKR SB NO. SB DT. S.B NO 9299018 INVOICE NUMBER HF0093 HS CODE 63049999 SB NO. AND DATE 9299018, HS CODE 9405994090 SB NO. AND DATE 4009901, ORDER NO 2841472PKM QTY 35 HTS CODE 5703202010 INVOICE NO YE-5568 DATED 09/03/2024 S.B NO 9321442 INVOICE NUMBER 5568 HS CODE 5703102000 SB NO. AND DATE 9321442, INVOICE NO. 03/23-24 S.B NO 8872757 S.B DATE 2024-04-03 HS CODE 6304920000 SB NO. AND DATE 8872757, 2024-04-03 (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), 21295855PBR HTS 5703900000 SKU NUMBERS.7496286 COMMERCIAL INVOICE NUMBER PKS/2425/10170 DT. 19/04/2024 DTD. S.B NO 9237742 INVOICE NUMBER 10170 HS CODE 5703900000 SB NO. AND DATE 9237742, PILED) PURCHASE ORDER 2845588PBM SKU 4733548, 7766439 INV AIM0000/24-25 S.B NO 9156561 INVOICE NUMBER 0058 SB NO. AND DATE 9156561, S.B NO 9156581 INVOICE NUMBER 0052 SB NO. AND DATE 9156581, INVOICE NUMBER 0019 SB NO. AND DATE 9320828, 2885043PBM KEX5543 DT. 01/04/2024 HS CODE 8306300000 FREIGHT COLLECET S.B NO 9220974 INVOICE NUMBER 5543 PHOTO FRAME SB NO. AND DATE 9220974, PO 21291492PBR S.B NO 9323949 INVOICE NUMBER 2024250210 STONE ARTICLES HS CODE 6802911500 SB NO. AND DATE 9323949, S.B NO 9323481 SB NO. AND DATE 9323481, ORDER NO 2852323WEM QTY 15 HTS CODE 5702929000 INVOICE NO YX-0155 DATED S.B NO 9305936 INVOICE NUMBER 0155 HS CODE 5702921000 SB NO. AND DATE 9305936, S.B NO 9309205 INVOICE NUMBER 0156 SB NO. AND DATE 9309205, PO 2837533PTM TOTAL PCS 75 INV NO 62/PBM/24-25 DTD S.B NO 9348944 S.B DATE 2024-04-24 INVOICE NUMBER 62 SB NO. AND DATE 9348944, 2024-04-24 S.B NO 9343234 INVOICE NUMBER 69 SB NO. AND DATE 9343234, 2857696PBM QTY 33 HTS CODE 5703102000 INVOICE NO YX-0310 DATED 04/04/2024 S.B NO 9385478 INVOICE NUMBER 0310 SB NO. AND DATE 9385478, DES DULUTHTHRW50X60 NEUTRALMULTI 51% ACRYLIC 32% WOOL 13% NYLON 4% OTHER FIBER QTY 78 PCS INVOICE NO KP712425 DT. 19/04/2024 S/B DT. S.B NO 9320278 INVOICE NUMBER 71 HS CODE 6304930000 SB NO. AND DATE 9320278, POLYESTER FILLING. INV. HF0098WSIPBR2425 PO. 21304945PBR QTY. 616 PCS DT. S.B NO 9295695 INVOICE NUMBER 0089 HS CODE 94049000 SB NO. AND DATE 9295695, INV E/4211/55/G DT. 18.04.2024 PO 21282177WER IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 360.250 KGS GST 09AACFA2972K1ZA S.B NO 9313867 INVOICE NUMBER 4211/55 FURNITURE ITEM SB NO. AND DATE 9313867, PO2844620PBM SKU8302791 HTS7615109100 S.B NO 9340923 INVOICE NUMBER BR071 HS CODE 7615109100 SB NO. AND DATE 9340923, S.B NO 9342395 INVOICE NUMBER BR073 HS CODE 8306290000 SB NO. AND DATE 9342395, S.B DATE 2024-04-26 INVOICE NUMBER 0024 SB NO. AND DATE 9413075, 2024-04-26 |
INDIA | NEW YORK NEW YORK | 6552 | PCS | 33953 | Importer Name |
| 2024-05-25 |
5705002030
|
1,037 CTN 1,037.00 QTYPO NO.: P050003MACHINE MADE RUGS 1037BALES (HTS 5705002030)1,037 CTN 1,037.00 QTYPO NO.: P050003MACHINE MADE RUGS 1037BALES (HTS 5705002030)MBL, ONEYTS2TJ0179 400/ONEYTS2TJ0180300SHIPPER DECLARED THAT THI S SHIPMENT CONTAINS NO WOOD PACKAGING MATERIA L. O/B BEIJING HOME INTERIORS CO.,LTDBUILDING 77,16 HUANKE ZHONGLUTONGZHOU DISTRICTBEIJING , 101102,BEIJING, CHINA |
SOUTH KOREA | SAVANNAH GEORGIA | 2074 | PKG | 20699 | Importer Name |
| 2024-06-03 |
570500
670290
691110
|
LONG STEM ROSE BUD W LEAVES 10" NEW BONE CHINA COUPE STYLE DINNER PLATE DECORATIVE THROW RUG 21.5" LONG STEM ROSE BUD W/LEAVES |
CHINA | SEATTLE WASHINGTON | 4817 | CTN | 18461 | Importer Name |
| 2024-05-25 |
5705002030
|
2,245 CTN 4,490.00 QTYPO NO.: P050005CHINESE MACHINE MADE RUGS (HTS 5705002030)2,245 CTN 4 ,490.00 QTYPO NO.: P050005CHINESE MACHINE MAD E RUGS (HTS 5705002030)MBL,ONEYTS2TJ0204700SH IPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. O/B BEIJING HOME VA LUE CO.,LTD7BUILDING NO.7 RONGCHANG DONGJIE,B EIJING ECONOMICRONG CHANG DONG JIE,BDA,BEIJIN G, 100176,BEIJING, CHINA |
SOUTH KOREA | SAVANNAH GEORGIA | 4490 | PKG | 16227 | Importer Name |
| 2024-06-08 |
5702421000
5703310085
5703391000
9403608081
|
RUGS RUGS (HTS 5702421000, 5703310085, 5703391000, 9403608081) PO NO. 4501202172 594 CTN=594 BALES SCS22NNE004 (BOBSDI3) CY-CY XHEPING DISTRICT, TIANJIN, 300040 P.R.C O/B TIANJIN LE YOUNG CARPET CO., LTD. NIUJIAPAI INDUSTRIAL PARK, BAODI DISTRICT, TIANJIN CHINA TIANJIN, 301800, TIANJIN, CHINA XXCONTACT JOHN COOGAN XXXUS.YUSENLOGISTICS.COM |
SOUTH KOREA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 594 | PCS | 8088 | Importer Name |
2024-06-02
FINE CHINA DINNERWARE HTS COD E: 691110 FINE CHINA DINNERWA RE HTS CODE: 691110 FINE CHI NA DINNERWARE HTS CODE: 6911 10 FINE CHINA DINNERWARE HTS CODE: 691110 CAST IRON COOKW ARE HTS CODE: 732391 CAST I RON COOKWARE HTS CODE: 732391 CAST IRON COOKWARE HTS CODE : 732391 CAST IRON COOKWARE HTS CODE: 732391 CAST IRON C OOKWARE HTS CODE: 732391 CAS T IRON COOKWARE HTS CODE: 732 391 MARBLE PRODUCTS HTS COD E: 680291 MARBLE PRODUCTS GR ANITE PRODUCTS HTS CODE: 6802 91 MARBLE PRODUCTS HTS CODE : 680291 MAT HTS CODE: 57050 0 100% POLYESTER, 1300GSM RAB BIT FUR RUG HOMEGOODS PO# 3 000401073 HTS CODE: 570500 1 00% POLYESTER, 1300GSM RABBIT FUR RUG HOMEGOODS PO# 30004 01073 HTS CODE: 570500 MAT HTS CODE: 570500 100% POLYEST ER, 1300GSM RABBIT FUR RUG HOMEGOODS PO# 5000401073 HTS CODE: 570500 100% POLYESTER, 1300GSM RABBIT FUR RUG HOME GOODS PO# 5000401073 HTS CODE : 570500 GLASS WARE HTS CODE : 701349 GLASS WARE HTS COD E: 701349 GLASS WARE HTS COD E: 701349 GLASS WARE HTS CO DE: 701349 GLASS WARE HTS CO DE: 701349 GLASS WARE HTS C ODE: 701349 GLASS WARE HTS C ODE: 701349 GLASS WARE HTS CODE: 701349 GLASS WARE HTS CODE: 701349 GLASS WARE HTS CODE: 701349 MARBLE PRODUCTS HTS CODE: 732393 METAL POLE /PLASTIC STICK HTS CODE: 7323 93 MARBLE PRODUCTS HTS CODE : 732393 METAL POLE/PLASTIC S TICK HTS CODE: 732393 MARBLE PRODUCTS GRANITE PRODUCTS HTS CODE: 680291 FINE CHINA D INNERWARE 136CTNS=3264PCS HS CODE: 691110 AND 821520 MA RBLE PRODUCTS GRANITE PRODUCT S HTS CODE: 680291 MARBLE PR ODUCTS HTS CODE: 680291 GLA SS CUP HTS CODE: 701337 UY S 2 MIXED LEMONS UY S2 JEW STML ES JUNGLE CAT A UY S2 JEW STM LESS RAINBOW HTS CODE: 70133 7 UY S2 MIXED LEMONS UY S2 J EW STMLES JUNGLE CAT A UY S2 JEW STMLESS RAINBOW HTS CODE: 701337 MARBLE PRODUCTS GRA NITE PRODUCTS HTS CODE: 68029 1 MARBLE PRODUCTS HTS CODE: 680291 MARBLE PRODUCTS GRAN ITE PRODUCTS HTS CODE: 680291 MARBLE PRODUCTS HTS CODE: 6 80291
1531
CTN
12881.3328
2024-06-02
FINE CHINA DINNERWARE HTS COD E: 691110 CAST IRON COOKWARE HTS CODE: 732391 MARBLE PRODUCTS GRANITE PRODU CTS HTS CODE: 680291 MAT HTS CODE: 570500 MARBLE PRODUCTS HTS CODE: 732 393 FINE CHINA DINNERWARE 139CTNS =3336PCS HS CODE: 691110 AND 821520 GLASS CUP HTS CODE: 701337 GLASS POT HTS CODE: 701349
2274
PKG
18738.6696
2024-06-03
TURF (OF OTHER MAN-MADE TEXTILE MATERIALS ) ARTIFICIAL GRASS ARTIFICIAL GRASS SAMPLE FOREVER WELL INTERNATIONAL INVESTMENT LIMITED 6/F MANULIFE PLACE,348 KWUN TONG ROAD,KL KONG, CHINA 999077
42
PKG
11320
2024-06-03
HUSKY 28IN TILE CUTTER P.O. NO. 57187724 L/C NO. SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# 3% % HTS CODE 8464900120 THDCP SHIPPER HANGZHOU JOHN HARDWARE TOOLS CO LTD,LVTAI RD 5 ZHONGTAI INDUSTRIAL ZONE DIST YUHANG 311121 HANGZHOU CHINA HUSKY 24IN TILE CUTTER GB HPP FABRIC CURTAIN GR P.O. NO. 57144533 HTS CODE 6303922050 THDCP NANTONG HERITAGE HOME TEXTILE LTD,WEST CHUANGANG TOWN TONGZHOU DISTRICT JIANGSU 226314 NANTONG CHINA GB HPP FABRIC CURTAIN WH GB FABRIC SHOWER INSTACURTAIN WHITE 2 PC SET MEMORY FOAM GRAY RUGS P.O. NO. 58175155 HTS CODE 570500 THDCP TULIP HOME TEXTILE CO., LTD., HUASHIHU, ROAD 99 YANGCHENGHU TOWN, SUZHOU CHINA 2 PC SET MEMORY FOAM BLUE RUGS 2 PC SET MEMORY FOAM WHITE BATH RUGS
1106
PKG
9590
2024-06-03
HUSKY 28IN TILE CUTTER P.O. NO. 57187724 L/C NO. SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# 3% % HTS CODE 8464900120 THDCP SHIPPER HANGZHOU JOHN HARDWARE TOOLS CO LTD,LVTAI RD 5 ZHONGTAI INDUSTRIAL ZONE DIST YUHANG 311121 HANGZHOU CHINA HUSKY 24IN TILE CUTTER GB HPP FABRIC CURTAIN GR P.O. NO. 57144533 HTS CODE 6303922050 THDCP NANTONG HERITAGE HOME TEXTILE LTD,WEST CHUANGANG TOWN TONGZHOU DISTRICT JIANGSU 226314 NANTONG CHINA GB HPP FABRIC CURTAIN WH GB FABRIC SHOWER INSTACURTAIN WHITE 2 PC SET MEMORY FOAM GRAY RUGS P.O. NO. 58175155 HTS CODE 570500 THDCP TULIP HOME TEXTILE CO., LTD., HUASHIHU, ROAD 99 YANGCHENGHU TOWN, SUZHOU CHINA 2 PC SET MEMORY FOAM BLUE RUGS 2 PC SET MEMORY FOAM WHITE BATH RUGS
1106
PKG
9590
2024-06-04
HANDICRAFTS OF IRON AND MAGNATE SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF IRON AND MAGNATE HANDWOVEN POLYPROPYLENE DHURRIE OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21293328PBR DTD NUMBER 21294460PBR DTD ALUMINIM,ZINC,GLASS,STEEL ART CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS ACRYLIC GLASS AND MDF ARTWARE KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL & BRASS PLATED STEEL IRON PILLOW COVER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21287867PBR MANGO WOOD VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD ARTWARES OF MDF IRON FABRIC R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR E.FITTING PILLOW COVER-100% COTTON SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR WOVEN, LINING-100% COTTON. DECORATIVE PILLOW COVER -100% LINEN WOVEN, LINING-100% COTTON P.O. NO 21289481PBR INV. NO SHEPVT/7210/23-24 DT.18.03.2024 "SHIPPING BILL NUMBER WOODEN FURNITURE DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ ALUMINIUM, IRON ARTWARES BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM, IRON ARTWARES. SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9345985 ECORATIVE CRAFTED PRODUCTS STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED HAND WOVEN WOOLEN YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA TUFTED BASKET ORDER NO 21290158PKR ARTWARES OF IRON ACRELIC FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 DANDYDAISYBABYQLTYELLOWMLT HF0106WSIPKR2425 TEXTILE LAMP SHADE ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II S.B NO 4009901 S.B DATE 2024-04-23 INVOICE NUMBER ALC/20 HAND TUFTED CARPET OF MANMADE FIBRE HAND TUFTED CARPET OF MANMADE FIBRE PO.NO. 21287201PBR 100% COTTON MACHINE TUFTED BATHRUG FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN JUTE BLENDED RUGS ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE BLENDED RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN-NOT JUTE BRAIDED RUGS JUTE BRAIDED RUGS (FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER 2845429PBM DEPT 202 HS CODE 5702.99.20.00 SKU 1872495, 1995052, 572025 FURNITURE MADE OF STEEL MDF AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA EVERSONCONSOLTABLEANTIQUEBRASS S.B NO 9320828 INDIAN HANDICRAFT OF STEEL ACRYLIC AND MDF ARTWARE HANDWOVEN JUTE V WEAVE WORK CENTRE INVOICE NO VW/24-25/009 INVOICE NO VW/24-25/007 S.B NO 9254097 S.B DATE 2024-04-19 INVOICE NUMBER 009 HS CODE 5702992000 SB NO. AND DATE 9254097, DECORATIVE CRAFTED PRODUCTSS PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291539PBR HAND WOVEN MANMADE FIBRE RUG HAND WOVEN MANMADE FIBRE RUG ( NON PILE) HANDMADE POLYPROPLYNE INDOOR DOORMAT ORDER NO 2852388WEM QTY 26 HTS CODE 5705 INVOICE NO YX-0156 DATED 01/04/2024 ARTWARES OF MANGO WOOD IRON ALUM GLASS ARTWARES OF IRON FABRIC GLASS PO 2833470PTM TOTAL PCS 90 INV NO 69/PBM/24-25 DTD 13-04-2024 HTS 9405196010 HAND TUFTED WOOLLEN CARPET ORDER NO 2857667PBM, COTTON WOVEN KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21287009PBR SKU 5043312 COTTON SHELL QUILTED SHAM 100% COTTON SHELL NO EMBELLISHMENTS 100% FURNITURE ARTWARES AKANKSHA INTERNATIONAL BEHIND AKANKSHA AUTOMOBILE 55 CTNS OTHER ARTICLE OF ALUMINIUM ARTWARES CARTONS OF ALUMINIUM ARTWARES INV CARTONS OF ALUMINIUM ARTWARES. PO21288416PBR SB SKU7921318, 9400825 HTS8306290000 EVERSONBARCRTBRONZE S.B NO 9413075 PO2828257PTM SKU2685950 INVVE-172/24-25 DT-20/04/2024 HTS CODE.9403200050 S.B NO 9345098 INVOICE NUMBER VE-172 IRON ARTWARES HS CODE 9403200050 SB NO. AND DATE 9345098, 2024-04-23 HANDWOVEN POLYPROPYLENE DHURRIE NUMBER 2845851PBM DTD SKU NUMBERS 2568977 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00395 DTD 20/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702929000 S.B NO 9331960 INVOICE NUMBER E/G/00395 FLOOR COVERING HS CODE 5702929000 SB NO. AND DATE 9331960, SKU NUMBERS 2558616 3684977 4317803 4651735 4872742 52850 5404735 5448847 6268880 6996949 E/G/24-25/00465 DTD 22/04/2024 QTY 230 PCS HTS 5701104000 S.B NO 9331946 INVOICE NUMBER E/G/00465 HS CODE 5701104000 SB NO. AND DATE 9331946, SKU NUMBERS 6071444 E/G/24-25/00466 QTY 22 PCS S.B NO 9331986 INVOICE NUMBER E/G/00466 SB NO. AND DATE 9331986, ARTICLE OF ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21286622PBR,2848356PBM, 2848359PBM,2848363PBM, 2848381PBM,2848386PBM, 21291899WER / SKU NUMBERS 742516,9466207,1421061,2170531 ,5865687,2100984,1059731. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/462 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9339724 INVOICE NUMBER CLG/462 HS CODE 9405504000 SB NO. AND DATE 9339724, P.O. NO. 21288307PBR INVOICE NO. KEX5522 DT. 30/03/2024 SHIPPING BILL NO. HS CODE 8306300000 S.B NO 9190872 S.B DATE 2024-04-17 INVOICE NUMBER KEX5522 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 8306300000 SB NO. AND DATE 9190872, 2024-04-17 INVOICE NO. 122/24-25 S.B NO 9172464 S.B DATE 2024-04-16 INVOICE NUMBER 122 HS CODE 63049239 SB NO. AND DATE 9172464, 2024-04-16 S.B NO 9281369 S.B DATE 2024-04-20 INVOICE NUMBER 000067 HS CODE 9403608081 SB NO. AND DATE 9281369, 2024-04-20 PO 2842032PKM TOTAL PCS 160 INV NO 99/PBM/24-25 DTD 23-04-2024 HTS 9405296010 S.B NO 9371943 S.B DATE 2024-04-25 INVOICE NUMBER 90 IRON , ALUM/GLASS ARTWARES HS CODE 9405296010 SB NO. AND DATE 9371943, 2024-04-25 P.O. NO 21287229PBR INV. NO SHEPVT/7223/23-24 DT.19.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT S.B NO 9249574 INVOICE NUMBER 206 HS CODE 630492 SB NO. AND DATE 9249574, 2024-04-19 "FREIGHT COLLECT" S.B NO 9226987 S.B DATE 2024-04-18 INVOICE NUMBER 200 HS CODE 6304993500 SB NO. AND DATE 9226987, 2024-04-18 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2815261PBM / SKU NO. 3106885 - TABLE CLOCK QUARTZ MOVEMENT (CHINA MOVEMENT) BATTERY NOT INCLUDED. UNDER COMMERCIAL INVOICE 786/10129/03 DT. 17/04/2024 S.BILL NO DT H.T.S. 9105918040 S.B NO 9291738 S.B DATE 2024-04-22 INVOICE NUMBER 03 HS CODE 9105918040 9105918050 SB NO. AND DATE 9291738, 2024-04-22 PO2831271PBM SKU1985650, 3230424, 7775118 HTS8302500000, 7323940080 S.B NO 9340932 INVOICE NUMBER BR069 ALUMINIUM & IRON HS CODE 8302500000 SB NO. AND DATE 9340932, INVOICE NUMBER EXP/0072 HS CODE 9401790046 SB NO. AND DATE 9345985, PO 21291572PBR INV 2024250198 S/BILL NO 9311770 S/BILL DT 22.04.24 BUYER WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET 07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 QTY 32 HTS CODE 6307 INVOICE NO YX-0195 DATED SHIPPING BILL NO S.B NO 9336926 INVOICE NUMBER 0195 HS CODE 6307909891 SB NO. AND DATE 9336926, PO 2841996PKM TOTAL PCS 115 INV NO 95/PBM/24-25 DTD S.B NO 9372028 INVOICE NUMBER 95 HS CODE 9405196010 SB NO. AND DATE 9372028, DT. 16/04/2024 QNTY.104 PO NO. 21286576PKR SB NO. SB DT. S.B NO 9299018 INVOICE NUMBER HF0093 HS CODE 63049999 SB NO. AND DATE 9299018, HS CODE 9405994090 SB NO. AND DATE 4009901, ORDER NO 2841472PKM QTY 35 HTS CODE 5703202010 INVOICE NO YE-5568 DATED 09/03/2024 S.B NO 9321442 INVOICE NUMBER 5568 HS CODE 5703102000 SB NO. AND DATE 9321442, INVOICE NO. 03/23-24 S.B NO 8872757 S.B DATE 2024-04-03 HS CODE 6304920000 SB NO. AND DATE 8872757, 2024-04-03 (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), 21295855PBR HTS 5703900000 SKU NUMBERS.7496286 COMMERCIAL INVOICE NUMBER PKS/2425/10170 DT. 19/04/2024 DTD. S.B NO 9237742 INVOICE NUMBER 10170 HS CODE 5703900000 SB NO. AND DATE 9237742, PILED) PURCHASE ORDER 2845588PBM SKU 4733548, 7766439 INV AIM0000/24-25 S.B NO 9156561 INVOICE NUMBER 0058 SB NO. AND DATE 9156561, S.B NO 9156581 INVOICE NUMBER 0052 SB NO. AND DATE 9156581, INVOICE NUMBER 0019 SB NO. AND DATE 9320828, 2885043PBM KEX5543 DT. 01/04/2024 HS CODE 8306300000 FREIGHT COLLECET S.B NO 9220974 INVOICE NUMBER 5543 PHOTO FRAME SB NO. AND DATE 9220974, PO 21291492PBR S.B NO 9323949 INVOICE NUMBER 2024250210 STONE ARTICLES HS CODE 6802911500 SB NO. AND DATE 9323949, S.B NO 9323481 SB NO. AND DATE 9323481, ORDER NO 2852323WEM QTY 15 HTS CODE 5702929000 INVOICE NO YX-0155 DATED S.B NO 9305936 INVOICE NUMBER 0155 HS CODE 5702921000 SB NO. AND DATE 9305936, S.B NO 9309205 INVOICE NUMBER 0156 SB NO. AND DATE 9309205, PO 2837533PTM TOTAL PCS 75 INV NO 62/PBM/24-25 DTD S.B NO 9348944 S.B DATE 2024-04-24 INVOICE NUMBER 62 SB NO. AND DATE 9348944, 2024-04-24 S.B NO 9343234 INVOICE NUMBER 69 SB NO. AND DATE 9343234, 2857696PBM QTY 33 HTS CODE 5703102000 INVOICE NO YX-0310 DATED 04/04/2024 S.B NO 9385478 INVOICE NUMBER 0310 SB NO. AND DATE 9385478, DES DULUTHTHRW50X60 NEUTRALMULTI 51% ACRYLIC 32% WOOL 13% NYLON 4% OTHER FIBER QTY 78 PCS INVOICE NO KP712425 DT. 19/04/2024 S/B DT. S.B NO 9320278 INVOICE NUMBER 71 HS CODE 6304930000 SB NO. AND DATE 9320278, POLYESTER FILLING. INV. HF0098WSIPBR2425 PO. 21304945PBR QTY. 616 PCS DT. S.B NO 9295695 INVOICE NUMBER 0089 HS CODE 94049000 SB NO. AND DATE 9295695, INV E/4211/55/G DT. 18.04.2024 PO 21282177WER IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 360.250 KGS GST 09AACFA2972K1ZA S.B NO 9313867 INVOICE NUMBER 4211/55 FURNITURE ITEM SB NO. AND DATE 9313867, PO2844620PBM SKU8302791 HTS7615109100 S.B NO 9340923 INVOICE NUMBER BR071 HS CODE 7615109100 SB NO. AND DATE 9340923, S.B NO 9342395 INVOICE NUMBER BR073 HS CODE 8306290000 SB NO. AND DATE 9342395, S.B DATE 2024-04-26 INVOICE NUMBER 0024 SB NO. AND DATE 9413075, 2024-04-26
6552
PCS
33953
2024-05-25
1,037 CTN 1,037.00 QTYPO NO.: P050003MACHINE MADE RUGS 1037BALES (HTS 5705002030)1,037 CTN 1,037.00 QTYPO NO.: P050003MACHINE MADE RUGS 1037BALES (HTS 5705002030)MBL, ONEYTS2TJ0179 400/ONEYTS2TJ0180300SHIPPER DECLARED THAT THI S SHIPMENT CONTAINS NO WOOD PACKAGING MATERIA L. O/B BEIJING HOME INTERIORS CO.,LTDBUILDING 77,16 HUANKE ZHONGLUTONGZHOU DISTRICTBEIJING , 101102,BEIJING, CHINA
2074
PKG
20699
2024-06-03
LONG STEM ROSE BUD W LEAVES 10" NEW BONE CHINA COUPE STYLE DINNER PLATE DECORATIVE THROW RUG 21.5" LONG STEM ROSE BUD W/LEAVES
4817
CTN
18461
2024-05-25
2,245 CTN 4,490.00 QTYPO NO.: P050005CHINESE MACHINE MADE RUGS (HTS 5705002030)2,245 CTN 4 ,490.00 QTYPO NO.: P050005CHINESE MACHINE MAD E RUGS (HTS 5705002030)MBL,ONEYTS2TJ0204700SH IPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. O/B BEIJING HOME VA LUE CO.,LTD7BUILDING NO.7 RONGCHANG DONGJIE,B EIJING ECONOMICRONG CHANG DONG JIE,BDA,BEIJIN G, 100176,BEIJING, CHINA
4490
PKG
16227
2024-06-08
RUGS RUGS (HTS 5702421000, 5703310085, 5703391000, 9403608081) PO NO. 4501202172 594 CTN=594 BALES SCS22NNE004 (BOBSDI3) CY-CY XHEPING DISTRICT, TIANJIN, 300040 P.R.C O/B TIANJIN LE YOUNG CARPET CO., LTD. NIUJIAPAI INDUSTRIAL PARK, BAODI DISTRICT, TIANJIN CHINA TIANJIN, 301800, TIANJIN, CHINA XXCONTACT JOHN COOGAN XXXUS.YUSENLOGISTICS.COM
594
PCS
8088
Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (57), 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 china import activity under HS code 57.
HS code 57 covers a wide range of chinas, china 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 china importers under HS code 57.
