Live Us Import Data by HS Code 57 for Us Imports via charleston south carolina . 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 |
|---|---|---|---|---|---|---|---|---|
| 30/May/2024 | 57039090 | 2696 PVC BACKED PRINTED CO IR DOOR MATS 1078 4 PCS HS CODE: 57039090 INV NO : RPL/431/23 -24 DATE: 16.0 3.2024 SB NO: 8371389 DA TE: 16.03.2024 PO NO: 601 23701 NET WT: 19,1 41.60 KG =TEL: 213-353-0800 CONTACT: KAREN TRAN FR EIGHT COLLECT SERVICE CO NTRACT N O: 23-358WW | SRI LANKA | CHARLESTON SOUTH CAROLINA | 2696 | PKG | 19411 | Importer Name |
| 31/May/2024 | 570220 | COIR MATTING | SINGAPORE | CHARLESTON SOUTH CAROLINA | 281 | PKG | 19810 | Importer Name |
| 30/May/2024 | 57039090 | 2814 PVC TUFTED COIR DOOR MATS PRINTED 8598 PCS H S CODE: 57039090 INV NO: RPL/432/23 -24 DATE: 16.03 .2024 SB NO: 8375530 DAT E: 16.03.2024 PO NO: 601 23711 NET WT: 19, 246.20 KGS =TEL: 213-353-0800 CONTACT: KARE N TRAN F REIGHT COLLECT SERVICE C ONTRACT NO: 23-358WW | SRI LANKA | CHARLESTON SOUTH CAROLINA | 2814 | PKG | 19527 | Importer Name |
| 30/May/2024 | 57039090 | 2196 PVC BACKED COIR DOOR MATS 8784 PCS HS CODE : 57039090 INV NO: RPL/42 6/23-24 DAT E: 08.03.2024 SB NO: 8161708 DATE: 08.0 3.202 4 PO NO: 60138378 NET WT: 19,523.20 KGS = TEL: 213-353-0800 CONTA CT: KAREN TRAN FREIGHT COLLECT SERVICE CONTRACT NO: 23-35 8WW | SRI LANKA | CHARLESTON SOUTH CAROLINA | 2196 | PKG | 19742 | Importer Name |
| 30/May/2024 | 570299 | SHIPPER: SUMIT TEXTILE I NDUSTRIES 81TH M ILES STO NE, G.T.ROAD JHATTIPUR,T EHSIL SAM ALKHA CARRIERS RESPONSIBILITY CEASES AT P LACE OF DELIVERY AS ME NTIONED BY CARRIER,C ARRIER NOT RESPONSIBLE FOR ANY PLACE OF DEL IVERY MENTI ONED BY SHIPPER IN DESCR IPTION OF GOODS IN THE B L. MULTI COLOR RAG RUG P.O.NO.:0814954490 PLAC E OF DELIVERY: RID GEVILLE SC STORAGE HTS CODE: 5 70299 SB N O SB D ATE 8341608 2024 -03 -15 CNTR_NO FFAU39263 85 CARRIER SEAL FX 28912 963 WALMART SEAL KWINC0 5361 ==IND IA NOTIFY PA RTY 2 DAMCO DISTRIBUTION SER VICES INC 5011 FIR ESTONE PLACE SOUTH G ATE CA 90280 DCM_CHARLESTO N=MAERSK.COM PAR T BL TO BE RELEASED ALONG WITH MSC M EDUJ7265 252 MEDUJ7265294 | INDIA | CHARLESTON SOUTH CAROLINA | 70 | CAS | 840 | Importer Name |
| 30/May/2024 | 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 |
| 30/May/2024 | 5703900000 | 100 PERCENT COTTON TUFTED BATHMATS SCAC C ODE: AW FD H.S.CODE: 5703.90.000 0 FREIGH T COLLECT CUC IS NOT APPLICABLE NAMED A/C : MADISON INDUSTRIES INC US684682 | INDIA | CHARLESTON SOUTH CAROLINA | 692 | CTN | 9850 | Importer Name |
| 30/May/2024 | 57033910 | MACHINE TUFTED MICRO POLYE STER CARPET (80% POLYEST ER 20% OTHER FIBER WITH TP R BACKING )(100% MICRO POLY ESTER) INV NO: BHDPL-254 /23-24 DT: 01.03.2024 S BILL NO : 8558590 DT: 22. 03.2024 PO NO: 60136759 IEC: 051401 0363 HS COD E: 57033910 CARRIER SC# 23-35 8WW FREIGHT COLLECT =E-MAIL: CISROSSDOC=CAR MNET.COM | INDIA | CHARLESTON SOUTH CAROLINA | 1971 | PKG | 11394 | Importer Name |
| 30/May/2024 | 57033990 | 100% POLYESTER PILE TUFTED BATH RUGS WITH RUB BER LATEX BACKING. INVOICE NO.: AI23241894 DT.: 19/0 2/2024 SB. NO.: 8524094 DT.: 21/ 03/2024 ORDER N O.: 60137110 REVMAN PO N O.: PUR0255172 IEC NO.: 3393003003 HS CO DE: 5703 3990 CARRIER SC# 23-358W W FREIG HT COLLECT =E-M AIL: CISROSSDOC=CARMNET.CO M | INDIA | CHARLESTON SOUTH CAROLINA | 750 | CTN | 13815 | Importer Name |
| 30/May/2024 | 57039010 | 100% COTTON TUFTED BATH RU GS WITH HOT MELT BACKI NG. INVOICE NO.: AI2324 1893 DT.: 19/02/2024 SB. NO.: 8524119 DT.: 21/03/2 0 24 ORDER NO.: 60137112 REVMAN PO NO.: PUR02 5111 2 IEC NO.: 3393003003 HS CODE: 5703901 0 CARRIE R SC# 23-358WW FREIGHT C OLLECT =E-MAIL: CISROSSD OC=CARMNET.COM | INDIA | CHARLESTON SOUTH CAROLINA | 548 | CTN | 9606 | Importer Name |
30/May/2024
2696 PVC BACKED PRINTED CO IR DOOR MATS 1078 4 PCS HS CODE: 57039090 INV NO : RPL/431/23 -24 DATE: 16.0 3.2024 SB NO: 8371389 DA TE: 16.03.2024 PO NO: 601 23701 NET WT: 19,1 41.60 KG =TEL: 213-353-0800 CONTACT: KAREN TRAN FR EIGHT COLLECT SERVICE CO NTRACT N O: 23-358WW
2696
PKG
19411
31/May/2024
COIR MATTING
281
PKG
19810
30/May/2024
2814 PVC TUFTED COIR DOOR MATS PRINTED 8598 PCS H S CODE: 57039090 INV NO: RPL/432/23 -24 DATE: 16.03 .2024 SB NO: 8375530 DAT E: 16.03.2024 PO NO: 601 23711 NET WT: 19, 246.20 KGS =TEL: 213-353-0800 CONTACT: KARE N TRAN F REIGHT COLLECT SERVICE C ONTRACT NO: 23-358WW
2814
PKG
19527
30/May/2024
2196 PVC BACKED COIR DOOR MATS 8784 PCS HS CODE : 57039090 INV NO: RPL/42 6/23-24 DAT E: 08.03.2024 SB NO: 8161708 DATE: 08.0 3.202 4 PO NO: 60138378 NET WT: 19,523.20 KGS = TEL: 213-353-0800 CONTA CT: KAREN TRAN FREIGHT COLLECT SERVICE CONTRACT NO: 23-35 8WW
2196
PKG
19742
30/May/2024
SHIPPER: SUMIT TEXTILE I NDUSTRIES 81TH M ILES STO NE, G.T.ROAD JHATTIPUR,T EHSIL SAM ALKHA CARRIERS RESPONSIBILITY CEASES AT P LACE OF DELIVERY AS ME NTIONED BY CARRIER,C ARRIER NOT RESPONSIBLE FOR ANY PLACE OF DEL IVERY MENTI ONED BY SHIPPER IN DESCR IPTION OF GOODS IN THE B L. MULTI COLOR RAG RUG P.O.NO.:0814954490 PLAC E OF DELIVERY: RID GEVILLE SC STORAGE HTS CODE: 5 70299 SB N O SB D ATE 8341608 2024 -03 -15 CNTR_NO FFAU39263 85 CARRIER SEAL FX 28912 963 WALMART SEAL KWINC0 5361 ==IND IA NOTIFY PA RTY 2 DAMCO DISTRIBUTION SER VICES INC 5011 FIR ESTONE PLACE SOUTH G ATE CA 90280 DCM_CHARLESTO N=MAERSK.COM PAR T BL TO BE RELEASED ALONG WITH MSC M EDUJ7265 252 MEDUJ7265294
70
CAS
840
30/May/2024
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
30/May/2024
100 PERCENT COTTON TUFTED BATHMATS SCAC C ODE: AW FD H.S.CODE: 5703.90.000 0 FREIGH T COLLECT CUC IS NOT APPLICABLE NAMED A/C : MADISON INDUSTRIES INC US684682
692
CTN
9850
30/May/2024
MACHINE TUFTED MICRO POLYE STER CARPET (80% POLYEST ER 20% OTHER FIBER WITH TP R BACKING )(100% MICRO POLY ESTER) INV NO: BHDPL-254 /23-24 DT: 01.03.2024 S BILL NO : 8558590 DT: 22. 03.2024 PO NO: 60136759 IEC: 051401 0363 HS COD E: 57033910 CARRIER SC# 23-35 8WW FREIGHT COLLECT =E-MAIL: CISROSSDOC=CAR MNET.COM
1971
PKG
11394
30/May/2024
100% POLYESTER PILE TUFTED BATH RUGS WITH RUB BER LATEX BACKING. INVOICE NO.: AI23241894 DT.: 19/0 2/2024 SB. NO.: 8524094 DT.: 21/ 03/2024 ORDER N O.: 60137110 REVMAN PO N O.: PUR0255172 IEC NO.: 3393003003 HS CO DE: 5703 3990 CARRIER SC# 23-358W W FREIG HT COLLECT =E-M AIL: CISROSSDOC=CARMNET.CO M
750
CTN
13815
30/May/2024
100% COTTON TUFTED BATH RU GS WITH HOT MELT BACKI NG. INVOICE NO.: AI2324 1893 DT.: 19/02/2024 SB. NO.: 8524119 DT.: 21/03/2 0 24 ORDER NO.: 60137112 REVMAN PO NO.: PUR02 5111 2 IEC NO.: 3393003003 HS CODE: 5703901 0 CARRIE R SC# 23-358WW FREIGHT C OLLECT =E-MAIL: CISROSSD OC=CARMNET.COM
548
CTN
9606
Country | Total Value ($) |
|---|---|
| SRI LANKA | 0 |
| SINGAPORE | 0 |
| INDIA | 0 |
| BELGIUM | 0 |
| BAHAMAS | 0 |
| CHINA | 0 |
| FRANCE | 0 |
| SPAIN | 0 |
| EGYPT | 0 |
| OMAN | 0 |
