Live Us import Data by HS Code 5701104000. Our Us import Bill of Lading Data and Us import Data by HS Code 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 |
|---|---|---|---|---|---|---|---|---|
| 27/May/2024 |
5701104000
|
HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS NO. 5701.10.4000 (FLOOR COVERING) |
INDIA | OAKLAND CALIFORNIA | 19 | ROL | 281 | Importer Name |
27/May/2024
HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS NO. 5701.10.4000 (FLOOR COVERING)
19
ROL
281
03/Jun/2024
HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS NO. 5701.10.4000 (FLOOR COVERING)
27
ROL
825
27/May/2024
HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS NO. 5701.10.4000 (FLOOR COVERING)
19
ROL
281
07/Jun/2024
FLOOR COVERING SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPTES-HANDKNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2832126RJM DTD NUMBER 2832130RJM DTD NUMBER 2832149RJM DTD NUMBER 2832151RJM DTD NUMBER 2850911RJM DTD (HANDMADE WOOLLEN CARPTES-HANDKNOTTED) NUMBER 2850922RJM DTD. NUMBER 2850985RJM DTD NUMBER 2850987RJM DTD NUMBER 2850992RJM DTD NUMBER 2850994RJM DTD NUMBER 2832139RJM DTD. NUMBER 2832117RJM DTD 19/12/2023 SKU NUMBERS 4917995,5577340,6017266,748830 2,7675847 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00076 DTD 06/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 110 PCS HTS 5701104000 S.B NO 8968040 S.B DATE 2024-04-08 INVOICE NUMBER 00076 HS CODE 5701104000 SB NO. AND DATE 8968040,2024-04-08 SKU NUMBERS 5883895 INVOICE NUMBER E/G/24-25/00100 DTD 08/04/2024 QTY 05 PCS S.B NO 8997249 S.B DATE 2024-04-09 INVOICE NUMBER 00100 SB NO. AND DATE 8997249,2024-04-09 SKU NUMBERS 7206026 INVOICE NUMBER E/G/24-25/00075 QTY 20 PCS S.B NO 8997255 INVOICE NUMBER 00075 SB NO. AND DATE 8997255,2024-04-09 152063,4259440,7019317 INVOICE NUMBER E/G/24-25/00093 QTY 55 PCS S.B NO 8997257 INVOICE NUMBER 00093 SB NO. AND DATE 8997257,2024-04-09 SKU NUMBERS 5093958,5996141 INVOICE NUMBER E/G/24-25/00073 QTY 15 PCS S.B NO 8968046 INVOICE NUMBER 00073 SB NO. AND DATE 8968046,2024-04-08 22/01/2024 SKU NUMBERS 1543264 INVOICE NUMBER E/G/24-25/00074 QTY 08 PCS S.B NO 8968035 INVOICE NUMBER 00074 SB NO. AND DATE 8968035,2024-04-08 SKU NUMBERS 2022897,6631526 INVOICE NUMBER E/G/24-25/00057 DTD 06/04/2024 S.B NO 8968022 INVOICE NUMBER 00057 SB NO. AND DATE 8968022,2024-04-08 23/01/2024 SKU NUMBERS 9249040 INVOICE NUMBER E/G/24-25/00099 S.B NO 8997245 INVOICE NUMBER 00099 SB NO. AND DATE 8997245,2024-04-09 SKU NUMBERS 3770867 INVOICE NUMBER E/G/24-25/00072 QTY 10 PCS S.B NO 8968051 INVOICE NUMBER 00072 SB NO. AND DATE 8968051,2024-04-08 SKU NUMBERS 6037383,8060041 INVOICE NUMBER E/G/24-25/00071 S.B NO 8968015 INVOICE NUMBER 00071 SB NO. AND DATE 8968015,2024-04-08 1032918,1545570,5115949, INVOICE NUMBER E/G/24-25/00070 QTY 25 PCS S.B NO 8968027 INVOICE NUMBER 00070 SB NO. AND DATE 8968027,2024-04-08 SKU NUMBERS 4967384 INVOICE NUMBER E/G/24-25/00058 S.B NO 8968041 INVOICE NUMBER 00058 SB NO. AND DATE 8968041,2024-04-08
328
PCS
3429
Country | Total Value ($) |
|---|---|
| INDIA | 0 |
