US Parts Import Data by HS Code 570231 | US Parts Imports Under HS Code

Access live Parts Import data of US Under HS Code 570231. 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 Parts importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Parts Import data under HS Code 570231.

US

Detailed US BL Parts Import Data under HS Code 570231

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-06-04
57023110

"TOTAL NUMBER OF PIECES# 5 2 IKEA HOME FURN ISHING P RODUCTS SB- 8806513 / 01-APR-202 4 8967994 / 08 -APR-2024 CONSIGNMENT NO 1 7931-SUP-ECIS13167 1 7931-SUP-ECIS13175 H S CO DE 57023110 FLOOR COVERI NG : SURFACE : 100% WOOL HANDWOVEN RUGS FREIGHT PAYABLE BY ISAG SHIPMENT ID- 013-TSO-S1000002204 3 ===IKEA2.USDO=INTER.IK EA.COM PHONE: 48 4 803 90 15 ===PHONE: 215 238 860 0 FAX: 215 238 8578-610 534 2590" PART BL TO BE RE L EASED ALONG WITH MEDUFS02 3788,MEDUFS023820,M EDUFS02 3754,MEDUFS023812,MEDUFS02 3770,MEDUF S023804,MEDUFS02 3747,MEDUFS023796

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 4 PKG 806 Importer Name
2024-05-29
5702312000
5702992000
7009925095
9403200050
94032090
9403509080
9403608040
9403999045

ALUMINIUM & IRON SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21284504WER,SKU 3042594 WOOL HANDLOOM CARPETS ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN PILED) HANDLOOM WOVEN NOT PILED JUTE BLENDED RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN NOT PILED) PO2840416PBM DEPT 202 HSCODE 5702.99.20.00 GLASS & STEEL AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA HALFMOONDARKBRONZEMETALLARGE S.B NO 8750895 WOODEN FURNITURE JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002307 HANDICRAFTS PARTS OF FURNITURE CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PARTS FURNITURE ARTWARES AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 13 CTNS OTHER ARTICLE OF IRON , ALUM/GLASS ARTWARES FARHEEN INTERNATIONAL LAJPAT NAGAR FELIX NIGHTSTANDMARBLESSHELVES S.B NO 8808834 HTS94032090,9403999045 TOTAL QTY. 174 PCS S.B NO 8848712 S.B DATE 2024-04-02 INVOICE NUMBER MI-3704 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO PO2807997PBM HSCODE 5702.31.20.00 SKU3112894 INVAIM0000/23-24 DT. FREIGHT COLLECT S.B NO 8619688 S.B DATE 2024-03-26 INVOICE NUMBER 2560 FLOOR COVERING HS CODE 5702312000 SB NO. AND DATE 8619688, 2024-03-26 SKU1277038 DT S.B NO 8619661 INVOICE NUMBER 2561 HS CODE 5702992000 SB NO. AND DATE 8619661, S.B DATE 2024-03-30 INVOICE NUMBER A/0529 HS CODE 7009925095 SB NO. AND DATE 8750895, 2024-03-30 S.B DATE 2024-03-31 INVOICE NUMBER EXP/000526 HS CODE 9403509080 SB NO. AND DATE 4002307, 2024-03-31 OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 2819712WEM/ SKU NUMBERS 602257,7851947. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 206184 DT 28/02/24 S.BILL NO "FREIGHT COLLECT" S.B NO 8739169 S.B DATE 2024-03-29 INVOICE NUMBER 7842 HS CODE 9403608040 SB NO. AND DATE 8739169, 2024-03-29 INV E/4176/13/G DT. 01.04.2024 PO 2843396PBM IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 165.100 KGS GST 09AACFA2972K1ZA S.B NO 8823414 S.B DATE 2024-04-01 INVOICE NUMBER E/4176 HS CODE 9403200050 SB NO. AND DATE 8823414, 2024-04-01 INVOICE NUMBER 5846 SB NO. AND DATE 8808834,

INDIA CHARLESTON SOUTH CAROLINA 239 PCS 7395 Importer Name
2024-06-03
57023190
57023290

(THIRTY EIGHT PACKAGES ONL Y) 100% WOOL HAN D WOVEN RUG 100% POLYESTER HAND WOVEN RUG S WATCH H.S. CODE : 57023190, 57023290 (PC S 65) S/B.NO. 8921789 DT. 05/04/2024 FREI GHT COLLECT INV.NO. RO-5046 3 DATED 03/04 /2024 ORDER NO. 20669905 TOTAL GR. WT.: 52 0.600 KGS. TOTAL NT.WT. : 426.500 KGS. T OTAL CBM: 2.08 === NORMA_ PONCE=MOHAWKIND.C OM NOTIF Y: (2) MOHAWK HOME, 30 32 SUGAR VALLEY ROAD, SU GAR VALLEY, GA 30746, U. S.A. NOTIFY: (3) MOHAW K HOME 1093 MAR INE DRIVE CALHOUN, GA 30701 USA CONTACT-LYNNE BROOKS RE MITTER S NAME MOHAWK IND USTRI ES INC. PO BOX 1206 9, CALHOUN GA 30701-3 030 , USA. THIS IS A PART SHI PMENT WITH B/L NOS MEDUFS0 12864 MEDUFS013383 AND ALL B/LS NEED TO BE SIMULTANE OUSLY PRESENTED TO CARR IE R S POD OFFICE FOR RELEAS E AND TO EFFECT FCL DELIVE RY

INDIA SAVANNAH GEORGIA 38 PKG 520 Importer Name

Shipment No. 1

Date

2024-06-04

HS CODE

57023110

Product Description

"TOTAL NUMBER OF PIECES# 5 2 IKEA HOME FURN ISHING P RODUCTS SB- 8806513 / 01-APR-202 4 8967994 / 08 -APR-2024 CONSIGNMENT NO 1 7931-SUP-ECIS13167 1 7931-SUP-ECIS13175 H S CO DE 57023110 FLOOR COVERI NG : SURFACE : 100% WOOL HANDWOVEN RUGS FREIGHT PAYABLE BY ISAG SHIPMENT ID- 013-TSO-S1000002204 3 ===IKEA2.USDO=INTER.IK EA.COM PHONE: 48 4 803 90 15 ===PHONE: 215 238 860 0 FAX: 215 238 8578-610 534 2590" PART BL TO BE RE L EASED ALONG WITH MEDUFS02 3788,MEDUFS023820,M EDUFS02 3754,MEDUFS023812,MEDUFS02 3770,MEDUF S023804,MEDUFS02 3747,MEDUFS023796

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

4

Unit

PKG

Weight

806

Importer Name

Importer Name

Shipment No. 2

Date

2024-05-29

HS CODE

5702312000 5702992000 7009925095 9403200050 94032090 9403509080 9403608040 9403999045

Product Description

ALUMINIUM & IRON SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21284504WER,SKU 3042594 WOOL HANDLOOM CARPETS ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN PILED) HANDLOOM WOVEN NOT PILED JUTE BLENDED RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN NOT PILED) PO2840416PBM DEPT 202 HSCODE 5702.99.20.00 GLASS & STEEL AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA HALFMOONDARKBRONZEMETALLARGE S.B NO 8750895 WOODEN FURNITURE JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002307 HANDICRAFTS PARTS OF FURNITURE CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PARTS FURNITURE ARTWARES AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 13 CTNS OTHER ARTICLE OF IRON , ALUM/GLASS ARTWARES FARHEEN INTERNATIONAL LAJPAT NAGAR FELIX NIGHTSTANDMARBLESSHELVES S.B NO 8808834 HTS94032090,9403999045 TOTAL QTY. 174 PCS S.B NO 8848712 S.B DATE 2024-04-02 INVOICE NUMBER MI-3704 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO PO2807997PBM HSCODE 5702.31.20.00 SKU3112894 INVAIM0000/23-24 DT. FREIGHT COLLECT S.B NO 8619688 S.B DATE 2024-03-26 INVOICE NUMBER 2560 FLOOR COVERING HS CODE 5702312000 SB NO. AND DATE 8619688, 2024-03-26 SKU1277038 DT S.B NO 8619661 INVOICE NUMBER 2561 HS CODE 5702992000 SB NO. AND DATE 8619661, S.B DATE 2024-03-30 INVOICE NUMBER A/0529 HS CODE 7009925095 SB NO. AND DATE 8750895, 2024-03-30 S.B DATE 2024-03-31 INVOICE NUMBER EXP/000526 HS CODE 9403509080 SB NO. AND DATE 4002307, 2024-03-31 OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 2819712WEM/ SKU NUMBERS 602257,7851947. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 206184 DT 28/02/24 S.BILL NO "FREIGHT COLLECT" S.B NO 8739169 S.B DATE 2024-03-29 INVOICE NUMBER 7842 HS CODE 9403608040 SB NO. AND DATE 8739169, 2024-03-29 INV E/4176/13/G DT. 01.04.2024 PO 2843396PBM IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 165.100 KGS GST 09AACFA2972K1ZA S.B NO 8823414 S.B DATE 2024-04-01 INVOICE NUMBER E/4176 HS CODE 9403200050 SB NO. AND DATE 8823414, 2024-04-01 INVOICE NUMBER 5846 SB NO. AND DATE 8808834,

Origin Country

INDIA

Unloading Port

CHARLESTON SOUTH CAROLINA

QTY

239

Unit

PCS

Weight

7395

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-03

HS CODE

57023190 57023290

Product Description

(THIRTY EIGHT PACKAGES ONL Y) 100% WOOL HAN D WOVEN RUG 100% POLYESTER HAND WOVEN RUG S WATCH H.S. CODE : 57023190, 57023290 (PC S 65) S/B.NO. 8921789 DT. 05/04/2024 FREI GHT COLLECT INV.NO. RO-5046 3 DATED 03/04 /2024 ORDER NO. 20669905 TOTAL GR. WT.: 52 0.600 KGS. TOTAL NT.WT. : 426.500 KGS. T OTAL CBM: 2.08 === NORMA_ PONCE=MOHAWKIND.C OM NOTIF Y: (2) MOHAWK HOME, 30 32 SUGAR VALLEY ROAD, SU GAR VALLEY, GA 30746, U. S.A. NOTIFY: (3) MOHAW K HOME 1093 MAR INE DRIVE CALHOUN, GA 30701 USA CONTACT-LYNNE BROOKS RE MITTER S NAME MOHAWK IND USTRI ES INC. PO BOX 1206 9, CALHOUN GA 30701-3 030 , USA. THIS IS A PART SHI PMENT WITH B/L NOS MEDUFS0 12864 MEDUFS013383 AND ALL B/LS NEED TO BE SIMULTANE OUSLY PRESENTED TO CARR IE R S POD OFFICE FOR RELEAS E AND TO EFFECT FCL DELIVE RY

Origin Country

INDIA

Unloading Port

SAVANNAH GEORGIA

QTY

38

Unit

PKG

Weight

520

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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FAQs With Answers

Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (570231), 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 parts import activity under HS code 570231.

HS code 570231 covers a wide range of partss, parts 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 parts importers under HS code 570231.

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