Live Us Import Data by HS Code 57023210,57033910 for Us Imports from India . 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 | 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 |
| 02/Jun/2024 | 57033910 | DISCRIPTION OF GOODS: - MACHINE TUFTED POLY SHAGGY CARPET PO NUMBERS: - 6000400326 SHIPPING BILL NO DATE: - 9205874 / 18.04.2024 INVOICE NO DATE: - 7-A/2024-25 / 16.04.2024 H S CODE: - 57033910 BALES: - 418 PCS: - 418 PO NUMBERS: - 7000400326 7-B/2024-25 / 16.04.2024 BALES: -547 PCS: - 547 TOTAL PKGS 965 PK FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 965 | PKG | 20019 | Importer Name |
| 02/Jun/2024 | 57033910 | 100% POLYESTER TUFTED RUGS (WITH ANTISKID BAC KING HS CODE 57033910 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1880 | PKG | 14611 | Importer Name |
| 02/Jun/2024 | 57033910 | DISCRIPTION OF GOODS: - MACHINE TUFTED POLY SHAGGY CARPET PO NUMBERS: - 1000400326 SHIPPING BILL NO DATE: - 9205873 / 18.04.2024 INVOICE NO DATE: - 6-A/2024-25 / 16.04.2024 H S CODE: - 57033910 BALES: - 144 PCS: - 144 PO NUMBERS: - 2000400326 6-B/2024-25 / 16.04.2024 BALES: - 447 PCS: - 447 PO NUMBERS: - 3000400326 6-C/2024-25 / 16.04.2024 BALES: - 70 PCS: - 70 PO NUMBERS: - 5000400326 BALES: - 273 PCS: - 273 TOTAL PKGS 934 PK FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 934 | ROL | 19911 | Importer Name |
| 02/Jun/2024 | 57033910 | 1880 ( ONE THOUSAND EIGHT HUNDRED EIGHTY CT ONLY ) CTNS CONTAINING 100 POLYESTER TUFTED RUGS (WITH ANTISKID BAC IEC NO. 3392001406 INVOICE NO. CHC-1685 DT. 26/04/2024 HS CODE 57033910 ORDER NO. 32075 TOTAL QUANTITY 19692 PCS NET WT. 11791.2 KGS FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1880 | CTN | 22051 | Importer Name |
| 28/May/2024 | 57033910 | TOTAL 312 BALES CONTAINING PILE 58 POLYESTER, 42 RAYON MACHINE TUFTED PRINTED RUG QTY 312 PCS S BILL 9158233 DT.16.04.2024 INV.NO 27157 DT 13 04 2024 PO NO I-SHI121923MAL H.S CODE 57033910 PAN CARD NO AAAFT8250D GST NO 06AAAFT8250D1ZF IEC NO 0588009563 NET.WT 8309.900 KGS FREIGHT COLLECT | INDIA | SAVANNAH GEORGIA | 312 | PKG | 8996 | Importer Name |
| 03/Jun/2024 | 57033910 | TOTAL 593 ROLLS 60 VISCOSE 40 WOOL HAND TUFTED CARPETS H.S.CODE 57033910 | INDIA | SAVANNAH GEORGIA | 593 | PKG | 14030 | Importer Name |
| 03/Jun/2024 | 57033910 | SIX HUNDRED FORTY-SIX CART ONS ONLY CARPET& OTHER TE XTILE FLOOR COVERING: PO LYESTER R UGS LATEX BACK-TU FFTED HTS CODE : 5703391 0 P.O. NO :15004989 PA CKAGES : 646 PSI INV.NO: 2023423653,2023423655, 2023423656 TAX INV NO.: VP2302023179,VP2302023182 VP2302 023183 COMMERCIA L INVOICE NO.: 61501009 61 6150100963, 61501009 64 DT:30.03.2024 S/BILL NO: 8787327, 8787339, 8787 325 DAT E: 31-03-2024 P ART OF FCL THIS IS A PART SHIPMENT WITH B/L NOS MED UJ7183687,MEDUJ7436 788 AND ALL B/LS NEED TO BE SIMUL TANEOUSLY P RESENTED TO CA RRIER'S POD OFFICE FOR REL EA SE AND TO EFFECT FCL DEL IVERY. SHIPMENT WITH B/L NOS MED UJ7436952, MEDUJ743 7018 AN D ALL B/LS NEED TO BE SIMU LTANEOUSLY PRESENTED TO C ARRIER'S POD OFFICE FOR RE L EASE AND TO EFFECT FCL DE LIVERY. | INDIA | SAVANNAH GEORGIA | 646 | CTN | 5447 | Importer Name |
| 03/Jun/2024 | 57033910 | FORTY EIGHT CARTONS ONLY CARPET&OTHER TEXTILE FLOO R COVERING: POLYESTER RU GS LATEX BAC K-TUFFTED HT S CODE : 57033910 P.O. N O : 15005199 PACKAGES : 48 PSI INV.NO: 20234 2365 8, 2023423659 2023423660 TAX INV NO.:V P230202319 0, VP2302023191 VP230202 3192 COMMERCIAL INVOICE NO.: 6150100966 615010 0967, 6150100968 DT:30.03. 2024 S/BILL NO: 8787354, 8787340, 8787342 DATE: 31-03-2024 PART OF FCL THIS IS A PART SHIPMENT WI TH B/L NOS MEDUJ7437018, M EDUJ7437125 AND ALL B /LS N EED TO BE SIMULTANEOUSLY P RESENTED TO CARRIER'S POD OFFICE FOR RELEASE AND TO EFFE CT FCL DELIVERY. | INDIA | SAVANNAH GEORGIA | 48 | CTN | 416 | Importer Name |
| 03/Jun/2024 | 57033910 | SIX HUNDRED EIGHTY-FIVE CA RTONS ONLY CARPE T&OTHER TEXTILE FLOOR COVERING: POLYESTER RUG S LATEX BACK- TUFFTED HTS CODE : 57033 910 P.O. NO :15005224 PACKAGES : 685 PSI INV. N O: 2023423657, 2023423661 TAX INVOICE NO.: VP23020 23184 VP2302023193 COM MERCIAL IN VOICE NO.: 615 0100965 DT.: 30-03-2024 S/ BILL NO: 8787900, 8787 341 DT:31.03.24 PART OF FCL THIS IS A PART SHIPME NT WITH B/L NO S MEDUJ74368 61, MEDUJ7436952 AND ALL B /LS N EED TO BE SIMULTANEOU SLY PRESENTED TO CARRI ER' S POD OFFICE FOR RELEASE A ND TO EFFECT F CL DELIVERY. S MEDUJ74371 25, MEDUJ7437232 AND ALL B /LS N | INDIA | SAVANNAH GEORGIA | 685 | CTN | 3878 | Importer Name |
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
02/Jun/2024
DISCRIPTION OF GOODS: - MACHINE TUFTED POLY SHAGGY CARPET PO NUMBERS: - 6000400326 SHIPPING BILL NO DATE: - 9205874 / 18.04.2024 INVOICE NO DATE: - 7-A/2024-25 / 16.04.2024 H S CODE: - 57033910 BALES: - 418 PCS: - 418 PO NUMBERS: - 7000400326 7-B/2024-25 / 16.04.2024 BALES: -547 PCS: - 547 TOTAL PKGS 965 PK FREIGHT COLLECT
965
PKG
20019
02/Jun/2024
100% POLYESTER TUFTED RUGS (WITH ANTISKID BAC KING HS CODE 57033910
1880
PKG
14611
02/Jun/2024
DISCRIPTION OF GOODS: - MACHINE TUFTED POLY SHAGGY CARPET PO NUMBERS: - 1000400326 SHIPPING BILL NO DATE: - 9205873 / 18.04.2024 INVOICE NO DATE: - 6-A/2024-25 / 16.04.2024 H S CODE: - 57033910 BALES: - 144 PCS: - 144 PO NUMBERS: - 2000400326 6-B/2024-25 / 16.04.2024 BALES: - 447 PCS: - 447 PO NUMBERS: - 3000400326 6-C/2024-25 / 16.04.2024 BALES: - 70 PCS: - 70 PO NUMBERS: - 5000400326 BALES: - 273 PCS: - 273 TOTAL PKGS 934 PK FREIGHT COLLECT
934
ROL
19911
02/Jun/2024
1880 ( ONE THOUSAND EIGHT HUNDRED EIGHTY CT ONLY ) CTNS CONTAINING 100 POLYESTER TUFTED RUGS (WITH ANTISKID BAC IEC NO. 3392001406 INVOICE NO. CHC-1685 DT. 26/04/2024 HS CODE 57033910 ORDER NO. 32075 TOTAL QUANTITY 19692 PCS NET WT. 11791.2 KGS FREIGHT COLLECT
1880
CTN
22051
28/May/2024
TOTAL 312 BALES CONTAINING PILE 58 POLYESTER, 42 RAYON MACHINE TUFTED PRINTED RUG QTY 312 PCS S BILL 9158233 DT.16.04.2024 INV.NO 27157 DT 13 04 2024 PO NO I-SHI121923MAL H.S CODE 57033910 PAN CARD NO AAAFT8250D GST NO 06AAAFT8250D1ZF IEC NO 0588009563 NET.WT 8309.900 KGS FREIGHT COLLECT
312
PKG
8996
03/Jun/2024
TOTAL 593 ROLLS 60 VISCOSE 40 WOOL HAND TUFTED CARPETS H.S.CODE 57033910
593
PKG
14030
03/Jun/2024
SIX HUNDRED FORTY-SIX CART ONS ONLY CARPET& OTHER TE XTILE FLOOR COVERING: PO LYESTER R UGS LATEX BACK-TU FFTED HTS CODE : 5703391 0 P.O. NO :15004989 PA CKAGES : 646 PSI INV.NO: 2023423653,2023423655, 2023423656 TAX INV NO.: VP2302023179,VP2302023182 VP2302 023183 COMMERCIA L INVOICE NO.: 61501009 61 6150100963, 61501009 64 DT:30.03.2024 S/BILL NO: 8787327, 8787339, 8787 325 DAT E: 31-03-2024 P ART OF FCL THIS IS A PART SHIPMENT WITH B/L NOS MED UJ7183687,MEDUJ7436 788 AND ALL B/LS NEED TO BE SIMUL TANEOUSLY P RESENTED TO CA RRIER'S POD OFFICE FOR REL EA SE AND TO EFFECT FCL DEL IVERY. SHIPMENT WITH B/L NOS MED UJ7436952, MEDUJ743 7018 AN D ALL B/LS NEED TO BE SIMU LTANEOUSLY PRESENTED TO C ARRIER'S POD OFFICE FOR RE L EASE AND TO EFFECT FCL DE LIVERY.
646
CTN
5447
03/Jun/2024
FORTY EIGHT CARTONS ONLY CARPET&OTHER TEXTILE FLOO R COVERING: POLYESTER RU GS LATEX BAC K-TUFFTED HT S CODE : 57033910 P.O. N O : 15005199 PACKAGES : 48 PSI INV.NO: 20234 2365 8, 2023423659 2023423660 TAX INV NO.:V P230202319 0, VP2302023191 VP230202 3192 COMMERCIAL INVOICE NO.: 6150100966 615010 0967, 6150100968 DT:30.03. 2024 S/BILL NO: 8787354, 8787340, 8787342 DATE: 31-03-2024 PART OF FCL THIS IS A PART SHIPMENT WI TH B/L NOS MEDUJ7437018, M EDUJ7437125 AND ALL B /LS N EED TO BE SIMULTANEOUSLY P RESENTED TO CARRIER'S POD OFFICE FOR RELEASE AND TO EFFE CT FCL DELIVERY.
48
CTN
416
03/Jun/2024
SIX HUNDRED EIGHTY-FIVE CA RTONS ONLY CARPE T&OTHER TEXTILE FLOOR COVERING: POLYESTER RUG S LATEX BACK- TUFFTED HTS CODE : 57033 910 P.O. NO :15005224 PACKAGES : 685 PSI INV. N O: 2023423657, 2023423661 TAX INVOICE NO.: VP23020 23184 VP2302023193 COM MERCIAL IN VOICE NO.: 615 0100965 DT.: 30-03-2024 S/ BILL NO: 8787900, 8787 341 DT:31.03.24 PART OF FCL THIS IS A PART SHIPME NT WITH B/L NO S MEDUJ74368 61, MEDUJ7436952 AND ALL B /LS N EED TO BE SIMULTANEOU SLY PRESENTED TO CARRI ER' S POD OFFICE FOR RELEASE A ND TO EFFECT F CL DELIVERY. S MEDUJ74371 25, MEDUJ7437232 AND ALL B /LS N
685
CTN
3878
It includes import date, product specifications, quantity, origin port in India, destination port in Us, detailed information about importing companies, and more.
By studying this data, businesses can assess pricing trends, track trade volumes, identify major importers, and understand the flow of goods under HS code 57033910 entering Us from India.
HS Code 57033910 covers a wide range of products. Analyzing imports under this code helps businesses understand market demand, supply patterns, and the competitiveness of imported products in Us.
Yes. The data highlights both the origin ports in India and the destination ports in Us, providing deeper insights into trade flow patterns for products under HS code 57033910.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
