Live US Import Data by HS Code 570239. Our US Import Bill of Lading Data HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter names, quantity, and more. This verified dataset offers accurate insights into the products imported under HS code 570239 from the US, enabling you to track real-time trade flows and identify active importers.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-04 |
5702391000
5702392030
5702412000
5702422020
5702422080
5702921000
5703391000
5703392030
|
WOOL HANDLOOM CARPETS WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN PILED) PURCHASE ORDER 2852095WEM DEPT 809 HS CODE 5702.41.20.00 SKU 133925, 1830813, 2508960, POLYESTER TUFTED CARPETS POLYESTER TUFTED CARPETS ( FLOOR COVERINGS) (MACHINE TUFTED-PILED) PURCHASE ORDER 2852401WEM HS CODE 5702.39.20.30 COVERINGS) (WOVEN-PILED) PURCHASE ORDER 2852448WEM SKU 1500462, 1956292, VISCOSE TUFTED CARPETS VISCOSE TUFTED CARPETS (FLOOR COVERINGS) (HANDTUFTED-PILED) PURCHASE ORDER 2852452WEM HS CODE 5702.39.10.00 SKU 1200934, 2063544, PURCHASE ORDER 2852467WEM SKU 1461001, 3218603, 783216 POLYESTER CARPETS POLYESTER CARPETS (FLOOR COVERINGS) (HANDLOOM WOVEN-PILED) PURCHASE ORDER 2852463WEM HS CODE 5702.42.20.20 VISCOSE CARPETS VISCOSE CARPETS (FLOOR COVERINGS) (POWERLOOM WOVEN-NOT PILED) PURCHASE ORDER 2852447WEM HS CODE 5702.42.20.80, PURCHASE ORDER 2852455WEM SKU 1518106, 1566284, 373966, PURCHASE ORDER 2852461WEM HS CODE 5702.92.10.00 WOOL/VISCOSE CARPETS WOOL/VISCOSE CARPETS (FLOOR PURCHASE ORDER 2852470WEM SKU 7847943, 7967963, 8386641 2596126, 5263997, 7205484, 7414481 INV AIM0088/24-25 DT -08-04-2024 FREIGHT COLLECT INVOICE NO. AIM0088/24-25,DT. 08-04-2024 HS CODE 5702412000 SB NO. AND DATE 9246660, DT. 19-04-2024, , SKU 2252024, 5875911 INV AIM0089/24-25 INVOICE NO. AIM0089/24-25, DT. 08-04-2024 HS CODE 5703392030 SB NO. AND DATE 9246662, 5664311, 9311174, 9365619 INV AIM0096/24-25 INVOICE NO. AIM0096/24-25, SB NO. AND DATE 9246667, 4310069, 6851536 INV AIM0097/24-25 INVOICE NO. AIM0097/24-25, HS CODE 5703391000 SB NO. AND DATE 9246663, INV AIM0105/24-25 INVOICE NO. AIM0105/24-25, SB NO. AND DATE 9246669, SKU 1573055, 1652129 INV AIM0104/24-25 INVOICE NO. AIM0104/24-25, HS CODE 5702422020 SB NO. AND DATE 9246666, 5702.91.40.00 SKU 1552427, 6300151, 7893403 INV AIM0095/24-25 INVOICE NO. AIM0095/24-25, HS CODE 5702422080 SB NO. AND DATE 9246664, 3854633, 5906684, 6251233, 6314395, 634558, 6864831, 7261392, 8416455, 9599632, 9879101 INV AIM0099/24-25 INVOICE NO. AIM0099/24-25, SB NO. AND DATE 9246673, SKU 1445698, 3434236, 6741326 INV AIM0103/24-25 INVOICE NO. AIM0103/24-25, HS CODE 5702921000 SB NO. AND DATE 9248070, INV AIM0107/24-25 INVOICE NO. AIM0107/24-25, SB NO. AND DATE 9246665, |
INDIA | NEW YORK NEW YORK | 1058 | PCS | 28210 | Importer Name |
| 2024-06-06 |
570239
|
------------ APHU4658790 DESCRIPTION--------- CARPETS HS CODE: 570239 NVOCC BILL CROSS REFERENCE WITH MASTER BILL N RTM1436140 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID |
NETHERLANDS | SAVANNAH GEORGIA | 13 | ROL | 2421 | Importer Name |
| 2024-06-06 |
57023910
57039090
|
400 PACKAGES (FOUR HUNDRED PACKAGES ONLY) JUTE RUGS (RUG JUTE BOUCLE NATURAL) AS PER INVOICE NO: 01 DTD.: 14.04.2024 SB NO.: 9119282 DT.: 15.04.2024 P.O. NO. 002331 DTD 19/02/2024 KIRKLAND PO 896491 HTS CODE: 57023910 GROSS WEIGHT: 6600.00 KGS CBM: 35.72 NET WEIGHT: 6240.000 KGS 633 PACKAGES LATEX TUFTED MAT INV NO: FW24-010 DT: 15.04.2024 SB NO: 9136551 DT: 15.04.2024 AHC PO 002332 KIRKLAND PO 898591 SKU 300329, 307491 ITEM D3679A0,D4145GR QTY: 3698 PCS IEC NO.: 1097008541 HS CODE: 57039090 GROSS WEIGHT: 8154.200 KGS CBM: 23.00 NET WT: 8090.900 KGS TOTAL PACKAGES: 1033 TOTAL GROSS WEIGHT: 14754.20 KGS TOTAL CBM: 58.72 TOTAL NET WEIGHT: 14330.90 KGS 2ND NOTIFY PARTY: KIRKLAND'S, INC. 5310 MARYLAND WAY BRENTWOOD, TN 37027 KIRKLANDSIMPORTING KIRKLANDS.COM CONTACT: MACKENZIE ABERCROMBIE PHONE: 615-660-1455 IOR: 62-128715100 FREIGHT COLLECT |
SRI LANKA | SAVANNAH GEORGIA | 1033 | PKG | 18604 | Importer Name |
2024-06-04
WOOL HANDLOOM CARPETS WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN PILED) PURCHASE ORDER 2852095WEM DEPT 809 HS CODE 5702.41.20.00 SKU 133925, 1830813, 2508960, POLYESTER TUFTED CARPETS POLYESTER TUFTED CARPETS ( FLOOR COVERINGS) (MACHINE TUFTED-PILED) PURCHASE ORDER 2852401WEM HS CODE 5702.39.20.30 COVERINGS) (WOVEN-PILED) PURCHASE ORDER 2852448WEM SKU 1500462, 1956292, VISCOSE TUFTED CARPETS VISCOSE TUFTED CARPETS (FLOOR COVERINGS) (HANDTUFTED-PILED) PURCHASE ORDER 2852452WEM HS CODE 5702.39.10.00 SKU 1200934, 2063544, PURCHASE ORDER 2852467WEM SKU 1461001, 3218603, 783216 POLYESTER CARPETS POLYESTER CARPETS (FLOOR COVERINGS) (HANDLOOM WOVEN-PILED) PURCHASE ORDER 2852463WEM HS CODE 5702.42.20.20 VISCOSE CARPETS VISCOSE CARPETS (FLOOR COVERINGS) (POWERLOOM WOVEN-NOT PILED) PURCHASE ORDER 2852447WEM HS CODE 5702.42.20.80, PURCHASE ORDER 2852455WEM SKU 1518106, 1566284, 373966, PURCHASE ORDER 2852461WEM HS CODE 5702.92.10.00 WOOL/VISCOSE CARPETS WOOL/VISCOSE CARPETS (FLOOR PURCHASE ORDER 2852470WEM SKU 7847943, 7967963, 8386641 2596126, 5263997, 7205484, 7414481 INV AIM0088/24-25 DT -08-04-2024 FREIGHT COLLECT INVOICE NO. AIM0088/24-25,DT. 08-04-2024 HS CODE 5702412000 SB NO. AND DATE 9246660, DT. 19-04-2024, , SKU 2252024, 5875911 INV AIM0089/24-25 INVOICE NO. AIM0089/24-25, DT. 08-04-2024 HS CODE 5703392030 SB NO. AND DATE 9246662, 5664311, 9311174, 9365619 INV AIM0096/24-25 INVOICE NO. AIM0096/24-25, SB NO. AND DATE 9246667, 4310069, 6851536 INV AIM0097/24-25 INVOICE NO. AIM0097/24-25, HS CODE 5703391000 SB NO. AND DATE 9246663, INV AIM0105/24-25 INVOICE NO. AIM0105/24-25, SB NO. AND DATE 9246669, SKU 1573055, 1652129 INV AIM0104/24-25 INVOICE NO. AIM0104/24-25, HS CODE 5702422020 SB NO. AND DATE 9246666, 5702.91.40.00 SKU 1552427, 6300151, 7893403 INV AIM0095/24-25 INVOICE NO. AIM0095/24-25, HS CODE 5702422080 SB NO. AND DATE 9246664, 3854633, 5906684, 6251233, 6314395, 634558, 6864831, 7261392, 8416455, 9599632, 9879101 INV AIM0099/24-25 INVOICE NO. AIM0099/24-25, SB NO. AND DATE 9246673, SKU 1445698, 3434236, 6741326 INV AIM0103/24-25 INVOICE NO. AIM0103/24-25, HS CODE 5702921000 SB NO. AND DATE 9248070, INV AIM0107/24-25 INVOICE NO. AIM0107/24-25, SB NO. AND DATE 9246665,
1058
PCS
28210
2024-06-06
------------ APHU4658790 DESCRIPTION--------- CARPETS HS CODE: 570239 NVOCC BILL CROSS REFERENCE WITH MASTER BILL N RTM1436140 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID
13
ROL
2421
2024-06-06
400 PACKAGES (FOUR HUNDRED PACKAGES ONLY) JUTE RUGS (RUG JUTE BOUCLE NATURAL) AS PER INVOICE NO: 01 DTD.: 14.04.2024 SB NO.: 9119282 DT.: 15.04.2024 P.O. NO. 002331 DTD 19/02/2024 KIRKLAND PO 896491 HTS CODE: 57023910 GROSS WEIGHT: 6600.00 KGS CBM: 35.72 NET WEIGHT: 6240.000 KGS 633 PACKAGES LATEX TUFTED MAT INV NO: FW24-010 DT: 15.04.2024 SB NO: 9136551 DT: 15.04.2024 AHC PO 002332 KIRKLAND PO 898591 SKU 300329, 307491 ITEM D3679A0,D4145GR QTY: 3698 PCS IEC NO.: 1097008541 HS CODE: 57039090 GROSS WEIGHT: 8154.200 KGS CBM: 23.00 NET WT: 8090.900 KGS TOTAL PACKAGES: 1033 TOTAL GROSS WEIGHT: 14754.20 KGS TOTAL CBM: 58.72 TOTAL NET WEIGHT: 14330.90 KGS 2ND NOTIFY PARTY: KIRKLAND'S, INC. 5310 MARYLAND WAY BRENTWOOD, TN 37027 KIRKLANDSIMPORTING KIRKLANDS.COM CONTACT: MACKENZIE ABERCROMBIE PHONE: 615-660-1455 IOR: 62-128715100 FREIGHT COLLECT
1033
PKG
18604
The data includes import date, shipment quantity, product description, HS code, port of import, destination country, and details of both importers and exporters.
HS Code 570239 covers a wide range of products. Accessing data under this code helps businesses understand demand patterns, pricing trends, and market movements within US’s industry for products under HS code 570239.
Yes. The US import data under HS code 570239 provided is verified and sourced directly from US Customs records, ensuring accuracy and reliability for trade analysis.
Companies can leverage the data for market research, competitor monitoring, supply chain analysis, product demand assessment, and identifying new global trade opportunities related to products under HS code 570239.
Manufacturers, traders, market analysts, importers, exporters, and global businesses can benefit from this data by gaining insights into import flows, supplier networks, and trade volumes associated with products under HS code 570239.
