Live US Import Data by HS Code 570250. 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 570250 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 |
57025031
57029210
|
100% POLYPROPYLENE ( MAN MADE FIBERS) HANDWOVEN,FLOOR COVERI NG RUG, 100% COTTON HANDW OVEN,FLOOR COVERING RUG, S_BI LL 8967313 SB_DT 08-APR-24 I NV_NO 4447 PO_NO 28914,2988 0,29881,29892,29894, 29897,29 900 HS CODE 57025031,57029210 , CONTAINER NO MRKU4710350 C /SEAL NO 0131888 CARRIER SEA L NO ML IN 1417072 |
OMAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 786 | PKG | 3836.5488 | Importer Name |
| 2024-05-28 |
57025031
94049000
|
692CARTONS CONTAINING 692 SIX HUNDRED NINTY TWO CARTONS ONLY FILLED CUSHION FRONT BACK 100 COTTON AND FILLING 100 POLYESTER FIBRE 68 COTTON, 32 POLYESTER HANDWOVEN PRINTED RUG INVOICE NO. 27159 DT 15.04.2024 S.BILL NO. 9213520 DT 18.04.2024 IEC NO. 0588009563 H.S CODE 94049000, 57025031 P.O. NO. TN2164201, TN2168101 PAN CARD NO AAAFT8250D TOTAL QTY PCS 5302 |
INDIA | SAVANNAH GEORGIA | 692 | PKG | 10245 | Importer Name |
| 2024-05-07 |
5702505900
|
HTS CODE 5702.50.5900 SISAL MATTINGS LATEX BACKED INVOICE EWPL8482324 DT. 15.03.2024 PO NOS. 168659 SANTA FE SPRINGS SONOMA SPRINGS TOTAL 17 ROLLS SB NO. 8469140 DT. 20-MAR-24 NET WT 4420.00KGS |
SRI LANKA | SAVANNAH GEORGIA | 17 | PKG | 4539 | Importer Name |
| 2024-05-07 |
5702505900
|
TOTAL 30 PKGS 18 PKGS SISAL WOOL RUGS TARIFF CODE HTS 5702.50.5900 PO NO 173203 DT.27.12.2023,171672 DT.12.09.2023 172860 DT.23.11.2023 SB NO 8490330 DT 20.03.2024 NETT WEIGHT 6915.000 KGS GROSS WEIGHT 7057.000 KGS. 12 PKGS SISAL PET RUGS TARIFF CODE HTS 5702.50.5900 INVOICE NO TE-6478 DT.20.03.2024 PO NO 172511 DT.07.11.2023,170517 DT.28.07.2023 SB NO |
SRI LANKA | SAVANNAH GEORGIA | 30 | PKG | 11203 | Importer Name |
| 2024-06-03 |
57025031
|
(1X40 HC PART OF FCL) 90 0 BALES (NINE HU NDRED B ALES ONLY) WOVEN RUGS WI TH BACKIN G 57% COTTON & 43% POLYESTER HTS NO : 57 025031 TOTAL QTY: 3600 PCS S/B.NO. 889099 9 DT . 04/04/2024 FREIGHT CO LLECT INV.N O. PPIEXP24-2 5/4 DTD. 03-04-24 PO# 20 6733 38 TOTAL GR. WT.: 4 140.000 KGS. TOTAL N T.WT . : 4050.000 KGS. TOTAL CBM: 14.77 ==TOMMY_OSLU ND=MOHAWKIND.COM NORMA_PON CE=MO HAWKIND.COM NOTIFY: ( 3) MOHAWK HOME 1093 MA RINE DRIVE CALHOUN, GA 3 0701 USA CON TACT-LYNNE B ROOKS REMITTER S NAME MOHAWK I NDUSTRIES INC. P O BOX 12069, CALHOUN GA 30701-3030, USA. THIS IS A PART SHIPMENT WIT H B/L N OS MEDUJ7468682 MEDUFS0128 64 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENTED TO CARRIER S POD OFFICE F OR RELEASE AND TO EF FECT FCL DELIVERY |
INDIA | SAVANNAH GEORGIA | 900 | PKG | 4140 | Importer Name |
| 2024-05-07 |
5702505900
|
HTS CODE 5702.50.5900 SISAL MATTINGS LATEX BACKED INVOICE EWPL8482324 DT. 15.03.2024 PO NOS. 168659 SANTA FE SPRINGS SONOMA SPRINGS TOTAL 17 ROLLS SB NO. 8469140 DT. 20-MAR-24 NET WT 4420.00KGS |
SRI LANKA | SAVANNAH GEORGIA | 17 | PKG | 4539 | Importer Name |
| 2024-05-07 |
5702505900
|
TOTAL 30 PKGS 18 PKGS SISAL WOOL RUGS TARIFF CODE HTS 5702.50.5900 PO NO 173203 DT.27.12.2023,171672 DT.12.09.2023 172860 DT.23.11.2023 SB NO 8490330 DT 20.03.2024 NETT WEIGHT 6915.000 KGS GROSS WEIGHT 7057.000 KGS. 12 PKGS SISAL PET RUGS TARIFF CODE HTS 5702.50.5900 INVOICE NO TE-6478 DT.20.03.2024 PO NO 172511 DT.07.11.2023,170517 DT.28.07.2023 SB NO |
SRI LANKA | SAVANNAH GEORGIA | 30 | PKG | 11203 | Importer Name |
| 2024-06-05 |
57025031
|
"TOTAL NUMBER OF PIECES# 1 120 IKEA HOME FU RNISHING PRODUCTS SB- 8283886 / 13-MAR-20 24 8366644 / 16-MAR-2024 CONSIGNMENT NO 17933-SUP-ECIS11530 17933-SUP-ECIS11549 HS CODE 57025031 FLOOR COVE RING -100% COTTON MACHINE WOVEN RUGS FREIGHT PAY ABLE BY ISA G SHIPMENT ID - 013-TSO-S10000021003 === PHONE: 484 803 9015 PHONE: 215 238 8600 F AX: 215 238 8578 PHONE: 610 534 2590 PART BL TO BE RELEASED ALONG WITH MSC M EDUJ738039 0 MEDUJ7380416 M EDUJ7380424 |
PORTUGAL | PHILADELPHIA PENNSYLVANIA | 28 | PKG | 2304 | Importer Name |
| 2024-06-06 |
57025029
|
JUTE MATS 1534 PACKS (1534 PCS) ON ROLLS TOTAL PACKAGES :1534 HS CODE : 57025029 SB NO. : 9135278 DT : 15.04.2024 IEC: 1088003273 PAN: AAACW2943D NET WT :5829.20KGS FREIGHT COLLECT |
SRI LANKA | SAVANNAH GEORGIA | 1534 | PKG | 8326 | Importer Name |
| 2024-06-06 |
57025029
|
JUTE MATS 1534 PACKS 1534 PCS ON ROLLS TOTAL PACKAGES 1534 HS CODE 57025029 IEC 1088003273 PAN AAACW2943D SB NO. 9135278 DTD 15.04.2024 NET WT 5,829.20KGS. |
SRI LANKA | SAVANNAH GEORGIA | 1534 | PKG | 6136 | Importer Name |
2024-05-31
100% POLYPROPYLENE ( MAN MADE FIBERS) HANDWOVEN,FLOOR COVERI NG RUG, 100% COTTON HANDW OVEN,FLOOR COVERING RUG, S_BI LL 8967313 SB_DT 08-APR-24 I NV_NO 4447 PO_NO 28914,2988 0,29881,29892,29894, 29897,29 900 HS CODE 57025031,57029210 , CONTAINER NO MRKU4710350 C /SEAL NO 0131888 CARRIER SEA L NO ML IN 1417072
786
PKG
3836.5488
2024-05-28
692CARTONS CONTAINING 692 SIX HUNDRED NINTY TWO CARTONS ONLY FILLED CUSHION FRONT BACK 100 COTTON AND FILLING 100 POLYESTER FIBRE 68 COTTON, 32 POLYESTER HANDWOVEN PRINTED RUG INVOICE NO. 27159 DT 15.04.2024 S.BILL NO. 9213520 DT 18.04.2024 IEC NO. 0588009563 H.S CODE 94049000, 57025031 P.O. NO. TN2164201, TN2168101 PAN CARD NO AAAFT8250D TOTAL QTY PCS 5302
692
PKG
10245
2024-05-07
HTS CODE 5702.50.5900 SISAL MATTINGS LATEX BACKED INVOICE EWPL8482324 DT. 15.03.2024 PO NOS. 168659 SANTA FE SPRINGS SONOMA SPRINGS TOTAL 17 ROLLS SB NO. 8469140 DT. 20-MAR-24 NET WT 4420.00KGS
17
PKG
4539
2024-05-07
TOTAL 30 PKGS 18 PKGS SISAL WOOL RUGS TARIFF CODE HTS 5702.50.5900 PO NO 173203 DT.27.12.2023,171672 DT.12.09.2023 172860 DT.23.11.2023 SB NO 8490330 DT 20.03.2024 NETT WEIGHT 6915.000 KGS GROSS WEIGHT 7057.000 KGS. 12 PKGS SISAL PET RUGS TARIFF CODE HTS 5702.50.5900 INVOICE NO TE-6478 DT.20.03.2024 PO NO 172511 DT.07.11.2023,170517 DT.28.07.2023 SB NO
30
PKG
11203
2024-06-03
(1X40 HC PART OF FCL) 90 0 BALES (NINE HU NDRED B ALES ONLY) WOVEN RUGS WI TH BACKIN G 57% COTTON & 43% POLYESTER HTS NO : 57 025031 TOTAL QTY: 3600 PCS S/B.NO. 889099 9 DT . 04/04/2024 FREIGHT CO LLECT INV.N O. PPIEXP24-2 5/4 DTD. 03-04-24 PO# 20 6733 38 TOTAL GR. WT.: 4 140.000 KGS. TOTAL N T.WT . : 4050.000 KGS. TOTAL CBM: 14.77 ==TOMMY_OSLU ND=MOHAWKIND.COM NORMA_PON CE=MO HAWKIND.COM NOTIFY: ( 3) MOHAWK HOME 1093 MA RINE DRIVE CALHOUN, GA 3 0701 USA CON TACT-LYNNE B ROOKS REMITTER S NAME MOHAWK I NDUSTRIES INC. P O BOX 12069, CALHOUN GA 30701-3030, USA. THIS IS A PART SHIPMENT WIT H B/L N OS MEDUJ7468682 MEDUFS0128 64 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENTED TO CARRIER S POD OFFICE F OR RELEASE AND TO EF FECT FCL DELIVERY
900
PKG
4140
2024-05-07
HTS CODE 5702.50.5900 SISAL MATTINGS LATEX BACKED INVOICE EWPL8482324 DT. 15.03.2024 PO NOS. 168659 SANTA FE SPRINGS SONOMA SPRINGS TOTAL 17 ROLLS SB NO. 8469140 DT. 20-MAR-24 NET WT 4420.00KGS
17
PKG
4539
2024-05-07
TOTAL 30 PKGS 18 PKGS SISAL WOOL RUGS TARIFF CODE HTS 5702.50.5900 PO NO 173203 DT.27.12.2023,171672 DT.12.09.2023 172860 DT.23.11.2023 SB NO 8490330 DT 20.03.2024 NETT WEIGHT 6915.000 KGS GROSS WEIGHT 7057.000 KGS. 12 PKGS SISAL PET RUGS TARIFF CODE HTS 5702.50.5900 INVOICE NO TE-6478 DT.20.03.2024 PO NO 172511 DT.07.11.2023,170517 DT.28.07.2023 SB NO
30
PKG
11203
2024-06-05
"TOTAL NUMBER OF PIECES# 1 120 IKEA HOME FU RNISHING PRODUCTS SB- 8283886 / 13-MAR-20 24 8366644 / 16-MAR-2024 CONSIGNMENT NO 17933-SUP-ECIS11530 17933-SUP-ECIS11549 HS CODE 57025031 FLOOR COVE RING -100% COTTON MACHINE WOVEN RUGS FREIGHT PAY ABLE BY ISA G SHIPMENT ID - 013-TSO-S10000021003 === PHONE: 484 803 9015 PHONE: 215 238 8600 F AX: 215 238 8578 PHONE: 610 534 2590 PART BL TO BE RELEASED ALONG WITH MSC M EDUJ738039 0 MEDUJ7380416 M EDUJ7380424
28
PKG
2304
2024-06-06
JUTE MATS 1534 PACKS (1534 PCS) ON ROLLS TOTAL PACKAGES :1534 HS CODE : 57025029 SB NO. : 9135278 DT : 15.04.2024 IEC: 1088003273 PAN: AAACW2943D NET WT :5829.20KGS FREIGHT COLLECT
1534
PKG
8326
2024-06-06
JUTE MATS 1534 PACKS 1534 PCS ON ROLLS TOTAL PACKAGES 1534 HS CODE 57025029 IEC 1088003273 PAN AAACW2943D SB NO. 9135278 DTD 15.04.2024 NET WT 5,829.20KGS.
1534
PKG
6136
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 570250 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 570250.
Yes. The US import data under HS code 570250 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 570250.
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 570250.
