Live Us Import Data by HS Code 570292 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 |
|---|---|---|---|---|---|---|---|---|
| 21/May/2024 | 57029290 | HS CODE 57029290 100 PCT POLYSTER MACHINE WOV | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 334 | PKG | 1743 | Importer Name |
| 02/Jun/2024 | 5702921000 | VARIOUS HOUSEHOLD GOOD SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS WOODEN FURNITURE SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9142745 BRAIDED WOVEN PILLOW YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 21288310WER ARTISTIC AND DECORATIVE CRAFTED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21288213WER TABLE KITCHEN BLAZE MFG CO. LAJPAT NAGAR TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES ACCESSORIES HANDWOVEN POLYESTER CARPET DECORATIVE LAMP MADE OF STAINLESS STEEL WITH IRON.) COVERING PURCHASE ORDER NUMBER 21285723WER/ SKU NUMBERS 3077772. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 207751 DT 01/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9194365 S.B DATE 2024-04-17 INVOICE NUMBER 347 HANDICRAFTS DECORATIVE LAMP MA HS CODE SB NO. AND DATE 9194365, 2024-04-17 S.B DATE 2024-04-15 INVOICE NUMBER EXP/0040 HS CODE 9403509080 SB NO. AND DATE 9142745, 2024-04-15 QTY 250 HTS CODE 9404909000 INVOICE NO YX-0025 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9140399 INVOICE NUMBER 0025 HAND WOVEN WOOLEN HS CODE 6304930000 SB NO. AND DATE 9140399, PO 2850161WEM S.B NO 9138120 INVOICE NUMBER 2024250105 TABLE LAMP HS CODE 9405298010 SB NO. AND DATE 9138120, S.B NO 9138112 INVOICE NUMBER 2024250106 WOOD ARTWARE HS CODE 6802911500 SB NO. AND DATE 9138112, FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) 84504833PBM,84508360PBM / SKU NUMBERS 2650453. THE INVOICE NUMBER CLG/24/346 DT 17/04/24 S.B NO 9193818 INVOICE NUMBER 346 HANDICRAFTS OF IRON/WOOD HS CODE 9403608081 SB NO. AND DATE 9193818, STAINLESS STEEL. INVOICE BM/786/24/025 DATE 01.04.2024 PO 21286174WER S.B NO 9123250 INVOICE NUMBER BM/025 STEEL ARTWARE HS CODE 7323930080 SB NO. AND DATE 9123250, FLOOR COVERING PURCHASE ORDER NUMBER 84246656PBM DTD SKU NUMBERS 1803182 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00094 DTD 17/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702921000 S.B NO 9194652 INVOICE NUMBER 00094 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 9194652, | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 763 | PCS | 6622 | Importer Name |
| 04/Jun/2024 | 570292 | HANDWOVEN CHINDI RUG, TUFTED BATH RUG, POLYES CAKE AND BUNNY RUG | INDIA | NEW YORK NEW YORK | 734 | PKG | 12162 | Importer Name |
| 05/Jun/2024 | 5702929000 | POLYESTER RUGS FLOOR COVERING WOVEN NOT PILED H.S. CODE 5702.92.90.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570292 QTY 3030 DEPT - 200 PO NO. 9278043 STYLE NO. 200-12-0054 200-12-7041 INV.NO. DEP0167/24-25 INV. DT. 13/04/2024 S/B NO. 9133327 S/B DT. 15/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04181149337600 CONTAINER TARGET SEAL NO FANU1666148 TGT134871 CBL HLCUDE1240438658 | INDIA | NORFOLK VIRGINIA | 706 | PCS | 4147 | Importer Name |
| 05/Jun/2024 | 5702929000 | POLYESTER RUGS FLOOR COVERINGS WOVEN NOT PILED H.S. CODE 5702.92.90.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570292 QTY 25539 DEPT - 200 PO NO. 7891085 STYLE NO. 200-12-0037 200-12-0038 200-12-0039 200-12-0040 200-12-0041 200-12-0058 200-12-0059 200-12-8147 INV.NO. DEP0262/24-25 INV. DT. 20/04/2024 S/B NO. 9295725 S/B DT. 22/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04231159681400 CONTAINER TARGET SEAL NO UACU5942414 TGT135264 HLBU3421543 TGT135265 TXGU7123495 TGT135266 CBL HLCUDE1240451377 | INDIA | NORFOLK VIRGINIA | 5801 | PCS | 33820 | Importer Name |
| 05/Jun/2024 | 5702929000 | COTTON RUGS FLOOR COVERINGS TUFTED PILED POLYESTER BRAIDED RUGS FLOOR COVERING NOT PILED POLYESTER RUGS FLOOR COVERING WOVEN NOT PILED H.S. CODE 5703.90.00.00 5705.00.20.30 5702.92.90.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570390, 570500 570292 QTY 1991 DEPT - 097 PO NO. 5096850 STYLE NO. 097-02-0029 097-02-0135 097-02-7376 INV.NO. DEP0168/24-25 INV. DT. 13/04/2024 S/B NO. 9133331 S/B DT. 15/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04181149339700 CONTAINER TARGET SEAL NO FANU1666148 TGT134871 CBL HLCUDE1240438669 | INDIA | NORFOLK VIRGINIA | 1991 | PCS | 10143 | Importer Name |
| 19/May/2024 | 5702929000 | POLYPROPLENE RUGS FLOOR COVERINGS WOVEN NOT PILED H.S. CODE 5702.92.90.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570292 QTY 574 DEPT - 009 PO NO. 8171073 STYLE NO. 009-19-0124 INV.NO. DEP4228/23-24 INV. DT. 22/03/2024 S/B NO. 8771719 S/B DT. 30/03/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04011111168900 CONTAINER TARGET SEAL NO UACU5553557 TGT134006 CBL HLCUBO12403BKNE3 | INDIA | NORFOLK VIRGINIA | 574 | PCS | 2554 | Importer Name |
| 19/May/2024 | 5702929000 | POLYPROPLENE RUGS FLOOR COVERINGS WOVEN NOT PILED H.S. CODE 5702.92.90.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570292 QTY 3988 DEPT - 009 PO NO. 2735624 STYLE NO. 009-14-7389 009-19-0131 009-19-0156 009-19-3896 009-19-4876 009-19-8796 INV.NO. DEP4207/23-24 INV. DT. 21/03/2024 S/B NO. 8701041 S/B DT. 28/03/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG03301107795100 CONTAINER TARGET SEAL NO BEAU4201715 TGT134003 FSCU7170271 TGT134002 CBL HLCUBO12403BKGQ1 | INDIA | NORFOLK VIRGINIA | 3988 | PCS | 18612 | Importer Name |
| 08/Jun/2024 | 5702929000 | COTTON TABLE COVER WOVEN COTTON NAPKINS WOVEN COTTON TABLE RUNNER WOVEN POLYESTER/COTTON PLACEMATS WOVEN POLYESTER RUGS FLOOR COVERINGS WOVEN NOT PILED H.S. CODE 6302.51.20.00, 6302.51.40.00 6302.53.00.30, 5702.92.90.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 630492, 630499 570292 QTY 13498 DEPT - 200 PO NO. 5268685 STYLE NO. 200-12-0054 200-12-7041 200-13-0076 200-13-0194 200-13-1118 200-13-7008 200-13-7115 200-13-9561 INV.NO. DEP0273/24-25 INV. DT. 22/04/2024 S/B NO. 9335048 S/B DT. 23/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04241162323200 CONTAINER TARGET SEAL NO BSIU8228376 TGT134878 CBL HLCUDE1240458924 | INDIA | NORFOLK VIRGINIA | 2390 | PCS | 12662 | Importer Name |
21/May/2024
HS CODE 57029290 100 PCT POLYSTER MACHINE WOV
334
PKG
1743
02/Jun/2024
VARIOUS HOUSEHOLD GOOD SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS WOODEN FURNITURE SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9142745 BRAIDED WOVEN PILLOW YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 21288310WER ARTISTIC AND DECORATIVE CRAFTED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21288213WER TABLE KITCHEN BLAZE MFG CO. LAJPAT NAGAR TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES ACCESSORIES HANDWOVEN POLYESTER CARPET DECORATIVE LAMP MADE OF STAINLESS STEEL WITH IRON.) COVERING PURCHASE ORDER NUMBER 21285723WER/ SKU NUMBERS 3077772. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 207751 DT 01/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9194365 S.B DATE 2024-04-17 INVOICE NUMBER 347 HANDICRAFTS DECORATIVE LAMP MA HS CODE SB NO. AND DATE 9194365, 2024-04-17 S.B DATE 2024-04-15 INVOICE NUMBER EXP/0040 HS CODE 9403509080 SB NO. AND DATE 9142745, 2024-04-15 QTY 250 HTS CODE 9404909000 INVOICE NO YX-0025 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9140399 INVOICE NUMBER 0025 HAND WOVEN WOOLEN HS CODE 6304930000 SB NO. AND DATE 9140399, PO 2850161WEM S.B NO 9138120 INVOICE NUMBER 2024250105 TABLE LAMP HS CODE 9405298010 SB NO. AND DATE 9138120, S.B NO 9138112 INVOICE NUMBER 2024250106 WOOD ARTWARE HS CODE 6802911500 SB NO. AND DATE 9138112, FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) 84504833PBM,84508360PBM / SKU NUMBERS 2650453. THE INVOICE NUMBER CLG/24/346 DT 17/04/24 S.B NO 9193818 INVOICE NUMBER 346 HANDICRAFTS OF IRON/WOOD HS CODE 9403608081 SB NO. AND DATE 9193818, STAINLESS STEEL. INVOICE BM/786/24/025 DATE 01.04.2024 PO 21286174WER S.B NO 9123250 INVOICE NUMBER BM/025 STEEL ARTWARE HS CODE 7323930080 SB NO. AND DATE 9123250, FLOOR COVERING PURCHASE ORDER NUMBER 84246656PBM DTD SKU NUMBERS 1803182 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00094 DTD 17/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702921000 S.B NO 9194652 INVOICE NUMBER 00094 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 9194652,
763
PCS
6622
04/Jun/2024
HANDWOVEN CHINDI RUG, TUFTED BATH RUG, POLYES CAKE AND BUNNY RUG
734
PKG
12162
05/Jun/2024
POLYESTER RUGS FLOOR COVERING WOVEN NOT PILED H.S. CODE 5702.92.90.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570292 QTY 3030 DEPT - 200 PO NO. 9278043 STYLE NO. 200-12-0054 200-12-7041 INV.NO. DEP0167/24-25 INV. DT. 13/04/2024 S/B NO. 9133327 S/B DT. 15/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04181149337600 CONTAINER TARGET SEAL NO FANU1666148 TGT134871 CBL HLCUDE1240438658
706
PCS
4147
05/Jun/2024
POLYESTER RUGS FLOOR COVERINGS WOVEN NOT PILED H.S. CODE 5702.92.90.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570292 QTY 25539 DEPT - 200 PO NO. 7891085 STYLE NO. 200-12-0037 200-12-0038 200-12-0039 200-12-0040 200-12-0041 200-12-0058 200-12-0059 200-12-8147 INV.NO. DEP0262/24-25 INV. DT. 20/04/2024 S/B NO. 9295725 S/B DT. 22/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04231159681400 CONTAINER TARGET SEAL NO UACU5942414 TGT135264 HLBU3421543 TGT135265 TXGU7123495 TGT135266 CBL HLCUDE1240451377
5801
PCS
33820
05/Jun/2024
COTTON RUGS FLOOR COVERINGS TUFTED PILED POLYESTER BRAIDED RUGS FLOOR COVERING NOT PILED POLYESTER RUGS FLOOR COVERING WOVEN NOT PILED H.S. CODE 5703.90.00.00 5705.00.20.30 5702.92.90.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570390, 570500 570292 QTY 1991 DEPT - 097 PO NO. 5096850 STYLE NO. 097-02-0029 097-02-0135 097-02-7376 INV.NO. DEP0168/24-25 INV. DT. 13/04/2024 S/B NO. 9133331 S/B DT. 15/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04181149339700 CONTAINER TARGET SEAL NO FANU1666148 TGT134871 CBL HLCUDE1240438669
1991
PCS
10143
19/May/2024
POLYPROPLENE RUGS FLOOR COVERINGS WOVEN NOT PILED H.S. CODE 5702.92.90.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570292 QTY 574 DEPT - 009 PO NO. 8171073 STYLE NO. 009-19-0124 INV.NO. DEP4228/23-24 INV. DT. 22/03/2024 S/B NO. 8771719 S/B DT. 30/03/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04011111168900 CONTAINER TARGET SEAL NO UACU5553557 TGT134006 CBL HLCUBO12403BKNE3
574
PCS
2554
19/May/2024
POLYPROPLENE RUGS FLOOR COVERINGS WOVEN NOT PILED H.S. CODE 5702.92.90.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570292 QTY 3988 DEPT - 009 PO NO. 2735624 STYLE NO. 009-14-7389 009-19-0131 009-19-0156 009-19-3896 009-19-4876 009-19-8796 INV.NO. DEP4207/23-24 INV. DT. 21/03/2024 S/B NO. 8701041 S/B DT. 28/03/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG03301107795100 CONTAINER TARGET SEAL NO BEAU4201715 TGT134003 FSCU7170271 TGT134002 CBL HLCUBO12403BKGQ1
3988
PCS
18612
08/Jun/2024
COTTON TABLE COVER WOVEN COTTON NAPKINS WOVEN COTTON TABLE RUNNER WOVEN POLYESTER/COTTON PLACEMATS WOVEN POLYESTER RUGS FLOOR COVERINGS WOVEN NOT PILED H.S. CODE 6302.51.20.00, 6302.51.40.00 6302.53.00.30, 5702.92.90.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 630492, 630499 570292 QTY 13498 DEPT - 200 PO NO. 5268685 STYLE NO. 200-12-0054 200-12-7041 200-13-0076 200-13-0194 200-13-1118 200-13-7008 200-13-7115 200-13-9561 INV.NO. DEP0273/24-25 INV. DT. 22/04/2024 S/B NO. 9335048 S/B DT. 23/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04241162323200 CONTAINER TARGET SEAL NO BSIU8228376 TGT134878 CBL HLCUDE1240458924
2390
PCS
12662
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 570292 entering Us from India.
HS Code 570292 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 570292.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
