Live Verified US Import Data Under the HS Code 570299

Live US Import Data by HS Code 570299. 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 570299 from the US, enabling you to track real-time trade flows and identify active importers.

Detailed US Import Data Under HS Code 570299

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-05-30
570299

SHIPPER: SUMIT TEXTILE I NDUSTRIES 81TH M ILES STO NE, G.T.ROAD JHATTIPUR,T EHSIL SAM ALKHA CARRIERS RESPONSIBILITY CEASES AT P LACE OF DELIVERY AS ME NTIONED BY CARRIER,C ARRIER NOT RESPONSIBLE FOR ANY PLACE OF DEL IVERY MENTI ONED BY SHIPPER IN DESCR IPTION OF GOODS IN THE B L. MULTI COLOR RAG RUG P.O.NO.:0814954490 PLAC E OF DELIVERY: RID GEVILLE SC STORAGE HTS CODE: 5 70299 SB N O SB D ATE 8341608 2024 -03 -15 CNTR_NO FFAU39263 85 CARRIER SEAL FX 28912 963 WALMART SEAL KWINC0 5361 ==IND IA NOTIFY PA RTY 2 DAMCO DISTRIBUTION SER VICES INC 5011 FIR ESTONE PLACE SOUTH G ATE CA 90280 DCM_CHARLESTO N=MAERSK.COM PAR T BL TO BE RELEASED ALONG WITH MSC M EDUJ7265 252 MEDUJ7265294

INDIA CHARLESTON SOUTH CAROLINA 70 CAS 840 Importer Name
2024-05-31
57029990
57050022

TWO HUNDRED EIGHTEEN PACKAGES SAID TO CONTAIN PO# 29896 H AND MADE POLYSETR DHURRY HS C ODE 57050022 INV NO.7111 DT. 03.04.2024 SB NO. 8871371 DT.03.04.2024 CONTAINER NO SUDU6543576 C/SEAL NO 0131746 HAND WOVEN JUTE RUGS PO#298 88 HAND WOVEN JUTE RUGS HS C ODE 57029990 INV# 11513 DT.0 1.04.2024 8821155 DT.01.04.2 024 IEC. 1588001741 CARRIER SEAL NO ML IN 152757 8

OMAN NEW YORK NEWARK AREA NEWARK NEW JERSEY 218 PKG 1174.824 Importer Name
2024-05-31
5702990000
6302601090
6304929000

100% COTTON WOVEN BATH HAND BATH MAT TOWELS A ND LOUNGE CHAIR COVER KASSATEX REF# 2783,2995 , HS6302601090,5702990000,6304929000,

SOUTH KOREA HONOLULU HAWAII 580 CTN 6352 Importer Name
2024-05-31
5702990000
6302601090
6304929000

100 COTTON WOVEN BATH HAND BATH MAT TOWELS AND LOUNGE CHAIR COVER KASSATEX REF 2783,2995, HS:6302601090,5702990000, 6304929000, PILLOW PROTECTOR,MATTRESS PROTECTOR PO 2924,2980 FREIGHT PREPAID TEL:(+86-755)2296 0000 FAX:(+86-755)8213 6741

SOUTH KOREA HONOLULU HAWAII 706 CTN 11508 Importer Name
2024-06-02
570299

HANDWOVEN COTTON FLOOR RUG

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 2841 PKG 27049 Importer Name
2024-06-02
57029900

BATH RUGS HS CODES: 57029900 STATUS N

PORTUGAL NEW YORK NEWARK AREA NEWARK NEW JERSEY 82 CTN 1232 Importer Name
2024-06-02
57029990
63049289
63049999
68029100
73239390
73269099
82159900
94044010
94049000
94051980
94054900
94079099
95030099

MALOY FLOOR PILLAR/TPR HSN 73269099, 63049289, 73239390, 94044010, 68029100, 95030099, 94079099, 94051980, 94054900, 82159900, 63049999, 57029990, 94049000 S.BILL NO 9103578 DT 13.04.2024, 9122529 DT 15.04.2024, 9141195 DT 15.04.2024, 9151095 DT 16.04.2024, 9142375 DT 15.04.2024, INVOICE NO 23898_019/2024 DT 17-03-2024, OTL/027/24-25 DT 17-04-2024, 1003574_ILA/8138 TOTAL 2541 CARTONS ONLY HLDR, LW PC ARCTIVRY, MATTE BLACK MIXING BOWL SET, OUTER SPACE ORG CRIB QUILT, MARBLE B FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, 9050462 DT 11.04.2024, 9099609 DT 13.04.2024, 9119635 DT 15.04.2024, 9134190 DT 15.04.2024, 9132669 DT 15.04.2024, 9140583 DT 15.04.2024, 9133836 DT 15.04.2024, 9150540 DT 16.04.2024, 9150528 DT 16.04.2024, 9122297 DT 15.04.2024 DT 16-04-2024, 24096_2024250117 DT 20-04-2024, BM/786/24/064 BM/786/24/065 DT 17-04-2024, 25600_SE-11412 DT 16-04-2024, 1003574_ILA/8239 DT 11-04-2024, 20091_RD/HR/24-25/005 DT 15-04-2024, 26525_RV24250060 25916-SA/EX/023/24-25 19889_EXP24250043 1003429_HF0002EU2425 25178_8/24 DT 20-04-2024, 1003685_SKI13721/24-25 DT 16-04-2024 MONOGRAM COASTER, NS MAGICAL GARDEN BBY ACTVY MT, NS LOUNGER INSERT, WH MARBLE/WOOD PAPER TOWEL HLD, WRAP NAPKIN RING SILVER, NS AIDEN GLASS LINEAR PENDENT, ENORA TRVRTN TBLMP BASE P1, BLACK SERVERS, CALIENTE JUTE PLACEMAT, NS CONTRAST JUTE DOORMAT, LK VELVET BOLSTER OREGANO PO 5864176, 5916710, 5858322, 5862036, 5857910, 5858083, 5845973, 5855437, 5846637, 5846392, 5860376, 5857912, 5846662, 5852365, 5870309 BLDG 3 ATLANTA, GA 303282

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 2541 PCS 27127 Importer Name
2024-06-01
570299
610342
610442
610462
610463
610510
610711
610721
610821
610822
610910
610990
611020
611030
611120
611420
611710
620130
620230
620333
620339
620342
620343
620442
620452
620462
620463
620520
620530
620590
620630
620640
620690
620920
621050
621133
621

WOVEN TROUSERS,T-SHIRT & JERSEY TROUSERS INFANT WOVEN TROUSERS WOVEN T-SHIRT KNITTED TOP JERSEY DRESS KNITTED UNDERWEAR KNITTED HTS CODE 620920 UNDERWEAR JERSEY SWIMSUIT KNITTED T-SHIRT JERSEY CAP WOVEN TANKTOP KNITTED SCARF BABIES KNITTED CAP / KNITTED JUMPSUIT BABIES KNITTED CARDIGAN BABIES KNITTED SHORTS WOVEN SHOES POLYESTER PANTY KNITTED CARDIGAN KNITTED DRESS WOVEN BODY BABIES KNITTED BODY / KNITTED TROUSERS / KNITTED TOP KNITTED COAT WOVEN SHIRT WOVEN HOODIE KNITTED SHOES KIDS PLASTIC PAJAMA BABIES KNITTED SLEEP SUIT TANKTOP / KNITTED BODYSUIT / KNITTED BRIEFS KNITTED CARDIGAN / KNITTED LEGGINGS KNITTED SHORTS BABIES KNITTED T-SHIRT / KNITTED CUSHION COVER _ BOXER KNITTED SWEATSHIRT KNITTED RUGS WOMAN COTTON BOXER RATTAN JACKET WOVEN SKIRT WOVEN SETS WOVEN BLOUSE WOVEN BRA KNITTED LEGGINGS / KNITTED VEST TOP SHORTS KNITTED BIB BABIES KNITTED DRESS / WOVEN HIPSTER KNITTED T-SHIRT BABIES KNITTED HOODIE JERSEY TROUSERS JERSEY SHORTS JERSEY SHIRT / WOVEN TROUSERS BABIES KNITTED SHIRT KNITTED PAJAMA KNITTED SWEATER KNITTED TROUSERS KNITTED HAT WOVEN LEGGINGS JERSEY SETS INFANT WOVEN SWEATER JERSEY SLEEP SUIT BABIES BLAZER WOVEN VEST TOP WOMAN T-SHIRT WOMAN JERSEY DRESS WOMAN JERSEY SWIMWEAR WOVEN DUVET _ WOVEN SHEETS _ WOVEN HTS CODE 620920, 620442, 620342, 610910, 620462, 610442, 610711, 610821, 621290, 650500, 611710, 611120, 640419, 611030, 611420, 621133, 620343, 620630, 610510, 611020, 620463, 620520, 621220, 610822, 610463, 620640, 630499, 620530, 570299, 620230, 620690, 620452, 621210, 610462, 621050, 620590, 610721, 610342, 620339, 620333, 620130, 610990, 630492, 630221, 630231 VAT / GST / COMPANY REGISTRATION 93-177898100 TYPE OF COMPANY CODE EIN

SRI LANKA NEW YORK NEWARK AREA NEWARK NEW JERSEY 5405 PCS 65812 Importer Name
2024-06-02
57029990

74 CARTONS SEVENTEEN CARTON CARTON ONLY SAID TO CONTAIN HAND WOVEN RUG45 JUTE 30 COTTON 25 WOOL IEC NO. AATFV3389A TOTAL QUANTITY 218PCS PO NO. PUR032475 SHIPPING BILL NO. 8479043 DATED 20.03.2024 INVOICE NO. V 23-24 0952 DATED 16.03.2024 QTY 218 PCS HS CODE 57029990 NET WT 854.72 KGS HBL NO 471778045DEL SCAC CODE CHSL FREIGHT COLLECT

INDIA SAVANNAH GEORGIA 74 PKG 983 Importer Name
2024-06-02
57029910
57039010
57050029

77 BALES, COMPRESSED 1286 KGM 6 MTQ 1X40HC FCL CONTAINER . TOTAL. 650 BALES (SIX HUNDRED FIFTY BALES ONLY) HANDWOVEN CHINDI RUG 97 POLYESTER, 3 OTHER FIBER, 100 COTTON WOVEN PRINTED RUG, TUFTED BATH RUG 62 COTTON, 14 POLYESTER, 13 ACRYLIC, 11 RAYON, IEC NO: 0596065370 HS CODE 57050029, 57029910, 57039010 INV. NO: ND37108 DT. 31/03/2024 PO NO. 8783220006, 8783222006 2120974006 S/B.NO. 8839337 DT. 02.04.2024 74 CARTONS 1480 KGM PRINTED COTTON RUG PPK 1 CTN = 20 PCS 499 CARTONS 8233 KGM 49 MTQ CAKE AND BUNNY RUG PPK 1 CTN =24 PCS MAIN CARRIAGE: ERVING / 1TU6OE1M TOTAL PKGS 650 PK FREIGHT COLLECT

SINGAPORE LOS ANGELES CALIFORNIA 650 PKG 14699 Importer Name

Shipment No. 1

Date

2024-05-30

HS CODE

Product Description

SHIPPER: SUMIT TEXTILE I NDUSTRIES 81TH M ILES STO NE, G.T.ROAD JHATTIPUR,T EHSIL SAM ALKHA CARRIERS RESPONSIBILITY CEASES AT P LACE OF DELIVERY AS ME NTIONED BY CARRIER,C ARRIER NOT RESPONSIBLE FOR ANY PLACE OF DEL IVERY MENTI ONED BY SHIPPER IN DESCR IPTION OF GOODS IN THE B L. MULTI COLOR RAG RUG P.O.NO.:0814954490 PLAC E OF DELIVERY: RID GEVILLE SC STORAGE HTS CODE: 5 70299 SB N O SB D ATE 8341608 2024 -03 -15 CNTR_NO FFAU39263 85 CARRIER SEAL FX 28912 963 WALMART SEAL KWINC0 5361 ==IND IA NOTIFY PA RTY 2 DAMCO DISTRIBUTION SER VICES INC 5011 FIR ESTONE PLACE SOUTH G ATE CA 90280 DCM_CHARLESTO N=MAERSK.COM PAR T BL TO BE RELEASED ALONG WITH MSC M EDUJ7265 252 MEDUJ7265294

Origin Country

Unloading Port

QTY

70

Unit

CAS

Weight

840

Importer Name

Shipment No. 2

Date

2024-05-31

HS CODE

Product Description

TWO HUNDRED EIGHTEEN PACKAGES SAID TO CONTAIN PO# 29896 H AND MADE POLYSETR DHURRY HS C ODE 57050022 INV NO.7111 DT. 03.04.2024 SB NO. 8871371 DT.03.04.2024 CONTAINER NO SUDU6543576 C/SEAL NO 0131746 HAND WOVEN JUTE RUGS PO#298 88 HAND WOVEN JUTE RUGS HS C ODE 57029990 INV# 11513 DT.0 1.04.2024 8821155 DT.01.04.2 024 IEC. 1588001741 CARRIER SEAL NO ML IN 152757 8

Origin Country

Unloading Port

QTY

218

Unit

PKG

Weight

1174.824

Importer Name

Shipment No. 3

Date

2024-05-31

HS CODE

Product Description

100% COTTON WOVEN BATH HAND BATH MAT TOWELS A ND LOUNGE CHAIR COVER KASSATEX REF# 2783,2995 , HS6302601090,5702990000,6304929000,

Origin Country

Unloading Port

QTY

580

Unit

CTN

Weight

6352

Importer Name

Shipment No. 4

Date

2024-05-31

HS CODE

Product Description

100 COTTON WOVEN BATH HAND BATH MAT TOWELS AND LOUNGE CHAIR COVER KASSATEX REF 2783,2995, HS:6302601090,5702990000, 6304929000, PILLOW PROTECTOR,MATTRESS PROTECTOR PO 2924,2980 FREIGHT PREPAID TEL:(+86-755)2296 0000 FAX:(+86-755)8213 6741

Origin Country

Unloading Port

QTY

706

Unit

CTN

Weight

11508

Importer Name

Shipment No. 5

Date

2024-06-02

HS CODE

Product Description

HANDWOVEN COTTON FLOOR RUG

Origin Country

Unloading Port

QTY

2841

Unit

PKG

Weight

27049

Importer Name

Shipment No. 6

Date

2024-06-02

HS CODE

Product Description

BATH RUGS HS CODES: 57029900 STATUS N

Origin Country

Unloading Port

QTY

82

Unit

CTN

Weight

1232

Importer Name

Shipment No. 7

Date

2024-06-02

HS CODE

Product Description

MALOY FLOOR PILLAR/TPR HSN 73269099, 63049289, 73239390, 94044010, 68029100, 95030099, 94079099, 94051980, 94054900, 82159900, 63049999, 57029990, 94049000 S.BILL NO 9103578 DT 13.04.2024, 9122529 DT 15.04.2024, 9141195 DT 15.04.2024, 9151095 DT 16.04.2024, 9142375 DT 15.04.2024, INVOICE NO 23898_019/2024 DT 17-03-2024, OTL/027/24-25 DT 17-04-2024, 1003574_ILA/8138 TOTAL 2541 CARTONS ONLY HLDR, LW PC ARCTIVRY, MATTE BLACK MIXING BOWL SET, OUTER SPACE ORG CRIB QUILT, MARBLE B FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, 9050462 DT 11.04.2024, 9099609 DT 13.04.2024, 9119635 DT 15.04.2024, 9134190 DT 15.04.2024, 9132669 DT 15.04.2024, 9140583 DT 15.04.2024, 9133836 DT 15.04.2024, 9150540 DT 16.04.2024, 9150528 DT 16.04.2024, 9122297 DT 15.04.2024 DT 16-04-2024, 24096_2024250117 DT 20-04-2024, BM/786/24/064 BM/786/24/065 DT 17-04-2024, 25600_SE-11412 DT 16-04-2024, 1003574_ILA/8239 DT 11-04-2024, 20091_RD/HR/24-25/005 DT 15-04-2024, 26525_RV24250060 25916-SA/EX/023/24-25 19889_EXP24250043 1003429_HF0002EU2425 25178_8/24 DT 20-04-2024, 1003685_SKI13721/24-25 DT 16-04-2024 MONOGRAM COASTER, NS MAGICAL GARDEN BBY ACTVY MT, NS LOUNGER INSERT, WH MARBLE/WOOD PAPER TOWEL HLD, WRAP NAPKIN RING SILVER, NS AIDEN GLASS LINEAR PENDENT, ENORA TRVRTN TBLMP BASE P1, BLACK SERVERS, CALIENTE JUTE PLACEMAT, NS CONTRAST JUTE DOORMAT, LK VELVET BOLSTER OREGANO PO 5864176, 5916710, 5858322, 5862036, 5857910, 5858083, 5845973, 5855437, 5846637, 5846392, 5860376, 5857912, 5846662, 5852365, 5870309 BLDG 3 ATLANTA, GA 303282

Origin Country

Unloading Port

QTY

2541

Unit

PCS

Weight

27127

Importer Name

Shipment No. 8

Date

2024-06-01

HS CODE

Product Description

WOVEN TROUSERS,T-SHIRT & JERSEY TROUSERS INFANT WOVEN TROUSERS WOVEN T-SHIRT KNITTED TOP JERSEY DRESS KNITTED UNDERWEAR KNITTED HTS CODE 620920 UNDERWEAR JERSEY SWIMSUIT KNITTED T-SHIRT JERSEY CAP WOVEN TANKTOP KNITTED SCARF BABIES KNITTED CAP / KNITTED JUMPSUIT BABIES KNITTED CARDIGAN BABIES KNITTED SHORTS WOVEN SHOES POLYESTER PANTY KNITTED CARDIGAN KNITTED DRESS WOVEN BODY BABIES KNITTED BODY / KNITTED TROUSERS / KNITTED TOP KNITTED COAT WOVEN SHIRT WOVEN HOODIE KNITTED SHOES KIDS PLASTIC PAJAMA BABIES KNITTED SLEEP SUIT TANKTOP / KNITTED BODYSUIT / KNITTED BRIEFS KNITTED CARDIGAN / KNITTED LEGGINGS KNITTED SHORTS BABIES KNITTED T-SHIRT / KNITTED CUSHION COVER _ BOXER KNITTED SWEATSHIRT KNITTED RUGS WOMAN COTTON BOXER RATTAN JACKET WOVEN SKIRT WOVEN SETS WOVEN BLOUSE WOVEN BRA KNITTED LEGGINGS / KNITTED VEST TOP SHORTS KNITTED BIB BABIES KNITTED DRESS / WOVEN HIPSTER KNITTED T-SHIRT BABIES KNITTED HOODIE JERSEY TROUSERS JERSEY SHORTS JERSEY SHIRT / WOVEN TROUSERS BABIES KNITTED SHIRT KNITTED PAJAMA KNITTED SWEATER KNITTED TROUSERS KNITTED HAT WOVEN LEGGINGS JERSEY SETS INFANT WOVEN SWEATER JERSEY SLEEP SUIT BABIES BLAZER WOVEN VEST TOP WOMAN T-SHIRT WOMAN JERSEY DRESS WOMAN JERSEY SWIMWEAR WOVEN DUVET _ WOVEN SHEETS _ WOVEN HTS CODE 620920, 620442, 620342, 610910, 620462, 610442, 610711, 610821, 621290, 650500, 611710, 611120, 640419, 611030, 611420, 621133, 620343, 620630, 610510, 611020, 620463, 620520, 621220, 610822, 610463, 620640, 630499, 620530, 570299, 620230, 620690, 620452, 621210, 610462, 621050, 620590, 610721, 610342, 620339, 620333, 620130, 610990, 630492, 630221, 630231 VAT / GST / COMPANY REGISTRATION 93-177898100 TYPE OF COMPANY CODE EIN

Origin Country

Unloading Port

QTY

5405

Unit

PCS

Weight

65812

Importer Name

Shipment No. 9

Date

2024-06-02

HS CODE

Product Description

74 CARTONS SEVENTEEN CARTON CARTON ONLY SAID TO CONTAIN HAND WOVEN RUG45 JUTE 30 COTTON 25 WOOL IEC NO. AATFV3389A TOTAL QUANTITY 218PCS PO NO. PUR032475 SHIPPING BILL NO. 8479043 DATED 20.03.2024 INVOICE NO. V 23-24 0952 DATED 16.03.2024 QTY 218 PCS HS CODE 57029990 NET WT 854.72 KGS HBL NO 471778045DEL SCAC CODE CHSL FREIGHT COLLECT

Origin Country

Unloading Port

QTY

74

Unit

PKG

Weight

983

Importer Name

Shipment No. 10

Date

2024-06-02

HS CODE

Product Description

77 BALES, COMPRESSED 1286 KGM 6 MTQ 1X40HC FCL CONTAINER . TOTAL. 650 BALES (SIX HUNDRED FIFTY BALES ONLY) HANDWOVEN CHINDI RUG 97 POLYESTER, 3 OTHER FIBER, 100 COTTON WOVEN PRINTED RUG, TUFTED BATH RUG 62 COTTON, 14 POLYESTER, 13 ACRYLIC, 11 RAYON, IEC NO: 0596065370 HS CODE 57050029, 57029910, 57039010 INV. NO: ND37108 DT. 31/03/2024 PO NO. 8783220006, 8783222006 2120974006 S/B.NO. 8839337 DT. 02.04.2024 74 CARTONS 1480 KGM PRINTED COTTON RUG PPK 1 CTN = 20 PCS 499 CARTONS 8233 KGM 49 MTQ CAKE AND BUNNY RUG PPK 1 CTN =24 PCS MAIN CARRIAGE: ERVING / 1TU6OE1M TOTAL PKGS 650 PK FREIGHT COLLECT

Origin Country

Unloading Port

QTY

650

Unit

PKG

Weight

14699

Importer Name

FAQs With Answers

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 570299 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 570299.

Yes. The US import data under HS code 570299 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 570299.

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 570299.

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