Live Us import Data by HS Code 570299. Our Us import Bill of Lading Data and Us import Data by HS Code 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 |
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 |
| 19/May/2024 |
5702991500
|
COTTON RUGS FLOOR COVERINGS WOVEN NOT PILED H.S. CODE 5702.99.15.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570299 QTY 5000 DEPT - 066 PO NO. 1487994 STYLE NO. 066-01-0745 066-01-3239 066-01-3859 066-01-6085 066-01-7616 INV.NO. DEP4208/23-24 INV. DT. 21/03/2024 S/B NO. 8701049 S/B DT. 28/03/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG03301107801000 CONTAINER TARGET SEAL NO BEAU4201715 TGT134003 CBL HLCUBO12403BKGP0 |
INDIA | NORFOLK VIRGINIA | 5000 | PCS | 16000 | Importer Name |
| 02/Jun/2024 |
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 |
| 05/Jun/2024 |
5702990500
|
COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE 5702.99.05.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570299 QTY 2712 DEPT - 064 PO NO. 5128372 STYLE NO. 064-18-3729 INV.NO. DEP0221/24-25 INV. DT. 17/04/2024 S/B NO. 9222294 S/B DT. 18/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04191151875300 CONTAINER TARGET SEAL NO TEMU7301470 TGT135255 CBL HLCUDE1240448252 |
INDIA | NORFOLK VIRGINIA | 452 | PCS | 2161 | Importer Name |
| 02/Jun/2024 |
57029900
|
BATH RUGS HS CODES: 57029900 STATUS N |
PORTUGAL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 82 | CTN | 1232 | Importer Name |
30/May/2024
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
70
CAS
840
02/Jun/2024
HANDWOVEN COTTON FLOOR RUG
2841
PKG
27049
02/Jun/2024
BATH RUGS HS CODES: 57029900 STATUS N
82
CTN
1232
02/Jun/2024
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
74
PKG
983
03/Jun/2024
SHIPPER: FAZE THREE LIMI TED 63/64-C, 6TH FLR, MI TTAL COURT PREMISES CHS LTD 224, N ARIMAN CARRIER S RESPONSIBILITY CEASES AT P LACE OF DELIVERY AS MENTIONED BY CARRIER,CARR I ER NOT RESPONSIBLE FOR A NY PLACE OF DE LIVERY MEN TIONED BY SHIPPER IN DES CRIPTIO N OF GOODS IN THE BL. 100% HANDWOVEN RUNN ER RUGS MADE FROM UNKNOW N FIBRE (MIX M ATERIAL O F COTTON, POLYESTER & RA YON) M S 4 X5.75 AREA RU G P.O.NO.:1779968156 I TEM : 666625453 INVOI CE : WAL/2324/137 37 NO O F ROLLS : 153 QTY : 153 PCS SHI PPING BILL NO. DT. FREIGHT COLLECT HT S C ODE: 570299 SB NO SB DATE 8776699 2024-03 -30 HTS CODE : 570299 CNTR_NO MSMU483 673 6 CARRIER SEAL FX310 76240 WALMART SEAL KWIN C08106 ==INDIA NOTIFY PARTY 3 DAM CO DISTRIBUTI ON SERVICES INC 5011 EAS T FI RESTONE PLACE SOUTH GATE CA 90280 EMAIL : D CM_MOBILE=MAERSK.COM THIS IS A PART SHIPM ENT WITH B/ L NOS MEDUFS017038, MEDUFS 017004 , MEDUFS017020, MEDU J7452884 AND ALL B/LS NE ED TO BE SIMULTANEOUSLY PRES ENTED TO CARRIER 'S POD OF FICE FOR RELEASE AND TO EF FECT FC L DELIVERY
153
CAS
483
03/Jun/2024
100% HANDWOVEN RUNNER RUGS MA DE FROM MIX MATERIAL OF COTTO N, POLYESTER & RAYON 20X60IN RUNNER P.O.NO.:1779967312 I TEM : 666946354 INVOICE : WAL/2425/10060 NO OF CARTONS : 237 QTY : 711 PCS SHIPPING BILL NO. DT FREIGHT COLLEC T HTS CODE: 570299 SB NO SB DATE 8946709 2024-04-06 CNTR_NO MSKU97362 14 CARRIER SEAL MLIN1288084 WALMART SEAL KWINC09403 --I NDIA SHIPPER: FAZE THREE LI MITED 63/64-C, 6TH FLR, MITTA L COURT PREMISES CHS LTD 224, NARIMAN
237
CAS
947.5704000000001
02/Jun/2024
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
74
PKG
983
05/Jun/2024
COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE 5702.99.05.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570299 QTY 2712 DEPT - 064 PO NO. 5128372 STYLE NO. 064-18-3729 INV.NO. DEP0221/24-25 INV. DT. 17/04/2024 S/B NO. 9222294 S/B DT. 18/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04191151875300 CONTAINER TARGET SEAL NO TEMU7301470 TGT135255 CBL HLCUDE1240448252
452
PCS
2161
18/May/2024
INDIAN HANDWOVEN JUTE BRAIDED RUGS 100% JUTE
357
ROL
11349
05/Jun/2024
COTTON RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE 5702.99.05.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570390 LOLOI 33013 QTY 6731 DEPT - 324 PO NO. 5730247 STYLE NO. 324-08-0026 324-08-0710 INV.NO. DEP0022/24-25 INV. DT. 03/04/2024 S/B NO. 9276262 S/B DT. 20/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04221157928300 CONTAINER TARGET SEAL NO HLXU8139740 TGT132913 CBL HLCUDE1240451406
6731
PCS
9669
Country | Total Value ($) |
|---|---|
| INDIA | 0 |
| PORTUGAL | 0 |
| PANAMA | 0 |
| OMAN | 0 |
| SINGAPORE | 0 |
