Live Us Import Data by HS Code 570299 for Us Imports from india via port Norfolk virginia. Our Us Import Bill of Lading Data and Us Import Data by HS Code, country, or port 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 |
|---|---|---|---|---|---|---|---|---|
| 08/Jun/2024 | 570299 | 570299 (HS) SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN PURCHASE ORDER NUMBER: 1779968172 100 HANDWOVEN RUNNER RUGS MADE FROM MIX MATERIAL OF COTTON, POLYESTER RAYON MS 4 X5.75 AREA RUG P.O.NO.:1779968172 ITEM : 666625453 INVOICE : WAL/2425/10084 NO OF ROLLS : 195 QTY : 195 PCS SHIPPING BILL NO. DT. FREIGHT COLLECT HTS CODE: 570299 SB NO SB DATE 9315834 2024-04-22 CNTR`NO TLLU7816728 CARRIER SEAL R6342930 WALMART INDIA TOTAL PKGS 195 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC2205 AMC2208267,AMC2208268,AMC2208269,AMC2208270 | INDIA | NORFOLK VIRGINIA | 195 | CAS | 4316 | Importer Name |
| 05/Jun/2024 | 570299 | 570299 (HS) SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN PURCHASE ORDER NUMBER: 1779967318 100 HANDWOVEN RUNNER RUGS MADE FROM UNKNOWN FIBRE (MIX MATERIAL OF COTTON, POLYESTER RAYON) 20X60IN RUNNER P.O.NO.:1779967318 ITEM : 666946354 INVOICE : WAL/2425/10065 NO OF CARTONS : 255 QTY : 765 PCS SHIPPING BILL NO. DT. FREIGHT COLLECT HTS CODE: 570299 SB NO SB DATE 9167725 2024-04-16 CNTR`NO SEKU6265438 CARRIER SEAL R2486621 WALMART SEAL KWINC09427 INDIA TOTAL PKGS 255 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2206046,AMC2206104,AMC2206105 | INDIA | NORFOLK VIRGINIA | 255 | CAS | 4720 | Importer Name |
| 08/Jun/2024 | 570299 | 570299 (HS) SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN PURCHASE ORDER NUMBER: 1779968169 100 HANDWOVEN RUNNER RUGS MADE FROM MIX MATERIAL OF COTTON, POLYESTER RAYON MS 4 X5.75 AREA RUG P.O.NO.:1779968169 ITEM : 666625453 INVOICE : WAL/2425/10081 NO ROLLS : 264 QTY : 264 PCS SHIPPING BILL NO. DT. FREIGHT COLLECT HTS CODE: 570299 SB NO SB DATE 9315844 2024-04-22 CNTR`NO CMAU6439192 CARRIER SEAL R6339475 WALMART INDIA TOTAL PKGS 264 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2205 AMC2208284 | INDIA | NORFOLK VIRGINIA | 264 | CAS | 4534 | Importer Name |
| 05/Jun/2024 | 570299 | 570299 (HS) SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN PURCHASE ORDER NUMBER: 1779967318 100 HANDWOVEN RUNNER RUGS MADE FROM UNKNOWN FIBRE (MIX MATERIAL OF COTTON, POLYESTER RAYON) 20X60IN RUNNER P.O.NO.:1779967318 ITEM : 666946354 INVOICE : WAL/2425/10065 NO OF CARTONS : 255 QTY : 765 PCS SHIPPING BILL NO. DT. FREIGHT COLLECT HTS CODE: 570299 SB NO SB DATE 9167725 2024-04-16 CNTR`NO SEKU6265438 CARRIER SEAL R2486621 WALMART SEAL KWINC09427 INDIA TOTAL PKGS 255 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2206046,AMC2206104,AMC2206105 | INDIA | NORFOLK VIRGINIA | 255 | CAS | 4720 | 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 |
| 05/Jun/2024 | 5702990500 | 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 | INDIA | NORFOLK VIRGINIA | 6731 | PCS | 9669 | 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 570390 LOLOI 32812 QTY 2334 DEPT - 324 PO NO. 8227342 STYLE NO. 324-08-0653 324-08-2710 INV.NO. DEP0092/24-25 INV. DT. 08/04/2024 S/B NO. 9276265 S/B DT. 20/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04221157928300 CONTAINER TARGET SEAL NO HLXU8139740 TGT132913 CBL HLCUDE1240451417 | INDIA | NORFOLK VIRGINIA | 389 | PCS | 1698 | 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 |
| 08/Jun/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 834 DEPT - 200 PO NO. 6180906 STYLE NO. 200-04-3045 INV.NO. DEP0384/24-25 INV. DT. 27/04/2024 S/B NO. 9482534 S/B DT. 29/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG05011180125100 CONTAINER TARGET SEAL NO SEGU5699538 TGT132947 CBL HLCUDE1240479075 | INDIA | NORFOLK VIRGINIA | 139 | PCS | 820 | 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 17348 DEPT - 066 PO NO. 7189017 STYLE NO. 066-01-0745 066-01-3239 066-01-3859 066-01-6085 066-01-7616 066-01-8447 INV.NO. DEP4224/23-24 INV. DT. 22/03/2024 S/B NO. 8735034 S/B DT. 29/03/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04031116758800 CONTAINER TARGET SEAL NO HLXU8048770 TGT134010 HLXU8430437 TGT134011 TCLU5467526 TGT134009 CBL HLCUBO12403BKMR0 | INDIA | NORFOLK VIRGINIA | 17348 | PCS | 55514 | Importer Name |
08/Jun/2024
570299 (HS) SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN PURCHASE ORDER NUMBER: 1779968172 100 HANDWOVEN RUNNER RUGS MADE FROM MIX MATERIAL OF COTTON, POLYESTER RAYON MS 4 X5.75 AREA RUG P.O.NO.:1779968172 ITEM : 666625453 INVOICE : WAL/2425/10084 NO OF ROLLS : 195 QTY : 195 PCS SHIPPING BILL NO. DT. FREIGHT COLLECT HTS CODE: 570299 SB NO SB DATE 9315834 2024-04-22 CNTR`NO TLLU7816728 CARRIER SEAL R6342930 WALMART INDIA TOTAL PKGS 195 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC2205 AMC2208267,AMC2208268,AMC2208269,AMC2208270
195
CAS
4316
05/Jun/2024
570299 (HS) SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN PURCHASE ORDER NUMBER: 1779967318 100 HANDWOVEN RUNNER RUGS MADE FROM UNKNOWN FIBRE (MIX MATERIAL OF COTTON, POLYESTER RAYON) 20X60IN RUNNER P.O.NO.:1779967318 ITEM : 666946354 INVOICE : WAL/2425/10065 NO OF CARTONS : 255 QTY : 765 PCS SHIPPING BILL NO. DT. FREIGHT COLLECT HTS CODE: 570299 SB NO SB DATE 9167725 2024-04-16 CNTR`NO SEKU6265438 CARRIER SEAL R2486621 WALMART SEAL KWINC09427 INDIA TOTAL PKGS 255 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2206046,AMC2206104,AMC2206105
255
CAS
4720
08/Jun/2024
570299 (HS) SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN PURCHASE ORDER NUMBER: 1779968169 100 HANDWOVEN RUNNER RUGS MADE FROM MIX MATERIAL OF COTTON, POLYESTER RAYON MS 4 X5.75 AREA RUG P.O.NO.:1779968169 ITEM : 666625453 INVOICE : WAL/2425/10081 NO ROLLS : 264 QTY : 264 PCS SHIPPING BILL NO. DT. FREIGHT COLLECT HTS CODE: 570299 SB NO SB DATE 9315844 2024-04-22 CNTR`NO CMAU6439192 CARRIER SEAL R6339475 WALMART INDIA TOTAL PKGS 264 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2205 AMC2208284
264
CAS
4534
05/Jun/2024
570299 (HS) SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN PURCHASE ORDER NUMBER: 1779967318 100 HANDWOVEN RUNNER RUGS MADE FROM UNKNOWN FIBRE (MIX MATERIAL OF COTTON, POLYESTER RAYON) 20X60IN RUNNER P.O.NO.:1779967318 ITEM : 666946354 INVOICE : WAL/2425/10065 NO OF CARTONS : 255 QTY : 765 PCS SHIPPING BILL NO. DT. FREIGHT COLLECT HTS CODE: 570299 SB NO SB DATE 9167725 2024-04-16 CNTR`NO SEKU6265438 CARRIER SEAL R2486621 WALMART SEAL KWINC09427 INDIA TOTAL PKGS 255 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2206046,AMC2206104,AMC2206105
255
CAS
4720
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
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
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 570390 LOLOI 32812 QTY 2334 DEPT - 324 PO NO. 8227342 STYLE NO. 324-08-0653 324-08-2710 INV.NO. DEP0092/24-25 INV. DT. 08/04/2024 S/B NO. 9276265 S/B DT. 20/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04221157928300 CONTAINER TARGET SEAL NO HLXU8139740 TGT132913 CBL HLCUDE1240451417
389
PCS
1698
19/May/2024
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
5000
PCS
16000
08/Jun/2024
COTTON RUGS FLOOR COVERINGS WOVEN NOT PILED H.S. CODE 5702.99.15.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570299 QTY 834 DEPT - 200 PO NO. 6180906 STYLE NO. 200-04-3045 INV.NO. DEP0384/24-25 INV. DT. 27/04/2024 S/B NO. 9482534 S/B DT. 29/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG05011180125100 CONTAINER TARGET SEAL NO SEGU5699538 TGT132947 CBL HLCUDE1240479075
139
PCS
820
19/May/2024
COTTON RUGS FLOOR COVERINGS WOVEN NOT PILED H.S. CODE 5702.99.15.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570299 QTY 17348 DEPT - 066 PO NO. 7189017 STYLE NO. 066-01-0745 066-01-3239 066-01-3859 066-01-6085 066-01-7616 066-01-8447 INV.NO. DEP4224/23-24 INV. DT. 22/03/2024 S/B NO. 8735034 S/B DT. 29/03/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04031116758800 CONTAINER TARGET SEAL NO HLXU8048770 TGT134010 HLXU8430437 TGT134011 TCLU5467526 TGT134009 CBL HLCUBO12403BKMR0
17348
PCS
55514
