Live US Import Data by HS Code 57029990. 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 57029990 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 |
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 |
| 2024-06-02 |
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 |
| 2024-06-02 |
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 |
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 |
| 2024-06-04 |
57029990
73239490
94049000
95030099
|
236 CARTONS COMMODITY TOYS HS CODE: 95030099 BUYER ORDER NO: 454205124 DT. 23.01.2024 INVOICE NO. AONE/086/2024-25 DT. 23.04.2024 IEC NO. 0589014641 SHIPPING BL NO: 9377398 DT.25-APR-24 NET WEIGHT: 2078.280 KGS. FREIGHT COLLECT 161 CARTONS COMMODITY STAINLESS STEEL UTENSILS/MATT/MATTR HS CODE: 73239490,57029990, 94049000 BUYER ORDER NO: 856508195 DT. 23.01.2024 INVOICE NO. AOPE/019-020/2024-25 DT. 09.04.20 SHIPPING BL NO: 9007374 DT.09-APR-24 NET WEIGHT: 901.050 KGS. |
INDIA | NEW YORK NEW YORK | 397 | CTN | 7363 | 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 |
2024-05-31
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
218
PKG
1174.824
2024-06-02
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
2541
PCS
27127
2024-06-02
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
2024-06-02
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
2024-06-04
236 CARTONS COMMODITY TOYS HS CODE: 95030099 BUYER ORDER NO: 454205124 DT. 23.01.2024 INVOICE NO. AONE/086/2024-25 DT. 23.04.2024 IEC NO. 0589014641 SHIPPING BL NO: 9377398 DT.25-APR-24 NET WEIGHT: 2078.280 KGS. FREIGHT COLLECT 161 CARTONS COMMODITY STAINLESS STEEL UTENSILS/MATT/MATTR HS CODE: 73239490,57029990, 94049000 BUYER ORDER NO: 856508195 DT. 23.01.2024 INVOICE NO. AOPE/019-020/2024-25 DT. 09.04.20 SHIPPING BL NO: 9007374 DT.09-APR-24 NET WEIGHT: 901.050 KGS.
397
CTN
7363
2024-06-02
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
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 57029990 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 57029990.
Yes. The US import data under HS code 57029990 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 57029990.
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 57029990.
