Live Us Import Data by HS Code 57033910 for Us Imports from india via port Savannah georgia. 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 |
|---|---|---|---|---|---|---|---|---|
| 03/Jun/2024 | 57033910 | FORTY EIGHT CARTONS ONLY CARPET&OTHER TEXTILE FLOO R COVERING: POLYESTER RU GS LATEX BAC K-TUFFTED HT S CODE : 57033910 P.O. N O : 15005199 PACKAGES : 48 PSI INV.NO: 20234 2365 8, 2023423659 2023423660 TAX INV NO.:V P230202319 0, VP2302023191 VP230202 3192 COMMERCIAL INVOICE NO.: 6150100966 615010 0967, 6150100968 DT:30.03. 2024 S/BILL NO: 8787354, 8787340, 8787342 DATE: 31-03-2024 PART OF FCL THIS IS A PART SHIPMENT WI TH B/L NOS MEDUJ7437018, M EDUJ7437125 AND ALL B /LS N EED TO BE SIMULTANEOUSLY P RESENTED TO CARRIER'S POD OFFICE FOR RELEASE AND TO EFFE CT FCL DELIVERY. | INDIA | SAVANNAH GEORGIA | 48 | CTN | 416 | Importer Name |
| 03/Jun/2024 | 57033910 | SIX HUNDRED EIGHTY-FIVE CA RTONS ONLY CARPE T&OTHER TEXTILE FLOOR COVERING: POLYESTER RUG S LATEX BACK- TUFFTED HTS CODE : 57033 910 P.O. NO :15005224 PACKAGES : 685 PSI INV. N O: 2023423657, 2023423661 TAX INVOICE NO.: VP23020 23184 VP2302023193 COM MERCIAL IN VOICE NO.: 615 0100965 DT.: 30-03-2024 S/ BILL NO: 8787900, 8787 341 DT:31.03.24 PART OF FCL THIS IS A PART SHIPME NT WITH B/L NO S MEDUJ74368 61, MEDUJ7436952 AND ALL B /LS N EED TO BE SIMULTANEOU SLY PRESENTED TO CARRI ER' S POD OFFICE FOR RELEASE A ND TO EFFECT F CL DELIVERY. S MEDUJ74371 25, MEDUJ7437232 AND ALL B /LS N | INDIA | SAVANNAH GEORGIA | 685 | CTN | 3878 | Importer Name |
| 03/Jun/2024 | 57033910 | ONE THOUSAND EIGHT HUNDRED THIRTY FOUR CART ONS ONL Y CARPET&OTHER TEXTILE F LOOR COVER ING: POLYESTER RUGS LATEX BACK-TUFFTED HTS CODE : 57033910 P.O . NO : 15004937 PACKA GES : 1834 PSI INV.NO: 2023 423649 TAX IN VOICE NO.: VP2302023175 COMMERCIAL INVOICE NO.: 6150100958 DTD:30.03.2024 S/BILL NO : 8787326 DTD:31.03.20 24 PART OF FCL THI S IS A PART SHIPMENT WITH B/L N OS MEDUJ71836 87 AND ALL B/ LS NEED TO BE SIMULTANEOUS LY P RESENTED TO CARRIER'S POD OFFICE FOR RELEASE AN D TO EFFECT FCL DELIVERY. | INDIA | SAVANNAH GEORGIA | 1834 | CTN | 6883 | Importer Name |
| 03/Jun/2024 | 57033910 | WALL TO WALL CARPET HS C ODE NO:57033910 SCAC COD E: SIFK FREIGHT COLLECT | INDIA | SAVANNAH GEORGIA | 59 | PKG | 20481 | Importer Name |
| 28/May/2024 | 57033910 | TOTAL 312 BALES CONTAINING PILE 58 POLYESTER, 42 RAYON MACHINE TUFTED PRINTED RUG QTY 312 PCS S BILL 9158233 DT.16.04.2024 INV.NO 27157 DT 13 04 2024 PO NO I-SHI121923MAL H.S CODE 57033910 PAN CARD NO AAAFT8250D GST NO 06AAAFT8250D1ZF IEC NO 0588009563 NET.WT 8309.900 KGS FREIGHT COLLECT | INDIA | SAVANNAH GEORGIA | 312 | PKG | 8996 | Importer Name |
| 03/Jun/2024 | 57033910 | SIX HUNDRED FORTY-SIX CART ONS ONLY CARPET& OTHER TE XTILE FLOOR COVERING: PO LYESTER R UGS LATEX BACK-TU FFTED HTS CODE : 5703391 0 P.O. NO :15004989 PA CKAGES : 646 PSI INV.NO: 2023423653,2023423655, 2023423656 TAX INV NO.: VP2302023179,VP2302023182 VP2302 023183 COMMERCIA L INVOICE NO.: 61501009 61 6150100963, 61501009 64 DT:30.03.2024 S/BILL NO: 8787327, 8787339, 8787 325 DAT E: 31-03-2024 P ART OF FCL THIS IS A PART SHIPMENT WITH B/L NOS MED UJ7183687,MEDUJ7436 788 AND ALL B/LS NEED TO BE SIMUL TANEOUSLY P RESENTED TO CA RRIER'S POD OFFICE FOR REL EA SE AND TO EFFECT FCL DEL IVERY. SHIPMENT WITH B/L NOS MED UJ7436952, MEDUJ743 7018 AN D ALL B/LS NEED TO BE SIMU LTANEOUSLY PRESENTED TO C ARRIER'S POD OFFICE FOR RE L EASE AND TO EFFECT FCL DE LIVERY. | INDIA | SAVANNAH GEORGIA | 646 | CTN | 5447 | Importer Name |
| 03/Jun/2024 | 57033910 | TOTAL 593 ROLLS 60 VISCOSE 40 WOOL HAND TUFTED CARPETS H.S.CODE 57033910 | INDIA | SAVANNAH GEORGIA | 593 | PKG | 14030 | Importer Name |
| 03/Jun/2024 | 57033910 | ONE THOUSAND SIX HUNDRED S EVENTY- FOUR CAR TONS ONL Y CARPET&OTHER TEXTILE F LOOR COVE RING: POLYESTER RUGS LATEX BACK-TUFFTED HTS CODE : 57033910 P.O . NO : 15005221 PACK AGES : 1674 PSI INV.NO: 2023 423662 TAX I NVOICE NO.: VP2302023194 COMMERCIAL INVOICE NO.: 6150100969 DTD:30.03.2024 S/BILL NO : 8787355 DTD:31.03. 2024 PART OF FCL THIS I S A PART SHIPMENT WITH B/L NOS MEDUJ74 37232, MEDUJ74 37018 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENT ED TO CARRIER'S POD O FFIC E FOR RELEASE AND TO EFFEC T FCL DELIVER Y. | INDIA | SAVANNAH GEORGIA | 1674 | CTN | 8852 | Importer Name |
| 03/Jun/2024 | 57033910 | THREE HUNDRED SIXTY-SIX CA RTONS ONLY CARPE T&OTHER TEXTILE FLOOR COVERING: POLYESTER RUG S LATEX BACK- TUFFTED HTS CODE : 57033 910 P.O #15005216 PACK AGES : 366 PSI INV.N O: 2 023423654 TAX INVOICE NO .: VP23020231 81 COMMERCI AL INVOICE NO.: 61501009 62 DTD:30.03.2024 S/BI LL NO:8787329 DTD:31 .03. 2024 PART OF FCL THIS I S A PART SHIP MENT WITH B/L NOS MEDUJ7436861, MEDUJ74 37018 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESE NT ED TO CARRIER'S POD OFFIC E FOR RELEASE A ND TO EFFEC T FCL DELIVERY. | INDIA | SAVANNAH GEORGIA | 366 | CTN | 2172 | Importer Name |
| 03/Jun/2024 | 57033910 | NINE HUNDRED TWENTY-ONE CA RTONS ONLY CARPE T&OTHER TEXTILE FLOOR COVERING: POLYESTER RUG S LATEX BACK- TUFFTED HTS CODE : 57033 910 P.O. NO :15005208 PACKAGES : 921 PSI INV. N O:2023423652 TAX INVOICE NO.: VP230202317 8 COMME RCIAL INVOICE NO.: 6150 100960 DT.: 30-03.2024 S/BILL NO: 8787323 DATE : 31-03-2024 PART OF FCL THIS IS A PART SHIPM ENT WITH B/L NOS MEDUJ7183687, MEDUJ7436861 A ND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENT ED TO CARRIER'S P OD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY. | INDIA | SAVANNAH GEORGIA | 921 | CTN | 6164 | Importer Name |
03/Jun/2024
FORTY EIGHT CARTONS ONLY CARPET&OTHER TEXTILE FLOO R COVERING: POLYESTER RU GS LATEX BAC K-TUFFTED HT S CODE : 57033910 P.O. N O : 15005199 PACKAGES : 48 PSI INV.NO: 20234 2365 8, 2023423659 2023423660 TAX INV NO.:V P230202319 0, VP2302023191 VP230202 3192 COMMERCIAL INVOICE NO.: 6150100966 615010 0967, 6150100968 DT:30.03. 2024 S/BILL NO: 8787354, 8787340, 8787342 DATE: 31-03-2024 PART OF FCL THIS IS A PART SHIPMENT WI TH B/L NOS MEDUJ7437018, M EDUJ7437125 AND ALL B /LS N EED TO BE SIMULTANEOUSLY P RESENTED TO CARRIER'S POD OFFICE FOR RELEASE AND TO EFFE CT FCL DELIVERY.
48
CTN
416
03/Jun/2024
SIX HUNDRED EIGHTY-FIVE CA RTONS ONLY CARPE T&OTHER TEXTILE FLOOR COVERING: POLYESTER RUG S LATEX BACK- TUFFTED HTS CODE : 57033 910 P.O. NO :15005224 PACKAGES : 685 PSI INV. N O: 2023423657, 2023423661 TAX INVOICE NO.: VP23020 23184 VP2302023193 COM MERCIAL IN VOICE NO.: 615 0100965 DT.: 30-03-2024 S/ BILL NO: 8787900, 8787 341 DT:31.03.24 PART OF FCL THIS IS A PART SHIPME NT WITH B/L NO S MEDUJ74368 61, MEDUJ7436952 AND ALL B /LS N EED TO BE SIMULTANEOU SLY PRESENTED TO CARRI ER' S POD OFFICE FOR RELEASE A ND TO EFFECT F CL DELIVERY. S MEDUJ74371 25, MEDUJ7437232 AND ALL B /LS N
685
CTN
3878
03/Jun/2024
ONE THOUSAND EIGHT HUNDRED THIRTY FOUR CART ONS ONL Y CARPET&OTHER TEXTILE F LOOR COVER ING: POLYESTER RUGS LATEX BACK-TUFFTED HTS CODE : 57033910 P.O . NO : 15004937 PACKA GES : 1834 PSI INV.NO: 2023 423649 TAX IN VOICE NO.: VP2302023175 COMMERCIAL INVOICE NO.: 6150100958 DTD:30.03.2024 S/BILL NO : 8787326 DTD:31.03.20 24 PART OF FCL THI S IS A PART SHIPMENT WITH B/L N OS MEDUJ71836 87 AND ALL B/ LS NEED TO BE SIMULTANEOUS LY P RESENTED TO CARRIER'S POD OFFICE FOR RELEASE AN D TO EFFECT FCL DELIVERY.
1834
CTN
6883
03/Jun/2024
WALL TO WALL CARPET HS C ODE NO:57033910 SCAC COD E: SIFK FREIGHT COLLECT
59
PKG
20481
28/May/2024
TOTAL 312 BALES CONTAINING PILE 58 POLYESTER, 42 RAYON MACHINE TUFTED PRINTED RUG QTY 312 PCS S BILL 9158233 DT.16.04.2024 INV.NO 27157 DT 13 04 2024 PO NO I-SHI121923MAL H.S CODE 57033910 PAN CARD NO AAAFT8250D GST NO 06AAAFT8250D1ZF IEC NO 0588009563 NET.WT 8309.900 KGS FREIGHT COLLECT
312
PKG
8996
03/Jun/2024
SIX HUNDRED FORTY-SIX CART ONS ONLY CARPET& OTHER TE XTILE FLOOR COVERING: PO LYESTER R UGS LATEX BACK-TU FFTED HTS CODE : 5703391 0 P.O. NO :15004989 PA CKAGES : 646 PSI INV.NO: 2023423653,2023423655, 2023423656 TAX INV NO.: VP2302023179,VP2302023182 VP2302 023183 COMMERCIA L INVOICE NO.: 61501009 61 6150100963, 61501009 64 DT:30.03.2024 S/BILL NO: 8787327, 8787339, 8787 325 DAT E: 31-03-2024 P ART OF FCL THIS IS A PART SHIPMENT WITH B/L NOS MED UJ7183687,MEDUJ7436 788 AND ALL B/LS NEED TO BE SIMUL TANEOUSLY P RESENTED TO CA RRIER'S POD OFFICE FOR REL EA SE AND TO EFFECT FCL DEL IVERY. SHIPMENT WITH B/L NOS MED UJ7436952, MEDUJ743 7018 AN D ALL B/LS NEED TO BE SIMU LTANEOUSLY PRESENTED TO C ARRIER'S POD OFFICE FOR RE L EASE AND TO EFFECT FCL DE LIVERY.
646
CTN
5447
03/Jun/2024
TOTAL 593 ROLLS 60 VISCOSE 40 WOOL HAND TUFTED CARPETS H.S.CODE 57033910
593
PKG
14030
03/Jun/2024
ONE THOUSAND SIX HUNDRED S EVENTY- FOUR CAR TONS ONL Y CARPET&OTHER TEXTILE F LOOR COVE RING: POLYESTER RUGS LATEX BACK-TUFFTED HTS CODE : 57033910 P.O . NO : 15005221 PACK AGES : 1674 PSI INV.NO: 2023 423662 TAX I NVOICE NO.: VP2302023194 COMMERCIAL INVOICE NO.: 6150100969 DTD:30.03.2024 S/BILL NO : 8787355 DTD:31.03. 2024 PART OF FCL THIS I S A PART SHIPMENT WITH B/L NOS MEDUJ74 37232, MEDUJ74 37018 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENT ED TO CARRIER'S POD O FFIC E FOR RELEASE AND TO EFFEC T FCL DELIVER Y.
1674
CTN
8852
03/Jun/2024
THREE HUNDRED SIXTY-SIX CA RTONS ONLY CARPE T&OTHER TEXTILE FLOOR COVERING: POLYESTER RUG S LATEX BACK- TUFFTED HTS CODE : 57033 910 P.O #15005216 PACK AGES : 366 PSI INV.N O: 2 023423654 TAX INVOICE NO .: VP23020231 81 COMMERCI AL INVOICE NO.: 61501009 62 DTD:30.03.2024 S/BI LL NO:8787329 DTD:31 .03. 2024 PART OF FCL THIS I S A PART SHIP MENT WITH B/L NOS MEDUJ7436861, MEDUJ74 37018 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESE NT ED TO CARRIER'S POD OFFIC E FOR RELEASE A ND TO EFFEC T FCL DELIVERY.
366
CTN
2172
03/Jun/2024
NINE HUNDRED TWENTY-ONE CA RTONS ONLY CARPE T&OTHER TEXTILE FLOOR COVERING: POLYESTER RUG S LATEX BACK- TUFFTED HTS CODE : 57033 910 P.O. NO :15005208 PACKAGES : 921 PSI INV. N O:2023423652 TAX INVOICE NO.: VP230202317 8 COMME RCIAL INVOICE NO.: 6150 100960 DT.: 30-03.2024 S/BILL NO: 8787323 DATE : 31-03-2024 PART OF FCL THIS IS A PART SHIPM ENT WITH B/L NOS MEDUJ7183687, MEDUJ7436861 A ND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENT ED TO CARRIER'S P OD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY.
921
CTN
6164
