US Rug Import Data by HS Code 57033910 | US Rug Imports Under HS Code

Access live Rug Import data of US Under HS Code 57033910. Our US Import bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, importers name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Rug importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Rug Import data under HS Code 57033910.

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Detailed US BL Rug Import Data under HS Code 57033910

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-06-02
57033910

100% POLYESTER TUFTED RUGS (WITH ANTISKID BAC KING HS CODE 57033910

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 1880 PKG 14611 Importer Name
2024-06-02
57033910

1880 ( ONE THOUSAND EIGHT HUNDRED EIGHTY CT ONLY ) CTNS CONTAINING 100 POLYESTER TUFTED RUGS (WITH ANTISKID BAC IEC NO. 3392001406 INVOICE NO. CHC-1685 DT. 26/04/2024 HS CODE 57033910 ORDER NO. 32075 TOTAL QUANTITY 19692 PCS NET WT. 11791.2 KGS FREIGHT COLLECT

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 1880 CTN 22051 Importer Name
2024-05-28
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
2024-06-03
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
2024-06-03
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
2024-06-03
57033910

SIX HUNDRED NINE CARTONS O NLY CARPET&OTHER TEXTILE FLOOR COVERING: POLYEST ER RUGS LA TEX BACK-TUFFTED HTS CODE : 57033910 P .O. NO : 15004943 PACKAG ES : 609 PSI INV.NO: 202 3423650, 2023423651 TAX INV NO.: VP230 2023176,VP23 02023177 COMMERCIAL INVO ICE N O.: 6150100958 D T.: 30-03-2024 S/BILL NO : 8787324,8787331 DT:31.03 .2024 PART O F FCL THIS IS A PART SHIPMENT WITH B/ L NOS MEDUJ7436788, MEDUJ7 436861 AND ALL B/LS NEED T O BE SIMULTANEOUSLY PRESEN TED TO CARRIER 'S POD OFFI CE FOR RELEASE AND TO EFFE CT FCL DELIVERY. MEDUJ7436713 AND ALL B/LS NEED TO BE SIMULTAN E OUSLY PRESENTED TO CARRIE R'S POD OFFICE F OR RELEASE AND TO EFFECT FCL DELIVER Y.

INDIA SAVANNAH GEORGIA 609 CTN 2612 Importer Name
2024-06-03
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
2024-06-04
57033910

100% POLYESTER TUFTED RUGS (WITH ANTISKID BAC KING HS CODE 57033910

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 1880 PKG 14611 Importer Name
2024-06-03
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
2024-06-04
57033910

POLYESTER TUFTED 950 (NINE HUNDRED & FIFTY CARTONS ONLY) CTNS CONTAINING 100% POLYESTER TUFTED RUGS ( WITH ANTISKID BACKING & PVC ) IEC NO. 3392001406 S.B NO & DATE 9586148 DT. 03/05/2024 INVOICE NO. CHC-1694 DT. 02/05/2024 HS CODE 57033910 ORDER NO. 32075 TOTAL QUANTITY 9650 PCS NET WT. 6165.00 KGS FREIGHT COLLECT

INDIA NEW YORK NEW YORK 950 PCS 7590 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

Product Description

100% POLYESTER TUFTED RUGS (WITH ANTISKID BAC KING HS CODE 57033910

Origin Country

Unloading Port

QTY

1880

Unit

PKG

Weight

14611

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

Product Description

1880 ( ONE THOUSAND EIGHT HUNDRED EIGHTY CT ONLY ) CTNS CONTAINING 100 POLYESTER TUFTED RUGS (WITH ANTISKID BAC IEC NO. 3392001406 INVOICE NO. CHC-1685 DT. 26/04/2024 HS CODE 57033910 ORDER NO. 32075 TOTAL QUANTITY 19692 PCS NET WT. 11791.2 KGS FREIGHT COLLECT

Origin Country

Unloading Port

QTY

1880

Unit

CTN

Weight

22051

Importer Name

Shipment No. 3

Date

2024-05-28

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

312

Unit

PKG

Weight

8996

Importer Name

Shipment No. 4

Date

2024-06-03

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

685

Unit

CTN

Weight

3878

Importer Name

Shipment No. 5

Date

2024-06-03

HS CODE

Product Description

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.

Origin Country

Unloading Port

QTY

1834

Unit

CTN

Weight

6883

Importer Name

Shipment No. 6

Date

2024-06-03

HS CODE

Product Description

SIX HUNDRED NINE CARTONS O NLY CARPET&OTHER TEXTILE FLOOR COVERING: POLYEST ER RUGS LA TEX BACK-TUFFTED HTS CODE : 57033910 P .O. NO : 15004943 PACKAG ES : 609 PSI INV.NO: 202 3423650, 2023423651 TAX INV NO.: VP230 2023176,VP23 02023177 COMMERCIAL INVO ICE N O.: 6150100958 D T.: 30-03-2024 S/BILL NO : 8787324,8787331 DT:31.03 .2024 PART O F FCL THIS IS A PART SHIPMENT WITH B/ L NOS MEDUJ7436788, MEDUJ7 436861 AND ALL B/LS NEED T O BE SIMULTANEOUSLY PRESEN TED TO CARRIER 'S POD OFFI CE FOR RELEASE AND TO EFFE CT FCL DELIVERY. MEDUJ7436713 AND ALL B/LS NEED TO BE SIMULTAN E OUSLY PRESENTED TO CARRIE R'S POD OFFICE F OR RELEASE AND TO EFFECT FCL DELIVER Y.

Origin Country

Unloading Port

QTY

609

Unit

CTN

Weight

2612

Importer Name

Shipment No. 7

Date

2024-06-03

HS CODE

Product Description

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.

Origin Country

Unloading Port

QTY

921

Unit

CTN

Weight

6164

Importer Name

Shipment No. 8

Date

2024-06-04

HS CODE

Product Description

100% POLYESTER TUFTED RUGS (WITH ANTISKID BAC KING HS CODE 57033910

Origin Country

Unloading Port

QTY

1880

Unit

PKG

Weight

14611

Importer Name

Shipment No. 9

Date

2024-06-03

HS CODE

Product Description

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.

Origin Country

Unloading Port

QTY

1674

Unit

CTN

Weight

8852

Importer Name

Shipment No. 10

Date

2024-06-04

HS CODE

Product Description

POLYESTER TUFTED 950 (NINE HUNDRED & FIFTY CARTONS ONLY) CTNS CONTAINING 100% POLYESTER TUFTED RUGS ( WITH ANTISKID BACKING & PVC ) IEC NO. 3392001406 S.B NO & DATE 9586148 DT. 03/05/2024 INVOICE NO. CHC-1694 DT. 02/05/2024 HS CODE 57033910 ORDER NO. 32075 TOTAL QUANTITY 9650 PCS NET WT. 6165.00 KGS FREIGHT COLLECT

Origin Country

Unloading Port

QTY

950

Unit

PCS

Weight

7590

Importer Name

FAQs With Answers

Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (57033910), port of shipment, origin country, and importer-exporter details along with brand/model/grade wise specifications & data. This allows users to gain a clear picture of US’s rug import activity under HS code 57033910.

HS code 57033910 covers a wide range of rugs, rug products, and articles thereof, imported into US.

This data helps businesses analyze import performance, monitor competitor activities, identify potential suppliers or buyers, assess market demand, and plan trade strategies based on verified trade statistics & customs data.

Absolutely. Each report includes importer company names, shipment details, and trade statistics, helping users access a list of verified US rug importers under HS code 57033910.

Please select a country or provide either a description or HS Code.
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