US Cars Import Data by HS Code 570390,940490,94049000 | US Cars Imports Under HS Code

Access live Cars Import data of US Under HS Code 570390,940490,94049000. 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 Cars importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Cars Import data under HS Code 570390,940490,94049000.

US

Detailed US BL Cars Import Data under HS Code 570390,940490,94049000

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-06-03
570390
940490
94049000

INVOICE- GST/23-24/6537T PO N O - 2000396423 HS CODE - 9404 9000 CUSHION QTY - 344 PCS INV NO - 6725T INVOICE DATE: S BILL NO. - 8869511 S B DA TE: 2024-04-03 HS CODE - 9404 90 CONTAINER NUMBER: MRSU418 9901 SEAL NO: 0131705 CARRIE R SEAL NO: MLIN1527547 -O/B H ANDFAB HOME INVOICE- GST/23-2 4/6537T PO NO - 1000396423 HS CODE - 94049000 CUSHION Q TY - 172 PCS INV NO - 6725T INVOICE DATE: S BILL NO. - 8 869511 S B DATE: 2024-04-03 HS CODE - 940490 CONTAINER NU MBER: MRSU4189901 SEAL NO: 0 131705 CARRIER SEAL NO: MLIN1 527547 INVOICE- GST/23-24/653 7T PO NO - 3000396423 HS COD E - 94049000 CUSHION QTY - 120 PCS INV NO - 6725T INVOI CE DATE: S BILL NO. - 8869511 S B DATE: 2024-04-03 HS CO DE - 940490 CONTAINER NUMBER: MRSU4189901 SEAL NO: 0131705 CARRIER SEAL NO: MLIN1527547 INVOICE- GST/23-24/6537T P O NO - 4000396423 HS CODE - 9 4049000 CUSHION QTY - 232 PC S INV NO - 6725T INVOICE DA TE: S BILL NO. - 8869511 S B DATE: 2024-04-03 HS CODE - 9 40490 CONTAINER NUMBER: MRSU 4189901 SEAL NO: 0131705 CAR RIER SEAL NO: MLIN1527547 INV OICE- GST/23-24/6537T PO NO - 5000396423 HS CODE - 940490 00 CUSHION QTY - 192 PCS IN V NO - 6725T INVOICE DATE: S BILL NO. - 8869511 S B DATE : 2024-04-03 HS CODE - 940490 CONTAINER NUMBER: MRSU418990 1 SEAL NO: 0131705 CARRIER SEAL NO: MLIN1527547 INVOICE- GST/23-24/6537T PO NO - 6000 396423 HS CODE - 94049000 CU SHION QTY - 508 PCS INV NO - 6725T INVOICE DATE: S BILL NO. - 8869511 S B DATE: 2024 -04-03 HS CODE - 940490 CON TAINER NUMBER: MRSU4189901 SE AL NO: 0131705 CARRIER SEAL N O: MLIN1527547 INVOICE- GST/2 3-24/6537T PO NO - 700039642 3 HS CODE - 94049000 CUSHION QTY - 268 PCS INV NO - 6725 T INVOICE DATE: S BILL NO. - 8869511 S B DATE: 2024-04-0 3 HS CODE - 940490 CONTAINER NUMBER: MRSU4189901 SEAL NO : 0131705 CARRIER SEAL NO: ML IN1527547 INVOICE- GST/23-24/ 6537T PO NO - 9000396423 HS CODE - 94049000 CUSHION QTY - 164 PCS INV NO - 6725T IN VOICE DATE: S BILL NO. - 8869 511 S B DATE: 2024-04-03 HS CODE - 940490 CONTAINER NUMB ER: MRSU4189901 SEAL NO: 0131 705 CARRIER SEAL NO: MLIN1527 547 100% COTTON TUFTED BATH RUGS QUANTITY : 170 PCS. GR. WT. : 121.400 KGS. NT.WT. : 101.000 KGS. PO NO. - 1000412 454 INV NO - 554 INVOICE DA TE: S BILL NO. - 8867846 S B DATE: 2024-04-03 HS CODE - 5 70390 CONTAINER NUMBER: MRSU RIER SEAL NO: MLIN1527547 100 % COTTON TUFTED BATH RUGS ( Y ARN DYED) CARTONS# 01 TO 17 (17 CTNS) QUANTITY: 170 PCS. GR.WT. :121.400 KGS. NT.WT. : 101.000 KGS. INV#HH/24/55 4 DT.03/04/2024 SB# 8867846 D ATED. 03/04/2024 CARTONS# 18 TO 34 (17 CNTS) QUANTITY: 17 0 PCS. GR.WT. :124.300 KGS. NT.WT. : 103.900 KGS. CARTON S# 35 TO 60 (26 CTNS) QUANT ITY: 260 PCS. GR.WT. :197.10 0 KGS. NT.WT. : 166.200 KGS. CARTONS# 61 TO 78 (18 CTNS) QUANTITY: 180 PCS. GR.WT. :134.000 KGS. NT.WT. : 112.40 0 KGS. CARTONS# 79 TO 121 (4 3 CTNS) QUANTITY: 430 PCS. GR.WT. : 318.500 KGS. NT.WT . : 266.900 KGS. CARTONS# 1 22 TO 160 (39 CTNS) QUANTITY :390 PCS. GR.WT. :291.300 KG S. NT.WT. : 244.500 KGS. CAR TONS# 161 TO 192 (32 CTNS) Q UANTITY: 320 PCS. GR.WT. :24 0.800 KGS. NT.WT. : 202.400 K GS. 100% COTTON TUFTED BATH R UGS QUANTITY : 170 PCS. GR.W T. : 124.300 KGS. NT.WT. : 103.900 KGS. PO NO. - 2000412 454 INV NO - 554 INVOICE DAT E: S BILL NO. - 8867846 S B 70390 CONTAINER NUMBER: MRSU4 189901 SEAL NO: 0131705 CARR IER SEAL NO: MLIN1527547 100 % COTTON TUFTED BATH RUGS QUA NTITY : 260 PCS. GR.WT. : 197 .100 KGS. NT.WT. : 166.200 K GS. PO NO. - 3000412454 INV NO - 554 INVOICE DATE: S BI LL NO. - 8867846 S B DATE: 20 24-04-03 HS CODE - 570390 C ONTAINER NUMBER: MRSU4189901 SEAL NO: 0131705 CARRIER SEAL NO: MLIN1527547 100% COTTON TUFTED BATH RUGS QUANTITY : 1 80 PCS. GR.WT. : 134.000 KGS . NT.WT. : 112.400 KGS. PO NO. - 4000412454 INV NO - 55 4 INVOICE DATE: S BILL NO.

OMAN SAVANNAH GEORGIA 1147 CTN 7974.7416 Importer Name

Shipment No. 1

Date

2024-06-03

HS CODE

570390 940490 94049000

Product Description

INVOICE- GST/23-24/6537T PO N O - 2000396423 HS CODE - 9404 9000 CUSHION QTY - 344 PCS INV NO - 6725T INVOICE DATE: S BILL NO. - 8869511 S B DA TE: 2024-04-03 HS CODE - 9404 90 CONTAINER NUMBER: MRSU418 9901 SEAL NO: 0131705 CARRIE R SEAL NO: MLIN1527547 -O/B H ANDFAB HOME INVOICE- GST/23-2 4/6537T PO NO - 1000396423 HS CODE - 94049000 CUSHION Q TY - 172 PCS INV NO - 6725T INVOICE DATE: S BILL NO. - 8 869511 S B DATE: 2024-04-03 HS CODE - 940490 CONTAINER NU MBER: MRSU4189901 SEAL NO: 0 131705 CARRIER SEAL NO: MLIN1 527547 INVOICE- GST/23-24/653 7T PO NO - 3000396423 HS COD E - 94049000 CUSHION QTY - 120 PCS INV NO - 6725T INVOI CE DATE: S BILL NO. - 8869511 S B DATE: 2024-04-03 HS CO DE - 940490 CONTAINER NUMBER: MRSU4189901 SEAL NO: 0131705 CARRIER SEAL NO: MLIN1527547 INVOICE- GST/23-24/6537T P O NO - 4000396423 HS CODE - 9 4049000 CUSHION QTY - 232 PC S INV NO - 6725T INVOICE DA TE: S BILL NO. - 8869511 S B DATE: 2024-04-03 HS CODE - 9 40490 CONTAINER NUMBER: MRSU 4189901 SEAL NO: 0131705 CAR RIER SEAL NO: MLIN1527547 INV OICE- GST/23-24/6537T PO NO - 5000396423 HS CODE - 940490 00 CUSHION QTY - 192 PCS IN V NO - 6725T INVOICE DATE: S BILL NO. - 8869511 S B DATE : 2024-04-03 HS CODE - 940490 CONTAINER NUMBER: MRSU418990 1 SEAL NO: 0131705 CARRIER SEAL NO: MLIN1527547 INVOICE- GST/23-24/6537T PO NO - 6000 396423 HS CODE - 94049000 CU SHION QTY - 508 PCS INV NO - 6725T INVOICE DATE: S BILL NO. - 8869511 S B DATE: 2024 -04-03 HS CODE - 940490 CON TAINER NUMBER: MRSU4189901 SE AL NO: 0131705 CARRIER SEAL N O: MLIN1527547 INVOICE- GST/2 3-24/6537T PO NO - 700039642 3 HS CODE - 94049000 CUSHION QTY - 268 PCS INV NO - 6725 T INVOICE DATE: S BILL NO. - 8869511 S B DATE: 2024-04-0 3 HS CODE - 940490 CONTAINER NUMBER: MRSU4189901 SEAL NO : 0131705 CARRIER SEAL NO: ML IN1527547 INVOICE- GST/23-24/ 6537T PO NO - 9000396423 HS CODE - 94049000 CUSHION QTY - 164 PCS INV NO - 6725T IN VOICE DATE: S BILL NO. - 8869 511 S B DATE: 2024-04-03 HS CODE - 940490 CONTAINER NUMB ER: MRSU4189901 SEAL NO: 0131 705 CARRIER SEAL NO: MLIN1527 547 100% COTTON TUFTED BATH RUGS QUANTITY : 170 PCS. GR. WT. : 121.400 KGS. NT.WT. : 101.000 KGS. PO NO. - 1000412 454 INV NO - 554 INVOICE DA TE: S BILL NO. - 8867846 S B DATE: 2024-04-03 HS CODE - 5 70390 CONTAINER NUMBER: MRSU RIER SEAL NO: MLIN1527547 100 % COTTON TUFTED BATH RUGS ( Y ARN DYED) CARTONS# 01 TO 17 (17 CTNS) QUANTITY: 170 PCS. GR.WT. :121.400 KGS. NT.WT. : 101.000 KGS. INV#HH/24/55 4 DT.03/04/2024 SB# 8867846 D ATED. 03/04/2024 CARTONS# 18 TO 34 (17 CNTS) QUANTITY: 17 0 PCS. GR.WT. :124.300 KGS. NT.WT. : 103.900 KGS. CARTON S# 35 TO 60 (26 CTNS) QUANT ITY: 260 PCS. GR.WT. :197.10 0 KGS. NT.WT. : 166.200 KGS. CARTONS# 61 TO 78 (18 CTNS) QUANTITY: 180 PCS. GR.WT. :134.000 KGS. NT.WT. : 112.40 0 KGS. CARTONS# 79 TO 121 (4 3 CTNS) QUANTITY: 430 PCS. GR.WT. : 318.500 KGS. NT.WT . : 266.900 KGS. CARTONS# 1 22 TO 160 (39 CTNS) QUANTITY :390 PCS. GR.WT. :291.300 KG S. NT.WT. : 244.500 KGS. CAR TONS# 161 TO 192 (32 CTNS) Q UANTITY: 320 PCS. GR.WT. :24 0.800 KGS. NT.WT. : 202.400 K GS. 100% COTTON TUFTED BATH R UGS QUANTITY : 170 PCS. GR.W T. : 124.300 KGS. NT.WT. : 103.900 KGS. PO NO. - 2000412 454 INV NO - 554 INVOICE DAT E: S BILL NO. - 8867846 S B 70390 CONTAINER NUMBER: MRSU4 189901 SEAL NO: 0131705 CARR IER SEAL NO: MLIN1527547 100 % COTTON TUFTED BATH RUGS QUA NTITY : 260 PCS. GR.WT. : 197 .100 KGS. NT.WT. : 166.200 K GS. PO NO. - 3000412454 INV NO - 554 INVOICE DATE: S BI LL NO. - 8867846 S B DATE: 20 24-04-03 HS CODE - 570390 C ONTAINER NUMBER: MRSU4189901 SEAL NO: 0131705 CARRIER SEAL NO: MLIN1527547 100% COTTON TUFTED BATH RUGS QUANTITY : 1 80 PCS. GR.WT. : 134.000 KGS . NT.WT. : 112.400 KGS. PO NO. - 4000412454 INV NO - 55 4 INVOICE DATE: S BILL NO.

Origin Country

OMAN

Unloading Port

SAVANNAH GEORGIA

QTY

1147

Unit

CTN

Weight

7974.7416

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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FAQs With Answers

Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (570390,940490,94049000), 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 cars import activity under HS code 570390,940490,94049000.

HS code 570390,940490,94049000 covers a wide range of carss, cars 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 cars importers under HS code 570390,940490,94049000.

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