Live Verified US Import Data Under the HS Code 57039000

Live US Import Data by HS Code 57039000. 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 57039000 from the US, enabling you to track real-time trade flows and identify active importers.

Detailed US Import Data Under HS Code 57039000

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-05-24
5703900000
6208911010
6302600020
6302600030

ORGNC HYDROCTN BATH MAT 20X32:BLUE CHIP: HTS: 5703900000 EVERYDAY WAFFLE ROBE:WHITE:S HTS: 6208911010 ORGANIC HYDROCOTTON BATH SHEET:BLUE CHIP HTS: 6302600020 ORGANIC HYDROCOTTON WASHCLOTH:BLUE CHIP: HTS: 6302600030

TURKEY NEW YORK NEWARK AREA NEWARK NEW JERSEY 717 CTN 3733 Importer Name
2024-05-30
5703900000

100 PERCENT COTTON TUFTED BATHMATS SCAC C ODE: AW FD H.S.CODE: 5703.90.000 0 FREIGH T COLLECT CUC IS NOT APPLICABLE NAMED A/C : MADISON INDUSTRIES INC US684682

INDIA CHARLESTON SOUTH CAROLINA 692 CTN 9850 Importer Name
2024-06-02
5703900000
57050024
6110202079
6206403035
6302315050
6302910045
6303910010
6303910020
9404901090
9404902090

LDS KNIT CARDIGAN 100 COTTON PO 102865086 INV DT DKCP-2653 DATED :13-04-2024 SB DT 9130019 15/04/2024 HS CODE: 6110202079 LDS WOVEN BLOUSE 100 VISCOSE PO 102905314 DKC-6204 DATED: 13-04-2024 9148830 16/04/2024 HS CODE: 6206403035 100 COTTON DUVET COVER PO 102884207 VANSH2699 DT 16.04.2024 9173620 16/04/2024 HS CODE:6302315050 HOME TEXTILES DISH CLOTH- 100 COTTON WOVEN PILLOW COZY BOUCLE- SHELL: 63 POLYESTER, 37 COTTON WOVEN, FILLING: 100 POLYESTER PILLOW VELVET TROVA- SHELL: FRONT- 100 COTTON WOVEN, BACK: 40 COTTON, 26.6 VISCOSE, 24.9 LINEN, 4.8 ACRYLIC, 2 NYLONE, 1.7 LYOCELL PO 102887591,102887597,102887600,102891701, 102891706 SPPL/EXP/24/024 DT. 16/APR/2024 9189692 17/04/2024 HS CODE:6302910045, 9404902090, 9404901090, 9404902090 PILLOW: SHELL- 100 COTTON WOVEN, FILLING: 100 POLYESTER SHOWER CURTAIN: 100 COTTON WOVEN PO 102887602,102887605, 102887689,102887690,102887691 SPPL/EXP/24/025 DT. 16/APR/2024 9189698 17/04/2024 HS CODE: 9404901090, 6303910020 89 COTTON, 11 POLYESTER HANDWOVEN RUG ( HSN - 57050024 ) PO 102886659,102886668,102886670 MC- 849/2024-25 DT:17.04.2024 9207815 18/04/2024 HS CODE: 5703900000 CURTAIN- 56 COTTON, 33 VISCOSE, 11 LINEN WOVEN PO 102917761,102917772,102917774 SPPL/EXP/24/027 DT. 18/APR/2024 9217705 18/04/2024 HS CODE: 6303910010 TOTAL PKGS 776 PK FREIGHT COLLECT

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 776 CTN 9847 Importer Name
2024-06-02
5703900000
6110202079
6204423050
9404401000
9404902090

79 CARTONS 938.5 KGM 2.59 MTQ HANDICRAFT PO 102884427, 102884429, 102884430, 102884434, 102884435, 102894082, 102894083 INV GE082/EXP/208 SB 9291806 DT: 4/22/2024 SHIPPER: GOEL EXPORTS 20 CARTONS 252.8 KGM 1.55 MTQ LADIES DRESS PO 102894306 INV 244 SB 9281755 DT: 4/20/2024 HS CODE:6204423050 SHIPPER: SAHU EXPORTS PVT LTD 27 CARTONS 323.19 KGM 2.093 MTQ PO 102894307 INV 245 SB 9307827 DT: 4/22/2024 HS CODE: 6204423050 251 CARTONS 2588.286 KGM 22.937 MTQ PILLOW PO 102894071, 102894072, 102894073, 102894074 INV 3 SB 9312719 DT: 4/22/2024 HS CODE:9404902090 SHIPPER: SHWET ANAND EXPORTS 98 CARTONS 1301.4 KGM 7.598 MTQ PULLOVER PO 102894170 INV 53 SB 9242489 DT: 4/19/2024 HS CODE: 6110202079 SHIPPER: JDM OVERSEAS PVT LTD 123 CARTONS 2275.5 KGM 18.899 MTQ QUILT PO 102900465, 102900466 INV 556 SB 9313746 DT: 4/22/2024 HS CODE:9404401000 SHIPPER: SVM GLOBAL 41 CARTONS 553.6 KGM 4.033 MTQ BATHMAT PO 102910549, 102910552, 102910558 INV 50488 SB 9238197 DT: 4/19/2024 HS CODE: 5703900000 SHIPPER: RAJ OVERSEAS 35 CARTONS 419.8 KGM 2.664 MTQ LADIES SHIRT PO 102904046 INV 3798 SB 9321712 DT: 4/23/2024 SHIPPER: SANYA INTERNATIONAL NO WOOD PACKAGING MATERIAL TOTAL PKGS 674 PK FREIGHT COLLECT

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 674 CTN 12353 Importer Name
2024-06-02
5703900000
9404401000
9404908100

100 CARTONS 1360 KGM 10.173 MTQ BATHMAT PO 102909207, 102909220, 102909246, 102909250, 102909255, 102909259 INV 50507 SB 9238208 DT: 4/19/2024 HS CODE: 5703900000 SHIPPER: RAJ OVERSEAS 49 CARTONS 624.6 KGM 4.625 MTQ PO 102909126, 102909171, 102909181,10290918 INV 50506 SB 9238198 DT: 4/19/2024 32 CARTONS 429.3 KGM 3.181 MTQ PO 102909101, 102909105, 102909109, 1029091 INV 50505 SB 9238201 DT: 4/19/2024 25 CARTONS 324.4 KGM 2.555 MTQ PO 102910632, 102910643 INV 50490 SB 9238199 DT: 4/19/2024 HS CODE:5703900000 40 CARTONS 554 KGM 4.076 MTQ PO 102910540, 102910542 INV 50487 SB 9238194 DT: 4/19/2024 238 CARTONS 3373.4 KGM 36.898 MTQ QUILT PO 102899064, 102899066 INV 549 SB 9310633 DT: 4/22/2024 HS CODE:9404401000,9404908100 SHIPPER: SVM GLOBAL NO WOOD PACKAGING MATERIAL TOTAL PKGS 484 PK FREIGHT COLLECT

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 484 CTN 10365 Importer Name
2024-06-03
5703900000

5703.90.80.00.00 - TEXTILE READY TO PRINT CAR

TURKEY NEW YORK NEWARK AREA NEWARK NEW JERSEY 121 PKG 10339 Importer Name
2024-06-04
5703900000
630130
94049000
950300

COTTON BATH RUGS FLOOR COVERI NGS(TUFTED PILED) PURCHASE OR DER#0300473382 DEPT#61 SKU#2 3-409 HS CODE#5703.90.00.00 INV#DEP0094/24-25 INV DT. 09 -04-2024 S.B.NO. 9005086 S.B .DT. 09-04-2024 FREIGHT COLL ECT CONTAINER NUMBER: GCXU570 3591 SEAL NO: 0131801 CARRIE R SEAL NO: MLIN1527590 -O/B: JAWANDSONS O/B: YATI OVERSEA S PVT LTD 3240 BLS POINTEL W FRILL EDGE 3240 IVR BLANKET U NICORN DOLL PO NO. - 30058717 4 INV NO - 06 INVOICE DATE: S BILL NO. - 9004271 S B DA TE: 2009-04-24 HS CODE - 6301 30 950300 CONTAINER NUMBER: GCXU5703591 SEAL NO: 0131801 CARRIER SEAL NO: MLIN1527590 OTHER MADEUPS TEXTILES ARTI CLES & SOFT TOYS WOVEN COTT ON PILLOW SHELL: 100% COTTON LINING : 100% POLYPROPYLENE FILLING:100%POLYESTER FIBER PO NUMBER : 0700606020 CTN:17 1 QUANTITY: PCS 684 INV & DT : YX-0115 & 01.04.2024 GR WT. 718.200 NET WT.547.200 CBM. 11.94 SB&DT:-9006915 DT.09.04 .2024 HS CODE:-94049000 CONT AINER NUMBER: GCXU5703591 SE AL NO: 0131801 CARRIER SEAL N O: MLIN1527590 WOVEN COTTON P ILLOW SHELL: 100% COTTON LIN ING : 100% POLYPROPYLENE FIL LING:100%POLYESTER FIBER PO N UMBER : 0800606020 CTN:95 QU ANTITY: PCS 380 INV & DT: YX- 0116 & 01.04.2024 GR WT.399. 00 NET WT.304.00 CBM.6.63 S B & DT:-9006902 DT.09.04.2024 HS CODE:-94049000 CONTAINER NUMBER: GCXU5703591 SEAL NO: 0131801 CARRIER SEAL NO: MLI N1527590

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 2766 PKG 6378.0696 Importer Name
2024-06-03
5703900000

BATH ACCENTS & TEXTIL BA TH MAT 15X2IN IN V NO:PI- 2583 DTD:08/03/2024 PO N O:1223628 9-99001 SKU NO: 187024 HS CODE:570390000 0 O/B PEERLESS INTERNATI ONAL

INDIA SAVANNAH GEORGIA 388 CTN 756 Importer Name
2024-06-04
5703900000
6302315050
6303910020
6304920000
9404901090
9618000000

FULL BODY DUMMY (CARVED TOP) (MADE OF FIBER COVERED LINEN FABRIC) PO NO: DEV001519 INV NO DT: DKCP-2740 16/04/2024 SB NO DT: 9334097 23/04/2024 HS CODE: 9618000000 100 COTTON TUFTED BATHMAT HANDLOOM 100 COTTON CHINDI DURRIE PO NO: 102891953, 102891963, 102891969, 102891972, 102891978, 102891981, 102891988, 102891990, 102891995, 102891999, 102892001, 102892007, 102909033 INV NO DT: UE/2024-25/06 4/19/2024 SB NO DT: 9272845 20/04/2024 HS CODE: 5703900000 100 COTTON PILLOW WITH 100 ACRYLIC TUFTING AND 100 POLYESTER FILLING PO NO: 102910563, 102910564, 102910566, 102910569 INV NO DT: RF/HC/6910/24 22/04/2024 SB NO DT: 9336863 23/04/2024 HS CODE: 9404901090 100 COTTON MATTRESS ( FILLING 82.5 POLYESTER 17.5 COTTON ) PO NO: 102899971 INV NO DT: VANSH2700 23/04/2024 SB NO DT: 9340694 23/04/202 100 COTTON SHOWER CURTAIN 100 COTTON DUVET COVER 100 COTTON SHAM PO NO: 102899976, 102899980, 102900074, 102900086, 102900095, 102900109, 102900113, 102900115, 102900116, 102900118, 102900120, 102900122, 102900125, 102900127, 102900129 INV NO DT: VANSH2701 23/04/2024 SB NO DT: 9340716 23/04/2024 HS CODE: 6303910020, 6302315050, 6304920000 TOTAL PKGS 534 PK FREIGHT COLLECT

INDIA NEW YORK NEW YORK 534 CTN 9715 Importer Name
2024-06-05
5703900000

COTTON BATH RUGS FLOOR COVERINGS TUFTED PILED H.S. CODE 5703.90.00.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570390 QTY 2796 DEPT - 064 PO NO. 2984745 STYLE NO. 064-18-2000 064-18-6352 INV.NO. DEP0220/24-25 INV. DT. 17/04/2024 S/B NO. 9222324 S/B DT. 18/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04191151872600 CONTAINER TARGET SEAL NO TEMU7301470 TGT135255 CBL HLCUDE1240448241

INDIA NORFOLK VIRGINIA 699 PCS 2264 Importer Name

Shipment No. 1

Date

2024-05-24

HS CODE

Product Description

ORGNC HYDROCTN BATH MAT 20X32:BLUE CHIP: HTS: 5703900000 EVERYDAY WAFFLE ROBE:WHITE:S HTS: 6208911010 ORGANIC HYDROCOTTON BATH SHEET:BLUE CHIP HTS: 6302600020 ORGANIC HYDROCOTTON WASHCLOTH:BLUE CHIP: HTS: 6302600030

Origin Country

Unloading Port

QTY

717

Unit

CTN

Weight

3733

Importer Name

Shipment No. 2

Date

2024-05-30

HS CODE

Product Description

100 PERCENT COTTON TUFTED BATHMATS SCAC C ODE: AW FD H.S.CODE: 5703.90.000 0 FREIGH T COLLECT CUC IS NOT APPLICABLE NAMED A/C : MADISON INDUSTRIES INC US684682

Origin Country

Unloading Port

QTY

692

Unit

CTN

Weight

9850

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

Product Description

LDS KNIT CARDIGAN 100 COTTON PO 102865086 INV DT DKCP-2653 DATED :13-04-2024 SB DT 9130019 15/04/2024 HS CODE: 6110202079 LDS WOVEN BLOUSE 100 VISCOSE PO 102905314 DKC-6204 DATED: 13-04-2024 9148830 16/04/2024 HS CODE: 6206403035 100 COTTON DUVET COVER PO 102884207 VANSH2699 DT 16.04.2024 9173620 16/04/2024 HS CODE:6302315050 HOME TEXTILES DISH CLOTH- 100 COTTON WOVEN PILLOW COZY BOUCLE- SHELL: 63 POLYESTER, 37 COTTON WOVEN, FILLING: 100 POLYESTER PILLOW VELVET TROVA- SHELL: FRONT- 100 COTTON WOVEN, BACK: 40 COTTON, 26.6 VISCOSE, 24.9 LINEN, 4.8 ACRYLIC, 2 NYLONE, 1.7 LYOCELL PO 102887591,102887597,102887600,102891701, 102891706 SPPL/EXP/24/024 DT. 16/APR/2024 9189692 17/04/2024 HS CODE:6302910045, 9404902090, 9404901090, 9404902090 PILLOW: SHELL- 100 COTTON WOVEN, FILLING: 100 POLYESTER SHOWER CURTAIN: 100 COTTON WOVEN PO 102887602,102887605, 102887689,102887690,102887691 SPPL/EXP/24/025 DT. 16/APR/2024 9189698 17/04/2024 HS CODE: 9404901090, 6303910020 89 COTTON, 11 POLYESTER HANDWOVEN RUG ( HSN - 57050024 ) PO 102886659,102886668,102886670 MC- 849/2024-25 DT:17.04.2024 9207815 18/04/2024 HS CODE: 5703900000 CURTAIN- 56 COTTON, 33 VISCOSE, 11 LINEN WOVEN PO 102917761,102917772,102917774 SPPL/EXP/24/027 DT. 18/APR/2024 9217705 18/04/2024 HS CODE: 6303910010 TOTAL PKGS 776 PK FREIGHT COLLECT

Origin Country

Unloading Port

QTY

776

Unit

CTN

Weight

9847

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

Product Description

79 CARTONS 938.5 KGM 2.59 MTQ HANDICRAFT PO 102884427, 102884429, 102884430, 102884434, 102884435, 102894082, 102894083 INV GE082/EXP/208 SB 9291806 DT: 4/22/2024 SHIPPER: GOEL EXPORTS 20 CARTONS 252.8 KGM 1.55 MTQ LADIES DRESS PO 102894306 INV 244 SB 9281755 DT: 4/20/2024 HS CODE:6204423050 SHIPPER: SAHU EXPORTS PVT LTD 27 CARTONS 323.19 KGM 2.093 MTQ PO 102894307 INV 245 SB 9307827 DT: 4/22/2024 HS CODE: 6204423050 251 CARTONS 2588.286 KGM 22.937 MTQ PILLOW PO 102894071, 102894072, 102894073, 102894074 INV 3 SB 9312719 DT: 4/22/2024 HS CODE:9404902090 SHIPPER: SHWET ANAND EXPORTS 98 CARTONS 1301.4 KGM 7.598 MTQ PULLOVER PO 102894170 INV 53 SB 9242489 DT: 4/19/2024 HS CODE: 6110202079 SHIPPER: JDM OVERSEAS PVT LTD 123 CARTONS 2275.5 KGM 18.899 MTQ QUILT PO 102900465, 102900466 INV 556 SB 9313746 DT: 4/22/2024 HS CODE:9404401000 SHIPPER: SVM GLOBAL 41 CARTONS 553.6 KGM 4.033 MTQ BATHMAT PO 102910549, 102910552, 102910558 INV 50488 SB 9238197 DT: 4/19/2024 HS CODE: 5703900000 SHIPPER: RAJ OVERSEAS 35 CARTONS 419.8 KGM 2.664 MTQ LADIES SHIRT PO 102904046 INV 3798 SB 9321712 DT: 4/23/2024 SHIPPER: SANYA INTERNATIONAL NO WOOD PACKAGING MATERIAL TOTAL PKGS 674 PK FREIGHT COLLECT

Origin Country

Unloading Port

QTY

674

Unit

CTN

Weight

12353

Importer Name

Shipment No. 5

Date

2024-06-02

HS CODE

Product Description

100 CARTONS 1360 KGM 10.173 MTQ BATHMAT PO 102909207, 102909220, 102909246, 102909250, 102909255, 102909259 INV 50507 SB 9238208 DT: 4/19/2024 HS CODE: 5703900000 SHIPPER: RAJ OVERSEAS 49 CARTONS 624.6 KGM 4.625 MTQ PO 102909126, 102909171, 102909181,10290918 INV 50506 SB 9238198 DT: 4/19/2024 32 CARTONS 429.3 KGM 3.181 MTQ PO 102909101, 102909105, 102909109, 1029091 INV 50505 SB 9238201 DT: 4/19/2024 25 CARTONS 324.4 KGM 2.555 MTQ PO 102910632, 102910643 INV 50490 SB 9238199 DT: 4/19/2024 HS CODE:5703900000 40 CARTONS 554 KGM 4.076 MTQ PO 102910540, 102910542 INV 50487 SB 9238194 DT: 4/19/2024 238 CARTONS 3373.4 KGM 36.898 MTQ QUILT PO 102899064, 102899066 INV 549 SB 9310633 DT: 4/22/2024 HS CODE:9404401000,9404908100 SHIPPER: SVM GLOBAL NO WOOD PACKAGING MATERIAL TOTAL PKGS 484 PK FREIGHT COLLECT

Origin Country

Unloading Port

QTY

484

Unit

CTN

Weight

10365

Importer Name

Shipment No. 6

Date

2024-06-03

HS CODE

Product Description

5703.90.80.00.00 - TEXTILE READY TO PRINT CAR

Origin Country

Unloading Port

QTY

121

Unit

PKG

Weight

10339

Importer Name

Shipment No. 7

Date

2024-06-04

HS CODE

Product Description

COTTON BATH RUGS FLOOR COVERI NGS(TUFTED PILED) PURCHASE OR DER#0300473382 DEPT#61 SKU#2 3-409 HS CODE#5703.90.00.00 INV#DEP0094/24-25 INV DT. 09 -04-2024 S.B.NO. 9005086 S.B .DT. 09-04-2024 FREIGHT COLL ECT CONTAINER NUMBER: GCXU570 3591 SEAL NO: 0131801 CARRIE R SEAL NO: MLIN1527590 -O/B: JAWANDSONS O/B: YATI OVERSEA S PVT LTD 3240 BLS POINTEL W FRILL EDGE 3240 IVR BLANKET U NICORN DOLL PO NO. - 30058717 4 INV NO - 06 INVOICE DATE: S BILL NO. - 9004271 S B DA TE: 2009-04-24 HS CODE - 6301 30 950300 CONTAINER NUMBER: GCXU5703591 SEAL NO: 0131801 CARRIER SEAL NO: MLIN1527590 OTHER MADEUPS TEXTILES ARTI CLES & SOFT TOYS WOVEN COTT ON PILLOW SHELL: 100% COTTON LINING : 100% POLYPROPYLENE FILLING:100%POLYESTER FIBER PO NUMBER : 0700606020 CTN:17 1 QUANTITY: PCS 684 INV & DT : YX-0115 & 01.04.2024 GR WT. 718.200 NET WT.547.200 CBM. 11.94 SB&DT:-9006915 DT.09.04 .2024 HS CODE:-94049000 CONT AINER NUMBER: GCXU5703591 SE AL NO: 0131801 CARRIER SEAL N O: MLIN1527590 WOVEN COTTON P ILLOW SHELL: 100% COTTON LIN ING : 100% POLYPROPYLENE FIL LING:100%POLYESTER FIBER PO N UMBER : 0800606020 CTN:95 QU ANTITY: PCS 380 INV & DT: YX- 0116 & 01.04.2024 GR WT.399. 00 NET WT.304.00 CBM.6.63 S B & DT:-9006902 DT.09.04.2024 HS CODE:-94049000 CONTAINER NUMBER: GCXU5703591 SEAL NO: 0131801 CARRIER SEAL NO: MLI N1527590

Origin Country

Unloading Port

QTY

2766

Unit

PKG

Weight

6378.0696

Importer Name

Shipment No. 8

Date

2024-06-03

HS CODE

Product Description

BATH ACCENTS & TEXTIL BA TH MAT 15X2IN IN V NO:PI- 2583 DTD:08/03/2024 PO N O:1223628 9-99001 SKU NO: 187024 HS CODE:570390000 0 O/B PEERLESS INTERNATI ONAL

Origin Country

Unloading Port

QTY

388

Unit

CTN

Weight

756

Importer Name

Shipment No. 9

Date

2024-06-04

HS CODE

Product Description

FULL BODY DUMMY (CARVED TOP) (MADE OF FIBER COVERED LINEN FABRIC) PO NO: DEV001519 INV NO DT: DKCP-2740 16/04/2024 SB NO DT: 9334097 23/04/2024 HS CODE: 9618000000 100 COTTON TUFTED BATHMAT HANDLOOM 100 COTTON CHINDI DURRIE PO NO: 102891953, 102891963, 102891969, 102891972, 102891978, 102891981, 102891988, 102891990, 102891995, 102891999, 102892001, 102892007, 102909033 INV NO DT: UE/2024-25/06 4/19/2024 SB NO DT: 9272845 20/04/2024 HS CODE: 5703900000 100 COTTON PILLOW WITH 100 ACRYLIC TUFTING AND 100 POLYESTER FILLING PO NO: 102910563, 102910564, 102910566, 102910569 INV NO DT: RF/HC/6910/24 22/04/2024 SB NO DT: 9336863 23/04/2024 HS CODE: 9404901090 100 COTTON MATTRESS ( FILLING 82.5 POLYESTER 17.5 COTTON ) PO NO: 102899971 INV NO DT: VANSH2700 23/04/2024 SB NO DT: 9340694 23/04/202 100 COTTON SHOWER CURTAIN 100 COTTON DUVET COVER 100 COTTON SHAM PO NO: 102899976, 102899980, 102900074, 102900086, 102900095, 102900109, 102900113, 102900115, 102900116, 102900118, 102900120, 102900122, 102900125, 102900127, 102900129 INV NO DT: VANSH2701 23/04/2024 SB NO DT: 9340716 23/04/2024 HS CODE: 6303910020, 6302315050, 6304920000 TOTAL PKGS 534 PK FREIGHT COLLECT

Origin Country

Unloading Port

QTY

534

Unit

CTN

Weight

9715

Importer Name

Shipment No. 10

Date

2024-06-05

HS CODE

Product Description

COTTON BATH RUGS FLOOR COVERINGS TUFTED PILED H.S. CODE 5703.90.00.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570390 QTY 2796 DEPT - 064 PO NO. 2984745 STYLE NO. 064-18-2000 064-18-6352 INV.NO. DEP0220/24-25 INV. DT. 17/04/2024 S/B NO. 9222324 S/B DT. 18/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04191151872600 CONTAINER TARGET SEAL NO TEMU7301470 TGT135255 CBL HLCUDE1240448241

Origin Country

Unloading Port

QTY

699

Unit

PCS

Weight

2264

Importer Name

FAQs With Answers

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 57039000 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 57039000.

Yes. The US import data under HS code 57039000 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 57039000.

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 57039000.

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