Live Us Import Data by HS Code 5703900000 for Us Imports from India . Our Us Import Bill of Lading Data and Us Import Data by HS Code or country 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 |
|---|---|---|---|---|---|---|---|---|
| 30/May/2024 | 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 |
| 02/Jun/2024 | 5703900000 | 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 |
| 02/Jun/2024 | 5703900000 | 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 |
| 02/Jun/2024 | 5703900000 | 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 |
| 04/Jun/2024 | 5703900000 | 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 |
| 03/Jun/2024 | 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 |
| 04/Jun/2024 | 5703900000 | 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 |
| 05/Jun/2024 | 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 |
| 05/Jun/2024 | 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 4660 DEPT - 064 PO NO. 6906677 STYLE NO. 064-13-0358 064-13-0370 064-13-0402 064-13-0403 064-13-0438 064-13-0563 064-13-4782 INV.NO. DEP0259/24-25 INV. DT. 20/04/2024 S/B NO. 9295722 S/B DT. 22/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04231159659100 CONTAINER TARGET SEAL NO HLBU1428385 TGT135261 CAIU9641970 TGT135262 CBL HLCUDE1240451344 | INDIA | NORFOLK VIRGINIA | 1165 | PCS | 5608 | Importer Name |
| 05/Jun/2024 | 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 13848 DEPT - 064 PO NO. 2984745 STYLE NO. 064-18-2000 064-18-6352 INV.NO. DEP0260/24-25 INV. DT. 20/04/2024 S/B NO. 9295721 S/B DT. 22/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04231159644000 CONTAINER TARGET SEAL NO CAIU9641970 TGT135262 TGBU9894586 TGT135263 CBL HLCUDE1240451355 | INDIA | NORFOLK VIRGINIA | 3462 | PCS | 11174 | Importer Name |
30/May/2024
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
692
CTN
9850
02/Jun/2024
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
776
CTN
9847
02/Jun/2024
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
674
CTN
12353
02/Jun/2024
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
484
CTN
10365
04/Jun/2024
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
2766
PKG
6378.0696
03/Jun/2024
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
388
CTN
756
04/Jun/2024
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
534
CTN
9715
05/Jun/2024
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
699
PCS
2264
05/Jun/2024
COTTON BATH RUGS FLOOR COVERINGS TUFTED PILED H.S. CODE 5703.90.00.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570390 QTY 4660 DEPT - 064 PO NO. 6906677 STYLE NO. 064-13-0358 064-13-0370 064-13-0402 064-13-0403 064-13-0438 064-13-0563 064-13-4782 INV.NO. DEP0259/24-25 INV. DT. 20/04/2024 S/B NO. 9295722 S/B DT. 22/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04231159659100 CONTAINER TARGET SEAL NO HLBU1428385 TGT135261 CAIU9641970 TGT135262 CBL HLCUDE1240451344
1165
PCS
5608
05/Jun/2024
COTTON BATH RUGS FLOOR COVERINGS TUFTED PILED H.S. CODE 5703.90.00.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570390 QTY 13848 DEPT - 064 PO NO. 2984745 STYLE NO. 064-18-2000 064-18-6352 INV.NO. DEP0260/24-25 INV. DT. 20/04/2024 S/B NO. 9295721 S/B DT. 22/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04231159644000 CONTAINER TARGET SEAL NO CAIU9641970 TGT135262 TGBU9894586 TGT135263 CBL HLCUDE1240451355
3462
PCS
11174
It includes import date, product specifications, quantity, origin port in India, destination port in Us, detailed information about importing companies, and more.
By studying this data, businesses can assess pricing trends, track trade volumes, identify major importers, and understand the flow of goods under HS code 5703900000 entering Us from India.
HS Code 5703900000 covers a wide range of products. Analyzing imports under this code helps businesses understand market demand, supply patterns, and the competitiveness of imported products in Us.
Yes. The data highlights both the origin ports in India and the destination ports in Us, providing deeper insights into trade flow patterns for products under HS code 5703900000.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
