Live Us Import Data by HS Code 57050039 for Us Imports from Sri lanka . 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 |
|---|---|---|---|---|---|---|---|---|
| 31/May/2024 | 57050039 | 1X40HC 1563 PIECES 100 HANDLOOMED JUTE RUGS HS CODE 57050039 INVOICE NO TW 299 23-24 DTD 16.03.2024 TOTAL NET WT 15263.06 KGS SB NO 8614950 DT 25-03-2024 | SRI LANKA | OAKLAND CALIFORNIA | 1563 | PKG | 16045 | Importer Name |
| 30/May/2024 | 57050039 | TOTAL 1185 PACKAGES HAND MADE JUTE RUGS WITH FRINGES PACKING TYPE EACH PC IN POLY BAG PO NO. 23111154, 24011137 24021139 S.B NO 8692972 DATE 28.03.2024 INV.NO GCP INV-402 DATED 18.03.2024 HS CODE 57050039 NET WT 13731.20KGS. ONE THOUSAND ONE HUNDRED AND EIGHTY FIVE 1185 PACKAGES ONLY | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1185 | PKG | 14800 | Importer Name |
| 30/May/2024 | 57050039 | TOTAL 1185 PACKAGES HAND MADE JUTE RUGS WITH FRINGES PACKING TYPE EACH PC IN POLY BAG PO NO. 23111154, 24011137 24021139 S.B NO 8692972 DATE 28.03.2024 INV.NO GCP INV-402 DATED 18.03.2024 HS CODE 57050039 NET WT 13731.20KGS. ONE THOUSAND ONE HUNDRED AND EIGHTY FIVE 1185 PACKAGES ONLY | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1185 | PKG | 14800 | Importer Name |
| 04/Jun/2024 | 57050039 | IKEA HOME FURNISHING PRODUCTS SB & DT 8846485 & 04/02/2024 IKEA SHIPMENT REF NO 013-TSO- S10000022538 TOTAL PIECES 12 HS CODE 57050039 CSM NUMBER ECIS5109 FREIGHT PAYABLE BY ISAG THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS XIKEA2.USDOINTER.IKEA.COM, PHONE 484 803 9015. XXPHONE 215 238 8600, FAX 215 238 8578. IKEAPHLEXPEDITORS.COM PHONE 610 534 2590 | SRI LANKA | SAVANNAH GEORGIA | 1 | PCS | 145 | Importer Name |
| 30/May/2024 | 57050039 | TOTAL 1185 PACKAGES HAND MADE JUTE RUGS WITH FRINGES PACKING TYPE EACH PC IN POLY BAG PO NO. 23111154, 24011137 24021139 S.B NO 8692972 DATE 28.03.2024 INV.NO GCP INV-402 DATED 18.03.2024 HS CODE 57050039 NET WT 13731.20KGS. ONE THOUSAND ONE HUNDRED AND EIGHTY FIVE 1185 PACKAGES ONLY | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1185 | PKG | 14800 | Importer Name |
| 04/Jun/2024 | 57050039 | IKEA HOME FURNISHING PRODUCTS SB & DT 9089209 & 04/12/2024 IKEA SHIPMENT REF NO 013-TSO- S10000022538 TOTAL PIECES 203 HS CODE 57050039 CSM NUMBER ECIS24755 FREIGHT PAYABLE BY ISAG THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS XIKEA2.USDOINTER.IKEA.COM, PHONE 484 803 9015. XXPHONE 215 238 8600, FAX 215 238 8578. | SRI LANKA | SAVANNAH GEORGIA | 19 | PCS | 3457 | Importer Name |
| 04/Jun/2024 | 57050039 | 100% JUTE MATTING RUGS 6141PCS 100% JUTE MATTING RUGS (HS CODE 57050039) TOTAL NO. OF PCS 6141 INVOICE NO TMME242500136 CONSIGNMENT NO ECIS24643 SUPPLIER NO 13064 SHIPMENT ID 013-TSO-S10000020847 NET WT. 16619.069KGS | SRI LANKA | SAVANNAH GEORGIA | 6141 | PCS | 17531 | Importer Name |
| 04/Jun/2024 | 57050039 | IKEA HOME FURNISHING PRODU CTS SB# & DT 8 854999 & 04/03/2024 8913814 & 04 /05/2024 9038948 & 04/10 /2024 IKEA SHIPMENT REF NO :013-TSO- S10000022333 TOTAL PIECES: 644 HS CO DE: 57050039 57050039 63049289 CSM NUMBER: ECIS24656 ECIS24694 E CIS24733 FREIGHT PAYABLE BY ISAG THIS SHIPMENT C ONT AINS NO SOLID WOOD PACK ING MATERIALS =IK EA2.U SDO=INTER.IKEA.COM, PHON E: 484 803 9 015. == ATTN :IKEA ACCOUNT, IKEAARRIVAL NOT ICES.FF.US=GEODIS.COM, PHONE:215 238 8600, FA X: 215 238 8578. NOTIFY 3: EXPEDITORS INTER NATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNI TED STATES OF AMERICA AT TN : IKEA ACCOUNT IKEAPHL =EXPEDITORS.COM PH ONE: 6 10 534 2590 " CARGO TO BE RELEASED AG AINST THE SIMU LTANEOUS PRESENTATION OF B L'S MEDUFS077537,MEDUFS07 7529,MEDUFS077511,MED UFS07 7545, MEDUFS077552,MEDUFS0 77560,MEDUFS 077578 " | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 7 | CTN | 1338 | Importer Name |
| 04/Jun/2024 | 57050039 | IKEA HOME FURNISHING PRODU CTS SB# & DT 8 846483 & 04/02/2024 9006171 & 04 /09/2024 IKEA SHIPMENT R EF NO:013-TSO- S1000002233 3 TOTAL PIECES:395 HS CODE: 57050039 5 705003 9 CSM NUMBER: ECIS5108 ECIS5116 FREIGHT PAYA BLE BY ISAG THIS SHIPMEN T CON TAINS NO SOLID WOOD P ACKING MATERIALS =I KEA 2.USDO=INTER.IKEA.COM, P HONE: 484 803 9015. == A TTN:IKEA ACCOUNT, IKEAARRI VALNO TICES.FF.US=GEODIS.CO M, PHONE:215 238 8600, FA X: 215 238 8578. NOTIFY 3: EXPEDITORS INTERNATIO NAL PHL 519 KAISER DR ST E A FO LCROFT, PA, 19032 UNITED STATES OF AMERICA AT TN: IKEA ACCOUNT IKEA PHL=EXPEDITORS.COM PHONE : 610 534 2590 " CARGO TO BE RELEASED AGAINST THE S IMULTANEOUS PRESENTATION O F BL 'S MEDUFS077578,MEDUF S077560,MEDUFS077552,M EDUF S077545, MEDUFS077537,MEDU FS077529,MEDU FS077511 " | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 14 | CTN | 2106 | Importer Name |
| 04/Jun/2024 | 57050039 | IKEA HOME FURNISHING PRODU CTS SB & DT: 918 5791 17- 04-2024 IKEA SHIPMENT RE F NO: 013 -TSO- S1000002359 0 TOTAL PIECES: 968 H S CODE:57050039 CSM NUMB ER: ECIS24835 FR EIGHT PA YABLE BY ISAG FREIGHT PR EPAID BY IKEA SUPPLY AG, P RATTELN - SWITZERLAND = I KEA2.USDO=INTER.IKEA.CO M,PHONE: 484 803 9015 == IKEAARRIVALNOTICES.FF.US= GEODIS.COM, PHONE: 215 2 38 8600, FAX: 215 238 8578 . NOTIFY 3 - EXPEDITOR S INTERNATIONAL PHL 51 9 KA ISER DR STE A FOLCROFT, PA, 19032 UNIT ED STATES OF AMERICA ATTN: IKEA ACCO UNT IKEAPHL=EXPEDITORS.C OM PHONE: 610 534 2590 " CARGO TO BE RELEASED AGA INST THE SIMULTAN EOUS PRES ENTATION OF BL'S MEDUFS23 5747,MED UFS235713,MEDUFS23 5721,MEDUFS235739 " | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 8 | PKG | 1633 | Importer Name |
31/May/2024
1X40HC 1563 PIECES 100 HANDLOOMED JUTE RUGS HS CODE 57050039 INVOICE NO TW 299 23-24 DTD 16.03.2024 TOTAL NET WT 15263.06 KGS SB NO 8614950 DT 25-03-2024
1563
PKG
16045
30/May/2024
TOTAL 1185 PACKAGES HAND MADE JUTE RUGS WITH FRINGES PACKING TYPE EACH PC IN POLY BAG PO NO. 23111154, 24011137 24021139 S.B NO 8692972 DATE 28.03.2024 INV.NO GCP INV-402 DATED 18.03.2024 HS CODE 57050039 NET WT 13731.20KGS. ONE THOUSAND ONE HUNDRED AND EIGHTY FIVE 1185 PACKAGES ONLY
1185
PKG
14800
30/May/2024
TOTAL 1185 PACKAGES HAND MADE JUTE RUGS WITH FRINGES PACKING TYPE EACH PC IN POLY BAG PO NO. 23111154, 24011137 24021139 S.B NO 8692972 DATE 28.03.2024 INV.NO GCP INV-402 DATED 18.03.2024 HS CODE 57050039 NET WT 13731.20KGS. ONE THOUSAND ONE HUNDRED AND EIGHTY FIVE 1185 PACKAGES ONLY
1185
PKG
14800
04/Jun/2024
IKEA HOME FURNISHING PRODUCTS SB & DT 8846485 & 04/02/2024 IKEA SHIPMENT REF NO 013-TSO- S10000022538 TOTAL PIECES 12 HS CODE 57050039 CSM NUMBER ECIS5109 FREIGHT PAYABLE BY ISAG THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS XIKEA2.USDOINTER.IKEA.COM, PHONE 484 803 9015. XXPHONE 215 238 8600, FAX 215 238 8578. IKEAPHLEXPEDITORS.COM PHONE 610 534 2590
1
PCS
145
30/May/2024
TOTAL 1185 PACKAGES HAND MADE JUTE RUGS WITH FRINGES PACKING TYPE EACH PC IN POLY BAG PO NO. 23111154, 24011137 24021139 S.B NO 8692972 DATE 28.03.2024 INV.NO GCP INV-402 DATED 18.03.2024 HS CODE 57050039 NET WT 13731.20KGS. ONE THOUSAND ONE HUNDRED AND EIGHTY FIVE 1185 PACKAGES ONLY
1185
PKG
14800
04/Jun/2024
IKEA HOME FURNISHING PRODUCTS SB & DT 9089209 & 04/12/2024 IKEA SHIPMENT REF NO 013-TSO- S10000022538 TOTAL PIECES 203 HS CODE 57050039 CSM NUMBER ECIS24755 FREIGHT PAYABLE BY ISAG THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS XIKEA2.USDOINTER.IKEA.COM, PHONE 484 803 9015. XXPHONE 215 238 8600, FAX 215 238 8578.
19
PCS
3457
04/Jun/2024
100% JUTE MATTING RUGS 6141PCS 100% JUTE MATTING RUGS (HS CODE 57050039) TOTAL NO. OF PCS 6141 INVOICE NO TMME242500136 CONSIGNMENT NO ECIS24643 SUPPLIER NO 13064 SHIPMENT ID 013-TSO-S10000020847 NET WT. 16619.069KGS
6141
PCS
17531
04/Jun/2024
IKEA HOME FURNISHING PRODU CTS SB# & DT 8 854999 & 04/03/2024 8913814 & 04 /05/2024 9038948 & 04/10 /2024 IKEA SHIPMENT REF NO :013-TSO- S10000022333 TOTAL PIECES: 644 HS CO DE: 57050039 57050039 63049289 CSM NUMBER: ECIS24656 ECIS24694 E CIS24733 FREIGHT PAYABLE BY ISAG THIS SHIPMENT C ONT AINS NO SOLID WOOD PACK ING MATERIALS =IK EA2.U SDO=INTER.IKEA.COM, PHON E: 484 803 9 015. == ATTN :IKEA ACCOUNT, IKEAARRIVAL NOT ICES.FF.US=GEODIS.COM, PHONE:215 238 8600, FA X: 215 238 8578. NOTIFY 3: EXPEDITORS INTER NATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNI TED STATES OF AMERICA AT TN : IKEA ACCOUNT IKEAPHL =EXPEDITORS.COM PH ONE: 6 10 534 2590 " CARGO TO BE RELEASED AG AINST THE SIMU LTANEOUS PRESENTATION OF B L'S MEDUFS077537,MEDUFS07 7529,MEDUFS077511,MED UFS07 7545, MEDUFS077552,MEDUFS0 77560,MEDUFS 077578 "
7
CTN
1338
04/Jun/2024
IKEA HOME FURNISHING PRODU CTS SB# & DT 8 846483 & 04/02/2024 9006171 & 04 /09/2024 IKEA SHIPMENT R EF NO:013-TSO- S1000002233 3 TOTAL PIECES:395 HS CODE: 57050039 5 705003 9 CSM NUMBER: ECIS5108 ECIS5116 FREIGHT PAYA BLE BY ISAG THIS SHIPMEN T CON TAINS NO SOLID WOOD P ACKING MATERIALS =I KEA 2.USDO=INTER.IKEA.COM, P HONE: 484 803 9015. == A TTN:IKEA ACCOUNT, IKEAARRI VALNO TICES.FF.US=GEODIS.CO M, PHONE:215 238 8600, FA X: 215 238 8578. NOTIFY 3: EXPEDITORS INTERNATIO NAL PHL 519 KAISER DR ST E A FO LCROFT, PA, 19032 UNITED STATES OF AMERICA AT TN: IKEA ACCOUNT IKEA PHL=EXPEDITORS.COM PHONE : 610 534 2590 " CARGO TO BE RELEASED AGAINST THE S IMULTANEOUS PRESENTATION O F BL 'S MEDUFS077578,MEDUF S077560,MEDUFS077552,M EDUF S077545, MEDUFS077537,MEDU FS077529,MEDU FS077511 "
14
CTN
2106
04/Jun/2024
IKEA HOME FURNISHING PRODU CTS SB & DT: 918 5791 17- 04-2024 IKEA SHIPMENT RE F NO: 013 -TSO- S1000002359 0 TOTAL PIECES: 968 H S CODE:57050039 CSM NUMB ER: ECIS24835 FR EIGHT PA YABLE BY ISAG FREIGHT PR EPAID BY IKEA SUPPLY AG, P RATTELN - SWITZERLAND = I KEA2.USDO=INTER.IKEA.CO M,PHONE: 484 803 9015 == IKEAARRIVALNOTICES.FF.US= GEODIS.COM, PHONE: 215 2 38 8600, FAX: 215 238 8578 . NOTIFY 3 - EXPEDITOR S INTERNATIONAL PHL 51 9 KA ISER DR STE A FOLCROFT, PA, 19032 UNIT ED STATES OF AMERICA ATTN: IKEA ACCO UNT IKEAPHL=EXPEDITORS.C OM PHONE: 610 534 2590 " CARGO TO BE RELEASED AGA INST THE SIMULTAN EOUS PRES ENTATION OF BL'S MEDUFS23 5747,MED UFS235713,MEDUFS23 5721,MEDUFS235739 "
8
PKG
1633
It includes import date, product specifications, quantity, origin port in Sri lanka, 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 57050039 entering Us from Sri lanka.
HS Code 57050039 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 Sri lanka and the destination ports in Us, providing deeper insights into trade flow patterns for products under HS code 57050039.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
